Civic Intelligence

Humane Society of Catawba County

EIN 58-1535943 • 501(c)3 • Hickory, NC

Profile

To make our community a better place by advocating spay/neuter, adoption and humane treatment of animals.

PO Box 63Hickory, NC 28603

catawbahumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$95,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,544,551

Down $494,293 (-16%) from 2023

Liabilities

Up

$995,893

Up $40,573 (+4.2%) from 2023

Net Assets

Down

$1,548,658

Down $534,866 (-26%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$2,120,098

Down $585,468 (-22%) from 2023

Expenses

Up

$2,654,964

Up $280,192 (+12%) from 2023

Net Income

Down

-$534,866

Down $865,660 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,789,233Liabilities 2010: $941,741Net Assets 2010: $1,847,4922010Assets 2011: $2,638,594Liabilities 2011: $948,512Net Assets 2011: $1,690,0822011Assets 2012: $2,542,941Liabilities 2012: $939,528Net Assets 2012: $1,603,4132012Assets 2013: $2,423,757Liabilities 2013: $942,813Net Assets 2013: $1,480,9442013Assets 2014: $2,301,361Liabilities 2014: $934,400Net Assets 2014: $1,366,9612014Assets 2015: $2,230,431Liabilities 2015: $981,387Net Assets 2015: $1,249,0442015Assets 2016: $2,622,458Liabilities 2016: $936,208Net Assets 2016: $1,686,2502016Assets 2017: $2,443,763Liabilities 2017: $799,895Net Assets 2017: $1,643,8682017Assets 2018: $2,087,593Liabilities 2018: $713,688Net Assets 2018: $1,373,9052018Assets 2019: $1,850,918Liabilities 2019: $650,280Net Assets 2019: $1,200,6382019Assets 2020: $1,853,932Liabilities 2020: $386,310Net Assets 2020: $1,467,6222020Assets 2021: $1,965,463Liabilities 2021: $306,448Net Assets 2021: $1,659,0152021Assets 2022: $2,111,250Liabilities 2022: $358,520Net Assets 2022: $1,752,7302022Assets 2023: $3,038,844Liabilities 2023: $955,320Net Assets 2023: $2,083,5242023Assets 2024: $2,544,551Liabilities 2024: $995,893Net Assets 2024: $1,548,6582024

Highlighted filing

2024

Assets$2,544,551
Liabilities$995,893
Net Assets$1,548,658
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,9772010Expenses 2011: $892,4932011Expenses 2012: $962,5302012Revenue 2013: $972,580Expenses 2013: $1,095,049Net Income 2013: -$122,4692013Revenue 2014: $1,073,409Expenses 2014: $1,187,392Net Income 2014: -$113,9832014Revenue 2015: $1,254,167Expenses 2015: $1,372,084Net Income 2015: -$117,9172015Revenue 2016: $1,903,466Expenses 2016: $1,466,260Net Income 2016: $437,2062016Revenue 2017: $1,567,825Expenses 2017: $1,610,207Net Income 2017: -$42,3822017Revenue 2018: $1,645,354Expenses 2018: $1,915,317Net Income 2018: -$269,9632018Revenue 2019: $1,806,494Expenses 2019: $1,979,762Net Income 2019: -$173,2682019Revenue 2020: $1,902,741Expenses 2020: $1,635,757Net Income 2020: $266,9842020Revenue 2021: $2,004,832Expenses 2021: $1,813,994Net Income 2021: $190,8382021Revenue 2022: $2,242,749Expenses 2022: $2,149,034Net Income 2022: $93,7152022Revenue 2023: $2,705,566Expenses 2023: $2,374,772Net Income 2023: $330,7942023Revenue 2024: $2,120,098Expenses 2024: $2,654,964Net Income 2024: -$534,8662024

Highlighted filing

2024

Revenue$2,120,098
Expenses$2,654,964
Net Income-$534,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,544,551
Liabilities
$995,893
Net assets
$1,548,658
Revenue
$2,120,098
Expenses
$2,654,964
Net income
-$534,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.00$1.55$2.12$2.65$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.96$2.08$2.71$2.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$2.24$2.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.66$2.00$1.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.39$1.47$1.90$1.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.65$1.20$1.81$1.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.71$1.37$1.65$1.92$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.80$1.64$1.57$1.61$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.94$1.69$1.90$1.47$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.98$1.25$1.25$1.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.93$1.37$1.07$1.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.94$1.48$0.97$1.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.94$1.60$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.95$1.69$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.94$1.85$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,136,514
Mission and Program Overview

Mission

To make our community a better place by advocating spay/neuter, adoption and humane treatment of animals.

Our mission is to make our community a better place by; sheltering animals and adopting them into caring, responsible homes; providing humane education and community information services; endeavoring to reduce animal overpopulation through spay/neuter programs; serving as an advocate for animals and promoting humane standards; enhancing the relationship between animals and people and fostering a respect for all life through compassionate actions. Hscc receives no funding from national, state, or local government entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,377$1,749,077▲ $262,700
Intangible Assets$666,258$632,526▼ $33,732
Savings and Temporary Cash Investments$629,904$157,896▼ $472,008
Accounts Receivable$10,562$4,980▼ $5,582
Investments in Publicly Traded Securities$245,743$72▼ $245,671
Total Assets$3,038,844$2,544,551▼ $494,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,361$936,034▲ $54,673
Accounts Payable and Accrued Expenses$73,959$59,859▼ $14,100
Total Liabilities$955,320$995,893▲ $40,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,136$1,533,223▼ $522,913
Net Assets With Donor Restrictions$27,388$15,435▼ $11,953
Total Net Assets Fund Balance$2,083,524$1,548,658▼ $534,866
Total Liabilities and Net Assets / Fund Balance$3,038,844$2,544,551▼ $494,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,536$1,660,483$3,263,019
Equipment$146,541$235,184$381,725
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BowersExecutive DirectorFT$94,346$658$95,004

Board Members and Trustees

NameTitle
Dolan Lanny HuffmanChairman
Brenda KanipeVice Chair
Chris BroylesDirector
Grace MclaurinDirector
Jackie WrightDirector
Jay TeeterDirector
Jennifer HortonDirector
Kathleen SetzlerDirector
Ken WilkinsonDirector
Laura BurtonDirector
Marcus WoodieDirector
Nancy WhiteDirector
Randy TruittDirector
Tiffany BrittainDirector
Jodi BucklandSecretary
Charles Connor IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,707
Program Service Revenue
$1,362,904
Investment Income
$318
Other Revenue
$276,169
All Other Contributions
$480,707
Change in Net Assets
$-534,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,416
Total Revenue per Audited Statements
$2,136,514
Total Revenue per Form 990
$2,120,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,787
Other Expenses$1,257,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,225$162,674-$1,205,899
Depreciation Depletion$193,438--$193,438
Occupancy$129,167--$129,167
Payroll Taxes$77,507$19,377-$96,884
Insurance$76,824$19,206-$96,030
Current Officers, Directors, Trustees, and Key Employees-$95,004-$95,004
Office Expenses-$62,264-$62,264
All Other Expenses$33,505$11,165-$44,670
Other Expenses$47,567$43,591-$43,591
Interest$8,106$13,900-$22,006
Advertising-$17,131-$17,131
Fees for Services Accounting-$12,217-$12,217
Travel-$3,817-$3,817
Conferences and Meetings-$237-$237
Total Functional Expenses$2,194,381$460,583$0$2,654,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,380
Expenses per Audited Statements$2,654,964
Total Expenses per Form 990$2,654,964
Expenses Not Reported on Form 990$16,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,300
Fundraising Direct Expenses$172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are given the opportunity to review the form 990 before it is filed. Form 990 is reviewed by our finance committee prior to filing. Form 990, for any year, is also available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must sign a conflict of interest page in their board manual. All hscc employees have an employee manual that contains a written conflict of interest policy that must be signed after reading the manual.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors and included in a written contract with the executive director. Other employees' compensation is determined by the executive director and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, board of directors manual, employee manual, copies of all government filings and other organization documents are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Catawba County
EIN
58-1535943
Phone
8284648878
Address
PO BOX 63, HICKORY, NC 28603

Signing Officer

Name
Dolan Huffman
Title
Chairman
Phone
8284648878
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolan Huffman
Formed
1971
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
60

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities : program service expenses 18,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,058. Dues & subscriptions : program service expenses 0. Management and general expenses 8,358. Fundraising expenses 0. Total expenses 8,358. Miscellaneous : program service expenses 4,215. Management and general expenses 2,807. Fundraising expenses 0. Total expenses 7,022. Animal services : program service expenses 4,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,331. Off site expenses : program service expenses 2,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,994. License and permitting : program service expenses 2,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,783. Equipment : program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124.”

Form 990 Part XII Item 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax provisions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of the current and prior years, the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 172. Cost of goods sold 16,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 172. Cost of goods sold 16,244.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO MAKE OUR COMMUNITY A BETTER PLACE BY; SHELTERING ANIMALS AND ADOPTING THEM INTO CARING, RESPONSIBLE HOMES; PROVIDING HUMANE EDUCATION AND COMMUNITY INFORMATION SERVICES; ENDEAVORING TO REDUCE ANIMAL OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS; SERVING AS AN ADVOCATE FOR ANIMALS AND PROMOTING HUMANE STANDARDS; ENHANCING THE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE AND FOSTERING A RESPECT FOR ALL LIFE THROUGH COMPASSIONATE ACTIONS. HSCC RECEIVES NO FUNDING FROM NATIONAL, STATE, OR LOCAL GOVERNMENT ENTITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES CONNOR IV
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA KANIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOLAN LANNY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0172
IRS990/FundraisingGrossIncomeAmt07300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136514
IRS990/GrossSalesOfInventoryAmt0268874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019206
IRS990/InsuranceGrp/ProgramServicesAmt076824
IRS990/InsuranceGrp/TotalAmt096030
IRS990/IntangibleAssetsGrp/BOYAmt0666258
IRS990/IntangibleAssetsGrp/EOYAmt0632526
IRS990/InterestGrp/ManagementAndGeneralAmt013900
IRS990/InterestGrp/ProgramServicesAmt08106
IRS990/InterestGrp/TotalAmt022006
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749077
IRS990/LandBldgEquipCostOrOtherBssAmt03644744
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE OUR COMMUNITY A BETTER PLACE BY ADVOCATING SPAY/NEUTER, ADOPTION AND HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0881361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0936034
IRS990/NetAssetsOrFundBalancesBOYAmt02083524
IRS990/NetAssetsOrFundBalancesEOYAmt01548658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07128
IRS990/NetIncomeOrLossGrp/ExclusionAmt0252630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0252630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129167
IRS990/OccupancyGrp/TotalAmt0129167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062264
IRS990/OfficeExpensesGrp/TotalAmt062264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043591
IRS990/OtherExpensesGrp/ProgramServicesAmt0505929
IRS990/OtherExpensesGrp/ProgramServicesAmt179113
IRS990/OtherExpensesGrp/ProgramServicesAmt247567
IRS990/OtherExpensesGrp/TotalAmt0505929
IRS990/OtherExpensesGrp/TotalAmt179113
IRS990/OtherExpensesGrp/TotalAmt247567
IRS990/OtherExpensesGrp/TotalAmt343591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016411
IRS990/OtherRevenueTotalAmt016411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019377
IRS990/PayrollTaxesGrp/ProgramServicesAmt077507
IRS990/PayrollTaxesGrp/TotalAmt096884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOLAN HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS & SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162411
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A NO-KILL SHELTER, INCLUDING DAILY CARE, ADOPTION SERVICES, VETERINARY CARE, ROUTINE EXAMS AND VACCINATIONS TO FOSTER ANIMALS AWAITING ADOPTION. VOLUNTEERS ARE EDUCATED, COORDINATED AND UTILIZED IN THE DAILY OPERATIONS OF THE SHELTER. SHELTER OPERATIONS ALSO INCLUDE COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS FOR SCHOOLS, YOUTH GROUPS, SPECIAL NEEDS GROUPS, CIVIC GROUPS, SCOUTS, AND CHURCH GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011067
IRS990/PYOtherExpensesAmt01177546
IRS990/PYOtherRevenueAmt0562723
IRS990/PYProgramServiceRevenueAmt01003638
IRS990/PYRevenuesLessExpensesAmt0330794
IRS990/PYSalariesCompEmpBnftPaidAmt01197226
IRS990/PYTotalExpensesAmt02374772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-534866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05189978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03777486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777486
IRS990ScheduleA/TotalSupportAmt03789154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01602536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03263019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381725
IRS990ScheduleD/ExpensesNotReportedAmt016416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02654964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016416
IRS990ScheduleD/OtherRevenueAmt016416
IRS990ScheduleD/RevenueNotReportedAmt016416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02120098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - SPECIAL EVENTS 172. COST OF GOODS SOLD 16,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - SPECIAL EVENTS 172. COST OF GOODS SOLD 16,244.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749077
IRS990ScheduleD/TotalExpensesPerForm990Amt02654964
IRS990ScheduleD/TotalRevenuePerForm990Amt02120098

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