Civic Intelligence

Yancey County Humane Society

EIN 58-1615767 • 501(c)3 • Burnsville, NC

Profile

Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.

P O Box 1016Burnsville, NC 28714

yanceyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.35x

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

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

Liabilities / Revenue

91st percentile

0.59x

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

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

Net Margin

47th percentile

7.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,817

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,311,686

Down $35,048 (-2.6%) from 2023

Liabilities

Down

$457,448

Down $154,896 (-25%) from 2023

Net Assets

Up

$854,238

Up $119,848 (+16%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$775,853

Up $264,994 (+52%) from 2023

Expenses

Up

$719,929

Up $91,610 (+15%) from 2023

Net Income

Up

$55,924

Up $173,384 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $756,565Liabilities 2011: $2,757Net Assets 2011: $753,8082011Assets 2012: $689,972Liabilities 2012: $2,363Net Assets 2012: $687,6092012Assets 2013: $670,723Liabilities 2013: $1,639Net Assets 2013: $669,0842013Assets 2014: $650,219Liabilities 2014: $7,575Net Assets 2014: $642,6442014Assets 2015: $795,646Liabilities 2015: $7,133Net Assets 2015: $788,5132015Assets 2016: $689,772Liabilities 2016: $4,872Net Assets 2016: $684,9002016Assets 2017: $1,013,616Liabilities 2017: $7,785Net Assets 2017: $1,005,8312017Assets 2018: $981,703Liabilities 2018: $6,076Net Assets 2018: $975,6272018Assets 2019: $968,333Liabilities 2019: $12,171Net Assets 2019: $956,1622019Assets 2020: $918,283Liabilities 2020: $7,545Net Assets 2020: $910,7382020Assets 2021: $942,838Liabilities 2021: $6,066Net Assets 2021: $936,7722021Assets 2022: $821,671Liabilities 2022: $22,857Net Assets 2022: $798,8142022Assets 2023: $1,346,734Liabilities 2023: $612,344Net Assets 2023: $734,3902023Assets 2024: $1,311,686Liabilities 2024: $457,448Net Assets 2024: $854,2382024

Highlighted filing

2024

Assets$1,311,686
Liabilities$457,448
Net Assets$854,238
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $241,7982011Expenses 2012: $311,2982012Revenue 2013: $284,993Expenses 2013: $303,518Net Income 2013: -$18,5252013Revenue 2014: $311,204Expenses 2014: $337,644Net Income 2014: -$26,4402014Revenue 2015: $525,163Expenses 2015: $379,280Net Income 2015: $145,8832015Revenue 2016: $254,395Expenses 2016: $358,008Net Income 2016: -$103,6132016Revenue 2017: $718,041Expenses 2017: $397,110Net Income 2017: $320,9312017Revenue 2018: $369,635Expenses 2018: $399,839Net Income 2018: -$30,2042018Revenue 2019: $415,261Expenses 2019: $436,778Net Income 2019: -$21,5172019Revenue 2020: $420,790Expenses 2020: $468,728Net Income 2020: -$47,9382020Revenue 2021: $486,286Expenses 2021: $475,128Net Income 2021: $11,1582021Revenue 2022: $510,363Expenses 2022: $555,737Net Income 2022: -$45,3742022Revenue 2023: $510,859Expenses 2023: $628,319Net Income 2023: -$117,4602023Revenue 2024: $775,853Expenses 2024: $719,929Net Income 2024: $55,9242024

Highlighted filing

2024

Revenue$775,853
Expenses$719,929
Net Income$55,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,686
Liabilities
$457,448
Net assets
$854,238
Revenue
$775,853
Expenses
$719,929
Net income
$55,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.61$0.73$0.51$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.49$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.37$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.72$0.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.25$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.53$0.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,039,243
Mission and Program Overview

Mission

PROMOTE PET ADOPTIONS

Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,146$429,271▲ $25,125
Land, Buildings, and Equipment, Net$356,501$325,846▼ $30,655
Cash and Non-Interest-Bearing Accounts$21,278$77,626▲ $56,348
Inventories for Sale or Use-$36,140-
Savings and Temporary Cash Investments$5,060$20,502▲ $15,442
Prepaid Expenses and Deferred Charges-$6,284-
Total Assets$1,346,734$1,311,686▼ $35,048
Other Assets Total$559,749$416,017▼ $143,732
Liabilities
Other Liabilities$555,749$437,439▼ $118,310
Accounts Payable and Accrued Expenses$56,595$20,009▼ $36,586
Total Liabilities$612,344$457,448▼ $154,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,390$854,238▲ $119,848
Total Net Assets Fund Balance$734,390$854,238▲ $119,848
Total Liabilities and Net Assets / Fund Balance$1,346,734$1,311,686▼ $35,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,642$346,426$561,068
Other Land Buildings$40,510$65,381$105,891
Land$69,902-$69,902
Equipment$792$64,910$65,702
Other Assets Org$416,017--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee TomberlinExecutive DirectorFT$45,817$45,817

Board Members and Trustees

NameTitle
Steve ReifPresident
Sylvia ArcherVice President
Anne KinchDirector
Chris SuttonDirector
Jamie McCabeDirector
Julia Edson YoungDirector
Russ RoissierDirector
Tom RitchieDirector
Cheryl FowlkesSecretary
Heather DawesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,654
Program Service Revenue
$45,108
Investment Income
$16,930
Other Revenue
$122,161
All Other Contributions
$548,825
Change in Net Assets
$55,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,656
Other Expenses$329,317
Total Fundraising Expense$37,182
Professional Fundraising Fees$1,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,136$31,028$15,514$308,678
Occupancy$28,084$18,600$997$47,681
Current Officers, Directors, Trustees, and Key Employees$39,907$4,695$2,347$46,949
Depreciation Depletion$30,670$9,196$0$39,866
Payroll Taxes$28,074$3,303$1,652$33,029
Other Expenses$12,646$10,696$2,710$26,052
Fees for Services Accounting$0$24,997$0$24,997
Office Expenses$7,504$11,038$4,651$23,193
Insurance$10,958$2,137$3,706$16,801
Fees for Service Investment Mgmnt Fees$0$5,803$0$5,803
Advertising$0$5,258$0$5,258
Travel$1,336$0$3,594$4,930
All Other Expenses$1,997$1,223$55$3,275
Fees for Services Professional Fundraising--$1,956$1,956
Fees for Services Other$0$755$0$755
Total Functional Expenses$554,018$128,729$37,182$719,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,956
Fundraising Gross Income$735
Fundraising Direct Expenses$186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$437,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yancey County Humane Society
EIN
58-1615767
Phone
8286829510
Address
P O Box 1016, Burnsville, NC 28714

Signing Officer

Name
Heather Dawes
Title
Treasurer
Phone
8286829510
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
35

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by a CPA firm, and reviewed by management. A PDF of the Form 990 is sent to the board for questions & comments.”

Pt VI, Line 12C

“Enforced as necessary, board members with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 7A

“The organization has an annual meeting every July and members are invited to vote on the slate, which would be on any new members and on anyone wishing to assume an executive board role.”

Pt VI, Line 15A

“The board of directors sets the executive directors salary.”

Pt VI, Line 18

“The form 1023 is available upon request and the Forms 990 are available upon request.”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt XI

“The 2022 Form 990 was completed before the 2022 Review. This resulted in a prior period adjustment.”

Financial Statement Notes

Pt X, Line 2

“YCHS is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023-24 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020009
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05258
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05258
IRS990/AllOtherContributionsAmt0548825
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01997
IRS990/AllOtherExpensesGrp/TotalAmt03275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jacquelynn Lunari
IRS990/BooksInCareOfDetail/PhoneNum08286829510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1016
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burnsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021278
IRS990/CashNonInterestBearingGrp/EOYAmt077626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046949
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02829
IRS990/CostOfGoodsSoldAmt0263204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016930
IRS990/CYOtherExpensesAmt0329317
IRS990/CYOtherRevenueAmt0122161
IRS990/CYProgramServiceRevenueAmt045108
IRS990/CYRevenuesLessExpensesAmt055924
IRS990/CYSalariesCompEmpBnftPaidAmt0388656
IRS990/CYTotalExpensesAmt0719929
IRS990/CYTotalFundraisingExpenseAmt037182
IRS990/CYTotalProfFndrsngExpnsAmt01956
IRS990/CYTotalRevenueAmt0775853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030670
IRS990/DepreciationDepletionGrp/TotalAmt039866
IRS990/Desc0Of our many programs for the community one of the most successful is our Spay/Neuter Facilitation Program. During this fiscal year, we have assisted about 117 pet families in accessing discounted spay and neuter services locally. We created an in-house spay/neuter clinic for our adoptable shelter animals, and laid the groundwork for kicking off a project to build a community spay/neuter clinic in 2025. We also host annual Rabies Clinics, which provide greater access to vaccinations to contain the spread of Rabies in the community. Our Community Outreach program helps to inform, educate, and promote the wellness and happiness of all animals in our county. All this, and we adopted 822 animals in our care!
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024997
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0755
IRS990/FeesForServicesProfFundraising/FundraisingAmt01956
IRS990/FeesForServicesProfFundraising/TotalAmt01956
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05803
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Tomberlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Reif
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Archer
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Kinch
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Edson Young
IRS990/Form990PartVIISectionAGrp/PersonNm10Russ Roissier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045817
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02829
IRS990/FundraisingDirectExpensesAmt0186
IRS990/FundraisingGrossIncomeAmt0735
IRS990/GainOrLossGrp/SecuritiesAmt07351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07351
IRS990/GrossReceiptsAmt01039243
IRS990/GrossRentsGrp/PersonalAmt02100
IRS990/GrossSalesOfInventoryAmt0381650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02137
IRS990/InsuranceGrp/ProgramServicesAmt010958
IRS990/InsuranceGrp/TotalAmt016801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036140
IRS990/InvestmentIncomeGrp/ExclusionAmt09579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09579
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429271
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325846
IRS990/LandBldgEquipCostOrOtherBssAmt0802563
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734390
IRS990/NetAssetsOrFundBalancesEOYAmt0854238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07351
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0549
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0118446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt018600
IRS990/OccupancyGrp/ProgramServicesAmt028084
IRS990/OccupancyGrp/TotalAmt047681
IRS990/OfficeExpensesGrp/FundraisingAmt04651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OfficeExpensesGrp/ProgramServicesAmt07504
IRS990/OfficeExpensesGrp/TotalAmt023193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559749
IRS990/OtherAssetsTotalGrp/EOYAmt0416017
IRS990/OtherExpensesGrp/Desc0Animal Supplies and Food
IRS990/OtherExpensesGrp/Desc1Medical Expenses
IRS990/OtherExpensesGrp/Desc2Shelter & Clinic
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310696
IRS990/OtherExpensesGrp/ProgramServicesAmt014684
IRS990/OtherExpensesGrp/ProgramServicesAmt116242
IRS990/OtherExpensesGrp/ProgramServicesAmt299780
IRS990/OtherExpensesGrp/ProgramServicesAmt312646
IRS990/OtherExpensesGrp/TotalAmt014684
IRS990/OtherExpensesGrp/TotalAmt116242
IRS990/OtherExpensesGrp/TotalAmt299780
IRS990/OtherExpensesGrp/TotalAmt326052
IRS990/OtherLiabilitiesGrp/BOYAmt0555749
IRS990/OtherLiabilitiesGrp/EOYAmt0437439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt028074
IRS990/PayrollTaxesGrp/TotalAmt033029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06284
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Heather Dawes
IRS990/PriorPeriodAdjustmentsAmt019926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rabies Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Spay/Neuter
IRS990/ProgramServiceRevenueGrp/Desc3Clinic Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7731
IRS990/PYOtherExpensesAmt0311466
IRS990/PYOtherRevenueAmt0203441
IRS990/PYProgramServiceRevenueAmt049462
IRS990/PYRevenuesLessExpensesAmt0-117460
IRS990/PYSalariesCompEmpBnftPaidAmt0313877
IRS990/PYTotalExpensesAmt0628319
IRS990/PYTotalProfFndrsngExpnsAmt02976
IRS990/PYTotalRevenueAmt0510859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2019: 2422. 2020: 1495. 2021: 175. 2022: 5400. 2023: 1066. Description: Sales tax refund 2021: 14095. 2022: 9793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02025642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt01408153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0300838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708991
IRS990ScheduleA/TotalSupportAmt01817367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.