Watauga Humane Society
- Assets
- $5.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Boone, NC
- Founding
- 08/1971
- Data as of
- 06/2022
- EIN
- 23-7128331
Organization Overview
Watauga Humane Society is located in Boone, NC. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Watauga Humane Society employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watauga Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Watauga Humane Society generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $966.2k during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANIMAL SHELTER PROVIDES SHELTER FOR UNWANTED ANIMALS. SPAY AND NEUTER SERVICES, MICROCHIP CLINICS, MEDICAL CARE FOR SHELTER ANIMALS, AND EDUCATION PROGRAMS FOR THE PUBLIC REGARDING ANIMAL CARE AND PREVENTION OF ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Katers Vice President | OfficerTrustee | 10 | $0 |
Patricia Dale Director | OfficerTrustee | 5 | $0 |
Monique Eckerd President | OfficerTrustee | 10 | $0 |
Carole Cheek Board Liason | OfficerTrustee | 7 | $0 |
Joyce Ogburn Treasurer | OfficerTrustee | 5 | $0 |
Carol Truett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,331 |
| Fundraising events | $65,148 |
| Related organizations | $0 |
| Government grants | $88,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,880,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,035,002 |
| Total Program Service Revenue | $102,350 |
| Investment income | $2,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,281 |
| Net Income from Fundraising Events | $174,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,303,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $665 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,248 |
| Insurance | $15,939 |
| All other expenses | $63,309 |
| Total functional expenses | $966,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,527 |
| Savings and temporary cash investments | $1,070,412 |
| Pledges and grants receivable | $1,349,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,024,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,587 |
| Total assets | $5,466,993 |
| Accounts payable and accrued expenses | $59,283 |
| Grants payable | $0 |
| Deferred revenue | $30,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $316,163 |
| Unsecured mortgages and notes payable | $464,400 |
| Other liabilities | $0 |
| Total liabilities | $870,546 |
| Net assets without donor restrictions | $4,470,766 |
| Net assets with donor restrictions | $125,681 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,466,993 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Watauga Humane Society has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Close Friends Foundation Bonita Springs, FL PURPOSE: PET ADOPTIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $94,653 |
| Earnings | $1,705 |
| Ending Balance | $96,358 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
South Carolina Society For The Prevention Of Cruelty To Animals Greenville, SC | $13,019,022 | $6,372,674 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |