Asheville Humane Society Inc
- Assets
- $5.1m
- Revenue
- $5.8m
- Investments
- $50.5k
- Employees
- 106
- Location
- Asheville, NC
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 56-1444098
Organization Overview
Asheville Humane Society Inc is located in Asheville, NC. The organization was established in 1985. 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, Asheville Humane Society Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asheville Humane Society Inc 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, Asheville Humane Society Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 8.8% 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
RESCUES, REUNITES, REHABILITATES, AND REHOMES THOUSANDS OF HOMELESS ANIMALS EACH YEAR, SUPPORTS AND PROVIDES COMMUNITY SOLUTIONS TO HELP KEEP PETS HEALTHY AND IN THEIR HOMES, AND OPERATES THE ANIMAL CARE CAMPUS, AN ADOPTION AND EDUCATION CENTER, AND ANIMAL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2022, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,559 ANIMALS, REUNITED 997 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 528 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 5,084. WE ALSO AIDED 4,813 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 9,897. WE ARE HERE FOR ANIMALS THAT ARE LOST, SURRENDERED, NEGLECTED OR MISTREATED; WHO ALL DESERVE AN OPPORTUNITY WITH A LOVING FAMILY OF THEIR VERY OWN. WE PROVIDE A SOFT BED, FOOD, SAFETY, COMFORT, MEDICAL EVALUATION, MEDICAL TREATMENT, VACCINATIONS, AND BEHAVIORAL TESTING FOR EACH ANIMAL. WE PLACE ALL ANIMALS WHO CAN HUMANELY AND SAFELY BE ADOPTED INTO A LOVING HOME. OUR INCREDIBLY DEDICATED STAFF, GENEROUS VOLUNTEERS, FOSTER FAMILIES, AND DONORS ENSURE EACH ANIMAL RECEIVES ALL OF THE CARE AND RESOURCES AVAILABLE TO HELP THEM THRIVE IN A NEW FOREVER HOME. ALL OF OUR ANIMALS IN THE ADOPTION AND EDUCATION CENTER STAY WITH US UNTIL THEY FIND THEIR NEW FAMILY, WHETHER IT TAKES HOURS OR MONTHS. IN ADDITION TO CARING FOR THE ANIMALS THAT ARE BROUGHT TO US, WE ALSO SERVE OUR COMMUNITY. WE HAVE NUMEROUS RESOURCES AVAILABLE TO ASSIST PETS AND THEIR PEOPLE IN BUNCOMBE COUNTY. FROM LOST & FOUND, TO LOW COST CLINICS, TO SAFETY NET OUR GOAL IS TO KEEP PETS IN THEIR HOMES WHERE THEY ARE LOVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Haas Executive Di | Officer | 50 | $51,961 |
Nan Cole Secretary | OfficerTrustee | 2 | $0 |
Jacqui Friedrich Chair | OfficerTrustee | 10 | $0 |
Carla Henry Vice Chair | OfficerTrustee | 5 | $0 |
Bryan Smith Treasurer | OfficerTrustee | 2 | $0 |
Chad Halliday Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,770 |
| Related organizations | $0 |
| Government grants | $473,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,728,407 |
| Noncash contributions included in lines 1a–1f | $1,142,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,291,177 |
| Total Program Service Revenue | $1,575,564 |
| Investment income | $3,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,816,882 |
| 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. | $110,240 |
| Compensation of current officers, directors, key employees. | $22,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,455,497 |
| Pension plan accruals and contributions | $30,436 |
| Other employee benefits | $228,469 |
| Payroll taxes | $198,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,099 |
| Fees for services: Accounting | $22,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $147,475 |
| Fees for services: Investment Management | $420 |
| Fees for services: Other | $505,236 |
| Advertising and promotion | $22,859 |
| Office expenses | $198,831 |
| Information technology | $58,521 |
| Royalties | $0 |
| Occupancy | $266,122 |
| Travel | $11,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,951 |
| Insurance | $49,106 |
| All other expenses | $44,486 |
| Total functional expenses | $4,932,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,543,549 |
| Savings and temporary cash investments | $882,704 |
| Pledges and grants receivable | $3,701 |
| Accounts receivable, net | $31,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,120 |
| Prepaid expenses and deferred charges | $197,897 |
| Net Land, buildings, and equipment | $2,415,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,532 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,134,448 |
| Accounts payable and accrued expenses | $92,094 |
| Grants payable | $0 |
| Deferred revenue | $439 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,788 |
| Total liabilities | $262,321 |
| Net assets without donor restrictions | $4,436,885 |
| Net assets with donor restrictions | $435,242 |
| 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 | $5,134,448 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Asheville Humane Society Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Frederick Bliss Foundation Inc Atlanta, GA PURPOSE: ANIMAL HEALTH | $2,000 |
Endowment Analysis
| Beg. Balance | $57,778 |
| Earnings | -$6,826 |
| Admin Expense | $420 |
| Ending Balance | $50,532 |
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 |