2024-04-05T07:39:22-05:00 2023-06-30 562057348 WILLIAM W STANALAND III PLLC 3809 FORRESTGATE DRIVE SUITE D WINSTONSALEM NC 27103 990 2022-07-01 561759771 HUMANE SOCIETY OF DAVIE COUNTY HUMA 3367515214 162 WEBB WAY ADVANCE NC 270066927 MICHELLE GRASKA PRESIDENT 3367515214 2024-02-28 1 MICHELLE GRASKA 999009999 1 X WILLIAM W STANALAND III P00737499 3367652817 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE GRASKA 162 WEBB WAY ADVANCE NC 270066927 176640 0 X WWW.HSDAVIE.ORG X 1992 NC THE PREVENTION OF CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION. THE HUMANE SOCIETY OF DAVIE COUNTY IS COMMITTED TO REDUCING EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THEIR FOOD PANTRY. 8 0 5 50 0 0 159895 140396 25843 33630 -2015 2419 190 195 183913 176640 0 0 0 0 84912 85338 0 0 18617 110155 152073 195067 237411 -11154 -60771 122257 46142 15344 0 106913 46142 THE HUMANE SOCIETY'S MISSION IS TO PREVENT CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION. 0 0 190598 36244 TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE ORGANIZATION. TO REDUCE EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THE FOOD PANTRY. 190598 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X GEORGE MARTHINUSS 3367515214 162 WEBB WAY ADVANCE NC 270066927 X MICHELLE GRASKA PRESIDENT 25.00 X 0 0 0 GEORGE MARTHINUSS TREASURER 10.00 X 0 0 0 WILLIAM COCKERHAM CO-SECRETARY 1.00 X 0 0 0 DEBBIE CLARK ASSISTANT TREASURER 5.00 X 0 0 0 JENNIFER MCBRIDE VICE PRESIDENT 5.00 X 0 0 0 VIOLET KIRK RYNDERS BOARD MEMBER 1.00 X 0 0 0 KERI SHORE BOARD MEMBER 1.00 X 0 0 0 SUSIE STAMEY CO-SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29634 15344 95418 140396 CLINICS 900099 21950 21950 PET ADOPTIONS 900099 11680 11680 33630 2419 2419 0 29634 0 0 MERCHANDISE SALES 900099 195 195 195 176640 36244 0 0 85338 68270 17068 3600 2412 1188 1647 1103 544 3126 1563 1563 1141 570 571 8981 5734 3247 271 217 54 5386 2693 2693 ADOPTIONS 47912 47912 CLINIC EXPENSES 36448 36448 FUNDRAISING EXPENSE 17054 17054 DONATION EXPENSES 7644 7644 18863 16032 2831 237411 190598 28196 18617 2067 2067 39868 1605 30420 30420 271 0 80051 42470 122257 46142 15344 0 15344 0 X 106913 46142 106913 46142 122257 46142 -60771 0 X X 1 X 0 1 0 X 183398 171730 193766 159895 140396 849185 183398 171730 193766 159895 140396 849185 849185 1742 1791 523 -2015 2419 4460 204 14195 217 190 195 15001 868646 0.97760 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30420 30420 0 0 MUTUAL FUNDS 42470 F 42470 X PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. VARIOUS SMALL FUNDRAISERS 29634 29634 29634 29634 FORM 990, PART VI, SECTION A, LINE 6 ALL BOARD MEMBERS HAVE A MEMBERSHIP IN THE NON PROFIT. NON BOARD MEMBERS CAN ALSO BECOME MEMBERS. MEMBERSHIP FEES ARE $25.00. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS AND NON BOARD MEMBERS HAVE MEMBERSHIPS. THE BOARD MEMBERS ELECT THE OFFICERS. BOARD MEMBERS ARE VOLUNTEERS. BOARD MEMBERS RECEIVE NO COMPENSATION FOR THEIR TIME AND SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE ENTIRE FORM 990 TAX RETURN AND APPROVES IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY AND IS MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B ALL EMPLOYEE COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. NO EMPLOYEES SERVE ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD APPROVED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SOCIETY'S MAILING ADDRESS OF 162 WEBB WAY, ADVANCE, NC 27006-6927. FORM 990, PART XII, LINE 2C: THE ENTIRE BOARD HAS OVERSIGHT RESPONSIBILITIES AND WILL REVIEW AND APPROVE THE COMPILED FINANCIAL STATEMENTS.