2024-01-22T14:17:24-05:00 2023-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-07-01 561444098 ASHEVILLE HUMANE SOCIETY INC ASHE 8287612001 14 FOREVER FRIENDS LN ASHEVILLE NC 28806 JEFF HASSEL EXECUTIVE DIRECTOR 8287612001 2024-01-22 true JEFF HASSEL 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-01-22 2022 2023-04-26 12:10:37Z JEFF HASSEL 14 FOREVER FRIENDS LN ASHEVILLE NC 28806 5744102 false X WWW.ASHEVILLEHUMANE.ORG X 1984 NC 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. 13 13 104 700 0 4291177 3145972 1575564 1559322 -62117 8463 12258 31652 5816882 4745409 0 0 3023252 3306808 147475 104630 602456 1761495 2019929 4932222 5431367 884660 -685958 5134448 4836226 262321 645280 4872127 4190946 X ASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION. false false 4620290 1559322 DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,339 ANIMALS, REUNITED 811 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 467 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,617. WE ALSO AIDED 5,233 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 9,850. ASHEVILLE HUMANE SOCIETY IS MOSTLY KNOWN AS THE OPEN-ADMISSION SHELTER FOR BUNCOMBE COUNTY AND A FANTASTIC PLACE TO ADOPT A PET, BUT WE ARE SO MUCH MORE. AS PART OF OUR ANIMAL SHELTER, WE HELP 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. FROM OUR ADOPTION CENTER 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. 4620290 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 104 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X SARAH HAMMANN 8287612001 14 FOREVER FRIENDS LN ASHEVILLE NC 28806 CARLA HENRY CHAIR 10.00 X X 0 0 0 JACQUI FRIEDRICH VICE CHAIR 5.00 X X 0 0 0 BRYAN SMITH TREASURER 2.00 X X 0 0 0 NAN COLE SECRETARY 2.00 X X 0 0 0 VICKI BANKS DIRECTOR 1.00 X 0 0 0 BRAD BLACKBURN DIRECTOR 1.00 X 0 0 0 MURPHY FLETCHER DIRECTOR 1.00 X 0 0 0 CHAD HALLIDAY DIRECTOR 1.00 X 0 0 0 PAUL HUGHART DIRECTOR 1.00 X 0 0 0 DAWN MARIE KLUG DIRECTOR 1.00 X 0 0 0 MARGARET LANCASTER DIRECTOR 1.00 X 0 0 0 AMY STATON DIRECTOR 1.00 X 0 0 0 JILL VARGO DIRECTOR 1.00 X 0 0 0 LINDA SOLOMON DIRECTOR THR 1.00 X 0 0 0 THERESA TREBON DIRECTOR THR 1.00 X 0 0 0 JOHN HAAS EXEC DIR THR 50.00 X 91876 0 2756 JEFF HASSEL EXECUTIVE DI 50.00 X 51088 0 393 142964 3149 false false false 91353 3054619 787734 3145972 BUNCOMBE CO. CONTRACTS 624200 1386130 1386130 OTHER SERVICES 624200 93743 93743 ADOPTION PLACEMENT FEES 624200 78159 78159 RETURN TO OWNER FEES 624200 1290 1290 1559322 19758 19758 326976 323133 15138 3843 -15138 -11295 -11295 91353 692074 660422 31652 31652 4745409 1559322 40115 X 100993 40397 20199 40397 2718060 2410862 27919 279279 26394 22897 668 2829 241469 174314 26241 40914 219892 190515 4613 24764 1973 1973 16710 16710 104630 104630 626 626 579192 563581 4930 10681 46258 16002 22099 8157 218326 118215 44332 55779 59074 29523 3754 25797 306463 297170 9293 5939 4517 1422 11767 9857 1841 69 127072 117196 4938 4938 49006 39205 9801 MEDICAL SUPPLIES 385943 385390 553 FOOD FOR ANIMALS 180170 176040 4130 OTHER PROGRAM COSTS 2506 2506 28904 22103 6709 92 5431367 4620290 208621 602456 1543549 519913 882704 1262760 3701 7007 31875 32728 9120 9004 197897 273749 3800853 1516708 2415070 2284145 50532 53622 20293 373005 5134448 4836226 92094 74647 439 524 169788 570109 262321 645280 X 4436885 3757710 435242 433236 4872127 4190946 5134448 4836226 -685958 4777 X false true X true false X 1842491 2558242 2861870 4201359 3145972 14609934 1842491 2558242 2861870 4201359 3145972 14609934 95947 14513987 4364 3039 776 3605 19758 31542 592 9326 21855 31773 14673249 6774075 0.98910 0.98510 X PART II, LINE 10 OTHER INCOME 31,773 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50532 3567 477 53622 57778 -6826 420 50532 46393 11669 284 57778 46904 -158 353 46393 45917 1298 311 46904 0.65270 0.34730 true false 90000 186000 276000 2988862 994916 1993946 535991 521792 14199 2284145 OPERATING LEASE RIGHT-OF-USE ASSET 373005 373005 OPERATING LEASE 376666 ACCRUED PAYROLL 113096 ACCRUED VACATIONS 60651 ACCRUED PAYROLL TAXES 11458 ACCRUED SALES TAX 4385 PAYROLL LIABILITIES 3853 570109 X 5007662 4777 234888 23214 262879 4744783 626 626 4745409 5688843 234888 23214 258102 5430741 626 626 5431367 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS AT YEAR END CONSIST OF A PARTIALLY RESTRICTED BENEFICIAL INTEREST IN FUNDS HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA ESTABLISHED IN 2011 IN THE AMOUNT OF 40,000 FOR THE PRESERVATION AND MAINTENANCE OF THE ADOPTION CENTER BUILDING. DUE TO A CLAUSE ALLOWING FOR ACCESS TO SOME FUNDS FOR EMERGENCY SITUATIONS, 35,000 OF THE PRINCIPAL IS CLASSIFIED AS PERMANENTLY RESTRICTED AND THE REAMINING BALANCE (NET OF INVESTMENT EARNINGS AND LOSSES) IS CLASSIFIED AS TEMPORARILY RESTRICTED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED JUNE 30, 2022, 2021, 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, RETAIL STORE 23,214 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, RETAIL STORE 23,214 X X X X X X true BLUE DAWG LLC 3810 5TH CT N BIRMINGHAM AL 35222 DIRCT MAIL false 148616 72433 76183 ONE ALL 3500 LENOX ROAD STE 1900 ATLANTA GA 30326 DIRCT MAIL false 63692 32197 31495 212308 104630 107678 NC DINE TO BE KIND 91353 91353 91353 91353 X ANIMAL SUPPLIES 30000 117535 FAIR MARKET VALUE X GENERAL SUPPLIE 10000 9893 FAIR MARKET VALUE X THRIFT ITEMS 50000 660306 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II AMOUNTS IN COLUMN (B) REPRESENT NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. IN SOME CASES, MULTIPLE CONTRIBUTIONS MAY HAVE BEEN PROVIDED BY THE SAME DONOR. NUMBER OF DONATIONS FOR SUPPLIES ON LINES 25-27 IS AN ESTIMATE. FORM 990, PAGE 2, PART III, LINE 4A DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,339 ANIMALS, REUNITED 811 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 467 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,617. WE ALSO AIDED 5,233 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 9,850. ASHEVILLE HUMANE SOCIETY IS MOSTLY KNOWN AS THE OPEN-ADMISSION SHELTER FOR BUNCOMBE COUNTY AND A FANTASTIC PLACE TO ADOPT A PET, BUT WE ARE SO MUCH MORE. AS PART OF OUR ANIMAL SHELTER, WE HELP 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. FROM OUR ADOPTION CENTER 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. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT AND REVIEWED BY THE BOARD FINANCE COMMITTEE. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A CONFLICT OF INTEREST SHOULD ARISE IN THE INTERIM, THE BOARD MEMBER INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW COMPARABLE ORGANIZATIONS COMPENSATION PACKAGES AND REVIEW THE SOCIETY OF ANIMAL ADMINISTRATORS SALARY SURVEY AS A GUIDE. THEY PRESENT THE INFORMATION TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 14 FOREVER FRIENDS LANE, ASHEVILLE, NORTH CAROLINA. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILALBE UPON REQUEST. FORM 990, PART IX, LINE 11G LESS: DONATED VET SERVICES -118,530 0 0 VETERINARY SERVICES 425,655 0 0 SPAY/NEUTER SURGERY 193,841 0 0 CONSULTING 0 21,650 0 TRANSPORTATION SERVICES 1,730 0 0 OTHER PROFESSIONAL FEES 60,885 -16,720 10,681 TOTAL 563,581 4,930 10,681