Form 990 for tax year 2022

Filed by AVERY COUNTY N C HUMANE SOCIETY INC.

Totals

Total revenue: $849,690
Total expenses: $1,001,388
Contributions and grants received: $728,139
Grants paid: $0
Program service revenue: $55,146
Investment income: $45,442
Other revenue: $20,963
Total assets, end of year: $4,715,901
Total liabilities, end of year: $28,481
Net assets or fund balances, end of year: $4,687,420
Program services expenses (Part IX): $839,645
Management and general expenses: $143,427
Fundraising expenses: $18,316
Program service expenses (Part III): $839,645

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$728,139
2a · Program service revenue: ADOPTION FEES

total $52,899 · related or exempt $52,899
2b · Program service revenue: SPAYNEUTER PROGRAM

total $2,247 · related or exempt $2,247
3 · Investment income

total $40,439 · related or exempt $40,439
7a · Gross sales of assets other than inventory

securities $5,003
7c · Gain or loss

securities $5,003
7d · Net gain or loss

total $5,003 · related or exempt $5,003
8a · Fundraising events: gross income

$9,898
8c · Net income from fundraising events

total $9,898 · excluded $9,898
10a · Gross sales of inventory

$11,065
10c · Net income from sales of inventory

total $11,065 · related or exempt $11,065

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $483,304 · program services $432,990 · management and general $50,314
10 · Payroll taxes

total $38,234 · program services $33,859 · management and general $4,375
11b · Fees: legal

total $18,400 · management and general $18,400
11c · Fees: accounting

total $10,500 · management and general $10,500
11f · Fees: investment management

total $22,181 · program services $11,204 · management and general $10,977
11g · Fees: other

total $120 · management and general $120
13 · Office expenses

total $57,120 · program services $19,402 · management and general $19,402 · fundraising $18,316
16 · Occupancy

total $134,043 · program services $119,862 · management and general $14,181
17 · Travel

total $3,221 · program services $3,221
22 · Depreciation, depletion and amortization

total $111,390 · program services $111,390
23 · Insurance

total $14,392 · program services $4,761 · management and general $9,631
24a · Other expenses: SHELTER SUPPLIES

total $46,268 · program services $40,741 · management and general $5,527
24b · Other expenses: MEDICAL SUPPLIES

total $62,215 · program services $62,215

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,105,956 · end of year $1,041,238
2 · Savings and temporary cash investments

beginning of year $810,025 · end of year $898,444
4 · Accounts receivable

beginning of year $9,917 · end of year $25,581
8 · Inventories for sale or use

beginning of year $2,404 · end of year $2,083
10a · Land, buildings and equipment: cost or other basis

$3,934,973
10b · Land, buildings and equipment: accumulated depreciation

$1,186,418
10c · Land, buildings and equipment, net

beginning of year $2,853,195 · end of year $2,748,555
17 · Accounts payable and accrued expenses

beginning of year $6,901 · end of year $28,481
27 · Net assets without donor restrictions

beginning of year $4,731,891 · end of year $4,662,181
28 · Net assets with donor restrictions

beginning of year $42,705 · end of year $25,239

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP OUR COMMUNITY RESPOND HUMANELY TO THE NEEDS OF ANIMALS. THE SOCIETY PROVIDES A SHELTER FOR CATS AND DOGS THAT ARE LOST, ABANDONED OR UNWANTED, SPONSORS RABIES CLINICS, OFFERS ACCESS TO LOW-COST SPAY/NEUTER SERVICES, AND A LEASH ON LIFE PRISON PROGRAM.

THE SOCIETY PROVIDES A SHELTER FOR CATS AND DOGS THAT ARE LOST, ABANDONED OR UNWANTED, SPONSORS RABIES CLINICS, OFFERS ACCESS TO LOW-COST SPAY/NEUTER SERVICES, AND PARTNERS WITH THE LOCAL PRISON IN THE NEW LEASH ON LIFE OBEDIENCE TRAINING PROGRAM.OUR SHELTER STAFF DOES A SUPER JOB PLACING HOMELESS ANIMALS. OUR WEBSITE IS NETWORKED WITH ADOPTION PROGRAMS ACROSS THE COUNTRY, AND WE HAVE HAD FOLKS COME FROM AS FAR AWAY AS ALABAMA, MICHIGAN, CALIFORNIA, AND CANADA TO ADOPT FROM THE AVERY SHELTER.

Expenses $839,645

As filed on the 2022 return.

Listed in Part VII

James WardJAMES WARD

BOARDMEMBER

Total calculated

$0

Hours/week

0
Scott HeintzelmanSCOTT HEINTZELMAN

BOARDMEMBER

Total calculated

$0

Hours/week

0
Joan BenbasatJOAN BENBASAT

BOARDMEMBER

Total calculated

$0

Hours/week

0
Neil RamoNEIL RAMO

BOARDMEMBER

Total calculated

$0

Hours/week

0
Nancy MorrisonNANCY MORRISON

BOARDMEMBER

Total calculated

$0

Hours/week

5
Nancy ShaffelNANCY SHAFFEL

SECRETARY

Total calculated

$0

Hours/week

0
Jesse PopeJESSE POPE

CHAIR

Total calculated

$0

Hours/week

2
Jean SmithJEAN SMITH

TREASURER

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202431069349300948

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