Form 990 for tax year 2024
Filed by AVERY COUNTY N C HUMANE SOCIETY INC.
Totals
- Total revenue
- $875,631
- Total expenses
- $991,156
- Contributions and grants received
- $682,987
- Grants paid
- $0
- Program service revenue
- $74,393
- Investment income
- $59,043
- Other revenue
- $59,208
- Total assets, end of year
- $4,381,511
- Total liabilities, end of year
- $10,201
- Net assets or fund balances, end of year
- $4,371,310
- Program services expenses (Part IX)
- $802,489
- Management and general expenses
- $134,504
- Fundraising expenses
- $54,163
- Program service expenses (Part III)
- $802,489
Program services were 81.0% 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
$682,987
-
2a · Program service revenue: ADOPTION FEES
total $48,296 · related or exempt $48,296
-
2b · Program service revenue: SPAYNEUTER PROGRAM
total $26,097 · related or exempt $26,097
-
3 · Investment income
total $17,963 · related or exempt $17,963
-
7a · Gross sales of assets other than inventory
securities $41,080
-
7c · Gain or loss
securities $41,080
-
7d · Net gain or loss
total $41,080 · related or exempt $41,080
-
8a · Fundraising events: gross income
$45,092
-
8c · Net income from fundraising events
total $45,092 · excluded $45,092
-
10a · Gross sales of inventory
$14,116
-
10c · Net income from sales of inventory
total $14,116 · related or exempt $14,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $446,611 · program services $401,950 · management and general $44,661
-
10 · Payroll taxes
total $38,519 · program services $33,897 · management and general $4,622
-
11b · Fees: legal
total $30,935 · management and general $30,935
-
11c · Fees: accounting
total $2,650 · management and general $2,650
-
11f · Fees: investment management
total $16,580 · management and general $16,580
-
13 · Office expenses
total $85,793 · program services $15,815 · management and general $15,815 · fundraising $54,163
-
16 · Occupancy
total $124,926 · program services $118,553 · management and general $6,373
-
17 · Travel
total $2,709 · program services $2,709
-
22 · Depreciation, depletion and amortization
total $104,994 · program services $104,994
-
23 · Insurance
total $32,593 · program services $21,205 · management and general $11,388
-
24a · Other expenses: SHELTER SUPPLIES
total $36,453 · program services $34,973 · management and general $1,480
-
24b · Other expenses: MEDICAL SUPPLIES
total $68,393 · program services $68,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,902 · end of year $898,794
-
2 · Savings and temporary cash investments
beginning of year $913,924 · end of year $943,953
-
4 · Accounts receivable
beginning of year $10,292 · end of year $2,374
-
8 · Inventories for sale or use
beginning of year $2,086 · end of year $2,086
-
10a · Land, buildings and equipment: cost or other basis
$3,934,973
-
10b · Land, buildings and equipment: accumulated depreciation
$1,400,669
-
10c · Land, buildings and equipment, net
beginning of year $2,639,298 · end of year $2,534,304
-
17 · Accounts payable and accrued expenses
beginning of year $8,730 · end of year $10,201
-
27 · Net assets without donor restrictions
beginning of year $4,442,499 · end of year $4,296,963
-
28 · Net assets with donor restrictions
beginning of year $50,273 · end of year $74,347
Mission and programs · 2024
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 $802,489
As filed on the 2024 return.
Listed in Part VII
-
NEIL SCHAFFEL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOAN SCHMITT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANCY MORRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT HEINTZELMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
NANCY SCHAFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ANN WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202621249349302862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.