Totals
- Total revenue
- $5,771,715
- Total expenses
- $5,791,331
- Contributions and grants received
- $3,658,753
- Grants paid
- $0
- Program service revenue
- $2,062,658
- Investment income
- $20,251
- Other revenue
- $30,053
- Total assets, end of year
- $4,777,232
- Total liabilities, end of year
- $602,828
- Net assets or fund balances, end of year
- $4,174,404
- Program services expenses (Part IX)
- $4,931,666
- Management and general expenses
- $320,715
- Fundraising expenses
- $538,950
- Program service expenses (Part III)
- $4,931,666
Program services were 85.2% 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.
-
1c · Fundraising events
$92,126
-
1f · All other contributions, gifts and grants
$3,566,627
-
1g · Noncash contributions included above
$913,390
-
2a · Program service revenue: BUNCOMBE CO. CONTRACTS
total $1,867,542 · related or exempt $1,867,542
-
2b · Program service revenue: OTHER SERVICES
total $142,250 · related or exempt $142,250
-
2c · Program service revenue: ADOPTION PLACEMENT FEES
total $52,538 · related or exempt $52,538
-
2d · Program service revenue: RETURN TO OWNER FEES
total $328 · related or exempt $328
-
3 · Investment income
total $50,273 · excluded $50,273
-
7a · Gross sales of assets other than inventory
other assets $71,661
-
7b · Less cost or other basis and sales expenses
securities $1,683 · other assets $100,000
-
7c · Gain or loss
securities -$1,683 · other assets -$28,339
-
7d · Net gain or loss
total -$30,022 · excluded -$30,022
-
8a · Fundraising events: contributions included on line 1c
$92,126
-
10a · Gross sales of inventory
$696,474
-
10b · Cost of goods sold
$666,421
-
10c · Net income from sales of inventory
total $30,053 · excluded $30,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,890 · program services $63,156 · management and general $31,578 · fundraising $63,156
-
7 · Other salaries and wages
total $3,076,742 · program services $2,783,189 · management and general -$18,259 · fundraising $311,812
-
8 · Pension plan contributions
total $35,326 · program services $32,013 · management and general -$486 · fundraising $3,799
-
9 · Other employee benefits
total $292,150 · program services $211,499 · management and general $36,620 · fundraising $44,031
-
10 · Payroll taxes
total $252,716 · program services $218,954 · management and general $4,645 · fundraising $29,117
-
11b · Fees: legal
total $9,390 · management and general $9,390
-
11c · Fees: accounting
total $20,094 · management and general $20,094
-
11e · Fees: professional fundraising services
total $65,246 · fundraising $65,246
-
11g · Fees: other
total $380,484 · program services $372,337 · management and general $2,158 · fundraising $5,989
-
12 · Advertising and promotion
total $23,708 · program services -$21,636 · management and general $134,000 · fundraising -$88,656
-
13 · Office expenses
total $216,937 · program services $107,409 · management and general $49,118 · fundraising $60,410
-
14 · Information technology
total $62,657 · program services $31,930 · management and general $3,027 · fundraising $27,700
-
16 · Occupancy
total $345,766 · program services $337,221 · management and general $8,240 · fundraising $305
-
17 · Travel
total $10,376 · program services $7,010 · management and general $3,134 · fundraising $232
-
19 · Conferences, conventions and meetings
total $19,014 · program services $6,370 · management and general $8,296 · fundraising $4,348
-
22 · Depreciation, depletion and amortization
total $166,641 · program services $150,713 · management and general $7,964 · fundraising $7,964
-
23 · Insurance
total $91,140 · program services $74,154 · management and general $16,986
-
24a · Other expenses: MEDICAL SUPPLIES
total $338,874 · program services $338,127 · management and general $376 · fundraising $371
-
24b · Other expenses: FOOD FOR ANIMALS
total $191,542 · program services $188,742 · fundraising $2,800
-
24c · Other expenses: OTHER
total $32,677 · program services $28,517 · management and general $3,834 · fundraising $326
-
24d · Other expenses: OTHER PROGRAM COSTS
total $1,961 · program services $1,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,913 · end of year $121,968
-
2 · Savings and temporary cash investments
beginning of year $1,262,760 · end of year $1,540,847
-
3 · Pledges and grants receivable
beginning of year $7,007 · end of year $15,007
-
4 · Accounts receivable
beginning of year $32,728 · end of year $28,047
-
8 · Inventories for sale or use
beginning of year $9,004 · end of year $10,675
-
9 · Prepaid expenses and deferred charges
beginning of year $273,749 · end of year $112,218
-
10a · Land, buildings and equipment: cost or other basis
$4,245,186
-
10b · Land, buildings and equipment: accumulated depreciation
$1,669,201
-
10c · Land, buildings and equipment, net
beginning of year $2,284,145 · end of year $2,575,985
-
12 · Investments: other securities
beginning of year $53,622 · end of year $57,582
-
14 · Intangible assets
beginning of year $20,293 · end of year $10,146
-
15 · Other assets
beginning of year $373,005 · end of year $304,757
-
17 · Accounts payable and accrued expenses
beginning of year $74,647 · end of year $48,432
-
19 · Deferred revenue
beginning of year $524 · end of year $1,219
-
25 · Other liabilities
beginning of year $570,109 · end of year $553,177
-
27 · Net assets without donor restrictions
beginning of year $3,757,710 · end of year $3,742,229
-
28 · Net assets with donor restrictions
beginning of year $433,236 · end of year $432,175
Mission and programs · 2023
Mission
ASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION.
Activities or mission (Part I)
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.
-
DURING THE FISCAL YEAR ENDED JUNE 30, 2024, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 2,463 ANIMALS, REUNITED 479 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 185 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 3,127. WE ALSO AIDED 15,201 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 18,328. IN 2024 WE LAUNCED OUR MOIBLE MEDICAL UNIT TO ASSIST WITH THE SPAY NEUTER SURGERIES OF THE BUNCOMBE COUNTY ANIMAL SHELTER AND COMMUNITY AND PARTNER PETS. IN 2024 TOTAL SHELTER ANIMAL SPAYS AND NEUTERS TOTALED 1,220 AND COMMUNITY/PARTNER SPAYS AND NEUTERS TOTALED 408 ANIMALS. 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.
Expenses $4,931,666 · Revenue $2,062,658
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BlackburnBRAD BLACKBURN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dawn Marie KlugDAWN MARIE KLUG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bryan SmithBRYAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chad HallidayCHAD HALLIDAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vicki BanksVICKI BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murphy FletcherMURPHY FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla HenryCARLA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HughartPAUL HUGHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj KilgoreBJ KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret LancasterMARGARET LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth O'SheaELIZABETH O'SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StatonAMY STATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill VargoJILL VARGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui FriedrichJACQUI FRIEDRICH
VICE CHAIR T
- Total calculated
- $0
- Hours/week
- 1
-
Nan ColeNAN COLE
SECRETARY TH
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HasselJEFF HASSEL
EXECUTIVE DI
- Total calculated
- $157,891
- From this org
- $147,108
- From related orgs
- $0
- Other
- $10,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,108
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,413
- Nontaxable benefits
- $6,370
- Filer's total
- $157,891
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510639349301416
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