2024-10-23T12:26:14-05:00 2023-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-01-01 581535943 HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO HUMA 8284648878 PO BOX 63 HICKORY NC 28603 DOLAN HUFFMAN CHAIRMAN 8284648878 2024-09-16 1 1 SUSAN BALKE P01056462 8283222070 2024-09-09 2023 2024-10-15 13:58:12Z DOLAN HUFFMAN PO BOX 63 HICKORY NC 28603 2734611 0 X CATAWBAHUMANE.ORG X 1971 NC OUR MISSION IS TO MAKE OUR COMMUNITY A BETTER PLACE BY; SHELTERING ANIMALS AND ADOPTING THEM INTO CARING, RESPONSIBLE HOMES; PROVIDING HUMANE EDUCATION AND COMMUNITY INFORMATION SERVICES; ENDEAVORING TO REDUCE ANIMAL OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS; SERVING AS AN ADVOCATE FOR ANIMALS AND PROMOTING HUMANE STANDARDS; ENHANCING THE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE AND FOSTERING A RESPECT FOR ALL LIFE THROUGH COMPASSIONATE ACTIONS. HSCC RECEIVES NO FUNDING FROM NATIONAL, STATE, OR LOCAL GOVERNMENT ENTITIES. 16 16 39 60 0 0 776490 1128138 849782 1003638 -2693 11067 619170 562723 2242749 2705566 0 0 0 0 1037572 1197226 0 0 28800 1111462 1177546 2149034 2374772 93715 330794 2111250 3038844 358520 955320 1752730 2083524 TO MAKE OUR COMMUNITY A BETTER PLACE BY ADVOCATING SPAY/NEUTER, ADOPTION AND HUMANE TREATMENT OF ANIMALS. 0 0 1576186 926917 FOOTHILLS NC SPAY/NEUTER CLINIC WHICH PROVIDES SERVICES TO THE PUBLIC, CATAWBA COUNTY ANIMAL SHELTER, AND SURROUNDING COUNTY ANIMAL SHELTERS AND PROGRAMS. 130461 76721 PROVIDE A NO-KILL SHELTER, INCLUDING DAILY CARE, ADOPTION SERVICES, VETERINARY CARE, ROUTINE EXAMS AND VACCINATIONS TO FOSTER ANIMALS AWAITING ADOPTION. VOLUNTEERS ARE EDUCATED, COORDINATED AND UTILIZED IN THE DAILY OPERATIONS OF THE SHELTER. SHELTER OPERATIONS ALSO INCLUDE COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS FOR SCHOOLS, YOUTH GROUPS, SPECIAL NEEDS GROUPS, CIVIC GROUPS, SCOUTS, AND CHURCH GROUPS. 1706647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 6 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JANE BOWERS 8283020517 3224 20TH AVE SE HICKORY NC 28602 JACKIE WRIGHT DIRECTOR 1.00 X 0 0 0 MARCUS WOODIE DIRECTOR 1.00 X 0 0 0 KEN WILKINSON DIRECTOR 1.00 X 0 0 0 NANCY WHITE DIRECTOR 1.00 X 0 0 0 JAY TEETER DIRECTOR 1.00 X 0 0 0 KATHLEEN SETZLER DIRECTOR 1.00 X 0 0 0 GRACE MCLAURIN DIRECTOR 1.00 X 0 0 0 LAURA FRANCES JOHNSON DIRECTOR 1.00 X 0 0 0 JENNIFER HORTON DIRECTOR 1.00 X 0 0 0 LAURA BURTON DIRECTOR 1.00 X 0 0 0 JODI BUCKLAND DIRECTOR 1.00 X 0 0 0 TIFFANY BRITTAIN DIRECTOR 1.00 X 0 0 0 CHRIS BOYLES DIRECTOR 1.00 X 0 0 0 CHARLES CONNOR IV TREASURER 1.00 X X 0 0 0 BRENDA KANIPE VICE CHAIR 1.00 X X 0 0 0 DOLAN LANNY HUFFMAN CHAIRMAN 1.00 X X 0 0 0 JANE BOWERS EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 1128138 1128138 SPAY/NEUTER PROGRAMS 900099 926917 926917 ADOPTIONS & SURRENDER 900099 76721 76721 1003638 10575 10575 492 0 492 492 492 46050 4825 41225 41225 519689 24220 495469 495469 MISCELLANEOUS INCOME 900099 26029 26029 26029 2705566 1003638 0 573790 X 95000 95000 1015407 740095 275312 86819 69455 17364 63103 63103 24601 24601 86415 86415 86816 58016 28800 7833 7833 321 321 9452 1370 8082 125922 125922 69461 55569 13892 SUPPLIES 522486 522486 REPAIRS AND MAINTENANCE 87339 87339 BANK SERVICE CHARGES 39527 39527 ANIMAL SERVICES 18116 18116 36154 28279 7875 2374772 1706647 639325 28800 353179 629904 9254 10562 3222338 1735961 1516247 1486377 232570 245743 666258 2111250 3038844 109894 73959 248626 881361 358520 955320 X 1719782 2056136 32948 27388 1752730 2083524 2111250 3038844 330794 0 X X 0 0 0 X 455693 593876 797975 776790 1128138 3752472 455693 593876 797975 776790 1128138 3752472 3752472 775 10575 11350 3763822 5037964 0.99700 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2886269 1543094 1343175 336069 192867 143202 1486377 X 2734611 29045 29045 2705566 0 2705566 2403817 29045 29045 2374772 0 2374772 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 4,825. COST OF GOODS SOLD 24,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 4,825. COST OF GOODS SOLD 24,220. BARKIN AT THE MOON 14439 14439 145 SPRING BARK 9254 9254 0 2 22357 22357 4680 46050 46050 4825 4825 41225 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 IS REVIEWED BY OUR FINANCE COMMITTEE PRIOR TO FILING. FORM 990, FOR ANY YEAR, IS ALSO AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST PAGE IN THEIR BOARD MANUAL. ALL HSCC EMPLOYEES HAVE AN EMPLOYEE MANUAL THAT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED AFTER READING THE MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND INCLUDED IN A WRITTEN CONTRACT WITH THE EXECUTIVE DIRECTOR. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, BOARD OF DIRECTORS MANUAL, EMPLOYEE MANUAL, COPIES OF ALL GOVERNMENT FILINGS AND OTHER ORGANIZATION DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES : PROGRAM SERVICE EXPENSES 17,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,061. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 2,823. MANAGEMENT AND GENERAL EXPENSES 4,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. OFF SITE EXPENSES : PROGRAM SERVICE EXPENSES 5,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. EMPLOYEE EXPENSES : PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. LICENSE AND PERMITTING : PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. EQUIPMENT : PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. FORM 990 PART XII ITEM 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.