IREDELL COUNTY HUMANE SOCIETY INC

Address
PO BOX 1617
Statesville, NC 28687
Contact
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 23-7426240

Mission

CARE AND ADOPTION OUTLET FOR ABANDONED COMPANION ANIMALS
 201620152014
Basic features of the organization
Year of formation1975
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $27,040.00
Sum of reportable (W2/1099) compensation  $0.00
Number of employees  1
Number of people compensated >$100k  0
Personnel
Anderson, Greta
Title  BOARD MEMBER
Name of key/compensated person  GRETA ANDERSON
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Biby, Shelly
Title  BOARD MEMBER
Name of key/compensated person  SHELLY BIBY
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Donaldson, Kevin
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKEVIN J DONALDSONKEVIN J DONALDSONKEVIN DONALDSON
Average hours per week working for org  4.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Horvath, Michael
TitleTREASURERTREASURERTREASURER
Name of key/compensated personMICHAEL G HORVATHMICHAEL G HORVATHMICHAEL G HORVATH
Average hours per week working for org  12.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Lowery, Brandon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRANDON LOWERYBRANDON LOWERYBRANDON LOWERY
Average hours per week working for org  2.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Root, Lori
TitleEMPLOYEEEMPLOYEEOPERATIONS DIRECTOR
Name of key/compensated personLORI ROOTLORI ROOTLORI ROOT
Average hours per week working for org  40.00
Reportable compensation from org$29,126.00$33,085.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Smith, Lee
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personLEE A SMITHLEE A SMITHLEE SMITH
Average hours per week working for org  20.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
West, Judi
Title  BOARD MEMBER
Name of key/compensated person  JUDI WEST
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activities  CARE AND ADOPTION OUTLET FOR ABANDONED COMPANION ANIMALS
Primary exempt purposeCARE AND ADOPTION FOR ABANDONED ANIMALSCARE AND ADOPTION FOR ABANDONED ANIMALS 
Program expenses (total)$0.00$106,584.00$191,061.00
Programs, including revenue & expenses
EXPENSES REPRESNT COSTS INCURRED IN PROVIDING MEDICAL CARE INCLUDING SPAYING AND NEUTERING OF COMPANION ANIMALS TAKEN IN BY THE ORGANIZATION. REVENUE REPRESENTS ADOPTION FEES AND FEES FOR SPAYING AND NEUTERING.
Program expenses  $191,061.00
Program description  EXPENSES REPRESNT COSTS INCURRED IN PROVIDING MEDICAL CARE INCLUDING SPAYING AND NEUTERING OF COMPANION ANIMALS TAKEN IN BY THE ORGANIZATION. REVENUE REPRESENTS ADOPTION FEES AND FEES FOR SPAYING AND NEUTERING.
Financial data
Expense categories (totals)
Sum (total functional expenses)  $195,024.00
Program services (total functional expenses)  $191,061.00
Management & general (total functional expenses)  $3,963.00
Fundraising (total functional expenses)  $0.00
Revenue
Total revenue$190,283.00$187,394.00$194,955.00
Program service revenue (total) $101,261.00$100,864.00
Revenue from contributions (total) $75,836.00$82,533.00
Investment income$296.00$3,671.00$2,733.00
Total unrelated business revenue  $8,825.00
Other revenue, current yr  $8,825.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr  $82,533.00
Gross receipts$192,503.00$188,858.00$199,758.00
Sources of contributions
Contributions revenue from membership dues  $545.00
Revenue from fundraising events  $10,500.00
Revenue from all other contributions  $71,488.00
Other types of revenue
Income from dividends, interest, and similar investments  $2,733.00
Net rental income $0.00$0.00
Net income from fundraising events  $8,825.00
Fees for services
Fundraising service fees (total)  $0.00
Assets and liabilities
Total assets$0.00$222,908.00$238,040.00
Total assets, beginning of year$222,908.00$238,040.00$245,092.00
Total liabilities$0.00$3,871.00$7,048.00
Total liabilities, beginning of year$3,871.00$7,048.00$14,031.00
Net assets $219,037.00$230,992.00
Net assets, beginning of year  $231,061.00
Cash: non-interest bearing  $232,077.00
Cash: non-interest bearing, beginning of year  $239,616.00
Other financial variables
Revenue less expenses  -$69.00
Advertising (total)  $1,280.00
Accounts payable & accrued expenses  $7,048.00
Total net assets or fund balances  $230,992.00
Depreciation, depletion, amortization  $1,855.00
Governance and accountability
Number of voting members  25
Number of independent voting members  25
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Business transaction with entity owner  True
Business transaction with employee  True
Metadata about the filing
E-return type990EZ990EZ990
Date e-filing submitted2017-09-152016-09-142015-07-30
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201741329349202559201611339349200916201530649349300138
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