Nonprofit · EIN 23-7128331
WATAUGA HUMANE SOCIETY
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,090,637 | $1,398,849 | -$308,212 | $4,706,247 | $760,916 | $3,945,331 |
| June 30, 2024 | 990 | $997,121 | $1,256,767 | -$259,646 | $4,995,709 | $774,963 | $4,220,746 |
| June 30, 2023 | 990 | $968,946 | $1,085,001 | -$116,055 | $5,295,896 | $815,504 | $4,480,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $829,220
- of which government grants
- $104,616
- Membership dues
- $985
- Program service revenue
- $110,084
- Investment income
- $65,676
- Net income from fundraising events
- $84,436
- Other revenue
- $85,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,275
- Other salaries and wages
- $574,068
- Salaries, compensation and benefits (total)
- $740,640
- Professional fundraising fees
- $0
- Accounting fees
- $18,037
- Occupancy
- $55,429
- Travel
- $2,089
- Depreciation
- $137,519
- Program services (functional)
- $1,167,673
- Management and general (functional)
- $134,676
- Fundraising (functional)
- $96,500
Balance sheet and other
- Total assets, start of year
- $4,995,709
- Total assets, end of year
- $4,706,247
- Total liabilities, end of year
- $760,916
- Net assets, end of year
- $3,945,331
- Land, buildings and equipment
- $2,799,637
- Net assets without donor restrictions
- $2,894,391
- Net assets with donor restrictions
- $1,050,940
- Gross receipts
- $1,103,007
- Employees
- 42
- Volunteers
- 278
- Year formed
- 1969
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEE YEPEZ | DIRECTOR OF OPERATIONS Officer | 40 | $58,400 | $1,752 |
| JUSTIN VANDER | EXECUTIVE DIRECTOR THRU 09/2024 Officer | 40 | $47,308 | $1,385 |
| ROBIN ROMANUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| NAJLA CARLTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHANTE' MATHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA KATERS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| STACY BROOKS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LARRY TURNBOW | COUNTY COMMISSIONER Trustee or director | 2 | $0 | $0 |
| KRISTAN COCKERILL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| NORMAN CROTTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY LEA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGHAN WILLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLEY ASHWORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLE CHEEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATTY DALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY TAYLOR | DIRECTOR OF DEVELOPMENT BEG 02/2025 Officer | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN VANDER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $57,100 | $1,692 |
| ROBIN ROMANUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CAROL TRUETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHANTE' MATHES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA KATERS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| STACY BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY TURNBOW | COUNTY COMMISSIONER Trustee or director | 2 | $0 | $0 |
| KRISTAN COCKERILL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MELISSA HELMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN RIENERTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERI VANDYKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESLEY ASHWORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLE CHEEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATTY DALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEE YEPEZ | DIRECTOR OF SHELTER OPERAT Officer | 40 | $50,445 | $825 |
| LEWIS ALEXANDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA DALE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CAROL TRUETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHANTE' MATHES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAULA KATERS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| STACY BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEG MASON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LARRY TURNBOW | COUNTY COMMISSIONER Trustee or director | 2 | $0 | $0 |
| KRISTAN COCKERILL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| CATHY JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA HELMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE NOVACEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE RIENERTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERI VANDYKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBIN ROMANUS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1835, BOONE, NC 28607-0687
- In care of
- % DR JAN C WATSON
- Principal officer (990 for 2024)
- PAULA KATERS, PO BOX 1835, BOONE, NC 28607
- Signed the 990
- PAULA KATERS, BOARD PRESIDENT
- Phone
- (828) 264-7865
- Website
- WWW.WATAUGAHUMANE.ORG
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
Program accomplishments
- THE ANIMAL SHELTER PROVIDES SHELTER FOR UNWANTED ANIMALS. SPAY AND NEUTER SERVICES, MICROCHIP CLINICS, MEDICAL CARE FOR SHELTER ANIMALS, AND EDUCATION PROGRAMS FOR THE PUBLIC REGARDING ANIMAL CARE AND PREVENTION OF ABUSE.Expenses $1,167,673 · revenue $111,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7128331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,706,247
- Income (IRS master file)
- $1,103,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,090,637 | $1,398,849 | $4,706,247 | XML |
| 990 | June 2024 | $997,121 | $1,256,767 | $4,995,709 | XML |
| 990 | June 2023 | $968,946 | $1,085,001 | $5,295,896 | XML |
| 990 | June 2022 | $2,303,572 | $966,158 | $5,466,993 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7128331).
Questions about WATAUGA HUMANE SOCIETY
- What is the EIN of WATAUGA HUMANE SOCIETY?
- The employer identification number (EIN) of WATAUGA HUMANE SOCIETY is 23-7128331.
- Is WATAUGA HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WATAUGA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATAUGA HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATAUGA HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATAUGA HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WATAUGA HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names PAULA KATERS.
- Who are the officers and directors of WATAUGA HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $58,400 (ASHLEE YEPEZ, DIRECTOR OF OPERATIONS).
- How much revenue does WATAUGA HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,090,637, expenses of $1,398,849 and total assets of $4,706,247 at year end.
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