Civic Intelligence

The Humane Society of Beaufort Co

EIN 23-7410316 • 501(c)3 • Washington, NC

Profile

To prevent domestic animal over-population through spay and netuer programs, to place animals into proper homes, to educate the public on reponsible pet ownership, and to assist at the animal shelter.

PO Box 33Washington, NC 27889

www.beaufort-county.com/HUMANE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D200 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

NTEE D200 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$339,181

Up $23,113 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$339,181

Up $23,113 (+7.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$202,973

Up $24,812 (+14%) from 2023

Expenses

Up

$179,860

Up $25,745 (+17%) from 2023

Net Income

Down

$23,113

Down $933 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $269,578Liabilities 2010: $0Net Assets 2010: $269,5782010Assets 2012: $250,267Liabilities 2012: $60Net Assets 2012: $250,2072012Assets 2013: $219,625Net Assets 2013: $219,6252013Assets 2014: $241,064Net Assets 2014: $241,0642014Assets 2015: $218,081Net Assets 2015: $218,0812015Assets 2016: $224,609Net Assets 2016: $224,6092016Assets 2017: $232,409Net Assets 2017: $232,4092017Assets 2018: $248,074Net Assets 2018: $248,0742018Assets 2019: $251,896Net Assets 2019: $251,8962019Assets 2020: $278,286Net Assets 2020: $278,2862020Assets 2021: $277,395Net Assets 2021: $277,3952021Assets 2022: $292,022Liabilities 2022: $0Net Assets 2022: $292,0222022Assets 2023: $316,068Liabilities 2023: $0Net Assets 2023: $316,0682023Assets 2024: $339,181Liabilities 2024: $0Net Assets 2024: $339,1812024

Highlighted filing

2024

Assets$339,181
Liabilities$0
Net Assets$339,181
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $51,9622010Revenue 2012: $73,728Expenses 2012: $76,347Net Income 2012: -$2,6192012Revenue 2013: $45,321Expenses 2013: $75,902Net Income 2013: -$30,5812013Revenue 2014: $91,711Expenses 2014: $70,271Net Income 2014: $21,4402014Revenue 2015: $46,646Expenses 2015: $62,550Net Income 2015: -$15,9042015Revenue 2016: $52,660Expenses 2016: $46,132Net Income 2016: $6,5282016Revenue 2017: $75,479Expenses 2017: $67,679Net Income 2017: $7,8002017Revenue 2018: $61,030Expenses 2018: $45,368Net Income 2018: $15,6622018Revenue 2019: $62,859Expenses 2019: $59,037Net Income 2019: $3,8222019Revenue 2020: $68,371Expenses 2020: $41,982Net Income 2020: $26,3892020Revenue 2021: $103,882Expenses 2021: $104,772Net Income 2021: -$8902021Revenue 2022: $178,334Expenses 2022: $163,707Net Income 2022: $14,6272022Revenue 2023: $178,161Expenses 2023: $154,115Net Income 2023: $24,0462023Revenue 2024: $202,973Expenses 2024: $179,860Net Income 2024: $23,1132024

Highlighted filing

2024

Revenue$202,973
Expenses$179,860
Net Income$23,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,181
Liabilities
$0
Net assets
$339,181
Revenue
$202,973
Expenses
$179,860
Net income
$23,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$2.03$1.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.78$1.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.78$1.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.04$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.75$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.47$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.92$0.70$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.45$0.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.74$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$210,058
Mission and Program Overview

Mission

To prevent domestic animal overpopulation through spaying and neutering programs, to place animals into proper homes, to educate the public on responsible pet ownership, and assist at the animal shelter.

To prevent domestic animal over-population through spay and netuer programs, to place animals into proper homes, to educate the public on reponsible pet ownership, and to assist at the animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,610$254,682▲ $17,072
Cash and Non-Interest-Bearing Accounts$78,458$84,499▲ $6,041
Total Assets$316,068$339,181▲ $23,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,068$339,181▲ $23,113
Total Net Assets Fund Balance$316,068$339,181▲ $23,113
Total Liabilities and Net Assets / Fund Balance$316,068$339,181▲ $23,113
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Marty PoffenbergerPresident
Amanda ManningMember
April SchmidtMember
Barbara JonesMember
Carrie GarciaMember
Erin MasseyMember
Linda RobertsMember
Melissa JarvisMember
Stacy LynchMember
Florence PiegolsSecretary
Barbara GrauTreasurer
Barbara RobitailleVice Preside
Margaret PetersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,423
Program Service Revenue
$0
Investment Income
$17,078
Other Revenue
$42,472
All Other Contributions
$132,468
Change in Net Assets
$23,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$174,790--$174,790
Advertising$1,771--$1,771
Office Expenses$1,036--$1,036
Fees for Services Accounting$975--$975
Occupancy$856--$856
Fees for Services Other$432--$432
Total Functional Expenses$179,860$0$0$179,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,557
Fundraising Direct Expenses$7,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Raffle$49,557$49,557$7,085$42,472
Total Events$49,557$49,557$7,085$42,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Beaufort Co
EIN
23-7410316
Phone
2529461591
Address
PO BOX 33, WASHINGTON, NC 27889

Signing Officer

Name
Barbara Grau
Title
Treasurer
Phone
2529461591
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Poffenberger
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Katy Labarbera CPA Pc
Address
PO BOX 1953, WASHINGTON, NC 27889-1953
Preparer
Katy S Labarbera CPA Pc
Phone
2529468287
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION, RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt097 SOUTH ASBURY CHURCH RD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BEAUFORT-COUNTY.COM/HUMANE/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GRAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529461591
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF BEAUFORT CO
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0237410316
ReturnHeader/Filer/PhoneNum02529461591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822881022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATY LABARBERA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278891953
ReturnHeader/PreparerPersonGrp/PhoneNum02529468287
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY S LABARBERA CPA PC
ReturnHeader/ReturnTs02025-08-22T12:34:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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