Civic Intelligence

Moore Humane Society

EIN 56-0891408 • 501(c)3 • Southern Pines, NC

Profile

Moore humane society is a private, non-profit animal shelter that practices no kill philosophies. The primary purpose is to rescue, rehabilitate and adopt homeless animals. We also provide community outreach programs such as low cost spay/neuter, tnr for ferel cats, and maintaining a park for animals to play.

P O Box 203Southern Pines, NC 28388

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,669,480

Up $4,820,805 (+99%) from 2024

Liabilities

Down

$2,507

Down $446 (-15%) from 2024

Net Assets

Up

$9,666,973

Up $4,821,251 (+99%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$5,184,353

Up $3,898,847 (+303%) from 2024

Expenses

Down

$545,555

Down $95,123 (-15%) from 2024

Net Income

Up

$4,638,798

Up $3,993,970 (+619%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,544,692Liabilities 2011: $108,113Net Assets 2011: $1,436,5792011Assets 2012: $1,751,912Liabilities 2012: $99,932Net Assets 2012: $1,651,9802012Assets 2013: $1,695,100Liabilities 2013: $93,631Net Assets 2013: $1,601,4692013Assets 2014: $1,761,141Liabilities 2014: $108,682Net Assets 2014: $1,652,4592014Assets 2015: $1,666,899Liabilities 2015: $102,567Net Assets 2015: $1,564,3322015Assets 2016: $1,664,227Liabilities 2016: $96,269Net Assets 2016: $1,567,9582016Assets 2017: $1,796,089Liabilities 2017: $128,561Net Assets 2017: $1,667,5282017Assets 2018: $1,748,481Liabilities 2018: $123,224Net Assets 2018: $1,625,2572018Assets 2019: $1,741,947Liabilities 2019: $118,948Net Assets 2019: $1,622,9992019Assets 2020: $2,405,766Liabilities 2020: $112,844Net Assets 2020: $2,292,9222020Assets 2021: $2,582,153Liabilities 2021: $105,179Net Assets 2021: $2,476,9742021Assets 2022: $3,396,108Liabilities 2022: $2,325Net Assets 2022: $3,393,7832022Assets 2023: $4,196,880Liabilities 2023: $3,837Net Assets 2023: $4,193,0432023Assets 2024: $4,848,675Liabilities 2024: $2,953Net Assets 2024: $4,845,7222024Assets 2025: $9,669,480Liabilities 2025: $2,507Net Assets 2025: $9,666,9732025

Highlighted filing

2025

Assets$9,669,480
Liabilities$2,507
Net Assets$9,666,973
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $291,995Expenses 2011: $228,593Net Income 2011: $63,4022011Expenses 2012: $261,4712012Revenue 2013: $271,421Expenses 2013: $228,003Net Income 2013: $43,4182013Revenue 2014: $247,809Expenses 2014: $230,972Net Income 2014: $16,8372014Revenue 2015: $222,501Expenses 2015: $252,591Net Income 2015: -$30,0902015Revenue 2016: $234,597Expenses 2016: $255,700Net Income 2016: -$21,1032016Revenue 2017: $426,777Expenses 2017: $273,205Net Income 2017: $153,5722017Revenue 2018: $441,312Expenses 2018: $336,180Net Income 2018: $105,1322018Revenue 2019: $251,960Expenses 2019: $274,405Net Income 2019: -$22,4452019Revenue 2020: $913,908Expenses 2020: $259,100Net Income 2020: $654,8082020Revenue 2021: $448,389Expenses 2021: $272,099Net Income 2021: $176,2902021Revenue 2022: $754,814Expenses 2022: $303,186Net Income 2022: $451,6282022Revenue 2023: $1,082,910Expenses 2023: $351,712Net Income 2023: $731,1982023Revenue 2024: $1,285,506Expenses 2024: $640,678Net Income 2024: $644,8282024Revenue 2025: $5,184,353Expenses 2025: $545,555Net Income 2025: $4,638,7982025

Highlighted filing

2025

Revenue$5,184,353
Expenses$545,555
Net Income$4,638,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,669,480
Liabilities
$2,507
Net assets
$9,666,973
Revenue
$5,184,353
Expenses
$545,555
Net income
$4,638,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$5.18$0.55$4.64
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.29$0.64$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$1.08$0.35$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.75$0.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.48$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.29$0.91$0.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.44$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.43$0.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$0.23$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.56$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$1.76$0.11$1.65$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$0.27$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.65$0.26
2011Summary only. Only limited summary data is available for this year.$1.54$0.11$1.44$0.29$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$5,202,973
Mission and Program Overview

Mission

Operate as an Animal Shelter. Aide strays, abandoned or lost animals, find homes for adoptable animals, euthinize unadoptable animals, and provide pet food for indigent owners.

Moore humane society is a private, non-profit animal shelter that practices no kill philosophies. The primary purpose is to rescue, rehabilitate and adopt homeless animals. We also provide community outreach programs such as low cost spay/neuter, tnr for ferel cats, and maintaining a park for animals to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,570,724$4,586,397▲ $2,015,673
Investments Program Related$1,139,443$2,303,276▲ $1,163,833
Land, Buildings, and Equipment, Net$998,962$986,213▼ $12,749
Cash and Non-Interest-Bearing Accounts$136,455$221,145▲ $84,690
Accounts Receivable$3,091$2,497▼ $594
Total Assets$4,848,675$9,669,480▲ $4,820,805
Other Assets Total$0$1,569,952▲ $1,569,952
Liabilities
Other Liabilities$2,953$2,507▼ $446
Accounts Payable and Accrued Expenses$0--
Total Liabilities$2,953$2,507▼ $446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,089,677$8,910,928▲ $4,821,251
Net Assets With Donor Restrictions$756,045$756,045→ $0
Total Net Assets Fund Balance$4,845,722$9,666,973▲ $4,821,251
Total Liabilities and Net Assets / Fund Balance$4,848,675$9,669,480▲ $4,820,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$242,172$119,602$361,774
Equipment$11,203$55,545$66,748
Other Land Buildings$0$17,287$17,287
Investment Program Related Org$2,303,276--
Other Assets Org$1,569,952--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Corinne KernPresident
Lynn StickleDirector
Richard RushforthDirector
Patricia H ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,083,506
Program Service Revenue
$30,985
Investment Income
$69,862
Other Revenue
$0
All Other Contributions
$4,920,768
Change in Net Assets
$4,638,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,698
Salaries, Compensation, and Employee Benefits$161,857
Total Fundraising Expense$22,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,644$0$22,206$277,850
Other Salaries and Wages$150,308$0$0$150,308
Depreciation Depletion$12,749$0$0$12,749
Office Expenses$12,555$0$0$12,555
Payroll Taxes$11,549$0$0$11,549
Insurance$11,502$0$0$11,502
Occupancy$10,686$0$0$10,686
Fees for Services Legal$2,616$0$0$2,616
Fees for Services Accounting$1,050$0$0$1,050
Advertising$774$0$0$774
Other Expenses$0$0$300$300
Total Functional Expenses$523,049$0$22,506$545,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Celebration$86,000$86,000$423$85,577
Event 2$76,123$76,123$21,782$54,341
Total Events$162,123$162,123$22,205$139,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moore Humane Society
EIN
56-0891408
Phone
9109472631
Address
P O BOX 203, SOUTHERN PINES, NC 28388

Signing Officer

Name
Corinne L Kern
Title
President
Phone
9109472631
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne L Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
45

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
Monica B McDonaldCPA
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to the president for signatures, available to governing body for review.”

Pt VI, Line 12C

“The organization is in compliance with its conflict of interest policy.”

Pt VI, Line 19

“Documents available to public upon written notice.”

Form 990, Part IX, Line 24E

“Pooch park expenses 22136. 22136. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10996. 10996. 0. 0.”

Form 990, Part IX, Line 24E

“Architect 222163. 222163. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fines 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising events 22206. 0. 0. 22206.”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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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IRS990/OtherExpensesGrp/ProgramServicesAmt027657
IRS990/OtherExpensesGrp/ProgramServicesAmt125886
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027657
IRS990/OtherExpensesGrp/TotalAmt125886
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt02953
IRS990/OtherLiabilitiesGrp/EOYAmt02507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011549
IRS990/PayrollTaxesGrp/TotalAmt011549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE L KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CARE/SPAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2POOCH PARK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164602
IRS990/PYOtherExpensesAmt0469505
IRS990/PYProgramServiceRevenueAmt032411
IRS990/PYRevenuesLessExpensesAmt0644828
IRS990/PYSalariesCompEmpBnftPaidAmt0171173
IRS990/PYTotalExpensesAmt0640678
IRS990/PYTotalRevenueAmt01285506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04638798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02570724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04586397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05083506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01024649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08251358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303267
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.05580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt08251358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05083506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411399
IRS990ScheduleA/Total509Grp/TotalAmt08251358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05154368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01181251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08554625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361774
IRS990ScheduleD/EquipmentGrp/BookValueAmt011203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066748
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02303276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0732838
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01569952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - NEW SHELTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01569952
IRS990ScheduleD/TotalBookValueProgramRltdAmt02303276
IRS990ScheduleD/TotalLiabilityAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS FOR CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO THE PRESIDENT FOR SIGNATURES, AVAILABLE TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOCH PARK EXPENSES 22136. 22136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 10996. 10996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECT 222163. 222163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/FINES 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EVENTS 22206. 0. 0. 22206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04848675
IRS990/TotalAssetsEOYAmt09669480
IRS990/TotalAssetsGrp/BOYAmt04848675
IRS990/TotalAssetsGrp/EOYAmt09669480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05083506
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02953
IRS990/TotalLiabilitiesEOYAmt02507
IRS990/TotalLiabilitiesGrp/BOYAmt02953
IRS990/TotalLiabilitiesGrp/EOYAmt02507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04845722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09666973
IRS990/TotalProgramServiceExpensesAmt0523049
IRS990/TotalProgramServiceRevenueAmt030985

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