Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2013 • EIN 56-0891408

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
po box 20328388

(910) 947-0147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,695,100

Down $56,812 (-3.2%) from 2012

Net Assets

Down

$1,601,469

Down $50,511 (-3.1%) from 2012

Liabilities

Down

$93,631

Down $6,301 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

$271,421

No earlier filing loaded for comparison.

Expenses

Down

$228,003

Down $33,468 (-13%) from 2012

Net Income

$43,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,695,100
Liabilities$93,631
Net Assets$1,601,469
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$271,421
Expenses$228,003
Net Income$43,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$271,421
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,209$986,209→ $0
Investments in Publicly Traded Securities$533,683$606,526▲ $72,843
Cash and Non-Interest-Bearing Accounts$163,406$79,065▼ $84,341
Savings and Temporary Cash Investments$67,408$22,230▼ $45,178
Accounts Receivable$1,206$1,070▼ $136
Total Assets$1,751,912$1,695,100▼ $56,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,046$93,631▼ $4,415
Accounts Payable and Accrued Expenses$1,886--
Total Liabilities$99,932$93,631▼ $6,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,551$1,079,040▼ $50,511
Temporarily Rstr Net Assets$497,429$497,429→ $0
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,651,980$1,601,469▼ $50,511
Total Liabilities and Net Assets / Fund Balance$1,751,912$1,695,100▼ $56,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$186,862$85,874$272,736
Other Land Buildings$37,827-$37,827
Equipment$4,889$19,300$24,189
Leasehold Improvements$23,793-$23,793
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Corrine KernPresident
Linda HubbardDirector
Lynn StickelDirector
Rich RushforthDirector
Rebecca W Vassallo MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,109
Program Service Revenue
$18,523
Investment Income
$38,789
Other Revenue
$0
All Other Contributions
$178,085
Change in Net Assets
$43,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,473
Salaries, Compensation, and Employee Benefits$99,530
Total Fundraising Expense$2,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,928-$91,928
Insurance$16,737--$16,737
Office Expenses-$13,238-$13,238
All Other Expenses$9,544-$2,322$11,866
Other Expenses$9,838--$9,838
Payroll Taxes$7,602--$7,602
Fees for Services Accounting$6,961--$6,961
Interest$4,815--$4,815
Advertising$140$1,711-$1,851
Fees for Services Other-$618-$618
Total Functional Expenses$118,186$107,495$2,322$228,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“documents available to the public for review upon written request”

Filing and Contact Details

Filer

EIN
56-0891408

Signing Officer

Name
corinne kern
Title
president
Phone
9109472631
Signed
2014-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Corrine Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

Preparer

Preparer
Yolanda Pinero
Phone
9102355428
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“amounts of managerial, admin expenses”

Raw XML Appendix336 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214109
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099932
IRS990/TotalLiabilitiesEOYAmt093631
IRS990/TotalLiabilitiesGrp/BOYAmt099932
IRS990/TotalLiabilitiesGrp/EOYAmt093631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118186
IRS990/TotalProgramServiceRevenueAmt018523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1055 Ponte Verde Drive
IRS990/USAddress/City0Pinehurst
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0corinne kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09109472631
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Humane Society of Moore County INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0560891408
ReturnHeader/Filer/USAddress/AddressLine10po box 203
ReturnHeader/Filer/USAddress/City0Southern Pines
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273200400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0283158661
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yolanda Pinero
ReturnHeader/ReturnTs02014-04-07T10:59:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,100
Liabilities
$93,631
Net assets
$1,601,469
Revenue
$271,421
Expenses
$228,003
Net income
$43,418
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