Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2015 • EIN 56-0891408

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
po box 203Southern Pines, NC 28388

(910) 947-2631

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,666,899

Down $94,242 (-5.4%) from 2014

Net Assets

Down

$1,564,332

Down $88,127 (-5.3%) from 2014

Liabilities

Down

$102,567

Down $6,115 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$222,501

Down $25,308 (-10%) from 2014

Expenses

Up

$252,591

Up $21,619 (+9.4%) from 2014

Net Income

Down

-$30,090

Down $46,927 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,666,899
Liabilities$102,567
Net Assets$1,564,332
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$222,501
Expenses$252,591
Net Income-$30,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$222,501
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$1,033,141$1,006,114▼ $27,027
Investments in Publicly Traded Securities$564,937$564,937→ $0
Cash and Non-Interest-Bearing Accounts$89,415$68,776▼ $20,639
Savings and Temporary Cash Investments$72,223$22,214▼ $50,009
Accounts Receivable$1,425$4,858▲ $3,433
Total Assets$1,761,141$1,666,899▼ $94,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,820$99,617▼ $6,203
Accounts Payable and Accrued Expenses$2,862$2,760▼ $102
Unsecured Notes Loans Payable-$190-
Total Liabilities$108,682$102,567▼ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,030$1,041,903▼ $88,127
Temporarily Rstr Net Assets$497,429$497,429→ $0
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,652,459$1,564,332▼ $88,127
Total Liabilities and Net Assets / Fund Balance$1,761,141$1,666,899▼ $94,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$220,799$98,869$319,668
Other Land Buildings$28,874$8,953$37,827
Equipment$2,833$21,356$24,189
Leasehold Improvements$20,770$3,023$23,793
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Corrine KernPresident
Jocelyn ServickDirector
Lynn SticklerDirector
Patricia H ParkerDirector
Debra B CarpenterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,221
Program Service Revenue
$19,788
Investment Income
$31,492
Other Revenue
$0
Change in Net Assets
$-30,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,121
Salaries, Compensation, and Employee Benefits$104,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,441-$96,441
Depreciation Depletion$27,027--$27,027
All Other Expenses$26,849--$26,849
Other Expenses$12,644--$12,644
Office Expenses$11,469--$11,469
Payroll Taxes-$8,029-$8,029
Interest$5,976--$5,976
Insurance$5,564--$5,564
Fees for Services Accounting-$1,714-$1,714
Advertising$72$1,495-$1,567
Fees for Services Other$90--$90
Total Functional Expenses$144,912$107,679$0$252,591
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
Various----
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
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

Filer Name
Humane Society of Moore County INC
EIN
56-0891408
Address
po box 203, Southern Pines, NC 28388

Signing Officer

Name
Corrine Kern
Title
president
Phone
9109472631
Signed
2016-05-03
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
0

Preparer

Firm
Liberty Tax Service
Address
1680 NC Hwy 5, Aberdeen, NC 28315-8661
Preparer
Monica Kakanis
Phone
9102355428
Supplemental Narrative

Additional Explanations

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

“adjusted amounts to buildings, depreciated, and retained earnings”

List of other fees for services expenses Part IX line 11G

“misc contributions 90”

List of other expenses Part IX line 24E

“spay neuter and vaccinations 18078taxes 29pooch park exp 8742”

Raw XML Appendix354 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented to the President for signatures, available to governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents available to the public for review upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjusted amounts to buildings, depreciated, and retained earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3misc contributions 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4spay neuter and vaccinations 18078taxes 29pooch park exp 8742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0497429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01761141
IRS990/TotalAssetsEOYAmt01666899
IRS990/TotalAssetsGrp/BOYAmt01761141
IRS990/TotalAssetsGrp/EOYAmt01666899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252591
IRS990/TotalGrossUBIAmt031492
IRS990/TotalLiabilitiesBOYAmt0108682
IRS990/TotalLiabilitiesEOYAmt0102567
IRS990/TotalLiabilitiesGrp/BOYAmt0108682
IRS990/TotalLiabilitiesGrp/EOYAmt0102567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144912
IRS990/TotalProgramServiceRevenueAmt019788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01666899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01041903
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 Ponte Verde Drive
IRS990/USAddress/CityNm0Pinehurst
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09109472631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Society of Moore County INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0560891408
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 203
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273200400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283158661
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Kakanis
ReturnHeader/ReturnTs02016-05-06T15:48:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,899
Liabilities
$102,567
Net assets
$1,564,332
Revenue
$222,501
Expenses
$252,591
Net income
-$30,090
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