Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2017 • EIN 56-0891408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

72nd percentile

0.07x

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,796,089

Up $131,862 (+7.9%) from 2016

Net Assets

Up

$1,667,528

Up $99,570 (+6.4%) from 2016

Liabilities

Up

$128,561

Up $32,292 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$426,777

Up $192,180 (+82%) from 2016

Expenses

Up

$273,205

Up $17,505 (+6.8%) from 2016

Net Income

Up

$153,572

Up $174,675 (+828%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,796,089
Liabilities$128,561
Net Assets$1,667,528
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$426,777
Expenses$273,205
Net Income$153,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$426,777
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$1,021,828$1,021,828→ $0
Investments in Publicly Traded Securities$514,937$514,937→ $0
Cash and Non-Interest-Bearing Accounts$88,686$219,226▲ $130,540
Pledges and Grants Receivable$18,647$19,695▲ $1,048
Savings and Temporary Cash Investments$18,459$18,062▼ $397
Accounts Receivable$1,670$2,129▲ $459
Prepaid Expenses and Deferred Charges-$212-
Total Assets$1,664,227$1,796,089▲ $131,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,481$126,331▲ $31,850
Accounts Payable and Accrued Expenses$1,788$2,230▲ $442
Total Liabilities$96,269$128,561▲ $32,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,529$1,145,099▲ $99,570
Temporarily Rstr Net Assets$497,429$497,429→ $0
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,567,958$1,667,528▲ $99,570
Total Liabilities and Net Assets / Fund Balance$1,664,227$1,796,089▲ $131,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$258,532$98,869$357,401
Other Land Buildings$28,874$8,953$37,827
Leasehold Improvements$14,264$3,023$17,287
Equipment$-12,680$21,356$8,676
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Corrine KernPresident
Kim B DelpBoard Member
Richard RushforthBoard Member
Jocelyn ServickDirector
Lynn StickleDirector
Patricia H ParkerDirector
Debra B CarpenterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,487
Program Service Revenue
$23,053
Investment Income
$59,237
Other Revenue
$0
All Other Contributions
$316,935
Change in Net Assets
$153,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,478
Salaries, Compensation, and Employee Benefits$120,591
Professional Fundraising Fees$24,136
Total Fundraising Expense$24,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,929--$111,929
Fees for Services Professional Fundraising--$24,136$24,136
Depreciation Depletion$21,145--$21,145
Other Expenses$12,373--$12,373
Payroll Taxes$8,662--$8,662
Insurance$7,593--$7,593
Interest$5,891--$5,891
Office Expenses-$5,636-$5,636
Advertising-$2,888-$2,888
All Other Expenses$1,773--$1,773
Fees for Services Other-$1,551-$1,551
Total Functional Expenses$238,994$10,075$24,136$273,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,136
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
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

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

Signing Officer

Name
Corrine Kerns
Title
president
Phone
9103151801
Signed
2018-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Corrine Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Liberty Tax Service
Address
1680 NC Hwy 5, Aberdeen, NC 28315-8661
Preparer
Mark Adel
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 Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt01074897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074897
IRS990ScheduleA/TotalSupportAmt01133788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-12680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08676
IRS990ScheduleD/LandGrp/BookValueAmt0732838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0497429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664227
IRS990/TotalAssetsEOYAmt01796089
IRS990/TotalAssetsGrp/BOYAmt01664227
IRS990/TotalAssetsGrp/EOYAmt01796089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344487
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273205
IRS990/TotalGrossUBIAmt059237
IRS990/TotalLiabilitiesBOYAmt096269
IRS990/TotalLiabilitiesEOYAmt0128561
IRS990/TotalLiabilitiesGrp/BOYAmt096269
IRS990/TotalLiabilitiesGrp/EOYAmt0128561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01667528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238994
IRS990/TotalProgramServiceRevenueAmt023053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059237
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01045529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01145099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 Ponte Verde Drive
IRS990/USAddress/CityNm0Pinehurst
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kerns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09103151801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3953B9F8122FA2E8CA13AB6A71BE842447E68F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069280120181313h5uomx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.242.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:03:50
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02018-05-11T11:59:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,089
Liabilities
$128,561
Net assets
$1,667,528
Revenue
$426,777
Expenses
$273,205
Net income
$153,572
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