Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2018 • EIN 56-0891408

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,748,481

Down $47,608 (-2.7%) from 2017

Net Assets

Down

$1,625,257

Down $42,271 (-2.5%) from 2017

Liabilities

Down

$123,224

Down $5,337 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$441,312

Up $14,535 (+3.4%) from 2017

Expenses

Up

$336,180

Up $62,975 (+23%) from 2017

Net Income

Down

$105,132

Down $48,440 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,748,481
Liabilities$123,224
Net Assets$1,625,257
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$441,312
Expenses$336,180
Net Income$105,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$441,312
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.

Moore Humane Society is a private, non-profit animal shelter that practices no-kill philosophies. Our primary purpose is to rescue, rehabilitate and adopt homeless animals. We also provide community outreach programs such as low-cost spay/neuter, TNR for feral cats, reunt

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,828$973,074▼ $48,754
Investments in Publicly Traded Securities$514,937$514,937→ $0
Cash and Non-Interest-Bearing Accounts$219,226$219,916▲ $690
Pledges and Grants Receivable$19,695--
Savings and Temporary Cash Investments$18,062$18,089▲ $27
Accounts Receivable$2,129$2,485▲ $356
Prepaid Expenses and Deferred Charges$212$527▲ $315
Total Assets$1,796,089$1,748,481▼ $47,608
Other Assets Total-$19,453-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,331$121,182▼ $5,149
Other Liabilities-$1,852-
Accounts Payable and Accrued Expenses$2,230$190▼ $2,040
Total Liabilities$128,561$123,224▼ $5,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,099$1,625,257▲ $480,158
Temporarily Rstr Net Assets$497,429--
Permanently Rstr Net Assets$25,000--
Total Net Assets Fund Balance$1,667,528$1,625,257▼ $42,271
Total Liabilities and Net Assets / Fund Balance$1,796,089$1,748,481▼ $47,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$240,236$117,155$357,391
Other Assets Org$19,453--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,841
Program Service Revenue
$25,710
Investment Income
$90,761
Other Revenue
$0
All Other Contributions
$312,458
Change in Net Assets
$105,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,939
Salaries, Compensation, and Employee Benefits$125,262
Professional Fundraising Fees$20,979
Total Fundraising Expense$20,979
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,309--$116,309
Fees for Services Professional Fundraising--$20,979$20,979
Depreciation Depletion$16,103--$16,103
All Other Expenses$13,412--$13,412
Other Expenses$9,017--$9,017
Payroll Taxes$8,953--$8,953
Insurance$8,092--$8,092
Office Expenses$7,985--$7,985
Interest$7,285--$7,285
Advertising-$2,642-$2,642
Fees for Services Other-$2,049-$2,049
Total Functional Expenses$310,510$4,691$20,979$336,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“document avaialble to the public 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
9109472631
Signed
2019-09-09
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
0
Volunteers
20

Preparer

Firm
Marks Tax Professionals
Address
1680 NC Hwy 5, Aberdeen, NC 28315
Preparer
Mark Adel
Phone
9102355428
Supplemental Narrative

Additional Explanations

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

“net assets and funds adjusted to include investment income from accountsand to include current year depreciation not recorded”

Raw XML Appendix392 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01322898
IRS990ScheduleA/InvestmentIncomeCYPct00.53000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt090761
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014685
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012714
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0149652
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01173246
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169180
IRS990ScheduleA/Total509Grp/TotalAmt01173246
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496144
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357391
IRS990ScheduleD/LandGrp/BookValueAmt0732838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0undeposited funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019453
IRS990ScheduleD/TotalLiabilityAmt01852
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt2document avaialble to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3net assets and funds adjusted to include investment income from accountsand to include current year depreciation not recorded
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01796089
IRS990/TotalAssetsEOYAmt01748481
IRS990/TotalAssetsGrp/BOYAmt01796089
IRS990/TotalAssetsGrp/EOYAmt01748481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336180
IRS990/TotalGrossUBIAmt090761
IRS990/TotalLiabilitiesBOYAmt0128561
IRS990/TotalLiabilitiesEOYAmt0123224
IRS990/TotalLiabilitiesGrp/BOYAmt0128561
IRS990/TotalLiabilitiesGrp/EOYAmt0123224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310510
IRS990/TotalProgramServiceRevenueAmt025710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090761
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748481
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01145099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01625257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrine Kerns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09109472631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/AtSubmissionCreationDeviceId061EFE1DE1713931B4AE20607CC9D63FFFB059C7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061EFE1DE1713931B4AE20607CC9D63FFFB059C7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069280120192672zmovmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.191.248.207
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm011:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marks Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 NC Hwy 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028315
ReturnHeader/PreparerPersonGrp/PhoneNum09102355428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/ReturnTs02019-09-20T13:21:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,481
Liabilities
$123,224
Net assets
$1,625,257
Revenue
$441,312
Expenses
$336,180
Net income
$105,132
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