Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,741,947
Down $6,534 (-0.4%) from 2018
Net Assets
Down$1,622,999
Down $2,258 (-0.1%) from 2018
Liabilities
Down$118,948
Down $4,276 (-3.5%) from 2018
Revenue
Down$251,960
Down $189,352 (-43%) from 2018
Expenses
Down$274,405
Down $61,775 (-18%) from 2018
Net Income
Down-$22,445
Down $127,577 (-121%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $973,074 | $993,072 | ▲ $19,998 |
| Investments in Publicly Traded Securities | $514,937 | $514,937 | → $0 |
| Savings and Temporary Cash Investments | $18,089 | $118,775 | ▲ $100,686 |
| Cash and Non-Interest-Bearing Accounts | $219,916 | $76,844 | ▼ $143,072 |
| Accounts Receivable | $2,485 | $4,606 | ▲ $2,121 |
| Prepaid Expenses and Deferred Charges | $527 | $581 | ▲ $54 |
| Total Assets | $1,748,481 | $1,741,947 | ▼ $6,534 |
| Other Assets Total | $19,453 | $33,132 | ▲ $13,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,182 | $116,034 | ▼ $5,148 |
| Other Liabilities | $1,852 | $2,724 | ▲ $872 |
| Accounts Payable and Accrued Expenses | $190 | $190 | → $0 |
| Total Liabilities | $123,224 | $118,948 | ▼ $4,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,625,257 | $1,622,999 | ▼ $2,258 |
| Total Net Assets Fund Balance | $1,625,257 | $1,622,999 | ▼ $2,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,481 | $1,741,947 | ▼ $6,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $732,838 | - | $732,838 |
| Buildings | $221,908 | $135,483 | $357,391 |
| Other Land Buildings | $38,326 | - | $38,326 |
| Other Assets Org | $33,132 | - | - |
| Name | Title |
|---|---|
| Corinne Kern | President |
| Richard Rushforth | Board Member |
| Lynn Stickle | Director |
| Patricia H Parker | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,762 |
| Other Expenses | $120,561 |
| Professional Fundraising Fees | $14,082 |
| Total Fundraising Expense | $14,082 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,012 | - | - | $129,012 |
| Fees for Services Professional Fundraising | - | - | $14,082 | $14,082 |
| Depreciation Depletion | $12,995 | - | - | $12,995 |
| Payroll Taxes | $10,750 | - | - | $10,750 |
| Insurance | $10,658 | - | - | $10,658 |
| Other Expenses | $10,184 | - | - | $10,184 |
| Office Expenses | $6,519 | $1,274 | - | $7,793 |
| Interest | $7,285 | - | - | $7,285 |
| All Other Expenses | $6,076 | - | - | $6,076 |
| Advertising | - | $795 | - | $795 |
| Fees for Service Investment Mgmnt Fees | - | $450 | - | $450 |
| Fees for Services Legal | - | $250 | - | $250 |
| Fees for Services Other | - | $128 | - | $128 |
| Fees for Services Accounting | - | $113 | - | $113 |
| Total Functional Expenses | $257,313 | $3,010 | $14,082 | $274,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,082 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| adoptions | $19,530 | $19,530 | - | $19,530 |
| Total Events | $19,530 | $19,530 | - | $19,530 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,724 |
“Form 990 presented to the president for signatures, available to governing body for review”
“The organization is in compliance with its conflict of interest policy”
“document avaialble to the public upon written request”
“net assets and funds adjusted to include investment income from accountsand to include current year depreciation not recorded in books yet”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 795 |
| IRS990/AllOtherContributionsAmt | 0 | 196077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Lavery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9109472631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southern Pines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22455 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687 |
| IRS990/CYOtherExpensesAmt | 0 | 120561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139762 |
| IRS990/CYTotalExpensesAmt | 0 | 274405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14082 |
| IRS990/CYTotalRevenueAmt | 0 | 251960 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12995 |
| IRS990/Desc | 0 | Low cost spay/neuter programVeterinary ServicesAnimal adoptions |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14082 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Rushforth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Stickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia H Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Corinne Kern |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7285 |
| IRS990/InterestGrp/TotalAmt | 0 | 7285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 514937 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 993072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1128555 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13825 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1625257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1625257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20187 |
| IRS990/OtherExpensesGrp/Desc | 0 | vet services-adoption |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | pooch park |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 581 |
| IRS990/PrincipalOfficerNm | 0 | Corinne Kern |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | shelter adoption fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Carespay program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90761 |
| IRS990/PYOtherExpensesAmt | 0 | 189939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125262 |
| IRS990/PYTotalExpensesAmt | 0 | 336180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20979 |
| IRS990/PYTotalRevenueAmt | 0 | 441312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1256024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1004066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 403219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1153718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.48000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.53000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90761 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14685 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12714 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31492 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 149652 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1256024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1256024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 715677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2409742 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 732838 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 732838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | undeposited funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 993072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | adoptions |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 presented to the president for signatures, available to governing body for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is in compliance with its conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | document avaialble to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | net assets and funds adjusted to include investment income from accountsand to include current year depreciation not recorded in books yet |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1748481 |
| IRS990/TotalAssetsEOYAmt | 0 | 1741947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1748481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1741947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 232357 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1625257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622999 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1748481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1741947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Corinne Kern |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9109472631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Moore Humane Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 560891408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southern Pines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28388 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C3953B9F8122FA2E8CA13AB6A71BE842447E68F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C3953B9F8122FA2E8CA13AB6A71BE842447E68F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 69280120201971sdqilg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.178.37.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marks Tax Professionals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 169 Beverly Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southern Pines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9105856800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Adel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T11:43:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.