Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2019 • EIN 56-0891408

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.47x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,741,947
Liabilities$118,948
Net Assets$1,622,999

Operations Trend

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

2019

Revenue$251,960
Expenses$274,405
Net Income-$22,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$251,960
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$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 Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$221,908$135,483$357,391
Other Land Buildings$38,326-$38,326
Other Assets Org$33,132--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corinne KernPresident
Richard RushforthBoard Member
Lynn StickleDirector
Patricia H ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,357
Program Service Revenue
$18,916
Investment Income
$687
Other Revenue
$0
All Other Contributions
$196,077
Change in Net Assets
$-22,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,082

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
adoptions$19,530$19,530-$19,530
Total Events$19,530$19,530-$19,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,724
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 35% controlled entity
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
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
Moore Humane Society
EIN
56-0891408
Address
PO Box 203, Southern Pines, NC 28388

Signing Officer

Name
Corinne Kern
Title
President
Phone
9109472631
Signed
2020-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Corinne Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Marks Tax Professionals
Address
169 Beverly Lane, Southern Pines, NC 28387
Preparer
Mark Adel
Phone
9105856800
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 in books yet

Raw XML Appendix394 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/TotalAmt01153718
IRS990ScheduleA/InvestmentIncomeCYPct00.48000
IRS990ScheduleA/InvestmentIncomePYPct00.53000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt090761
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014685
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012714
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt031492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0149652
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52120
IRS990ScheduleA/PublicSupportPY509Pct00.47000
IRS990ScheduleA/PublicSupportTotal509Amt01256024
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171221
IRS990ScheduleA/Total509Grp/TotalAmt01256024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409742
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0221908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357391
IRS990ScheduleD/LandGrp/BookValueAmt0732838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0732838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0undeposited funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033132
IRS990ScheduleD/TotalLiabilityAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0adoptions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019530
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 in books yet
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01741947
IRS990/TotalAssetsGrp/BOYAmt01748481
IRS990/TotalAssetsGrp/EOYAmt01741947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123224
IRS990/TotalLiabilitiesEOYAmt0118948
IRS990/TotalLiabilitiesGrp/BOYAmt0123224
IRS990/TotalLiabilitiesGrp/EOYAmt0118948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257313
IRS990/TotalProgramServiceRevenueAmt018916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corinne Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09109472631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
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/FederalOriginalSubmissionId069280120201971sdqilg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.178.37.89
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm011:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marks Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Beverly Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09105856800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:43:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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