Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2020 • EIN 56-0891408

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,405,766

Up $663,819 (+38%) from 2019

Net Assets

Up

$2,292,922

Up $669,923 (+41%) from 2019

Liabilities

Down

$112,844

Down $6,104 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$913,908

Up $661,948 (+263%) from 2019

Expenses

Down

$259,100

Down $15,305 (-5.6%) from 2019

Net Income

Up

$654,808

Up $677,253 (+3017%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,405,766
Liabilities$112,844
Net Assets$2,292,922
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$913,908
Expenses$259,100
Net Income$654,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$913,908
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$993,072$993,072→ $0
Savings and Temporary Cash Investments$118,775$518,935▲ $400,160
Investments in Publicly Traded Securities$514,937$514,937→ $0
Cash and Non-Interest-Bearing Accounts$76,844$317,906▲ $241,062
Accounts Receivable$4,606$1,354▼ $3,252
Prepaid Expenses and Deferred Charges$581$284▼ $297
Total Assets$1,741,947$2,405,766▲ $663,819
Other Assets Total$33,132$59,278▲ $26,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,034$109,911▼ $6,123
Other Liabilities$2,724$2,933▲ $209
Accounts Payable and Accrued Expenses$190--
Total Liabilities$118,948$112,844▼ $6,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,999$1,770,493▲ $147,494
Net Assets With Donor Restrictions-$522,429-
Total Net Assets Fund Balance$1,622,999$2,292,922▲ $669,923
Total Liabilities and Net Assets / Fund Balance$1,741,947$2,405,766▲ $663,819

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$38,326--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$785,353
Program Service Revenue
$54,994
Investment Income
$73,150
Other Revenue
$411
All Other Contributions
$761,153
Change in Net Assets
$654,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,912
Salaries, Compensation, and Employee Benefits$113,343
Professional Fundraising Fees$12,845
Total Fundraising Expense$12,845
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,679--$104,679
All Other Expenses$20,557--$20,557
Fees for Services Professional Fundraising--$12,845$12,845
Depreciation Depletion$12,399--$12,399
Other Expenses$11,746--$11,746
Office Expenses$10,864--$10,864
Payroll Taxes$8,664--$8,664
Insurance$8,194--$8,194
Interest$6,311--$6,311
Fees for Services Other-$947-$947
Fees for Services Accounting-$31-$31
Advertising-$15-$15
Total Functional Expenses$245,262$993$12,845$259,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,845

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
adoptions----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,933
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
Corine Kern
Title
President
Phone
9109472631
Signed
2021-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Corinne Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

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 Appendix378 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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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
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0245262
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corine Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09109472631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moore Humane Society
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
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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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Adel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T13:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,766
Liabilities
$112,844
Net assets
$2,292,922
Revenue
$913,908
Expenses
$259,100
Net income
$654,808
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