Civic Intelligence

Humane Society of Moore County Inc.

990 • Fiscal year 2024 • EIN 56-0891408

Jan 01, 2024 to Dec 31, 2024 • Filed on May 22, 2025

Organization ProfileN/A
P O 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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,848,675

Up $651,795 (+16%) from 2023

Net Assets

Up

$4,845,722

Up $652,679 (+16%) from 2023

Liabilities

Down

$2,953

Down $884 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$1,285,506

Up $202,596 (+19%) from 2023

Expenses

Up

$640,678

Up $288,966 (+82%) from 2023

Net Income

Down

$644,828

Down $86,370 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$4,848,675
Liabilities$2,953
Net Assets$4,845,722
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$1,285,506
Expenses$640,678
Net Income$644,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,285,506
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,911,255$2,570,724▲ $659,469
Investments Program Related$1,067,313$1,139,443▲ $72,130
Land, Buildings, and Equipment, Net$988,889$998,962▲ $10,073
Cash and Non-Interest-Bearing Accounts$209,497$136,455▼ $73,042
Accounts Receivable$5,175$3,091▼ $2,084
Investments Other Securities$0--
Total Assets$4,196,880$4,848,675▲ $651,795
Other Assets Total$14,751$0▼ $14,751
Liabilities
Other Liabilities$3,089$2,953▼ $136
Accounts Payable and Accrued Expenses$748$0▼ $748
Total Liabilities$3,837$2,953▼ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,998$4,089,677▲ $652,679
Net Assets With Donor Restrictions$756,045$756,045→ $0
Total Net Assets Fund Balance$4,193,043$4,845,722▲ $652,679
Total Liabilities and Net Assets / Fund Balance$4,196,880$4,848,675▲ $651,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$732,838-$732,838
Buildings$251,157$110,617$361,774
Equipment$14,967$51,781$66,748
Other Land Buildings$0$17,287$17,287
Investment Program Related Org$1,139,443--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,088,493
Program Service Revenue
$32,411
Investment Income
$164,602
Other Revenue
$0
All Other Contributions
$992,238
Change in Net Assets
$644,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,505
Salaries, Compensation, and Employee Benefits$171,173
Total Fundraising Expense$41,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$315,589$0$41,828$357,417
Comp Disqual Persons$158,305$0$0$158,305
Payroll Taxes$12,868$0$0$12,868
Depreciation Depletion$10,940$0$0$10,940
Office Expenses$10,593$173$0$10,766
Occupancy$10,249$0$0$10,249
Insurance$9,613$0$0$9,613
Advertising$1,466$599$0$2,065
Fees for Services Accounting$1,070$0$0$1,070
Other Expenses$350$0$0$350
Total Functional Expenses$598,078$772$41,828$640,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for Celebration$65,705$65,705$37,483$28,222
Total Events$65,705$65,705$37,483$28,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Moore Humane Society
EIN
56-0891408
Phone
9109472631
Address
P O BOX 203, SOUTHERN PINES, NC 28388

Signing Officer

Name
Corinne L Kern
Title
President
Phone
9109472631
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne L Kern
Formed
1966
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
45

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
M B McDonaldCPA
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to the president for signatures, available to governing body for review.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Documents available to public upon written notice.”

Form 990, Part IX, Line 24E

“Pooch park expenses 15322. 15322. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 23055. 23055. 0. 0.”

Form 990, Part IX, Line 24E

“Architect 276892. 276892. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fines 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising events 41828. 0. 0. 41828.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051781
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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/ExplanationTxt2DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOCH PARK EXPENSES 15322. 15322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 23055. 23055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECT 276892. 276892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/FINES 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EVENTS 41828. 0. 0. 41828.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,675
Liabilities
$2,953
Net assets
$4,845,722
Revenue
$1,285,506
Expenses
$640,678
Net income
$644,828
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
Peer Organizations

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