Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 58-1586626 • 501(c)3 • Monroe, NC
Profile
Prevention & education of animal cruelty; assist,promote & encourage the humane treatment & welfare of animals; reduce number of homeless & abandoned pets by providing affordable spay/neuter options to residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,349,918
Up $117,091 (+9.5%) from 2022
Liabilities
Down$624,471
Down $7,176 (-1.1%) from 2022
Net Assets
Up$725,447
Up $124,267 (+21%) from 2022
Revenue
Up$1,895,421
Up $568,884 (+43%) from 2022
Expenses
Up$1,771,154
Up $581,017 (+49%) from 2022
Net Income
Down$124,267
Down $12,133 (-8.9%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
The Humane Society of Union County exists to reduce the number of abused, abandoned, and neglected cats and dogs through rescue, rehabilitation, adoption, and spay and neuter.
Prevention & education of animal cruelty; assist,promote & encourage the humane treatment & welfare of animals; reduce number of homeless & abandoned pets by providing affordable spay/neuter options to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,572 | $155,905 | ▼ $16,667 |
| Savings and Temporary Cash Investments | $143,945 | $129,361 | ▼ $14,584 |
| Intangible Assets | $1,182 | $1,071 | ▼ $111 |
| Cash and Non-Interest-Bearing Accounts | $401 | $400 | ▼ $1 |
| Total Assets | $318,100 | $286,737 | ▼ $31,363 |
| Liabilities | |||
| Other Liabilities | $90,321 | $81,098 | ▼ $9,223 |
| Accounts Payable and Accrued Expenses | $7,831 | $6,742 | ▼ $1,089 |
| Total Liabilities | $98,152 | $87,840 | ▼ $10,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,948 | $198,897 | ▼ $21,051 |
| Total Net Assets Fund Balance | $219,948 | $198,897 | ▼ $21,051 |
| Total Liabilities and Net Assets / Fund Balance | $318,100 | $286,737 | ▼ $31,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,111 | $14,146 | $95,257 |
| Other Land Buildings | $12,173 | $46,151 | $58,324 |
| Land | $46,550 | - | $46,550 |
| Equipment | $11,966 | $26,611 | $38,577 |
| Leasehold Improvements | $4,105 | $12,134 | $16,239 |
| Name | Title |
|---|---|
| Sue Ratliff | President |
| Barbara Blair | Board Member |
| Hughie Sexton | Board Member |
| Marcie South | Board Member |
| Patsy Ledford | Board Member |
| Robin Knight | Board Member |
| Jeanie Shaughnessy | Secretary |
| Laura Sur | Treasurer |
| Barbara Bigham | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,762 |
| Other Expenses | $156,809 |
| Total Fundraising Expense | $5,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,877 | - | - | $148,877 |
| Fees for Services Other | $16,781 | - | - | $16,781 |
| Depreciation Depletion | $16,778 | - | - | $16,778 |
| Payroll Taxes | $13,885 | - | - | $13,885 |
| Fees for Services Accounting | $13,185 | - | - | $13,185 |
| All Other Expenses | $10,747 | $2,207 | - | $12,954 |
| Occupancy | $10,745 | - | - | $10,745 |
| Insurance | $5,814 | - | - | $5,814 |
| Interest | $4,335 | - | - | $4,335 |
| Other Expenses | $3,422 | - | $5,044 | $3,422 |
| Office Expenses | - | $2,262 | - | $2,262 |
| Advertising | $460 | - | - | $460 |
| Travel | $118 | - | - | $118 |
| Total Functional Expenses | $310,058 | $4,469 | $5,044 | $319,571 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $24,069 | $24,069 | - | $24,069 |
| Total Events | $24,069 | $24,069 | - | $24,069 |
| Liability | Amount |
|---|---|
| Note Payable - Bb&t | $79,603 |
| Accrued Salaries & Wages | $1,495 |
“Reviewed by board chairperson”
“AVAILABLE UPON REQUEST.”
“Prevention & education of animal cruelty; assist,promote & encourage the humane treatment & welfare of animals; reduce number of homeless & abandoned pets by providing affordable spay/neuter options to residents.”
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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| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1138231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38577 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - BB&T |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREVENTION & EDUCATION OF ANIMAL CRUELTY; ASSIST,PROMOTE & ENCOURAGE THE HUMANE TREATMENT & WELFARE OF ANIMALS; REDUCE NUMBER OF HOMELESS & ABANDONED PETS BY PROVIDING AFFORDABLE SPAY/NEUTER OPTIONS TO RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD CHAIRPERSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 318100 |
| IRS990/TotalAssetsEOYAmt | 0 | 286737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42474 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198897 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310058 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/TravelGrp/TotalAmt | 0 | 118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198897 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5308 CAMILLA LANE |
| IRS990/USAddress/CityNm | 0 | WAXHAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28173 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA BLAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042812289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMANE SOCIETY OF UNION COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 581586626 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042812289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561679377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYER SMITH & ROLLER PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 COMMERCE DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042837748 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M MOYER III |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T10:06:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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