HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990EZ, tax year 2021
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- Organization
- HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-22
- IRS object ID
- 202231739349200818
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-22T14:56:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822881022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY LABARBERA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1953 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278891953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237410316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF BEAUFORT CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2529461591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GRAU | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2529461591 | PhoneNum |
| Signature | 2022-06-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | GRAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY S LABARBERA CPA PC | PreparerPersonNm |
| PTIN | P00797878 | PTIN |
| Phone | 2529468287 | PhoneNum |
| Preparation | 2022-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BEAUFORT-COUNTY.COM/HUMANE/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,593 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,149 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,240 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $43,263 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $30,040 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $13,223 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $37,941 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,671 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,270 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $103,882 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $529 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $763 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $664 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,816 | OtherExpensesTotalAmt |
| Total Expenses | $104,772 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $278,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $277,395 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,285 | BOYAmt |
| EOY | $277,395 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,285 | BOYAmt |
| EOY | $277,395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,285 | BOYAmt |
| EOY | $277,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PREVENT DOMESTIC ANIMAL OVER-POPULATION THROUGH SPAY AND NETUER PROGRAMS, TO PLACE ANIMALS INTO PROPER HOMES, TO EDUCATE THE PUBLIC ON REPONSIBLE PET OWNERSHIP, AND TO ASSIST AT THE ANIMAL SHELTER. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SPONSOR ANIMAL CLINICS FOR SPAYING AND NEUTERING DOGS AND CATS PAYING A PORTION OF THE FEE FOR EACH ANIMAL, AS WELL AS PAYING A PORTION OF THIS COST ON AN "AS-NEED" BASIS THROUGHOUT THE YEAR. | $104,555 |
| PROVIDE MEDICINE, FOOD, AND ANIMAL CARE SUPPLIES FOR ANIMALS HOUSED AT THE ANIMAL SHELTER TO READY THEM FOR ADOPTION. VOLUNTEERS WORK ON A DAILY BASIS ASSISTING SHELTER EMPLOYEES WITH FEEDING AND CLEANING AREAS WHERE ANIMALS ARE HOUSED, GROOMING, AND SOCIALIZATION OF THE ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,555 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTY POFFENBERGER | ||
| PRESIDENT | 3.00 | $0 |
| MARGARET PETERSON | ||
| VICE-PRESIDE | 3.00 | $0 |
| LINDA ROBERTS | ||
| MEMBER | 3.00 | $0 |
| CONNIE HACKNEY | ||
| MEMBER | 3.00 | $0 |
| KRISTEN PEED | ||
| MEMBER | 3.00 | $0 |
| BARBARA GRAU | ||
| TREASURER | 3.00 | $0 |
| SUZIE PIEGOLS | ||
| SECRETARY | 3.00 | $0 |
| KAREN NETHERCUTT | ||
| MEMBER | 3.00 | $0 |
| MELISSA JARVIS | ||
| MEMBER | 3.00 | $0 |
| JENNIFER WEATHERLY | ||
| SECRETARY | 3.00 | $0 |
| SHARON SMITH | ||
| MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GRAU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 JOHN SMALL AVENUE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2529461591 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,149 | CurrentTaxYearAmt |
| Total | $196,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,149 | CurrentTaxYearAmt |
| Total | $196,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $196,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,586 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $37,941 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,941 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,671 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,941 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,941 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,270 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 1,447 OFFICE SUPPLIES 21 SPAY & NEUTER PROGRAM 96,184 INSURANCE 138 MISCELLANEOUS 453 SHELTER 4,573 TOTAL 102,816 |
| FORM 990-EZ, PART III | TO PREVENT DOMESTIC ANIMAL OVER-POPULATION THROUGH SPAY AND NETUER PROGRAMS, TO PLACE ANIMALS INTO PROPER HOMES, TO EDUCATE THE PUBLIC ON REPONSIBLE PET OWNERSHIP, AND TO ASSIST AT THE ANIMAL SHELTER. |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE MEDICINE, FOOD, AND ANIMAL CARE SUPPLIES FOR ANIMALS HOUSED AT THE ANIMAL SHELTER TO READY THEM FOR ADOPTION. VOLUNTEERS WORK ON A DAILY BASIS ASSISTING SHELTER EMPLOYEES WITH FEEDING AND CLEANING AREAS WHERE ANIMALS ARE HOUSED, GROOMING, AND SOCIALIZATION OF THE ANIMALS. |