FURP.ORG / PUBLIC DATA EXPLORER

HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-22
IRS object ID
202512349349300531
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-22T12:34:09-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822881022PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATY LABARBERA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1953AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP278891953ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237410316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF BEAUFORT COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2529461591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA GRAUPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2529461591PhoneNum
Signature2025-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY S LABARBERA CPA PCPreparerPersonNm
PTINP00797878PTIN
Phone2529468287PhoneNum
Preparation2025-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTY POFFENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 SOUTH ASBURY CHURCH RDAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,058GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEAUFORT-COUNTY.COM/HUMANE/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$121,023PYContributionsGrantsAmt
CY Contributions Grants$143,423CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,540PYInvestmentIncomeAmt
CY Investment Income$17,078CYInvestmentIncomeAmt
PY Other Revenue$50,598PYOtherRevenueAmt
CY Other Revenue$42,472CYOtherRevenueAmt
PY Total Revenue$178,161PYTotalRevenueAmt
CY Total Revenue$202,973CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$154,115PYOtherExpensesAmt
CY Other Expenses$179,860CYOtherExpensesAmt
PY Total Expenses$154,115PYTotalExpensesAmt
CY Total Expenses$179,860CYTotalExpensesAmt
PY Revenues Less Expenses$24,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,113CYRevenuesLessExpensesAmt
Total Assets BOY$316,068TotalAssetsBOYAmt
Total Assets EOY$339,181TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$316,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,181NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,860ExpenseAmt
DescSPONSOR 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$179,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA GRAUPersonNm
Phone2529461591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11751 JOHN SMALL AVENUEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE GARCIA
MEMBER1.00Yes (X)$0$0$0
BARBARA GRAU
TREASURER8.00Yes (X)$0$0$0
MELISSA JARVIS
MEMBER4.00Yes (X)$0$0$0
BARBARA JONES
MEMBER8.00Yes (X)$0$0$0
STACY LYNCH
MEMBER1.00Yes (X)$0$0$0
AMANDA MANNING
MEMBER1.00Yes (X)$0$0$0
ERIN MASSEY
MEMBER1.00Yes (X)$0$0$0
MARGARET PETERSON
VICE-PRESIDE10.00Yes (X)$0$0$0
FLORENCE PIEGOLS
SECRETARY1.00Yes (X)$0$0$0
MARTY POFFENBERGER
PRESIDENT8.00Yes (X)$0$0$0
LINDA ROBERTS
MEMBER2.00Yes (X)$0$0$0
BARBARA ROBITAILLE
VICE PRESIDE3.00Yes (X)$0$0$0
APRIL SCHMIDT
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$10,955MembershipDuesAmt
All Other Contributions$132,468AllOtherContributionsAmt
Total Contributions$143,423TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,270TotalRevenueColumnAmt
Related Or Exempt Func Income$10,270RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,808OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,808OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,808TotalRevenueColumnAmt
Related Or Exempt Func Income$6,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,557FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,085FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,472TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,973TotalRevenueColumnAmt
Related Or Exempt Func Income$17,078RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$432TotalAmt
Program Services$432ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,771TotalAmt
Program Services$1,771ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Program Services$1,036ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$856TotalAmt
Program Services$856ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,790TotalAmt
Program Services$174,790ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,860TotalAmt
Program Services$179,860ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,458BOYAmt
EOY$84,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,610BOYAmt
EOY$254,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,068BOYAmt
EOY$339,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,068BOYAmt
EOY$339,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,068BOYAmt
EOY$339,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,068BOYAmt
EOY$339,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,113ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,023CurrentTaxYearMinus1YearAmt
Current Tax Year$143,423CurrentTaxYearAmt
Total$496,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,023CurrentTaxYearMinus1YearAmt
Current Tax Year$143,423CurrentTaxYearAmt
Total$496,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$496,086PublicSupportTotal170Amt
Total Support$496,086TotalSupportAmt
Gross Receipts Rltd Activities$225,647GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTION, RAFFLEEvent1Nm
Gross Receipts Event1$49,557GrossReceiptsEvent1Amt
Gross Revenue Event1$49,557GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,085OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,557GrossReceiptsTotalAmt
Gross Revenue Total Events$49,557GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,085OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,085DirectExpenseSummaryEventsAmt
Net Income Summary$42,472NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC