HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-13
IRS object ID
201731339349200508
Schema version
2016v3.0
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)
Return2017-05-13T09:23:28-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304481PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEILER SINGLETON & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 1628AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID F SINGLETONPreparerPersonNm
PTINP00003854PTIN
Phone2529468052PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8DC13960541768E784F6A7A2D1AC344CC3531CFBAtSubmissionCreationDeviceId
At Submission Filing Device IdEDD528ED9DB35F47DEF71FD7F73655BC06B9C976AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BEAUFORT-COUNTY.COM/HUMANE/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,106GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,632ContributionsGiftsGrantsEtcAmt
Investment Income$4,336InvestmentIncomeAmt
Sale Of Assets Gross$33,725SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$34,214CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$489GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$27,305FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,124SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,181SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$108GrossSalesOfInventoryAmt
Cost Of Goods Sold$108CostOfGoodsSoldAmt
Total Revenue$52,660TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,535FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$44,597OtherExpensesTotalAmt
Total Expenses$46,132TotalExpensesAmt
Excess Or Deficit For Year$6,528ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,609NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$218,081BOYAmt
EOY$224,609EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,081BOYAmt
EOY$224,609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,081BOYAmt
EOY$224,609EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PREVENT DOMESTIC ANIMAL OVER-POPULATION THROUGH SPAY AND NEUTER PROGRAMS, TO PLACE ANIMALS INTO PROPER HOMES, TO EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, AND TO ASSIST AT THE ANIMAL SHELTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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. ANIMALS BENEFITING FOR CURRENT YEAR TOTALED 1,300.$42,089
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.$1,159
FieldValueIRS element (for citing)
Total Program Service Expenses$43,248TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARTY POFFENBERGER
PRESIDENT5.00$0
TERESA BROOKS
MEMBER1.00$0
STACEY PACK
MEMBER1.00$0
MARGARET PETERSON
VICE-PRESIDE5.00$0
LINDA ROBERTS
MEMBER1.00$0
CONNIE HACKNEY
MEMBER1.00$0
KRISTEN PEED
MEMBER1.00$0
BARBARA GRAU
TREASURER3.00$0
JENNIFER WEATHERLY
SECRETARY3.00$0
SUZIE PIEGOLS
MEMBER1.00$0
KAREN NETHERCUTT
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY M TALLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 BRICK KILN ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd
FieldValueIRS element (for citing)
Phone2529467177PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$57,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,375CurrentTaxYearMinus1YearAmt
Current Tax Year$26,632CurrentTaxYearAmt
Total$196,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,375CurrentTaxYearMinus1YearAmt
Current Tax Year$26,632CurrentTaxYearAmt
Total$196,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$196,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,153CurrentTaxYearMinus1YearAmt
Total$3,042TotalAmt
FieldValueIRS element (for citing)
Total Support$199,628TotalSupportAmt
Gross Receipts Rltd Activities$31,749GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98480PublicSupportCY170Pct
Public Support PY1700.98240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$19,254GrossReceiptsEvent1Amt
Gross Revenue Event1$19,254GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,751OtherDirectExpensesEvent1Amt
Event2DERBYEvent2Nm
Gross Receipts Event2$7,956GrossReceiptsEvent2Amt
Gross Revenue Event2$7,956GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,373OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,210GrossReceiptsTotalAmt
Gross Revenue Total Events$27,210GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,124DirectExpenseSummaryEventsAmt
Net Income Summary$22,086NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SPAY & NEUTER PROGRAM 41,146 SHELTER 1,159 TELEPHONE 649 POSTAGE 579 LEGAL & ACCOUNTING 525 INSURANCE 247 PRINTING 209 MISCELLANEOUS 47 BANK CHARGES 36 TOTAL 44,597
FORM 990-EZ, PART IIITO PREVENT DOMESTIC ANIMAL OVER-POPULATION THROUGH SPAY AND NEUTER PROGRAMS, TO PLACE ANIMALS INTO PROPER HOMES, TO EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, AND TO ASSIST AT THE ANIMAL SHELTER.
FORM 990-EZ, PART III, LINE 28SPONSOR 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. ANIMALS BENEFITING FOR CURRENT YEAR TOTALED 1,300.
FORM 990-EZ, PART III, LINE 29PROVIDE 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.

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