HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-13
IRS object ID: 201641349349203004
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T13:13:50-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEILER SINGLETON & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 1628	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27889	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	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 8	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27889	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY M TALLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2529461591	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID F SINGLETON	PreparerPersonNm
PTIN	P00003854	PTIN
Phone	2529468052	PhoneNum
Preparation	2016-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$83,389	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$23,375	ContributionsGiftsGrantsEtcAmt
Investment Income	$2,153	InvestmentIncomeAmt
Sale Of Assets Gross	$34,898	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$33,812	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$1,086	GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income	$22,607	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$2,633	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$19,974	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$356	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$298	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$58	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$46,646	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$710	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$61,840	OtherExpensesTotalAmt
Total Expenses	$62,550	TotalExpensesAmt
Excess Or Deficit For Year	-$15,904	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$241,063	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$7,078	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$218,081	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$241,063	BOYAmt
EOY	$218,081	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,063	BOYAmt
EOY	$218,081	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$241,063	BOYAmt
EOY	$218,081	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 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 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. ANIMALS BENEFITING FOR CURRENT YEAR TOTALED 1,589.	$57,404
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.	$3,057

Field	Value	IRS element (for citing)
Total Program Service Expenses	$60,461	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARTY POFFENBERGER
PRESIDENT	3.00	$0
TERESA BROOKS
MEMBER	1.00	$0
MARY M TALLEY
TREASURER	3.00	$0
STACEY PACK
MEMBER	1.00	$0
MARGARET PETERSON
VICE-PRESIDE	3.00	$0
LINDA ROBERTS
MEMBER	1.00	$0
DARLENE GARLAND
SECRETARY	3.00	$0
CONNIE HACKNEY
MEMBER	1.00	$0
KRISTEN PEED
MEMBER	1.00	$0
BARBARA GRAU
MEMBER	1.00	$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	MARY M TALLEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 BRICK KILN ROAD	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27889	ZIPCd

Field	Value	IRS element (for citing)
Phone	2529467177	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	$35,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,375	CurrentTaxYearAmt
Total	$205,554	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,375	CurrentTaxYearAmt
Total	$205,554	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$205,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,153	CurrentTaxYearAmt
Total	$3,685	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$209,239	TotalSupportAmt
Gross Receipts Rltd Activities	$25,116	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98240	PublicSupportCY170Pct
Public Support PY170	0.98860	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	$21,603	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,603	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,633	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$21,603	GrossReceiptsTotalAmt
Gross Revenue Total Events	$21,603	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,633	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,633	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,970	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES SPAY & NEUTER PROGRAM 55,915 SHELTER 3,057 TELEPHONE 635 LEGAL & ACCOUNTING 495 MISCELLANEOUS 304 PRINTING 225 NEWSLETTER EXPENSES 550 POSTAGE 475 BANK CHARGES 184 TOTAL 61,840
FORM 990-EZ, PART I, LINE 20	UNREALIZED CHANGE IN VALUE OF EDWARD JONES INVESTM -7,078
FORM 990-EZ, PART III	TO 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 28	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 1,589.
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.