HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349205260
- Schema version
- 2014v5.0
- 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 | 2015-11-16T15:15:59-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-10-26 | 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 | 2015-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BEAUFORT-COUNTY.COM/HUMANE/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,632 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,959 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $209 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,807 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,921 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,886 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,657 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,657 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,711 | TotalRevenueAmt |
| Other Expenses Total | $70,271 | OtherExpensesTotalAmt |
| Total Expenses | $70,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,440 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $219,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,064 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,624 | BOYAmt |
| EOY | $241,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,624 | BOYAmt |
| EOY | $241,064 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,624 | BOYAmt |
| EOY | $241,064 | 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 1,566. | $66,990 |
| 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. | $1,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 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 | ||
| SECRETARY | 3.00 | $0 |
| MARGARET PETERSEN | ||
| VICE PRESIDE | 3.00 | $0 |
| JOYCE HEIDEL | ||
| MEMBER | 1.00 | $0 |
| LINDA ROBERTS | ||
| MEMBER | 1.00 | $0 |
| DARLENE GARLAND | ||
| MEMBER | 1.00 | $0 |
| CONNIE HACKNEY | ||
| MEMBER | 1.00 | $0 |
| KRISTEN PEED | ||
| MEMBER | 1.00 | $0 |
| LESLIE STEELE | ||
| MEMBER | 1.00 | $0 |
| BARBARA GRAU | ||
| MEMBER | 1.00 | $0 |
| DOTTIE WALKER | ||
| MEMBER | 1.00 | $0 |
| KATHY RIVERA | ||
| MEMBER | 1.00 | $0 |
| LYNN ERICKSON | ||
| 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 | $38,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,959 | CurrentTaxYearAmt |
| Total | $221,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,959 | CurrentTaxYearAmt |
| Total | $221,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $221,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209 | CurrentTaxYearAmt |
| Total | $2,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,588 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $20,988 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,988 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,081 | OtherDirectExpensesEvent1Amt |
| Event2 | PET FEST | Event2Nm |
| Gross Receipts Event2 | $5,819 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,819 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,840 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,807 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,807 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,886 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SPAY & NEUTER PROGRAM 65,692 SHELTER 1,537 TELEPHONE 627 LEGAL & ACCOUNTING 495 MISCELLANEOUS 69 PRINTING 255 NEWSLETTER EXPENSES 602 POSTAGE 970 BANK CHARGES 24 TOTAL 70,271 |
| 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 1,566. |
| 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. |