HUMANE SOCIETY OF ALAMANCE COUNTY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ALAMANCE COUNTY INC (EIN 23-7112776)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349200510
- Schema version
- 2013v3.0
- 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 | 2014-11-10T08:23:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561037874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOUT STUART MCGOWEN & KING LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1440 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 272161440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ALAMANCE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3364382023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5117 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27216 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DENT | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 3364382023 | PhoneNum |
| Signature | 2014-09-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA B RHODES | PreparerPersonNm |
| PTIN | P00018002 | PTIN |
| Phone | 3362267343 | PhoneNum |
| Preparation | 2014-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HSACONLINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,243 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,260 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,074 | ProgramServiceRevenueAmt |
| Membership Dues | $4,213 | MembershipDuesAmt |
| Investment Income | $6,723 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,973 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,605 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $156,875 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,293 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,090 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,635 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $128,271 | OtherExpensesTotalAmt |
| Total Expenses | $196,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,414 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,702 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,853 | BOYAmt |
| EOY | $101,078 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,953 | BOYAmt |
| EOY | $84,953 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $294 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,861 | BOYAmt |
| EOY | $186,325 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,159 | BOYAmt |
| EOY | $38,037 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,702 | BOYAmt |
| EOY | $148,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE PUBLIC VETERINARY CARE AND FOSTER CARD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| LOW COST SPAY/NEUTER PROGRAM FOR PEOPLE OF ALAMANCE COUNTY TO REDUCE THE CAT AND DOG POPULATION OF ALAMANCE AND SURROUNDING COUNTIES. | $0 | $63,081 |
| EMERGENCY MEDICAL VETERINARY CARE FOR THOSE WHO NEED FINANCIAL ASSISTANCE. HSAC INC WILL PAY UP TO 20% OF ANNUAL VETERINARY CARE. | $0 | $4,342 |
| PROVIDE CAT AND DOG FOOD TO SENIOR CITIZENS AND OTHERS REQUESTING ASSISTANCE IN FEEDING THEIR ANIMALS. | $0 | $715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,138 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHARON DENT | ||||
| PRESIDENT/TREASURER | 5.00 | $0 | $0 | $0 |
| DICK SIMPSON | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| LEIGH ANN WHITTLE | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DENT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5117 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3364382023 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,260 | CurrentTaxYearAmt |
| Total | $284,616 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,892 | CurrentTaxYearAmt |
| Total | $588,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,152 | CurrentTaxYearAmt |
| Total | $873,090 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $873,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,723 | CurrentTaxYearAmt |
| Total | $33,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,723 | CurrentTaxYearAmt |
| Total | $33,727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,875 | CurrentTaxYearAmt |
| Total | $906,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Name Of Event1 | MILES 4 MUTTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,635 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,635 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WOOFSTOCK | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,676 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,676 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,907 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,662 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,662 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,402 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $30,973 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,973 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,605 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 2110 S. MEBANE STREET. AMOUNT: 6,481. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST . AMOUNT: 242. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,978. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,840. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 1,423. DESCRIPTION: MILEAGE. AMOUNT: 2,510. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 650. DESCRIPTION: REFUNDS. AMOUNT: 175. DESCRIPTION: LOW COST SPAY/NEUTER. AMOUNT: 63,081. DESCRIPTION: PET FOOD ASSISTANCE. AMOUNT: 715. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 4,342. DESCRIPTION: FOSTER PROGRAM. AMOUNT: 32,501. DESCRIPTION: INTEREST. AMOUNT: 2,458. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,282. DESCRIPTION: INSURANCE. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 128,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL ESCROW BALANCE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CAPITAL BANK MORTGAGE. BEG. OF YEAR AMOUNT: 41,159. END OF YEAR AMOUNT: 37,183. DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 854. |
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