HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201331629349200108
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-11T08:53:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER SINGLETON & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1628 | AddressLine1 |
| City | WASHINGTON | City |
| State | NC | State |
| ZIP Code | 27889 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237410316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF BEAUFORT CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 2529461591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | WASHINGTON | City |
| State | NC | State |
| ZIP Code | 27889 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M TALLEY | Name |
| Title | TREASURER | Title |
| Phone | 2529461591 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F SINGLETON | Name |
| Phone | 2529468052 | Phone |
| Date Prepared | 2013-06-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76855 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57013 | ContributionsGiftsGrantsEtc |
| Investment Income | 445 | InvestmentIncome |
| Fundraising Gross Income | 18680 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15886 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 717 | GrossSalesOfInventory |
| Cost Of Goods Sold | 333 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 384 | GroProfitLossSalesOfInventory |
| Total Revenue | 73728 | TotalRevenue |
| Other Expenses Total | 76347 | OtherExpensesTotal |
| Total Expenses | 76347 | TotalExpenses |
| Excess Or Deficit For Year | -2619 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 252826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 250207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252826 | BOY |
| EOY | 250267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252826 | BOY |
| EOY | 250267 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252826 | BOY |
| EOY | 250207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 1180. | 46691 |
| 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. | 27803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74494 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARTY POFFENBERGER | ||
| PRESIDENT | 3.00 | 0 |
| TERESA BROOKS | ||
| MEMBER | 1.00 | 0 |
| MARY M TALLEY | ||
| TREASURER | 3.00 | 0 |
| STACEY PACK | ||
| SECRETARY | 2.00 | 0 |
| GINNY SYMKOVIAK | ||
| MEMBER | 1.00 | 0 |
| MARY MCDONALD | ||
| MEMBER | 1.00 | 0 |
| MARGARET PETERSEN | ||
| VICE PRESIDE | 3.00 | 0 |
| JOYCE HEIDEL | ||
| MEMBER | 1.00 | 0 |
| CHRISTY FOX | ||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY M TALLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 BRICK KILN ROAD | AddressLine1 |
| City | WASHINGTON | City |
| State | NC | State |
| ZIP Code | 27889 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2529467177 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57013 | CurrentTaxYear |
| Total | 189265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57013 | CurrentTaxYear |
| Total | 189265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 189265 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445 | CurrentTaxYear |
| Total | 17012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 206277 | TotalSupport |
| Gross Receipts From Admissions Etc | 19842 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91750 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 18680 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2794 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18680 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18680 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2794 | DirectExpenseSummaryEvents |
| Net Income Summary | 15886 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SPAY & NEUTER PROGRAM 45,162 SHELTER 27,803 POSTAGE 1,207 TELEPHONE 564 NEWSLETTER EXPENSES 414 PRINTING 412 MISCELLANEOUS 483 LEGAL & ACCOUNTING 195 INSURANCE 50 BANK CHARGES 39 ADVERTISING 18 TOTAL 76,347 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | BRICKS 0 60 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 1180. |
| SECOND ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| MARTY POFFENBERGER |
| TERESA BROOKS |
| MARY M TALLEY |
| STACEY PACK |
| GINNY SYMKOVIAK |
| MARY MCDONALD |
| MARGARET PETERSEN |
| JOYCE HEIDEL |
| CHRISTY FOX |
| LINDA ROBERTS |
| DARLENE GARLAND |
| CONNIE HACKNEY |
| KRISTEN PEED |
| LESLIE STEELE |