HUMANE SOCIETY OF ALAMANCE COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ALAMANCE COUNTY INC (EIN 23-7112776)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349201875
- Schema version
- 2011v1.2
- 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 | 2012-08-14T16:17:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNOLD T BROWN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ALAMANCE | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3364382023 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 5117 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA PETCOVIC | Name |
| Title | TREASURER | Title |
| Phone | 3364382023 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARNOLD T BROWN CPA | Name |
| Phone | 3362276036 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HSACONLINE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181009 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43697 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 88900 | ProgramServiceRevenue |
| Membership Dues | 4998 | MembershipDues |
| Investment Income | 9050 | InvestmentIncome |
| Fundraising Gross Income | 34364 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7514 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26850 | SpecialEventsNetIncomeLoss |
| Total Revenue | 173495 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34559 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 110855 | OtherExpensesTotal |
| Total Expenses | 145414 | TotalExpenses |
| Excess Or Deficit For Year | 28081 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 143612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106993 | BOY |
| EOY | 131433 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84953 | BOY |
| EOY | 84953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191946 | BOY |
| EOY | 216558 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48334 | BOY |
| EOY | 44865 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143612 | BOY |
| EOY | 171693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE PUBLIC VETERINARY CARE AND FOSTER CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| LOW COST SPAY/NEUTER PROGRAM FOR PEOPLE OF ALAMANCE COUNTY TO REDUCE THE CAT AND DOG POPULATION OF ALAMANCE AND SURROUNDING COUNTIES. | 64007 |
| EMERGENCY MEDICAL VETERINARY CARE FOR THOSE WHO NEED FINANCIAL ASSISTANCE. HSAC INC WILL PAY UP TO 20% OF ANNUAL VETERINARY CARE. | 176 |
| PROVIDE CAT AND DOG FOOD TO SENIOR CITIZENS AND OTHERS REQUESTING ASSISTANCE IN FEEDING THEIR ANIMALS. | 16 |
| FOSTER PROGRAM - RESCUED ANIMALS ARE PLACED WITH APPROVED FAMILIES UNTIL THE ANIMALS CAN BE PERMANENTLY PLACED IN A HOME. ALL OTHER ACHIEVEMENTS | 39840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104039 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| NANCY POMER | |||||||
| PO BOX 5117 | PO BOX 5117 | BURLINGTON | NC | 27216 | SECRETARY | 5.00 | 0 |
| MONICA PETCOVIC | |||||||
| PO BOX 5117 | PO BOX 5117 | BURLINGTON | NC | 27216 | TREASURER | 5.00 | 0 |
| MOLLY WHITLATCH | |||||||
| PO BOX 5117 | PO BOX 5117 | BURLINGTON | NC | 27216 | PRESIDENT | 5.00 | 0 |
| DICK SIMPSON | |||||||
| PO BOX 5117 | PO BOX 5117 | BURLINGTON | NC | 27216 | VICE-PRESIDE | 5.00 | 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 |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONICA PETCOVIC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3673 | AddressLine1 |
| City | BURLINGTON | City |
| State | NC | State |
| ZIP Code | 27215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3364382023 | 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43697 | CurrentTaxYear |
| Total | 238950 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128262 | CurrentTaxYear |
| Total | 620186 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171959 | CurrentTaxYear |
| Total | 859136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 859136 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9050 | CurrentTaxYear |
| Total | 20722 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9050 | CurrentTaxYear |
| Total | 20722 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181009 | CurrentTaxYear |
| Total | 879858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOOFSTOCK | NameOfEvent1 |
| Gross Receipts Event1 | 13095 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13095 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MILES FOR MUTTS | NameOfEvent2 |
| Gross Receipts Event2 | 12250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12250 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7967 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7967 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2637 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 33312 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33312 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7514 | DirectExpenseSummaryEvents |
| Net Income Summary | 25798 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | 2110 S. MEBANE STREET MANAGEMENT FEES 540 INTEREST 3,203 INSURANCE 183 REPAIRS 390 TAXES AND LICENSES 757 EXPENSES ADVERTISING AND PROMOTION 5,281 INSURANCE 1,341 OFFICE SUPPLIES 8,829 BANK SERVICE CHARGES 460 FOSTER PROGRAM 17,323 LOW COST SPAY/NEUTER 64,007 PET FOOD ASSISTANCE 16 NEWS LETTER & PRINTING 5,959 MILEAGE 2,390 MEDICAL EXPENSES 176 TOTAL 110,855 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PETTY CASH 0 45 RENTAL ESCROW BALANCE 0 127 TOTAL 0 172 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CAPITAL BANK MORTGAGE 48,334 44,865 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | FOSTER PROGRAM - RESCUED ANIMALS ARE PLACED WITH APPROVED FAMILIES UNTIL THE ANIMALS CAN BE PERMANENTLY PLACED IN A HOME. ALL OTHER ACHIEVEMENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| NANCY POMER |
| MONICA PETCOVIC |
| MOLLY WHITLATCH |
| DICK SIMPSON |
Comments