HUMANE SOCIETY OF BEAUFORT COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF BEAUFORT COUNTY (EIN 23-7410316)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-28
IRS object ID: 201101809349300500
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-28T09:48:55-05:00	Timestamp
Tax Period End Date	2010-12-31	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	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-05-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID F SINGLETON	Name
Phone	2529468052	Phone
Date Prepared	2011-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY M TALLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8	AddressLine1
City	WASHINGTON	City
State	NC	State
ZIP Code	27889	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46397	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28007	ContributionsGrantsPriorYear
Contributions Grants Current Year	23145	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6024	InvestmentIncomePriorYear
Investment Income Current Year	1014	InvestmentIncomeCurrentYear
Other Revenue Prior Year	710	OtherRevenuePriorYear
Other Revenue Current Year	16775	OtherRevenueCurrentYear
Total Revenue Prior Year	34741	TotalRevenuePriorYear
Total Revenue Current Year	40934	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87253	OtherExpensePriorYear
Other Expenses Current Year	51962	OtherExpensesCurrentYear
Total Expenses Prior Year	87253	TotalExpensesPriorYear
Total Expenses Current Year	51962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11028	RevenuesLessExpensesCY
Total Assets BOY	280606	TotalAssetsBOY
Total Assets EOY	269578	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	280606	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269578	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41867	Expense
Description	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 685.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8070	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	49937	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY M TALLEY	NamePerson
Telephone Number	2529467177	TelephoneNumber

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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARTY POFFENBERGER
PRESIDENT	3.00	X	X	0	0	0
TERESA BROOKS
MEMBER	1.00	X		0	0	0
MARY M TALLEY
TREASURER	3.00	X	X	0	0	0
STACEY PACK
SECRETARY	2.00	X	X	0	0	0
GINNY SYMKOVIAK
MEMBER	1.00	X		0	0	0
MARY MCDONALD
MEMBER	1.00	X		0	0	0
MARGARET PETERSEN
VICE PRESIDE	3.00	X	X	0	0	0
JOYCE HEIDEL
MEMBER	1.00	X		0	0	0
DIANA MATHIESEN
MEMBER	1.00	X		0	0	0
STEVE ANASTASION
MEMBER	1.00	X		0	0	0
CHARLOTTE ANASTASION
MEMBER	1.00	X		0	0	0
LINDA ROBERTS
MEMBER	1.00	X		0	0	0
SUSAN PENDERS
MEMBER	1.00	X		0	0	0
CHERYL COSTIN
MEMBER	1.00	X		0	0	0
KRISTEN PEED
MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3100	MembershipDues
All Other Contributions	20045	AllOtherContributions
Total Contributions	23145	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1014	TotalRevenueColumn
Related Or Exempt Function Income	1014	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16608	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2106	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14502	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5630	GrossSalesOfInventory
Cost Of Goods Sold	3357	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2273	TotalRevenueColumn
Related Or Exempt Function Income	2273	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40934	TotalRevenueColumn
Related Or Exempt Function Income	3287	RelatedOrExemptFunctionIncome

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPAY & NEUTER PROGRAM	39906	39906
SHELTER	8070	8070
PRINTING	1196	865	331
POSTAGE	1001		1001
TELEPHONE	613	613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1176	Total
Program Services	483	ProgramServices
Management And General	693	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	51962	Total
Program Services	49937	ProgramServices
Management And General	2025	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	280606	BOY
EOY	269578	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	280606	BOY
EOY	269578	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	280606	BOY
EOY	269578	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280606	BOY
EOY	269578	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280606	BOY
EOY	269578	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11028	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	14568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28007	CurrentTaxYearMinus1Year
Current Tax Year	38863	CurrentTaxYear
Total	124757	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28007	CurrentTaxYearMinus1Year
Current Tax Year	38863	CurrentTaxYear
Total	124757	Total

Field	Value	IRS element (for citing)
Public Support Total170	124757	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6024	CurrentTaxYearMinus1Year
Current Tax Year	1014	CurrentTaxYear
Total	26909	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	710	CurrentTaxYearMinus1Year
Current Tax Year	6520	CurrentTaxYear
Total	22656	Total

Field	Value	IRS element (for citing)
Total Support	174322	TotalSupport
Gross Receipts From Admissions Etc	23252	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73550	PublicSupportPertcentPriorYear
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	16608	GrossReceiptsEvent1
Gross Revenue Event1	16608	GrossRevenueEvent1
Other Direct Expenses Event1	2106	OtherDirectExpensesEvent1
Gross Receipts Total	16608	GrossReceiptsTotal
Gross Revenue Total Events	16608	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2106	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2106	DirectExpenseSummaryEvents
Net Income Summary	14502	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED AND PRESENTED TO THE ORGANIZATION'S TREASURER FOR REVIEW PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST.