Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF MOORE COUNTY INC.
Totals
- Total revenue
- $1,082,910
- Total expenses
- $351,712
- Contributions and grants received
- $976,827
- Grants paid
- $0
- Program service revenue
- $30,280
- Investment income
- $75,803
- Other revenue
- $0
- Total assets, end of year
- $4,196,880
- Total liabilities, end of year
- $3,837
- Net assets or fund balances, end of year
- $4,193,043
- Program services expenses (Part IX)
- $346,051
- Management and general expenses
- $687
- Fundraising expenses
- $4,974
- Program service expenses (Part III)
- $346,051
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,117
-
1f · All other contributions, gifts and grants
$946,710
-
2a · Program service revenue: ADOPTION FEES
total $14,545 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CARE/SPAY PROGRAM
total $3,505 · unrelated business $0 · excluded $0
-
2c · Program service revenue: OTHER
total $575 · unrelated business $0 · excluded $0
-
2d · Program service revenue: POOCH PARK
total $11,655 · unrelated business $0 · excluded $0
-
3 · Investment income
total $75,803 · unrelated business $0 · excluded $75,803
-
8a · Fundraising events: contributions included on line 1c
$30,117
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,612 · program services $148,612 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,556 · program services $11,556 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $315 · program services $315 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,560 · program services $2,560 · management and general $0 · fundraising $0
-
11g · Fees: other
total $26,500 · program services $26,500 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $515 · program services $315 · management and general $200 · fundraising $0
-
13 · Office expenses
total $21,509 · program services $21,326 · management and general $183 · fundraising $0
-
16 · Occupancy
total $11,300 · program services $11,300 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,131 · program services $9,131 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,884 · program services $8,884 · management and general $0 · fundraising $0
-
24a · Other expenses: ADOPTION EXP
total $42,132 · program services $42,132 · management and general $0 · fundraising $0
-
24b · Other expenses: SHELTER SUPPLIES
total $32,501 · program services $32,501 · management and general $0 · fundraising $0
-
24c · Other expenses: TAX
total $211 · program services $211 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,986 · program services $30,708 · management and general $304 · fundraising $4,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,029 · end of year $209,497
-
2 · Savings and temporary cash investments
beginning of year $896,080 · end of year $1,911,255
-
3 · Pledges and grants receivable
beginning of year $3,988
-
4 · Accounts receivable
end of year $5,175
-
10a · Land, buildings and equipment: cost or other basis
$1,157,634
-
10b · Land, buildings and equipment: accumulated depreciation
$168,745
-
10c · Land, buildings and equipment, net
beginning of year $998,020 · end of year $988,889
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $1,003,342 · end of year $1,067,313
-
15 · Other assets
beginning of year $2,649 · end of year $14,751
-
17 · Accounts payable and accrued expenses
end of year $748
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $2,325 · end of year $3,089
-
27 · Net assets without donor restrictions
beginning of year $2,630,722 · end of year $3,436,998
-
28 · Net assets with donor restrictions
beginning of year $763,061 · end of year $756,045
Mission and programs · 2023
Mission
MOORE HUMANE SOCIETY IS A PRIVATE, NON-PROFIT ANIMAL SHELTER THAT PRACTICES "NO KILL" PHILOSOPHIES. THE PRIMARY PURPOSE IS TO RESCUE, REHABILITATE AND ADOPT HOMELESS ANIMALS. WE ALSO PROVIDE COMMUNITY OUTREACH PROGRAMS SUCH AS LOW COST SPAY/NEUTER, TNR FOR FEREL CATS, AND MAINTAINING A PARK FOR ANIMALS TO PLAY.
-
LOW COST SPAY/NEUTER PROGRAM,VET SERVICES, ANIMAL ADOPTION
Expenses $346,051
As filed on the 2023 return.
Listed in Part VII
-
Lynn StickleLYNN STICKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Patricia H ParkerPATRICIA H PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard RushforthRICHARD RUSHFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Corinne KernCORINNE KERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349306006
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