Hoke Raeford Humane Society

Address
396 Maultsby Road
Aberdeen, NC 28315
Contact
Website: http://hoke-raeford.com/hrhs
Phone: +1 (910) 281-0365
Nonprofit
EIN: 58-1435418
Year formed: 1981

Mission

Provide free spaying and neutering of pets.
 20162014201320112010
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees111 0
Number of people compensated >$100k    0
Number of volunteers555 5
Personnel
Garber, Sharon
TitlePresident-Secr.President-Secr.President-Secr.  
Name of key/compensated personSHARON GARBERSHARON GARBERSHARON GARBER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Louya, Donald
TitleVP-TreasurerVP-TreasurerVP-Treasurer PRESIDENT
Name of key/compensated personDONALD LOUYADONALD LOUYADONALD LOUYA DONALD LOUYA
Position of compensated person
Current officerTrueTrueTrue True
Average hours per week working for org10.0010.0010.00 10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide free spaying and neutering of pets. Provide food to animal shelters.Provide free spaying and neutering of pets. Provide food to animal shelters.Provide free spaying and neutering of pets. Provide food to animal shelters. PROVIDE FREE SPAYING AND NEUTERING OF PETS PROVIDE FOOD TO ANIMAL SHELTERS
Program service expenses, total$41,630.00$191,381.00$208,815.00 $52,691.00
Programs, including revenue & expense
PROVIDE FREE SPAYING AND NEUTERING OF PETS. PROVIDE FOOD TO ANIMAL SHELTERS.
Program expenses$41,630.00$191,381.00$208,815.00 $52,691.00
Program revenue$4,672.00$60,925.00$54,066.00  
Grants and allocations made $7,220.00$16,805.00  
Program descriptionPROVIDE FREE SPAYING AND NEUTERING OF PETS. PROVIDE FOOD TO ANIMAL SHELTERS.PROVIDE FREE SPAYING AND NEUTERING OF PETS. PROVIDE FOOD TO ANIMAL SHELTERS.PROVIDE FREE SPAYING AND NEUTERING OF PETS. PROVIDE FOOD TO ANIMAL SHELTERS. PROVIDE FREE SPAYING AND NEUTERING OF PETS PROVIDE FOOD TO ANIMAL SHELTERS
Financial data
Revenue
Total revenue, current year$7,572.00$101,155.00$90,592.00 $729,670.00
Program service revenue, current year$4,672.00$60,925.00$54,066.00 $0.00
Investment income, current year$2,900.00$25,285.00$19,721.00 $48,449.00
Total revenue from grants, etc., current year$0.00$14,945.00$16,805.00 $681,221.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00 $0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$4,672.00$60,925.00$54,066.00 $0.00
Sources of contributions
Revenue from all other contributions $14,945.00$16,805.00 $681,221.00
Other types of revenue
Investment income$2,900.00$25,285.00$2,180.00 $48,449.00
Net rental income $0.00  $0.00
Expense categories (totals)
Total expenses, current year$41,630.00$191,381.00$208,815.00 $52,691.00
Total functional expenses: program service $41,630.00$191,381.00$208,815.00 $52,691.00
Total functional expenses: management and general$0.00$0.00$0.00 $0.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Total functional expenses: legal fees$278.00    
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$814.00   $1,730.00
Assets and liabilities
Total assets, end of year$174,167.00$269,291.00$368,182.00 $691,785.00
Total assets, beginning of current year$209,376.00$368,182.00$491,310.00 $14,806.00
Total liabilities, end of year$57.00$1,095.00$9,760.00 $0.00
Total liabilities, beginning of year$1,208.00$9,760.00$14,665.00  
Unrestricted net assets, end of year$174,110.00$268,196.00$358,422.00 $691,785.00
Net assets, end of year$174,110.00$268,196.00$358,422.00 $691,785.00
Net assets, beginning of current year$208,168.00$358,422.00$476,645.00 $14,806.00
Investments: publicly traded securities$153,656.00$218,431.00$318,191.00 $645,074.00
Cash: non-interest bearing, end of year$11,266.00$28,812.00$24,048.00 $6,657.00
Cash: non-interest bearing, beginning of year$7,622.00$24,048.00$13,871.00 $14,806.00
Gross receipts$7,572.00$101,155.00$223,051.00 $729,670.00
Revenue less expenses, current year-$34,058.00-$90,226.00-$118,223.00 $676,979.00
Advertising (total)$300.00 $295.00 $75.00
Savings & temp cash invest$565.00$10,072.00$10,935.00 $40,054.00
Accounts receivable, net  $1,157.00  
Accounts payable & accrued expenses$57.00$1,095.00   
Secured mortgages and notes payable, end of year  $9,760.00  
Total net assets or fund balances, end of year$174,110.00$268,196.00$358,422.00 $691,785.00
Depreciation, depletion, amortization$1,421.00$1,875.00$3,150.00  
Governance and accountability
Number of voting members333 3
Number of independent voting members333 3
Cash accounting    True
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012014-01-012013-01-01 2010-01-01
Tax year end date2016-12-012014-12-012013-12-012011-12-012010-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02014v5.02013v3.1 2010v3.4
Filing identifier201703139349303420201543169349300904201433219349301378 201122629349300912
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