Hoke Raeford Humane Society

Address
396 Maultsby Road
Aberdeen, NC 28315
Contact
Website: http://hoke-raeford.com/hrhs
Phone: +1 (910) 281-0365
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 58-1435418

Mission

Provide free spaying and neutering of pets.
 20162014201320112010
Basic features of the organization
Year of formation1981
Subsection code03
Form of organization
CorporationTrue
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  
Corresponding comp from related orgs
Reportable compensation from 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
Corresponding comp from related orgs
Reportable compensation from 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 & expenses
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$7,572.00$101,155.00$90,592.00 $729,670.00
Revenue from contributions (total) $14,945.00$16,805.00 $681,221.00
Investment income, current yr$2,900.00$25,285.00$19,721.00 $48,449.00
Total revenue from grants, etc., current yr$0.00$14,945.00$16,805.00 $681,221.00
Total unrelated business revenue    $0.00
Other revenue, current yr$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 functional expenses: sum of all$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
Legal fees (total)$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$174,167.00$269,291.00$368,182.00 $691,785.00
Total assets, beginning of year$209,376.00$368,182.00$491,310.00 $14,806.00
Total liabilities$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 yr$174,110.00$268,196.00$358,422.00 $691,785.00
Net assets$174,110.00$268,196.00$358,422.00 $691,785.00
Net assets, beginning of 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$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
Other financial variables
Revenue less expenses-$34,058.00-$90,226.00-$118,223.00 $676,979.00
Advertising (total)$300.00 $295.00 $75.00
Savings & temp cash investment$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  $9,760.00  
Total net assets or fund balances$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
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02014v5.02013v3.1 2010v3.4
Filing identifier201703139349303420201543169349300904201433219349301378 201122629349300912
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