Nonprofit · EIN 23-7410316
HUMANE SOCIETY OF BEAUFORT COUNTY
Tax-exempt · WASHINGTON, NC 27889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,964 | $284,726 | -$6,762 | $491,722 | $0 | $491,722 |
| December 31, 2024 | 990 | $202,973 | $179,860 | $23,113 | $339,181 | $0 | $339,181 |
| December 31, 2023 | 990 | $178,161 | $154,115 | $24,046 | $316,068 | $0 | $316,068 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $219,017
- Membership dues
- $5,985
- Program service revenue
- $0
- Investment income
- $14,150
- Net gain from sales of assets
- -$2,413
- Net income from fundraising events
- $44,797
- Other revenue
- $44,797
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $111
- Program services (functional)
- $273,923
- Management and general (functional)
- $10,803
Balance sheet and other
- Total assets, start of year
- $339,181
- Total assets, end of year
- $491,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $491,722
- Net assets without donor restrictions
- $491,722
- Gross receipts
- $435,396
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2001
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carrie Garcia | Member Trustee or director | 1 | $0 |
| Barbara Grau | Treasurer Officer | 8 | $0 |
| Melissa Jarvis | Member Trustee or director | 4 | $0 |
| Stacy Lynch | Member Trustee or director | 1 | $0 |
| Amanda Manning | Member Trustee or director | 1 | $0 |
| Erin Massey | Member Trustee or director | 1 | $0 |
| Margaret Peterson | Vice-President 1 Officer | 10 | $0 |
| Florence Piegols | Secretary Officer | 1 | $0 |
| Marty Poffenberger | President Officer | 5 | $0 |
| Linda Roberts | Member Trustee or director | 2 | $0 |
| Barbara Robitaille | Vice-President 2 Officer | 3 | $0 |
| April Schmidt | Member Trustee or director | 2 | $0 |
| Barbara Jones | Member Trustee or director | 8 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE GARCIA | MEMBER Officer | 1 | $0 |
| BARBARA GRAU | TREASURER Officer | 8 | $0 |
| MELISSA JARVIS | MEMBER Officer | 4 | $0 |
| BARBARA JONES | MEMBER Officer | 8 | $0 |
| STACY LYNCH | MEMBER Officer | 1 | $0 |
| AMANDA MANNING | MEMBER Officer | 1 | $0 |
| ERIN MASSEY | MEMBER Officer | 1 | $0 |
| MARGARET PETERSON | VICE-PRESIDE Officer | 10 | $0 |
| FLORENCE PIEGOLS | SECRETARY Officer | 1 | $0 |
| MARTY POFFENBERGER | PRESIDENT Officer | 8 | $0 |
| LINDA ROBERTS | MEMBER Officer | 2 | $0 |
| BARBARA ROBITAILLE | VICE PRESIDE Officer | 3 | $0 |
| APRIL SCHMIDT | MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE GARCIA | MEMBER Officer | 1 | $0 |
| BARBARA GRAU | TREASURER Officer | 8 | $0 |
| MELISSA JARVIS | MEMBER Officer | 4 | $0 |
| BARBARA JONES | MEMBER Officer | 8 | $0 |
| STACY LYNCH | MEMBER Officer | 1 | $0 |
| AMANDA MANNING | MEMBER Officer | 1 | $0 |
| ERIN MASSEY | MEMBER Officer | 1 | $0 |
| MARGARET PETERSON | VICE-PRESIDE Officer | 10 | $0 |
| FLORENCE PIEGOLS | SECRETARY Officer | 1 | $0 |
| MARTY POFFENBERGER | PRESIDENT Officer | 8 | $0 |
| LINDA ROBERTS | MEMBER Officer | 2 | $0 |
| BARBARA ROBITAILLE | VICE PRESIDE Officer | 3 | $0 |
| APRIL SCHMIDT | MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 33, WASHINGTON, NC 27889-0033
- Mailing address (990-N for 2011)
- PO BOX 8, WASHINGTON NC 27889
- Principal officer (990 for 2025)
- Marty Poffenberger, 97 S Asbury Church Rd, Washington, NC 27889
- Principal officer (990-N for 2011)
- MARY M TALLEY, PO BOX 8, WASHINGTON NC 27889
- Signed the 990
- Barbara Grau, Treasurer
- Phone
- (252) 946-1591
- Return prepared by
- H & R Block
Mission
To prevent domestic animal overpopulation through spaying and neutering programs, to place animals into proper homes, to educate the public on responsible pet ownership, and assist at the animal shelter.
Program accomplishments
- 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 is on an as-needed basis throughout the year. 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.Expenses $273,923 · revenue $272,548
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7410316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $491,722
- Income (IRS master file)
- $435,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,964 | $284,726 | $491,722 | XML |
| 990 | December 2024 | $202,973 | $179,860 | $339,181 | XML |
| 990 | December 2023 | $178,161 | $154,115 | $316,068 | XML |
| 990 | December 2022 | $178,334 | $163,707 | $292,022 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: MARY M TALLEY | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7410316).
Questions about HUMANE SOCIETY OF BEAUFORT COUNTY
- What is the EIN of HUMANE SOCIETY OF BEAUFORT COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF BEAUFORT COUNTY is 23-7410316.
- Is HUMANE SOCIETY OF BEAUFORT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HUMANE SOCIETY OF BEAUFORT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF BEAUFORT COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF BEAUFORT COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF BEAUFORT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HUMANE SOCIETY OF BEAUFORT COUNTY?
- The 990 for the year ended December 31, 2025 names Marty Poffenberger.
- Who are the officers and directors of HUMANE SOCIETY OF BEAUFORT COUNTY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF BEAUFORT COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,964, expenses of $284,726 and total assets of $491,722 at year end.
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