CARTERET COUNTY HUMANE SOCIETY INC

EIN: 561198808 501(c)(3) Animal-Related

Newport, NC

Total Revenue
$666,225
Total Expenses
$536,928
Total Assets
$1,292,428
Net Assets
$1,276,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NC
Phone
2527262621
Tax Period
2025-01-01 to 2025-12-31

CARTERET COUNTY HUMANE SOCIETY INC, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $666K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 19% operating margin.

Mission

To protect, shelter and promote the adoption of homeless animals; to provide education about responsible pet ownership and to reduce pet overpopulation through spay/neuter programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $530,948
Program Service Revenue $86,630
Investment Income $47,894
Other Revenue $753
TOTAL REVENUE $666,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $365,251
Fundraising Expenses $278
Program Expenses $519,894
Other Expenses $171,677
TOTAL EXPENSES $536,928

Year-over-Year Comparison

2025 2024 Change
Revenue $666,225 $602,964 +0.1%
Expenses $536,928 $508,388 +0.1%
Net Income $129,297 $94,576 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
21
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
14
$0
Total Directors
0
$0
Key Employees
1
$59,782
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL HARDIN EX-OFFICIO 0.00
Key Emp
$59,782 $0 $59,782
LAURA R BALL PRESIDENT 0.00
Officer
$0 $0 $0
MICHELE A KELLY TREASURER 0.00
Officer
$0 $0 $0
ROB AUTHUR VICE PRESIDENT 0.00
Officer
$0 $0 $0
SARA AUSTIN EX-OFFICIO 0.00
Officer
$0 $0 $0
MICHELLE STONE MEMBER 0.00
Officer
$0 $0 $0
RUTH JONES MEMBER 0.00
Officer
$0 $0 $0
DIANE LIPSCOMB MEMBER 0.00
Officer
$0 $0 $0
ADRAINNE FORBES SECRETARY 0.00
Officer
$0 $0 $0
DONNA WOLFE MEMBER 0.00
Officer
$0 $0 $0
STEVE GUNN MEMBER 0.00
Officer
$0 $0 $0
JENNIFER ALEXANDER MEMBER 0.00
Officer
$0 $0 $0
LINDA STAAB MEMBER 0.00
Officer
$0 $0 $0
KRISTI WRONKO MEMBER 0.00
Officer
$0 $0 $0
DAVID QUINN EX-OFFICIO 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $666,225 $536,928 $1,292,428 $129,297
2024 $602,964 $508,388 $1,153,185 $94,576
2023 $613,926 $455,874 $1,062,856 $158,052
2022 $478,339 $440,104 $904,523 $38,235
2021 $394,532 $434,195 $865,713 $-39,663
2020 $497,956 $427,705 $905,423 $70,251
2019 $405,718 $400,730 $834,736 $4,988
2018 $503,367 $347,681 $827,168 $155,686
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