Civic Intelligence

Jasper Animal Rescue Mission

EIN 04-3810173 • 501(c)3 • Ridgeland, SC

Profile

To serve the people of jasper county by providing shelter and humane care to dogs and cats that are lost, abandoned, neglected or abused; placing adoptable dogs and cats in good homes with caring people; reducing the population of stray and neglected dogs and cats by promoting and providing spaying and neutering; and providing educational material and learning opportunities concerning the proper care and treatment of pets.

PO Box 1179Ridgeland, SC 29936

jarmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$108,682

Down $13,320 (-11%) from 2023

Liabilities

Up

$13,122

Up $2,637 (+25%) from 2023

Net Assets

Down

$95,560

Down $15,957 (-14%) from 2023

Revenue

Up

$593,148

Up $20,206 (+3.5%) from 2023

Expenses

Up

$611,604

Up $73,451 (+14%) from 2023

Net Income

Down

-$18,456

Down $53,245 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $178,611Liabilities 2011: $7,092Net Assets 2011: $171,5192011Assets 2012: $154,740Liabilities 2012: $23,662Net Assets 2012: $131,0782012Assets 2013: $127,052Liabilities 2013: $9,879Net Assets 2013: $117,1732013Assets 2014: $136,608Liabilities 2014: $20,288Net Assets 2014: $116,3202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $94,075Liabilities 2016: $5,380Net Assets 2016: $88,6952016Assets 2017: $57,314Liabilities 2017: $13,184Net Assets 2017: $44,1302017Assets 2018: $95,429Liabilities 2018: $18,147Net Assets 2018: $77,2822018Assets 2019: $78,501Liabilities 2019: $2,521Net Assets 2019: $75,9802019Assets 2020: $129,559Liabilities 2020: $48,562Net Assets 2020: $80,9972020Assets 2021: $90,537Liabilities 2021: $10,508Net Assets 2021: $80,0292021Assets 2022: $90,170Liabilities 2022: $12,530Net Assets 2022: $77,6402022Assets 2023: $122,002Liabilities 2023: $10,485Net Assets 2023: $111,5172023Assets 2024: $108,682Liabilities 2024: $13,122Net Assets 2024: $95,5602024

Highlighted filing

2024

Assets$108,682
Liabilities$13,122
Net Assets$95,560

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $287,273Expenses 2011: $281,344Net Income 2011: $5,9292011Expenses 2012: $331,7872012Revenue 2013: $307,606Expenses 2013: $308,724Net Income 2013: -$1,1182013Revenue 2014: $312,304Expenses 2014: $317,604Net Income 2014: -$5,3002014Revenue 2015: $281,501Expenses 2015: $286,085Net Income 2015: -$4,5842015Revenue 2016: $353,632Expenses 2016: $381,062Net Income 2016: -$27,4302016Revenue 2017: $336,502Expenses 2017: $379,541Net Income 2017: -$43,0392017Revenue 2018: $387,139Expenses 2018: $353,988Net Income 2018: $33,1512018Revenue 2019: $398,050Expenses 2019: $399,818Net Income 2019: -$1,7682019Revenue 2020: $412,824Expenses 2020: $407,807Net Income 2020: $5,0172020Revenue 2021: $406,277Expenses 2021: $407,245Net Income 2021: -$9682021Revenue 2022: $457,235Expenses 2022: $459,624Net Income 2022: -$2,3892022Revenue 2023: $572,942Expenses 2023: $538,153Net Income 2023: $34,7892023Revenue 2024: $593,148Expenses 2024: $611,604Net Income 2024: -$18,4562024

Highlighted filing

2024

Revenue$593,148
Expenses$611,604
Net Income-$18,456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$5.93$6.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$5.73$5.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.78$4.57$4.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$4.06$4.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$4.13$4.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$3.98$4.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$3.87$3.54$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$3.37$3.80$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$3.54$3.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.16$3.12$3.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$3.08$3.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.24$1.31$3.32
2011Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$2.87$2.81$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$593,148
Mission and Program Overview

Mission

To provide shelter, care, medical and adoption services for lost, abused and neglected animals of jasper county, south carolina.

To provide shelter, care, medical and adoption services for lost, abused and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,827$67,064▼ $17,763
Cash and Non-Interest-Bearing Accounts$17,847$24,831▲ $6,984
Land, Buildings, and Equipment, Net$19,328$16,787▼ $2,541
Total Assets$122,002$108,682▼ $13,320
Liabilities
Accounts Payable and Accrued Expenses$10,485$13,122▲ $2,637
Total Liabilities$10,485$13,122▲ $2,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,517$95,560▼ $15,957
Total Net Assets Fund Balance$111,517$95,560▼ $15,957
Total Liabilities and Net Assets / Fund Balance$122,002$108,682▼ $13,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,787$95,970$112,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn SchakeExecutive DiFT$51,812$51,812

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$427,554
Program Service Revenue
$22,512
Investment Income
$103
Other Revenue
$142,979
All Other Contributions
$242,554
Change in Net Assets
$-18,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,535
Salaries, Compensation, and Employee Benefits$302,069
Total Fundraising Expense$5,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,735$34,189-$227,924
Current Officers, Directors, Trustees, and Key Employees$51,812--$51,812
Occupancy$29,552$5,216-$34,768
Payroll Taxes$18,983$3,350-$22,333
All Other Expenses$13,577$1,894$5,630$21,101
Insurance$12,951$2,287-$15,238
Other Expenses$7,994$1,411-$9,405
Fees for Services Accounting$1,987$1,988-$3,975
Depreciation Depletion$3,866--$3,866
Office Expenses$2,126$375-$2,501
Advertising$1,938--$1,938
Total Functional Expenses$555,264$50,710$5,630$611,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,016$25,016-$25,016
Total Events$25,016$25,016-$25,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Before form 990 is filed, it is reviewed by the organization's board president and treasurer.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, overall shelter performance is reviewed by the board of directors and compensation amounts are based upon not only this but the annual budget and affordability as well.

Form 990, Page 6, Part VI, Line 19

All documentation is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jasper Animal Rescue Mission
EIN
04-3810173
Phone
8437267799
Address
PO BOX 1179, RIDGELAND, SC 29936

Signing Officer

Name
Michelle Hughes
Title
President
Phone
8437267799
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hughes
Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
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IRS990/ProgSrvcAccomActy2Grp/Desc0BARKIN' BASEMENT THRIFT SHOP: ALL GOODS SOLD IN THE THRIFT SHOP ARE DONATED AND THE TOTAL OF NET PROFITS FROM THE SALE OF THE THRIFT SHOP INVENTORY IS APPLIED TO THE PROGRAM AND SHELTER OPERATIONAL COSTS. IN ADDITION TO ITS PRIMARY MISSION OF SHELTER SUPPORT, THE THRIFT SHOP ALSO NOT ONLY SERVES AS A LOCAL COMMUNITY EMPLOYER BUT ALSO AS A CENTER FOR RECYCLING OF GOODS AND PROVIDES AN OPPORTUNITY FOR THOSE LESS FINANCIALLY FORTUNATE AN OPTION TO PURCHASE RETAIL ITEMS AT A PRICE MORE CONDUCIVE TO THEIR BUDGET AND FINANCIAL CAPABILILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FORM 990 IS FILED, IT IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, OVERALL SHELTER PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPENSATION AMOUNTS ARE BASED UPON NOT ONLY THIS BUT THE ANNUAL BUDGET AND AFFORDABILITY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437267799

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