South Carolina Foothills Search and Rescue Inc.

990EZ • Fiscal year 2013 • EIN 20-5854419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile www.foothillssar.org

139 Cooper Lake Road29681

(864) 608-1602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,357

Down $4,176 (-18%) from 2012

Net Assets

$19,357

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$10,997

Down $3,391 (-24%) from 2012

Expenses

$15,173

Up $3,957 (+35%) from 2012

Net Income

Down

-$4,176

Down $7,348 (-232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$19,357

Liabilities$0

Net Assets$19,357

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$10,997

Expenses$15,173

Net Income-$4,176

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 20, 2014
Return Version: 2013v3.1
Gross Receipts: $10,997

Mission and Program Overview

Mission

To train search & rescue dogs.

To train search and rescue dogs

Program Services

Description	Grants	Expenses
TRAINING OF CANINE SEARCH AND RESCUE TEAMS	-	$15,173

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHERISE MILAN	President	PT	$0	-	-
MARK SUTTON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5854419

Signing Officer

Name: Cherise Milan
Title: President
Signed: 2014-05-20
Discuss with paid preparer: Yes

Preparer

Preparer: Bob Augustine Ea
Phone: 8642463748

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,139ADVERTISING 94FUEL 44DONOR APPRECIATION 99EDUCATION AND SEMINARS 4,874LIABILITY INSURANCE 1,046LICENSES AND PERMITS 52MEALS 48MEETING SUPPLIES 70TOOLS AND EQUIPMENT 2,518SUPPLIES 12”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 50 50OTHER DEPRECIABLE ASSETS 16,618 16,211”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHERISE MILAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8646081602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	139 COOPER LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10564
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	21
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19357
IRS990EZ/GrossReceiptsAmt	0	10997
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	425
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHERISE MILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16261
IRS990EZ/OtherExpensesTotalAmt	0	14996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO TRAIN SEARCH AND RESCUE DOGS
IRS990EZ/PrintingPublicationsPostageAmt	0	156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRAINING OF CANINE SEARCH AND RESCUE TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15173
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15173
IRS990EZ/TotalProgramServiceExpensesAmt	0	15173
IRS990EZ/TotalRevenueAmt	0	10997
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.foothillssar.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	22147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	84129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	34
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal170Amt	0	84129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	19141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	22147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	84129
IRS990ScheduleA/TotalSupportAmt	0	84163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 6,139ADVERTISING 94FUEL 44DONOR APPRECIATION 99EDUCATION AND SEMINARS 4,874LIABILITY INSURANCE 1,046LICENSES AND PERMITS 52MEALS 48MEETING SUPPLIES 70TOOLS AND EQUIPMENT 2,518SUPPLIES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearINVENTORY 50 50OTHER DEPRECIABLE ASSETS 16,618 16,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHERISE MILAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTH CAROLINA FOOTHILLS SEARCH & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	205854419
ReturnHeader/Filer/USAddress/AddressLine1	0	139 COOPER LAKE ROAD
ReturnHeader/Filer/USAddress/City	0	Simpsonville
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570702780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	AUGUSTINE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1601 CEDAR LANE ROAD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29617
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8642463748
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BOB AUGUSTINE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-21T10:56:13-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,357
Liabilities: $0
Net assets: $19,357
Revenue: $10,997
Expenses: $15,173
Net income: -$4,176

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$26.6	$0.55	$26.1	$7.00	$8.66	$1.65
2022Detailed filing. Detailed filing data is available for this year.	$27.7	$0.00	$27.7	$8.25	$3.45	$4.80
2021Detailed filing. Detailed filing data is available for this year.	$22.9	$0.00	$22.9	$2.39	$8.17	$5.78
2020Detailed filing. Detailed filing data is available for this year.	$28.7	$0.00	$28.7	$3.32	$9.45	$6.14
2019Detailed filing. Detailed filing data is available for this year.	$34.9	$0.00	$34.9	$17.3	$6.04	$11.3
2018Detailed filing. Detailed filing data is available for this year.	$23.6	$0.00	$23.6	$14.3	$10.6	$3.71
2017Detailed filing. Detailed filing data is available for this year.	$19.9	$0.00	$19.9	$11.8	$14.4	$2.62
2016Detailed filing. Detailed filing data is available for this year.	$22.5	$0.00	$22.5	$16.5	$7.20	$9.34
2015Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$3.74	$9.39	$5.66
2014Summary only. Only limited summary data is available for this year.	$18.8	$0.00		$11.1	$10.7	$0.41
2013Detailed filing. Detailed filing data is available for this year.	$19.4	$0.00	$19.4	$11.0	$15.2	$4.18
2012Summary only. Only limited summary data is available for this year.	$23.5	$0.00		$14.4	$11.2	$3.17
2011Summary only. Only limited summary data is available for this year.	$20.4	$0.00		$19.1	$16.3	$2.78