Civic Intelligence

Kershaw County Humane Society

990 • Fiscal year 2012 • EIN 23-7080463

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 55129021
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$752,045

Up $239,563 (+47%) from 2011

Net Assets

Up

$751,607

Up $239,470 (+47%) from 2011

Liabilities

Up

$438

Up $93 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$796,682

Up $209,743 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $545,711Liabilities 2010: $429Net Assets 2010: $545,2822010Assets 2011: $512,482Liabilities 2011: $345Net Assets 2011: $512,1372011Assets 2012: $752,045Liabilities 2012: $438Net Assets 2012: $751,6072012Assets 2013: $1,259,239Liabilities 2013: $251Net Assets 2013: $1,258,9882013Assets 2014: $2,147,763Liabilities 2014: $8Net Assets 2014: $2,147,7552014Assets 2015: $2,628,066Liabilities 2015: $0Net Assets 2015: $2,628,0662015Assets 2016: $2,652,202Liabilities 2016: $22,109Net Assets 2016: $2,630,0932016Assets 2017: $2,451,794Liabilities 2017: $12,201Net Assets 2017: $2,439,5932017Assets 2018: $2,198,423Liabilities 2018: $0Net Assets 2018: $2,198,4232018Assets 2019: $2,057,267Liabilities 2019: $1,999Net Assets 2019: $2,055,2682019Assets 2021: $1,975,654Liabilities 2021: $68Net Assets 2021: $1,975,5862021Assets 2022: $1,878,047Liabilities 2022: $30,000Net Assets 2022: $1,848,0472022Assets 2023: $1,988,018Liabilities 2023: $9,027Net Assets 2023: $1,978,9912023Assets 2024: $2,016,163Liabilities 2024: $498Net Assets 2024: $2,015,6652024

Highlighted filing

2012

Assets$752,045
Liabilities$438
Net Assets$751,607

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,2972010Expenses 2011: $586,9392011Expenses 2012: $796,6822012Revenue 2013: $1,176,958Expenses 2013: $669,577Net Income 2013: $507,3812013Revenue 2014: $1,486,390Expenses 2014: $597,623Net Income 2014: $888,7672014Revenue 2015: $1,166,871Expenses 2015: $686,560Net Income 2015: $480,3112015Revenue 2016: $834,897Expenses 2016: $832,870Net Income 2016: $2,0272016Revenue 2017: $667,920Expenses 2017: $858,420Net Income 2017: -$190,5002017Revenue 2018: $661,286Expenses 2018: $902,456Net Income 2018: -$241,1702018Revenue 2019: $742,710Expenses 2019: $886,678Net Income 2019: -$143,9682019Revenue 2021: $853,057Expenses 2021: $1,027,021Net Income 2021: -$173,9642021Revenue 2022: $906,989Expenses 2022: $1,039,390Net Income 2022: -$132,4012022Revenue 2023: $1,078,006Expenses 2023: $947,062Net Income 2023: $130,9442023Revenue 2024: $1,029,507Expenses 2024: $992,833Net Income 2024: $36,6742024

Highlighted filing

2012

Revenue-
Expenses$796,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,056,784
Mission and Program Overview

Mission

The humane society of kershaw county is dedicated to providing food, housing and medical care to all lost or homeless animals. Our goal is to reunite pets with their owners and to address the root causes of animal abuse and overpopulation through education and spay/neuter program. When all else fails, we will ensure that these animals are humanely euthanized.

Filing and Contact Details

Filer

EIN
23-7080463
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE HUMANE SOCIETY OF KERSHAW COUNTY IS DEDICATED TO PROVIDING FOOD, HOUSING AND MEDICAL CARE TO ALL LOST OR HOMELESS ANIMALS. OUR GOAL IS TO REUNITE PETS WITH THEIR OWNERS AND TO ADDRESS THE ROOT CAUSES OF ANIMAL ABUSE AND OVERPOPULATION THROUGH EDUCATION AND SPAY/NEUTER PROGRAM. WHEN ALL ELSE FAILS, WE WILL ENSURE THAT THESE ANIMALS ARE HUMANELY EUTHANIZED.
IRS990/AddressPrincipalOfficerUS/AddressLine10244 FIRETOWER ROAD
IRS990/AddressPrincipalOfficerUS/City0CAMDEN
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029020
IRS990/Advertising/Fundraising03000
IRS990/Advertising/ProgramServices075
IRS990/Advertising/Total03075
IRS990/AllOtherContributions0720323
IRS990/AllOtherExpenses/ManagementAndGeneral01283
IRS990/AllOtherExpenses/ProgramServices07616
IRS990/AllOtherExpenses/Total08899
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0417949
IRS990/CashNonInterestBearing/EOY0587040
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0375
IRS990/ConferencesMeetings/Total0375
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0903443
IRS990/ContributionsGrantsPriorYear0430771
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0376
IRS990/DepreciationDepletion/ProgramServices040650
IRS990/DepreciationDepletion/Total041026
IRS990/DescribedIn501C301
IRS990/Description0TO PREVENT THE ABUSE AND NEGLECT OF ANIMALS IN KERSHAW COUNTY BY PROMOTING AND FUNDING SPAY/NEUTER PROGRAMS, PROVIDING SHELTER AND MEDICAL TREATMENT TO HOMELESS ANIMALS, AND SEEKING HOMES FOR HOMELESS ANIMALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0571871
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012751
IRS990/FeesForServicesAccounting/Total012751
IRS990/FeesForServicesOther/ManagementAndGeneral07500
IRS990/FeesForServicesOther/Total07500
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH F THIEL
IRS990/Form990PartVIISectionA/NamePerson1JOANNE SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson2SHARON JONES
IRS990/Form990PartVIISectionA/NamePerson3JAN FOREMAN
IRS990/Form990PartVIISectionA/NamePerson4SUE SENSOR
IRS990/Form990PartVIISectionA/NamePerson5LITA WANGENSTEEN
IRS990/Form990PartVIISectionA/NamePerson6KATHY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson7JODY MCLEAN
IRS990/Form990PartVIISectionA/NamePerson8JIMMY JONES
IRS990/Form990PartVIISectionA/NamePerson9DEE MYERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization239326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization822600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020632
IRS990/Gaming00
IRS990/GovernmentGrants0183120
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents055238
IRS990/GrossReceipts01056784
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03378
IRS990/Insurance/ProgramServices019142
IRS990/Insurance/Total022520
IRS990/InvestmentIncomeCurrentYear01158
IRS990/InvestmentIncomePriorYear02902
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01158
IRS990/InvestmentIncome/TotalRevenueColumn01158
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0162545
IRS990/LandBuildingsEquipmentBasis0327550
IRS990/LandBuildingsEquipmentBasisNet/BOY094533
IRS990/LandBuildingsEquipmentBasisNet/EOY0165005
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDITH F THIEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0512137
IRS990/NetAssetsOrFundBalancesEOY0751607
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034606
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034606
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03746
IRS990/Occupancy/ProgramServices021226
IRS990/Occupancy/Total024972
IRS990/OfficeExpenses/ManagementAndGeneral0643
IRS990/OfficeExpenses/ProgramServices03646
IRS990/OfficeExpenses/Total04289
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0175211
IRS990/OtherExpensesCurrentYear0350561
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0124653
IRS990/OtherExpenses/ManagementAndGeneral0563
IRS990/OtherExpenses/ProgramServices090359
IRS990/OtherExpenses/ProgramServices16389
IRS990/OtherExpenses/ProgramServices23190
IRS990/OtherExpenses/Total0124653
IRS990/OtherExpenses/Total190359
IRS990/OtherExpenses/Total26389
IRS990/OtherExpenses/Total33753
IRS990/OtherLiabilities/BOY0345
IRS990/OtherLiabilities/EOY0438
IRS990/OtherRevenueCurrentYear034606
IRS990/OtherRevenuePriorYear08164
IRS990/OtherSalariesAndWages/ManagementAndGeneral061686
IRS990/OtherSalariesAndWages/ProgramServices0349556
IRS990/OtherSalariesAndWages/Total0411242
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05232
IRS990/PayrollTaxes/ProgramServices029647
IRS990/PayrollTaxes/Total034879
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY096945
IRS990/ProgramServiceRevenue/Description0CLINIC
IRS990/ProgramServiceRevenue/Description1ADOPTIONS
IRS990/ProgramServiceRevenuePriorYear0111957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138295
IRS990/ProgramServiceRevenue/TotalRevenueColumn058650
IRS990/ProgramServiceRevenue/TotalRevenueColumn138295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0239470
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0512137
IRS990/RetainedEarningsEndowmentEtc/EOY0751607
IRS990/Revenue098103
IRS990/RevenuesLessExpensesCY0239470
IRS990/RevenuesLessExpensesPriorYear0-33145
IRS990/SalariesEtcCurrentYear0446121
IRS990/SalariesEtcPriorYear0411728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0932986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0440741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0544261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0321183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0329010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02568181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01313
IRS990ScheduleA/GrossInvestmentIncome170/Total013372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0551399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17002568181
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0932986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0440741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0544261
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0321183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0329010
IRS990ScheduleA/Total170/Total02568181
IRS990ScheduleA/TotalSupport02581553
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0126324
IRS990ScheduleD/Buildings/Depreciation023243
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0149567
IRS990ScheduleD/Equipment/BookValue030463
IRS990ScheduleD/Equipment/Depreciation0111709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142172
IRS990ScheduleD/OtherLandBuildings/BookValue08218
IRS990ScheduleD/OtherLandBuildings/Depreciation027593
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035811
IRS990ScheduleD/OtherLiabilities/Amount0438
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0438
IRS990ScheduleD/TotalOfBookValueLandBuildings0165005
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 551
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CAMDEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0SC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode029021
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg00
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020632
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029543
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055238
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029543
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055238
IRS990ScheduleG/EventsInformation/NameOfEvent10CONSIGNMENT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20DOG AND PONY SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary034606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020632
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JIMMY JONES
IRS990ScheduleG/PercentageOfGamingOthrFacility00.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE FILING. AFTER REVIEW THE RETURN IS AUTHORIZED TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ALL EXISTING DOCUMENTS AVAILABLE FOR INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 428
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber08034321424
IRS990/TotalAssets/BOY0512482
IRS990/TotalAssetsBOY0512482
IRS990/TotalAssets/EOY0752045
IRS990/TotalAssetsEOY0752045
IRS990/TotalCompGT150K00
IRS990/TotalContributions0903443
IRS990/TotalExpensesCurrentYear0796682
IRS990/TotalExpensesPriorYear0586939
IRS990/TotalFunctionalExpenses/Fundraising0127653
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097158
IRS990/TotalFunctionalExpenses/ProgramServices0571871
IRS990/TotalFunctionalExpenses/Total0796682
IRS990/TotalFundrsngExpCurrentYear0127653
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0345
IRS990/TotalLiabilitiesBOY0345
IRS990/TotalLiabilities/EOY0438
IRS990/TotalLiabilitiesEOY0438
IRS990/TotalLiabNetAssetsFundBalances/BOY0512482
IRS990/TotalLiabNetAssetsFundBalances/EOY0752045
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0512137
IRS990/TotalNetAssetsFundBalances/EOY0751607
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0571871
IRS990/TotalProgramServiceRevenue096945
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061926
IRS990/TotalRevenueCurrentYear01036152
IRS990/TotalRevenue/ExclusionAmount034606
IRS990/TotalRevenuePriorYear0553794
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098103
IRS990/TotalRevenue/TotalRevenueColumn01036152
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237080463
ReturnHeader/Filer/Name/BusinessNameLine10KERSHAW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0KERS
ReturnHeader/Filer/Phone08034250616
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0CAMDEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.03$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$0.91$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.85$1.03$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.74$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.66$0.90$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.67$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.17$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.49$0.60$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.18$0.67$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.49