Civic Intelligence

Kershaw County Humane Society

990 • Fiscal year 2015 • EIN 23-7080463

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

P O Box 428Camden, SC 29021

(803) 425-0616

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,017

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,628,066

Up $480,303 (+22%) from 2014

Net Assets

Up

$2,628,066

Up $480,311 (+22%) from 2014

Liabilities

Down

$0

Down $8 (-100%) from 2014

Revenue

Down

$1,166,871

Down $319,519 (-21%) from 2014

Expenses

Up

$686,560

Up $88,937 (+15%) from 2014

Net Income

Down

$480,311

Down $408,456 (-46%) from 2014

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

2015

Assets$2,628,066
Liabilities$0
Net Assets$2,628,066

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

2015

Revenue$1,166,871
Expenses$686,560
Net Income$480,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,178,279
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.

The kershaw county humane society 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,147,755$2,628,066▲ $480,311
Land, Buildings, and Equipment, Net$355,273$2,193,820▲ $1,838,547
Cash and Non-Interest-Bearing Accounts$1,636,164$350,329▼ $1,285,835
Savings and Temporary Cash Investments$156,218$83,812▼ $72,406
Prepaid Expenses and Deferred Charges$108$105▼ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,147,763$2,628,066▲ $480,303
Liabilities
Other Liabilities$8$0▼ $8
Total Liabilities$8$0▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,147,755$2,628,066▲ $480,311
Total Liabilities and Net Assets / Fund Balance$2,147,763$2,628,066▲ $480,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,918$144,462$2,317,380
Equipment$20,902$70,387$91,289
Other Land Buildings$0$604$604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JonesDirectorFT$42,017$42,017

Board Members and Trustees

NameTitle
Joanne SchwartzPresident
Sue SensorVice President
Andrea WalkerBoard Member
Jan ForemanBoard Member
Kathleen ReynoldsBoard Member
Lita WangensteenBoard Member
Missy MccutcheonBoard Member
Wayne GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,933
Program Service Revenue
$75,424
Investment Income
$102
Other Revenue
$35,412
All Other Contributions
$807,933
Change in Net Assets
$480,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,667
Other Expenses$220,893
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,696$64,888-$432,584
Occupancy$33,954$5,992-$39,946
Payroll Taxes$28,121$4,962-$33,083
Insurance$25,675$4,531-$30,206
Depreciation Depletion$25,146$927-$26,073
Office Expenses$15,942$2,813-$18,755
Fees for Services Accounting-$14,056-$14,056
All Other Expenses$4,267$268$50$4,585
Other Expenses$2,666$471-$3,137
Travel-$250-$250
Total Functional Expenses$586,246$100,264$50$686,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,407
Fundraising Direct Expenses$11,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sales$36,695$36,695$10,153$26,542
Benji Bingo$3,712$3,712$1,255$2,457
Total Events$40,407$40,407$11,408$28,999
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Directors are provided a copy of the 990 before filing. After review the return is authorized to be filed.

Form 990, Part VI, Section C, Line 19

The organization makes all existing documents available for inspection upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Kershaw County Humane Society
EIN
23-7080463
Phone
8034250616
Address
P O BOX 428, CAMDEN, SC 29021

Signing Officer

Name
Joanne Schwartz
Title
President
Phone
8034250616
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Schwartz
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Austin M Sheheen
Phone
8034321424
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IRS990/MissionDesc0THE 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02147755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02628066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04818834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt03755926
IRS990ScheduleA/SubstantialContributorsTotAmt01062908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04818834
IRS990ScheduleA/TotalSupportAmt04831156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317380
IRS990ScheduleD/EquipmentGrp/BookValueAmt020902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSIGNMENT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENJI BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE FILING. AFTER REVIEW THE RETURN IS AUTHORIZED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL EXISTING DOCUMENTS AVAILABLE FOR INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02147763
IRS990/TotalAssetsEOYAmt02628066
IRS990/TotalAssetsGrp/BOYAmt02147763
IRS990/TotalAssetsGrp/EOYAmt02628066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01055933
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02147755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02628066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586246
IRS990/TotalProgramServiceRevenueAmt075424
IRS990/TotalReportableCompFromOrgAmt042017
IRS990/TotalRevenueGrp/ExclusionAmt028999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02628066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 FAIR STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034250616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSHAW COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KERS

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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