Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7080463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,652,202
Up $24,136 (+0.9%) from 2015
Net Assets
Up$2,630,093
Up $2,027 (+0.1%) from 2015
Liabilities
Up$22,109
Up $22,109 from 2015
Revenue
Down$834,897
Down $331,974 (-28%) from 2015
Expenses
Up$832,870
Up $146,310 (+21%) from 2015
Net Income
Down$2,027
Down $478,284 (-100%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,628,066 | $2,630,093 | ▲ $2,027 |
| Land, Buildings, and Equipment, Net | $2,193,820 | $2,156,818 | ▼ $37,002 |
| Cash and Non-Interest-Bearing Accounts | $350,329 | $487,858 | ▲ $137,529 |
| Savings and Temporary Cash Investments | $83,812 | $7,526 | ▼ $76,286 |
| Prepaid Expenses and Deferred Charges | $105 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,628,066 | $2,652,202 | ▲ $24,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $22,109 | - |
| Total Liabilities | $0 | $22,109 | ▲ $22,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,628,066 | $2,630,093 | ▲ $2,027 |
| Total Liabilities and Net Assets / Fund Balance | $2,628,066 | $2,652,202 | ▲ $24,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,876,829 | $61,006 | $1,937,835 |
| Other Land Buildings | $279,989 | $58,862 | $338,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Jones | Director | FT | $40,657 | $40,657 |
| Name | Title |
|---|---|
| Joanne Schwartz | Past-president |
| Cindi Prestage | President |
| Sue Sensor | Vice President |
| Andrea Walker | Board Member |
| Billy Shepherd | Board Member |
| Eric Rundlett | Board Member |
| Karen Lee Monferdini | Board Member |
| Lita Wangensteen | Board Member |
| Missy Mccutcheon | Board Member |
| Zach Atkinson | Board Member |
| Michele Hinson | Secretary |
| Keach Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $467,740 |
| Other Expenses | $365,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,771 | $65,077 | - | $433,848 |
| Depreciation Depletion | $93,680 | $3,108 | - | $96,788 |
| Occupancy | $43,697 | $7,711 | - | $51,408 |
| Insurance | $30,134 | $5,318 | - | $35,452 |
| Payroll Taxes | $28,808 | $5,084 | - | $33,892 |
| Fees for Services Management | - | $24,000 | - | $24,000 |
| Other Expenses | $20,350 | - | - | $20,350 |
| Fees for Services Accounting | - | $11,295 | - | $11,295 |
| Office Expenses | $6,133 | $1,082 | - | $7,215 |
| All Other Expenses | $3,214 | $567 | - | $3,781 |
| Advertising | $1,416 | - | - | $1,416 |
| Interest | $1,101 | - | - | $1,101 |
| Total Functional Expenses | $709,628 | $123,242 | $0 | $832,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,399 |
| Fundraising Direct Expenses | $9,241 |
| Professional Fundraising Fees | $0 |
“Directors are provided a copy of the 990 before filing. After review the return is authorized to be filed.”
“The organization makes all existing documents available for inspection upon reasonable request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1416 |
| IRS990/AllOtherContributionsAmt | 0 | 547132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3781 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEHEEN HANCOCK & GODWIN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034321424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 736715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -68723 |
| IRS990/CYOtherExpensesAmt | 0 | 365130 |
| IRS990/CYOtherRevenueAmt | 0 | 49938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467740 |
| IRS990/CYTotalExpensesAmt | 0 | 832870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96788 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11295 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDI PRESTAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE SENSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEACH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LITA WANGENSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN LEE MONFERDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC RUNDLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35399 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 189583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/InterestGrp/TotalAmt | 0 | 1101 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2193820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2156818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2276686 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68730 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2628066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2630093 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VET SUPPLIES REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16529 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7251 |
| IRS990/OtherRevenueTotalAmt | 0 | 23780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33892 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105 |
| IRS990/PrincipalOfficerNm | 0 | CINDI PRESTAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESCUE PULL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1055933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 220893 |
| IRS990/PYOtherRevenueAmt | 0 | 35412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465667 |
| IRS990/PYTotalExpensesAmt | 0 | 686560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1166871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2027 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2628066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2630093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4933558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3810930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1122628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4933558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4959514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1876829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1937835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2156818 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE FILING. AFTER REVIEW THE RETURN IS AUTHORIZED TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL EXISTING DOCUMENTS AVAILABLE FOR INSPECTION UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2628066 |
| IRS990/TotalAssetsEOYAmt | 0 | 2652202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2628066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2652202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 736715 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2628066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2630093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 709628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26158 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.