Civic Intelligence

Kershaw County Humane Society

990 • Fiscal year 2017 • EIN 23-7080463

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.KCHUMANESCOIETY.ORG
128 Black River RoadCamden, SC 29020

(803) 425-6016

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,198

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,451,794

Down $200,408 (-7.6%) from 2016

Net Assets

Down

$2,439,593

Down $190,500 (-7.2%) from 2016

Liabilities

Down

$12,201

Down $9,908 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$667,920

Down $166,977 (-20%) from 2016

Expenses

Up

$858,420

Up $25,550 (+3.1%) from 2016

Net Income

Down

-$190,500

Down $192,527 (-9498%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$2,451,794
Liabilities$12,201
Net Assets$2,439,593
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$667,920
Expenses$858,420
Net Income-$190,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$701,773
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$2,630,093$2,439,593▼ $190,500
Land, Buildings, and Equipment, Net$2,156,818$2,039,954▼ $116,864
Cash and Non-Interest-Bearing Accounts$487,858$404,492▼ $83,366
Savings and Temporary Cash Investments$7,526$7,348▼ $178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,652,202$2,451,794▼ $200,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,109$12,201▼ $9,908
Total Liabilities$22,109$12,201▼ $9,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,630,093$2,439,593▼ $190,500
Total Liabilities and Net Assets / Fund Balance$2,652,202$2,451,794▼ $200,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,416$108,419$1,852,835
Equipment$171,838$125,181$297,019
Land$85,000-$85,000
Leasehold Improvements$38,700$4,300$43,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,022,434-▲ $42,518$48,876$1,010,372
2016$1,023,656-▲ $32,990$28,588$1,022,434
2015$1,015,467-▲ $44,156$30,331$1,023,656
2014$0$1,000,000▲ $16,950-$1,015,467
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JonesDirectorFT$41,198$41,198

Board Members and Trustees

NameTitle
Cindi PrestagePast-president
Zach AtkinsonPresident
Sue SensorVice President
Billy ShepherdBoard Member
Eric RundlettBoard Member
Jimmy JonesBoard Member
Joanne SchwartzBoard Member
Karen Lee MonferdiniBoard Member
Lita WangensteenBoard Member
Missy MccutcheonBoard Member
Michele HinsonSecretary
Keach JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,585
Program Service Revenue
$96,273
Investment Income
$1,020
Other Revenue
$53,042
All Other Contributions
$236,252
Change in Net Assets
$-190,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,058
Other Expenses$414,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,285$61,638-$410,923
Depreciation Depletion$114,056$5,280-$119,336
Occupancy$41,112$7,255-$48,367
Insurance$31,432$5,547-$36,979
Payroll Taxes$28,165$4,970-$33,135
Fees for Services Management-$14,200-$14,200
Office Expenses$10,023$1,769-$11,792
Other Expenses$9,447$1,667-$11,114
All Other Expenses$6,201$590-$6,791
Fees for Services Accounting-$6,026-$6,026
Advertising$1,303--$1,303
Interest$879--$879
Total Functional Expenses$749,478$108,942$0$858,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,043
Fundraising Direct Expenses$30,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tail Wagging Ball$37,657$37,657$5,110$32,547
Benji Bingo$2,290$2,290$1,800$490
Total Events$74,043$74,043$30,240$43,803
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 11B

“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
8034256016
Address
128 BLACK RIVER ROAD, CAMDEN, SC 29020

Signing Officer

Name
Zack Atkinson
Title
President
Phone
8034256016
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Atkinson
Formed
1970
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
100

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Austin M Sheheen CPA
Phone
8034321424
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from permanent endowment funds is used to supplement the operating income of the kershaw county humane society.”

Raw XML AppendixShowing 400 of 498 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.

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07255
IRS990/OccupancyGrp/ProgramServicesAmt041112
IRS990/OccupancyGrp/TotalAmt048367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OfficeExpensesGrp/ProgramServicesAmt010023
IRS990/OfficeExpensesGrp/TotalAmt011792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt070496
IRS990/OtherExpensesGrp/ProgramServicesAmt154541
IRS990/OtherExpensesGrp/ProgramServicesAmt232538
IRS990/OtherExpensesGrp/ProgramServicesAmt39447
IRS990/OtherExpensesGrp/TotalAmt070496
IRS990/OtherExpensesGrp/TotalAmt154541
IRS990/OtherExpensesGrp/TotalAmt232538
IRS990/OtherExpensesGrp/TotalAmt311114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VET SUPPLIES REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12053
IRS990/OtherRevenueTotalAmt09239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt028165
IRS990/PayrollTaxesGrp/TotalAmt033135
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACK ATKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2RESCUE PULL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-68723
IRS990/PYOtherExpensesAmt0365130
IRS990/PYOtherRevenueAmt049938
IRS990/PYProgramServiceRevenueAmt0116967
IRS990/PYRevenuesLessExpensesAmt02027
IRS990/PYSalariesCompEmpBnftPaidAmt0467740
IRS990/PYTotalExpensesAmt0832870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02630093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02439593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04290381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt03265403
IRS990ScheduleA/SubstantialContributorsTotAmt01024978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04290381
IRS990ScheduleA/TotalSupportAmt04317234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852835
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01022434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01010372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042518
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01022434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01015467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01015467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297019
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM PERMANENT ENDOWMENT FUNDS IS USED TO SUPPLEMENT THE OPERATING INCOME OF THE KERSHAW COUNTY HUMANE SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAIL WAGGING BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENJI BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034096

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,794
Liabilities
$12,201
Net assets
$2,439,593
Revenue
$667,920
Expenses
$858,420
Net income
-$190,500
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
2017Detailed filing. Detailed filing data is available for this year.$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