Civic Intelligence

Pickens County Humane Society

990EZ • Fiscal year 2012 • EIN 23-7161027

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.pchumanesociety.org
PO Box 8329657-0083
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$77,958

No earlier filing loaded for comparison.

Net Assets

$77,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

$148,946

No earlier filing loaded for comparison.

Expenses

$162,729

No earlier filing loaded for comparison.

Net Income

-$13,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $77,958Liabilities 2012: $0Net Assets 2012: $77,9582012Assets 2013: $45,241Liabilities 2013: $0Net Assets 2013: $45,2412013Assets 2014: $86,990Liabilities 2014: $0Net Assets 2014: $86,9902014Assets 2015: $68,446Liabilities 2015: $0Net Assets 2015: $68,4462015Assets 2016: $71,579Liabilities 2016: $0Net Assets 2016: $71,5792016Assets 2017: $78,467Liabilities 2017: $0Net Assets 2017: $78,4672017Assets 2018: $112,678Liabilities 2018: $0Net Assets 2018: $112,6782018Assets 2020: $56,319Liabilities 2020: $43,633Net Assets 2020: $12,6862020Assets 2021: $79,414Liabilities 2021: $35,260Net Assets 2021: $44,1542021Assets 2022: $83,009Liabilities 2022: $36,441Net Assets 2022: $46,5682022Assets 2023: $191,915Liabilities 2023: $6,019Net Assets 2023: $185,8962023Assets 2024: $204,419Liabilities 2024: $5,725Net Assets 2024: $198,6942024

Highlighted filing

2012

Assets$77,958
Liabilities$0
Net Assets$77,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $148,946Expenses 2012: $162,729Net Income 2012: -$13,7832012Revenue 2013: $140,792Expenses 2013: $173,509Net Income 2013: -$32,7172013Revenue 2014: $189,587Expenses 2014: $147,838Net Income 2014: $41,7492014Revenue 2015: $158,810Expenses 2015: $177,354Net Income 2015: -$18,5442015Revenue 2016: $190,803Expenses 2016: $187,670Net Income 2016: $3,1332016Revenue 2017: $193,281Expenses 2017: $186,393Net Income 2017: $6,8882017Revenue 2018: $330,311Expenses 2018: $296,100Net Income 2018: $34,2112018Revenue 2020: $246,358Expenses 2020: $288,057Net Income 2020: -$41,6992020Revenue 2021: $354,667Expenses 2021: $323,199Net Income 2021: $31,4682021Revenue 2022: $340,261Expenses 2022: $337,847Net Income 2022: $2,4142022Revenue 2023: $556,724Expenses 2023: $417,396Net Income 2023: $139,3282023Revenue 2024: $420,687Expenses 2024: $407,889Net Income 2024: $12,7982024

Highlighted filing

2012

Revenue$148,946
Expenses$162,729
Net Income-$13,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Animal shelter for stray dogs and cats - provides adoption opportunities locally and animals provided to other rescue organizations.

Filing and Contact Details

Filer

EIN
23-7161027
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091741
IRS990EZ/CashSavingsAndInvestments/EOY077958
IRS990EZ/ContributionsGiftsGrantsEtc061865
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13783
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148946
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome098
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091741
IRS990EZ/NetAssetsOrFundBalancesBOY091741
IRS990EZ/NetAssetsOrFundBalances/EOY077958
IRS990EZ/NetAssetsOrFundBalancesEOY077958
IRS990EZ/OccupancyRentUtilitiesAndMaint011785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WEMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA PROPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY MULLLIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SHELTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal052003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL CONTROL
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL SHELTER FOR STRAY DOGS AND CATS - PROVIDES ANIMAL CONTROL AND ADOPTION OPPORTUNITIES LOCALLY AND ANIMALS PROVIDED TO OTHER RESCUE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112137
IRS990EZ/ProgramServiceRevenue086983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097625
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERTY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0296570083
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN WEMETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648439693
IRS990EZ/TotalAssets/BOY091741
IRS990EZ/TotalAssets/EOY077958
IRS990EZ/TotalExpenses0162729
IRS990EZ/TotalProgramServiceExpenses0112137
IRS990EZ/TotalRevenue0148946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02742
IRS990ScheduleA/GrossInvestmentIncome170/Total06462
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96860
IRS990ScheduleA/PublicSupportTotal1700199541
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061865
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024288
IRS990ScheduleA/Total170/Total0199541
IRS990ScheduleA/TotalSupport0206003
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VETERINARIAN 7,881 SPRAY AND NEUTER 5,951 MEDICAL SUPPLIES 3,965 SUPPLIES 4,948 FEED 10,125 INSURANCE 4,062 TRUCK 3,162 PERMITS 931 TELEPHONE 3,510 PAYROLL TAXES 7,468
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237161027
ReturnHeader/Filer/Name/BusinessNameLine10PICKENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0LIBERTY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296570083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CAROLYN WEMETT
ReturnHeader/Officer/Phone08648439693
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS HARRIS & CO CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 827
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029641
ReturnHeader/Preparer/Name0GARY A HARRIS
ReturnHeader/Preparer/Phone08648596200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T15:49:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,958
Liabilities
$0
Net assets
$77,958
Revenue
$148,946
Expenses
$162,729
Net income
-$13,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.99$4.21$4.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$5.57$4.17$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$3.40$3.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.35$0.44$3.55$3.23$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.44$0.13$2.46$2.88$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$3.30$2.96$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.93$1.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.91$1.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.59$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.90$1.48$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.49$1.63$0.14