Pickens County Humane Society

990EZ • Fiscal year 2013 • EIN 23-7161027

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile www.pchumanesociety.org

PO Box 8329657-0083

(864) 843-9693

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$45,241

Down $32,717 (-42%) from 2012

Net Assets

Down

$45,241

Down $32,717 (-42%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$140,792

Down $8,154 (-5.5%) from 2012

Expenses

$173,509

Up $10,780 (+6.6%) from 2012

Net Income

Down

-$32,717

Down $18,934 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$45,241

Liabilities$0

Net Assets$45,241

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$140,792

Expenses$173,509

Net Income-$32,717

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.1
Gross Receipts: $140,792

Mission and Program Overview

Mission

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

ANIMAL CONTROL

Program Services

Description	Grants	Expenses
ANIMAL SHELTER FOR STRAY DOGS AND CATS - PROVIDES ANIMAL CONTROL AND ADOPTION OPPORTUNITIES LOCALLY AND ANIMALS PROVIDED TO OTHER RESCUE ORGANIZATIONS	-	$127,234

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAMANTHA GAMBLE	Shelter Director	FT	$0	-	-
ELIZABETH BROWN	President	-	$0	-	-
BETTY MULLLIKIN	Vice President	-	$0	-	-
EVELYN GARLITS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7161027

Signing Officer

Name: Samantha Gamble
Title: Director
Phone: 8648439693
Signed: 2014-04-30
Discuss with paid preparer: No

Preparer

Preparer: Gary a Harris
Phone: 8648596200

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETERINARIAN 7,565SPRAY AND NEUTER 5,407MEDICAL SUPPLIES 3,357PAYROLL TAXES 8,228SUPPLIES 269FEED 11,969INSURANCE 3,777TRUCK 4,255PERMITS 175TELEPHONE 3,515”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SAMANTHA GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8648439693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	296570083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	77958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70198
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-32717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1085
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	77958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45241
IRS990EZ/GrossReceiptsAmt	0	140792
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	43
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45241
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SAMANTHA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETTY MULLLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EVELYN GARLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SHELTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL CONTROL
IRS990EZ/PrintingPublicationsPostageAmt	0	2166
IRS990EZ/ProgramServiceRevenueAmt	0	70551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANIMAL SHELTER FOR STRAY DOGS AND CATS - PROVIDES ANIMAL CONTROL AND ADOPTION OPPORTUNITIES LOCALLY AND ANIMALS PROVIDED TO OTHER RESCUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	127234
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	107558
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	173509
IRS990EZ/TotalProgramServiceExpensesAmt	0	127234
IRS990EZ/TotalRevenueAmt	0	140792
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	61865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	51221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	37688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	245451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	98
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3763
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98490
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96860
IRS990ScheduleA/PublicSupportTotal170Amt	0	245451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	61865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	51221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	37688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	245451
IRS990ScheduleA/TotalSupportAmt	0	249214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountVETERINARIAN 7,565SPRAY AND NEUTER 5,407MEDICAL SUPPLIES 3,357PAYROLL TAXES 8,228SUPPLIES 269FEED 11,969INSURANCE 3,777TRUCK 4,255PERMITS 175TELEPHONE 3,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SAMANTHA GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8648439693
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PICKENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	PICK
ReturnHeader/Filer/EIN	0	237161027
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 83
ReturnHeader/Filer/USAddress/City	0	LIBERTY
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	296570083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HARRIS HARRIS & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29641
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8648596200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY A HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-30T10:33:27-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,241
Liabilities: $0
Net assets: $45,241
Revenue: $140,792
Expenses: $173,509
Net income: -$32,717

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$1.49	$1.63	$0.14