Civic Intelligence

Pickens County Humane Society

990EZ • Fiscal year 2015 • EIN 23-7161027

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.pchumanesociety.org
PO Box 83Liberty, SC 29657-0083

(864) 843-9693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,360

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,446

Down $18,544 (-21%) from 2014

Net Assets

Down

$68,446

Down $18,544 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$158,810

Down $30,777 (-16%) from 2014

Expenses

Up

$177,354

Up $29,516 (+20%) from 2014

Net Income

Down

-$18,544

Down $60,293 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2015

Assets$68,446
Liabilities$0
Net Assets$68,446
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$158,810
Expenses$177,354
Net Income-$18,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$158,810
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

DescriptionGrantsExpenses
ANIMAL SHELTER FOR STRAY DOGS AND CATS - PROVIDES ANIMAL CONTROL AND ADOPTION OPPORTUNITIES LOCALLY AND ANIMALS PROVIDED TO OTHER RESCUE ORGANIZATIONS-$125,921
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GAMBLEShelter DirectorFT$35,360-$35,360
PREE HAMILTONPresident-$0--
NICKOLAS SMITHVice President-$0--
JENNIFER KOLASERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pickens County Humane Society
EIN
23-7161027
Address
PO BOX 83, LIBERTY, SC 29657-0083

Signing Officer

Name
Samantha Gamble
Title
Director
Phone
8648439693
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Harris Harris & Co Cpas
Address
PO BOX 827, Easley, SC 29641
Preparer
Gary a Harris
Phone
8648596200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 698Feed 5,350Insurance 5,532Office 3,125Payroll Taxes 7,479Permits 909Supplies 5,491Truck 1,213Uniforms 546Veterinarian 10,198”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08648439693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296570083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068446
IRS990EZ/GrossReceiptsAmt0158810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068446
IRS990EZ/OccupancyRentUtltsAndMaintAmt035718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PREE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKOLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KOLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHELTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CONTROL
IRS990EZ/PrintingPublicationsPostageAmt02345
IRS990EZ/ProgramServiceRevenueAmt0116946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER FOR STRAY DOGS AND CATS - PROVIDES ANIMAL CONTROL AND ADOPTION OPPORTUNITIES LOCALLY AND ANIMALS PROVIDED TO OTHER RESCUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177354
IRS990EZ/TotalProgramServiceExpensesAmt0125921
IRS990EZ/TotalRevenueAmt0158810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304047
IRS990ScheduleA/TotalSupportAmt0304775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 698Feed 5,350Insurance 5,532Office 3,125Payroll Taxes 7,479Permits 909Supplies 5,491Truck 1,213Uniforms 546Veterinarian 10,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08648439693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0237161027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296570083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570827148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARRIS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029641
ReturnHeader/PreparerPersonGrp/PhoneNum08648596200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T13:04:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,446
Liabilities
$0
Net assets
$68,446
Revenue
$158,810
Expenses
$177,354
Net income
-$18,544
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits