Civic Intelligence

Pickens County Humane Society

990EZ • Fiscal year 2016 • EIN 23-7161027

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,080

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,579

Up $3,133 (+4.6%) from 2015

Net Assets

Up

$71,579

Up $3,133 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$190,803

Up $31,993 (+20%) from 2015

Expenses

Up

$187,670

Up $10,316 (+5.8%) from 2015

Net Income

Up

$3,133

Up $21,677 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$71,579
Liabilities$0
Net Assets$71,579
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$190,803
Expenses$187,670
Net Income$3,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$190,803
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-$136,362
136362--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GAMBLEShelter DirectorFT$37,080-$37,080
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
2017-05-01
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 965Feed 10,223Insurance 4,978Office 1,401Payroll Taxes 9,725Permits 177Supplies 4,691Truck 661Uniforms 302Veterinarian 15,608”

Raw XML Appendix133 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/BOYAmt068446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071579
IRS990EZ/GrossReceiptsAmt0190803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071579
IRS990EZ/OccupancyRentUtltsAndMaintAmt014164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHELTER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CONTROL
IRS990EZ/PrintingPublicationsPostageAmt05316
IRS990EZ/ProgramServiceRevenueAmt0121251
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/DescriptionProgramSrvcAccomTxt1136362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187670
IRS990EZ/TotalProgramServiceExpensesAmt0136362
IRS990EZ/TotalRevenueAmt0190803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0322223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322223
IRS990ScheduleA/TotalSupportAmt0322826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 965Feed 10,223Insurance 4,978Office 1,401Payroll Taxes 9,725Permits 177Supplies 4,691Truck 661Uniforms 302Veterinarian 15,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08648439693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3A004914E6FDD014D4641D80133548DA094A179
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3A004914E6FDD014D4641D80133548DA094A179
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05746132017124v3swfyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.223.182.223
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm005:51:16
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T11:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,579
Liabilities
$0
Net assets
$71,579
Revenue
$190,803
Expenses
$187,670
Net income
$3,133
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
2016Detailed filing. Detailed filing data is available for this year.$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