Civic Intelligence

Pickens County Humane Society

990 • Fiscal year 2018 • EIN 23-7161027

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 05, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,678

Up $34,211 (+44%) from 2017

Net Assets

Up

$112,678

Up $34,211 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$330,311

Up $137,030 (+71%) from 2017

Expenses

Up

$296,100

Up $109,707 (+59%) from 2017

Net Income

Up

$34,211

Up $27,323 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$112,678
Liabilities$0
Net Assets$112,678
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$330,311
Expenses$296,100
Net Income$34,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 5, 2020
Return Version
2018v3.1
Gross Receipts
$330,311
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,016$96,558▲ $70,542
Savings and Temporary Cash Investments$52,451$16,120▼ $36,331
Total Assets$78,467$112,678▲ $34,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,467$112,678▲ $34,211
Total Net Assets Fund Balance$78,467$112,678▲ $34,211
Total Liabilities and Net Assets / Fund Balance$78,467$112,678▲ $34,211
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha GambleShelter DirectorFT$43,560$43,560

Board Members and Trustees

NameTitle
Pree HamiltonPresident
Nancy TuckerVice President
Jenni ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,121
Program Service Revenue
$44,059
Investment Income
$131
Other Revenue
$0
All Other Contributions
$286,121
Change in Net Assets
$34,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,967
Other Expenses$110,133
Total Fundraising Expense$12,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,582--$169,582
Occupancy$26,436--$26,436
Office Expenses-$14,788-$14,788
Other Expenses$14,503$908$12,422$14,503
Advertising-$13,548-$13,548
Payroll Taxes$13,436--$13,436
Insurance$8,837--$8,837
Other Employee Benefits$2,949--$2,949
Fees for Services Accounting-$1,085-$1,085
Total Functional Expenses$253,349$30,329$12,422$296,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
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 governing body review Part VI line 11

“Shelter director perform a detailed review of the Form 990 before its filing”

CEO executive director top management comp Part VI line 15A

“Board of directors determines the annual salary”

Governing documents etc available to public Part VI line 19

“Financial records and Form 990 are available upon request to piblic”

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
2020-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Gamble
Formed
1973
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
20

Preparer

Firm
Harris Harris & Co Cpas
Address
PO BOX 827, EASLEY, SC 29641
Preparer
Gary a Harris
Phone
8648596200
Raw XML Appendix321 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.73.138
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTm009:28:41
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/PreparationDt02020-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-05T11:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,678
Liabilities
$0
Net assets
$112,678
Revenue
$330,311
Expenses
$296,100
Net income
$34,211
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
2018Detailed filing. Detailed filing data is available for this year.$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