Civic Intelligence

Pickens County Humane Society

990 • Fiscal year 2020 • EIN 23-7161027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2022

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,576

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$56,319

Down $56,359 (-50%) from 2018

Net Assets

Down

$12,686

Down $99,992 (-89%) from 2018

Liabilities

Up

$43,633

Up $43,633 from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$246,358

Down $83,953 (-25%) from 2018

Expenses

Down

$288,057

Down $8,043 (-2.7%) from 2018

Net Income

Down

-$41,699

Down $75,910 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$56,319
Liabilities$43,633
Net Assets$12,686
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$246,358
Expenses$288,057
Net Income-$41,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2022
Return Version
2020v4.0
Gross Receipts
$257,333
Mission and Program Overview

Mission

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

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$53,071$45,509▼ $7,562
Rtn Earn Endowment Incm Other Fnds$54,385$12,686▼ $41,699
Savings and Temporary Cash Investments$6,151$6,160▲ $9
Land, Buildings, and Equipment, Net$0$4,650▲ $4,650
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$59,222$56,319▼ $2,903
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,837$43,633▲ $38,796
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,837$43,633▲ $38,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,385$12,686▼ $41,699
Total Liabilities and Net Assets / Fund Balance$59,222$56,319▼ $2,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,650$245$4,895
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha GambleExecutive DirectorFT$48,576$48,576

Board Members and Trustees

NameTitle
Pree HamilitonPresident
Nancy TuckerVice President
Jenni ThompsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,445
Program Service Revenue
$60,406
Investment Income
$15
Other Revenue
$18,492
All Other Contributions
$135,349
Change in Net Assets
$-41,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,220
Other Expenses$78,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,236$0$0$141,236
Current Officers, Directors, Trustees, and Key Employees$48,576$0$0$48,576
Occupancy$19,635$0$0$19,635
Other Expenses$15,200$0$0$15,200
Payroll Taxes$14,521$0$0$14,521
Insurance$10,761$0$0$10,761
Office Expenses$0$8,238$0$8,238
Fees for Services Accounting$0$4,891$0$4,891
Other Employee Benefits$4,887$0$0$4,887
Advertising$0$4,068$0$4,068
Depreciation Depletion$245$0$0$245
Total Functional Expenses$270,669$17,388$0$288,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,896
Fundraising Direct Expenses$10,975
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,700$17,700$366$17,334
Friends Pchs$13,055$0$0$0
Total Events$36,244$23,189$8,201$14,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$39,500
Payroll Taxes Due$4,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“Shelter's executive director performs a detailed review of the Form 990 before its filing”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| SAMANTHA GAMBLE, Board of directors determines the annual salary, 2020|”

Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pickens County Humane Society
EIN
23-7161027
In Care Of
% SAMANTHA GAMBLE
Address
PO BOX 83, LIBERTY, SC 29657-0083

Signing Officer

Name
Samantha Gamble
Title
Director
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Preparer
Sandra Logan
Phone
8643577623
Supplemental Narrative

Additional Explanations

Part V, line 3B

“None”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 593 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08238
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04887
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115608
IRS990/OtherExpensesGrp/ProgramServicesAmt215200
IRS990/OtherExpensesGrp/TotalAmt0191
IRS990/OtherExpensesGrp/TotalAmt115608
IRS990/OtherExpensesGrp/TotalAmt215200
IRS990/OtherLiabilitiesGrp/BOYAmt04837
IRS990/OtherLiabilitiesGrp/EOYAmt043633
IRS990/OtherRevenueMiscGrp/Desc0Property held for investment Sold Dec-2020
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02571
IRS990/OtherRevenueTotalAmt02571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014521
IRS990/PayrollTaxesGrp/TotalAmt014521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SAMANTHA GAMBLE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Surrendering Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041463
IRS990/PYRevenuesLessExpensesAmt0-58294
IRS990/PYSalariesCompEmpBnftPaidAmt0214203
IRS990/PYTotalExpensesAmt0302444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244150
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076327
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 2571.00, Property held for investment Sold Dec-2020|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02577

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,319
Liabilities
$43,633
Net assets
$12,686
Revenue
$246,358
Expenses
$288,057
Net income
-$41,699
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
2020Detailed filing. Detailed filing data is available for this year.$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