Civic Intelligence

Barnwell County Animal Shelter

EIN 26-1472920 • 501(c)3 • Barnwell, SC

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

To care for and protect animals to reduce the unwanted animal population of animals

PO Box 1009Barnwell, SC 29812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$133,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$133,740

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$139,886

No earlier filing loaded for comparison.

Expenses

$37,399

No earlier filing loaded for comparison.

Net Income

$102,487

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $133,740Net Assets 2023: $133,7402023

Highlighted filing

2023

Assets$133,740
Liabilities-
Net Assets$133,740
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $139,886Expenses 2023: $37,399Net Income 2023: $102,4872023

Highlighted filing

2023

Revenue$139,886
Expenses$37,399
Net Income$102,487
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,740
Liabilities
-
Net assets
$133,740
Revenue
$139,886
Expenses
$37,399
Net income
$102,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.40$0.37$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$170,870
Mission and Program Overview

Mission

To care for and protect animals to reduce the unwanted animal population of animals

Program Services

DescriptionGrantsExpenses
To care for and protect animals to reduce the unwanted population of animals.-$37,146
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry McAllisterPresident-$0--
Laura BuiceVice President-$0--
Denise LoveTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barnwell County Animal Shelter
EIN
26-1472920
Phone
8032591050
Address
PO Box 1009, Barnwell, SC 29812

Signing Officer

Name
Henry McAllister
Title
President
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1

“Supplies $1844”

Other Expenses.2

“Gifts $1500”

Other Expenses.3

“Other Fees $175”

Other Expenses.4

“Bank fees $78”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Henry McAllister
IRS990EZ/BooksInCareOfDetail/PhoneNum08032591050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1809
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1508
IRS990EZ/GrossReceiptsAmt0170870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02834
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry McAllister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Buice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for and protect animals to reduce the unwanted animal population of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To care for and protect animals to reduce the unwanted population of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037399
IRS990EZ/TotalProgramServiceExpensesAmt037146
IRS990EZ/TotalRevenueAmt0139886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01692
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0230839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/Total509Grp/TotalAmt0230839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Fees $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnwell County Animal Shelter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0261472920
ReturnHeader/Filer/PhoneNum08032591050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1009
ReturnHeader/Filer/USAddress/CityNm0Barnwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571011548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-28T09:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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