Civic Intelligence

Upstate Animal Rescue Foundation of South Carolina

990EZ • Fiscal year 2016 • EIN 26-1835391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 195Townville, SC 29689

(864) 367-3228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,376

Up $805 (+141%) from 2015

Net Assets

Up

$1,376

Up $805 (+141%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$112,229

Up $47,676 (+74%) from 2015

Expenses

Up

$111,424

Up $47,099 (+73%) from 2015

Net Income

Up

$805

Up $577 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $8,821Liabilities 2010: $19,789Net Assets 2010: -$10,9682010Assets 2011: $4,738Liabilities 2011: $24,449Net Assets 2011: -$19,7112011Assets 2012: $3,250Liabilities 2012: $12,634Net Assets 2012: -$9,3842012Assets 2014: $343Net Assets 2014: $3432014Assets 2015: $571Net Assets 2015: $5712015Assets 2016: $1,376Net Assets 2016: $1,3762016Assets 2017: $2,965Net Assets 2017: $2,9652017Assets 2018: $2,015Net Assets 2018: $2,0152018Assets 2019: $2,163Liabilities 2019: $0Net Assets 2019: $2,1632019Assets 2020: $237Liabilities 2020: $0Net Assets 2020: $2372020Assets 2021: $1,719Liabilities 2021: $0Net Assets 2021: $1,7192021Assets 2022: $3,463Liabilities 2022: $0Net Assets 2022: $3,4632022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $2,000Liabilities 2024: $0Net Assets 2024: $2,0002024

Highlighted filing

2016

Assets$1,376
Liabilities-
Net Assets$1,376
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,405Expenses 2010: $59,117Net Income 2010: -$7,7122010Revenue 2011: $25,577Expenses 2011: $34,320Net Income 2011: -$8,7432011Revenue 2012: $54,278Expenses 2012: $43,951Net Income 2012: $10,3272012Revenue 2014: $99,117Expenses 2014: $93,833Net Income 2014: $5,2842014Revenue 2015: $64,553Expenses 2015: $64,325Net Income 2015: $2282015Revenue 2016: $112,229Expenses 2016: $111,424Net Income 2016: $8052016Revenue 2017: $106,719Expenses 2017: $105,130Net Income 2017: $1,5892017Revenue 2018: $82,067Expenses 2018: $83,017Net Income 2018: -$9502018Revenue 2019: $65,003Expenses 2019: $64,855Net Income 2019: $1482019Revenue 2020: $60,013Expenses 2020: $69,675Net Income 2020: -$9,6622020Revenue 2021: $70,545Expenses 2021: $66,047Net Income 2021: $4,4982021Revenue 2022: $71,930Expenses 2022: $71,932Net Income 2022: -$22022Revenue 2023: $49,167Expenses 2023: $50,878Net Income 2023: -$1,7112023Revenue 2024: $25,221Expenses 2024: $25,633Net Income 2024: -$4122024

Highlighted filing

2016

Revenue$112,229
Expenses$111,424
Net Income$805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,229
Mission and Program Overview

Mission

To rescue dogs and cats and help find the animals loving homes

Program Services

DescriptionGrantsExpenses
RESCUED THOUSANDS OF DOGS AND CATS AND PLACED IN LOVING HOMES-$103,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BLAIRPresident-$0--
AMANDA GAINESVice Preside-$0--
PATRICIA STONESecretary-$0--
SHARON LOLLISBoard Member-$0--
JAN WATSONBoard Member-$0--
MELINDA CADEBoard Member-$0--
TIM CADEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Upstate Animal Rescue Foundation
EIN
26-1835391
Phone
8643673228
Address
PO BOX 195, TOWNVILLE, SC 29689

Signing Officer

Name
Kelley Blair
Title
President
Phone
8643673228
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Neal Ashley CPA
Address
121 BRIAR PATCH RD, ANDERSON, SC 29621-1437
Preparer
Neal Ashley CPA
Phone
8642212725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 990 total 990”

Raw XML Appendix140 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/PersonNm0KELLEY BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08643673228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01376
IRS990EZ/GamingGrossIncomeAmt014324
IRS990EZ/GrossReceiptsAmt0112229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS AND CATS AND HELP FIND THE ANIMALS LOVING HOMES
IRS990EZ/ProgramServiceRevenueAmt066405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED THOUSANDS OF DOGS AND CATS AND PLACED IN LOVING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111424
IRS990EZ/TotalProgramServiceExpensesAmt0103134
IRS990EZ/TotalRevenueAmt0112229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099117
IRS990ScheduleA/Total509Grp/TotalAmt0275899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 990 TOTAL 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643673228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE ANIMAL RESCUE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0261835391
ReturnHeader/Filer/PhoneNum08643673228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0TOWNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL ASHLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 BRIAR PATCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296211437
ReturnHeader/PreparerPersonGrp/PhoneNum08642212725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL ASHLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T13:31:28-05:00
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
$1,376
Liabilities
-
Net assets
$1,376
Revenue
$112,229
Expenses
$111,424
Net income
$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.72$0.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$0.66$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.60$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.07$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.99$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.09$0.54$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.20$0.26$0.34$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.11$0.51$0.59$0.08