Civic Intelligence

All 4 Paws

990 • Fiscal year 2018 • EIN 45-3676896

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.ALL4PAWSSC.ORG
708 Petigru DrivePawleys Island, SC 29585

(843) 237-7297

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$623,703

Up $31,987 (+5.4%) from 2017

Net Assets

Up

$550,364

Up $40,515 (+7.9%) from 2017

Liabilities

Down

$73,339

Down $8,528 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$591,342

Up $135,496 (+30%) from 2017

Expenses

Up

$550,827

Up $111,401 (+25%) from 2017

Net Income

Up

$40,515

Up $24,095 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $30,100Liabilities 2012: $0Net Assets 2012: $30,1002012Assets 2013: $272,982Liabilities 2013: $89,021Net Assets 2013: $183,9612013Assets 2014: $546,747Liabilities 2014: $83,335Net Assets 2014: $463,4122014Assets 2015: $608,371Liabilities 2015: $89,033Net Assets 2015: $519,3382015Assets 2016: $593,339Liabilities 2016: $99,911Net Assets 2016: $493,4282016Assets 2017: $591,716Liabilities 2017: $81,867Net Assets 2017: $509,8492017Assets 2018: $623,703Liabilities 2018: $73,339Net Assets 2018: $550,3642018Assets 2019: $838,055Liabilities 2019: $69,863Net Assets 2019: $768,1922019Assets 2020: $1,203,858Liabilities 2020: $11,275Net Assets 2020: $1,192,5832020Assets 2021: $1,365,903Liabilities 2021: $4,792Net Assets 2021: $1,361,1112021Assets 2022: $1,271,222Liabilities 2022: $252Net Assets 2022: $1,270,9702022Assets 2023: $1,119,672Liabilities 2023: $75,632Net Assets 2023: $1,044,0402023Assets 2024: $1,134,912Liabilities 2024: $25,351Net Assets 2024: $1,109,5612024

Highlighted filing

2018

Assets$623,703
Liabilities$73,339
Net Assets$550,364
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $160,104Expenses 2012: $136,588Net Income 2012: $23,5162012Revenue 2013: $555,974Expenses 2013: $377,013Net Income 2013: $178,9612013Revenue 2014: $368,927Expenses 2014: $295,613Net Income 2014: $73,3142014Revenue 2015: $521,598Expenses 2015: $465,672Net Income 2015: $55,9262015Revenue 2016: $355,218Expenses 2016: $381,128Net Income 2016: -$25,9102016Revenue 2017: $455,846Expenses 2017: $439,426Net Income 2017: $16,4202017Revenue 2018: $591,342Expenses 2018: $550,827Net Income 2018: $40,5152018Revenue 2019: $862,479Expenses 2019: $644,651Net Income 2019: $217,8282019Revenue 2020: $1,160,553Expenses 2020: $736,163Net Income 2020: $424,3902020Revenue 2021: $1,101,461Expenses 2021: $932,933Net Income 2021: $168,5282021Revenue 2022: $1,075,665Expenses 2022: $1,165,805Net Income 2022: -$90,1402022Revenue 2023: $1,201,241Expenses 2023: $1,428,171Net Income 2023: -$226,9302023Revenue 2024: $1,537,377Expenses 2024: $1,471,855Net Income 2024: $65,5222024

Highlighted filing

2018

Revenue$591,342
Expenses$550,827
Net Income$40,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$690,853
Mission and Program Overview

Mission

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no-kill rescue organization, we strive to save and place as many homeless, abandoned, and abused rescue animals from high kill shelters, providing vetting and recovery, and place them into appropriate homes. We also assist the community with food for their animals and help with prevention of unwanted pets.

All 4 paws is a dog and cat rescue organization that addresses the physical and emotional needs of abandoned animals through an evolving holistic approach. As a compassionate no kill rescue organization, we strive to responsibly rescue, take care of, and place as many ownerless and scheduled to die, lost, or abused animals as possible while being a valued community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,716$518,840▲ $21,124
Cash and Non-Interest-Bearing Accounts$81,047$97,235▲ $16,188
Investments in Publicly Traded Securities$10,270$5,058▼ $5,212
Savings and Temporary Cash Investments$1,649$2,570▲ $921
Total Assets$591,716$623,703▲ $31,987
Other Assets Total$1,034$0▼ $1,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,157$72,656▼ $3,501
Accounts Payable and Accrued Expenses$5,710--
Other Liabilities$0$683▲ $683
Total Liabilities$81,867$73,339▼ $8,528
Net Assets / Fund Balance
Unrestricted Net Assets$509,849$550,364▲ $40,515
Total Net Assets Fund Balance$509,849$550,364▲ $40,515
Total Liabilities and Net Assets / Fund Balance$591,716$623,703▲ $31,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,027$63,972$527,999
Other Land Buildings$54,813$32,729$87,542
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison GillespieVice PresidentFT$34,700$34,700

Board Members and Trustees

NameTitle
Thomas CarterPresident
Beverly DoughertyMember
Doug HardenMember
Holly McmanusMember
Richard KokelMember
Christine HardenSecretary
JUDY O'DONOVANTreasurer
Ken SmithVolunteer Member
Revenue and Support

Revenue Composition

Contributions and Grants
$329,338
Program Service Revenue
$196,575
Investment Income
$-282
Other Revenue
$65,711
All Other Contributions
$329,338
Change in Net Assets
$40,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,577
Salaries, Compensation, and Employee Benefits$249,250
Total Fundraising Expense$13,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,603--$193,603
All Other Expenses$35,629$2,329$7,725$45,683
Current Officers, Directors, Trustees, and Key Employees$34,700--$34,700
Depreciation Depletion$26,719--$26,719
Other Expenses$21,280--$21,280
Payroll Taxes$20,947--$20,947
Office Expenses-$12,442-$12,442
Fees for Services Other-$6,140-$6,140
Insurance-$5,832-$5,832
Advertising--$5,341$5,341
Interest-$3,205-$3,205
Fees for Services Accounting-$1,325-$1,325
Occupancy-$725-$725
Travel-$182-$182
Total Functional Expenses$505,581$32,180$13,066$550,827
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, Line 2

“Christine and doug harden are married. Their vote only counts as one.”

Form 990, Part VI, Section A, Line 7A

“All board members are able to vote.”

Form 990, Part VI, Section B, Line 11B

“The organization regularly monitors their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request from the organization or on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
All 4 Paws
EIN
45-3676896
Phone
8432377297
Address
708 PETIGRU DRIVE, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Allison Gillespie
Title
VP
Phone
8432377297
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Gillespie
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
300

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 20,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,489. Auto expense: program service expenses 12,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,481. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,725. Total expenses 7,725. Hurricane evacuation: program service expenses 2,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,464. Taxes and licenses: program service expenses 0. Management and general expenses 2,232. Fundraising expenses 0. Total expenses 2,232. Grooming: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Shipping & delivery: program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8949
IRS990/PYOtherExpensesAmt0252467
IRS990/PYOtherRevenueAmt0-780
IRS990/PYProgramServiceRevenueAmt0137881
IRS990/PYRevenuesLessExpensesAmt016420
IRS990/PYSalariesCompEmpBnftPaidAmt0186959
IRS990/PYTotalExpensesAmt0439426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0449894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057318
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportPY509Pct00.83320
IRS990ScheduleA/PublicSupportTotal509Amt01925144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0449894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348196
IRS990ScheduleA/Total509Grp/TotalAmt02375038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432356
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518840
IRS990ScheduleD/TotalLiabilityAmt0683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE AND DOUG HARDEN ARE MARRIED. THEIR VOTE ONLY COUNTS AS ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ABLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION OR ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,489. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 12,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,481. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,725. TOTAL EXPENSES 7,725. HURRICANE EVACUATION: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. GROOMING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591716
IRS990/TotalAssetsEOYAmt0623703
IRS990/TotalAssetsGrp/BOYAmt0591716
IRS990/TotalAssetsGrp/EOYAmt0623703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329338
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081867
IRS990/TotalLiabilitiesEOYAmt073339
IRS990/TotalLiabilitiesGrp/BOYAmt081867
IRS990/TotalLiabilitiesGrp/EOYAmt073339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505581
IRS990/TotalProgramServiceRevenueAmt0196575
IRS990/TotalReportableCompFromOrgAmt034700
IRS990/TotalRevenueGrp/ExclusionAmt067709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/TotalAmt0182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 PETIGRU DRIVE
IRS990/USAddress/CityNm0PAWLEYS ISLAND
IRS990/USAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,703
Liabilities
$73,339
Net assets
$550,364
Revenue
$591,342
Expenses
$550,827
Net income
$40,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.20$1.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.08$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.16$0.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.52$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16$0.14$0.02