Civic Intelligence

Anderson County Humane Society Inc.

990 • Fiscal year 2017 • EIN 57-0618581

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
1211 North Main StreetAnderson, SC 29621

(864) 225-9855

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$168,780

Up $3,831 (+2.3%) from 2016

Net Assets

Up

$71,452

Up $10,246 (+17%) from 2016

Liabilities

Down

$97,328

Down $6,415 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$341,421

Up $11,862 (+3.6%) from 2016

Expenses

Up

$331,175

Up $14,241 (+4.5%) from 2016

Net Income

Down

$10,246

Down $2,379 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $12,998Liabilities 2010: $0Net Assets 2010: $12,9982010Assets 2011: $16,186Liabilities 2011: $97Net Assets 2011: $16,0892011Assets 2012: $58,294Liabilities 2012: $152Net Assets 2012: $58,1422012Assets 2013: $41,759Liabilities 2013: $0Net Assets 2013: $41,7592013Assets 2014: $163,807Liabilities 2014: $115,241Net Assets 2014: $48,5662014Assets 2015: $162,175Liabilities 2015: $113,595Net Assets 2015: $48,5802015Assets 2016: $164,949Liabilities 2016: $103,743Net Assets 2016: $61,2062016Assets 2017: $168,780Liabilities 2017: $97,328Net Assets 2017: $71,4522017Assets 2018: $174,532Liabilities 2018: $89,554Net Assets 2018: $84,9782018Assets 2019: $174,192Liabilities 2019: $82,452Net Assets 2019: $91,7402019Assets 2020: $173,286Liabilities 2020: $75,093Net Assets 2020: $98,1932020Assets 2021: $349,773Liabilities 2021: $67,365Net Assets 2021: $282,4082021Assets 2022: $1,354,237Liabilities 2022: $59,374Net Assets 2022: $1,294,8632022Assets 2023: $1,532,242Liabilities 2023: $51,007Net Assets 2023: $1,481,2352023Assets 2024: $1,309,150Liabilities 2024: $6Net Assets 2024: $1,309,1442024

Highlighted filing

2017

Assets$168,780
Liabilities$97,328
Net Assets$71,452
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $126,844Expenses 2010: $140,360Net Income 2010: -$13,5162010Expenses 2011: $239,5012011Expenses 2012: $273,0732012Revenue 2013: $256,916Expenses 2013: $273,299Net Income 2013: -$16,3832013Revenue 2014: $273,533Expenses 2014: $266,726Net Income 2014: $6,8072014Revenue 2015: $301,700Expenses 2015: $301,686Net Income 2015: $142015Revenue 2016: $329,559Expenses 2016: $316,934Net Income 2016: $12,6252016Revenue 2017: $341,421Expenses 2017: $331,175Net Income 2017: $10,2462017Revenue 2018: $327,448Expenses 2018: $313,922Net Income 2018: $13,5262018Revenue 2019: $348,499Expenses 2019: $341,737Net Income 2019: $6,7622019Revenue 2020: $316,332Expenses 2020: $309,879Net Income 2020: $6,4532020Revenue 2021: $393,009Expenses 2021: $208,794Net Income 2021: $184,2152021Revenue 2022: $1,281,516Expenses 2022: $269,061Net Income 2022: $1,012,4552022Revenue 2023: $576,040Expenses 2023: $389,668Net Income 2023: $186,3722023Revenue 2024: $323,389Expenses 2024: $495,479Net Income 2024: -$172,0902024

Highlighted filing

2017

Revenue$341,421
Expenses$331,175
Net Income$10,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$341,421
Mission and Program Overview

Mission

To administrate spay, neuter, and adoption programs for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,838$137,363▲ $11,525
Cash and Non-Interest-Bearing Accounts$39,111$21,417▼ $17,694
Savings and Temporary Cash Investments-$10,000-
Total Assets$164,949$168,780▲ $3,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,868$96,374▼ $6,494
Accounts Payable and Accrued Expenses$875$954▲ $79
Total Liabilities$103,743$97,328▼ $6,415
Net Assets / Fund Balance
Unrestricted Net Assets$61,206$71,452▲ $10,246
Total Net Assets Fund Balance$61,206$71,452▲ $10,246
Total Liabilities and Net Assets / Fund Balance$164,949$168,780▲ $3,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,120-$113,120
Equipment$12,157-$12,157
Land$12,086-$12,086
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wanda CranePresident
Cheryl WarnerVice President
Stephanie GarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,985
Program Service Revenue
$221,345
Investment Income
$91
Other Revenue
$0
All Other Contributions
$70,525
Change in Net Assets
$10,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,817
Salaries, Compensation, and Employee Benefits$116,358
Total Fundraising Expense$12,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,718--$104,718
Payroll Taxes$11,640--$11,640
Other Expenses$2,962$2,961$12,008$5,923
Interest-$4,074-$4,074
Insurance-$3,630-$3,630
Fees for Services Accounting-$2,689-$2,689
Office Expenses-$2,501-$2,501
Advertising$568--$568
Total Functional Expenses$300,933$18,234$12,008$331,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$49,460$49,460$12,008$37,452
Total Events$49,460$49,460$12,008$37,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The governing body reviewed the tax return to ensure accuracy before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“There were no violations of the conflict of interest policy statement.”

CEO executive director top management comp Part VI line 15A

“The only paid employees for the organization are those who help at the spay and neuter programs. There is no compensation for top management officials.”

Other officer or key employee compensation Part VI line 15B

“The only wages paid by the organization are those who help with the spay and neuter programs. There is no officer or key employee compensation.”

Governing documents etc available to public Part VI line 19

“All of these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson County Humane Society
EIN
57-0618581
Address
1211 NORTH MAIN STREET, ANDERSON, SC 29621

Signing Officer

Name
Pamela H West
Title
Treasurer
Phone
8642260042
Signed
2018-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Wanda Crane
Formed
1975
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
West Small Business Services LLC
Address
1211 N Main St, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADMINISTRATE SPAY, NEUTER, AND ADOPTION PROGRAMS FOR ANIMALS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/AllOtherContributionsAmt070525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA WEST
IRS990/BooksInCareOfDetail/PhoneNum08642259855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039111
IRS990/CashNonInterestBearingGrp/EOYAmt021417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049460
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0214817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221345
IRS990/CYRevenuesLessExpensesAmt010246
IRS990/CYSalariesCompEmpBnftPaidAmt0116358
IRS990/CYTotalExpensesAmt0331175
IRS990/CYTotalFundraisingExpenseAmt012008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPAY AND NEUTER PROGRAM HELPED APPROXIMATELY 3000 ANIMALSADOPTION OF ANIMALS BENEFITED APPROXIMATELY 500 ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02689
IRS990/FeesForServicesAccountingGrp/TotalAmt02689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03630
IRS990/InsuranceGrp/TotalAmt03630
IRS990/InterestGrp/ManagementAndGeneralAmt04074
IRS990/InterestGrp/TotalAmt04074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137363
IRS990/LandBldgEquipCostOrOtherBssAmt0137363
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTRATE SPAY, NEUTER, AND ADOPTION PROGRAMS FOR ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096374
IRS990/NetAssetsOrFundBalancesBOYAmt061206
IRS990/NetAssetsOrFundBalancesEOYAmt071452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt0181045
IRS990/OtherExpensesGrp/ProgramServicesAmt12962
IRS990/OtherExpensesGrp/TotalAmt02379
IRS990/OtherExpensesGrp/TotalAmt1181045
IRS990/OtherExpensesGrp/TotalAmt212008
IRS990/OtherExpensesGrp/TotalAmt35923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011640
IRS990/PayrollTaxesGrp/TotalAmt011640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY NEUTER CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0210527
IRS990/PYProgramServiceRevenueAmt0231822
IRS990/PYRevenuesLessExpensesAmt012625
IRS990/PYSalariesCompEmpBnftPaidAmt0106407
IRS990/PYTotalExpensesAmt0316934
IRS990/PYTotalRevenueAmt0329559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01501667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01501667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256596
IRS990ScheduleA/Total509Grp/TotalAmt01501667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113120
IRS990ScheduleD/EquipmentGrp/BookValueAmt012157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012157
IRS990ScheduleD/LandGrp/BookValueAmt012086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE TAX RETURN TO ENSURE ACCURACY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no violations of the conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID EMPLOYEES FOR THE ORGANIZATION ARE THOSE WHO HELP AT THE SPAY AND NEUTER PROGRAMS. THERE IS NO COMPENSATION FOR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY WAGES PAID BY THE ORGANIZATION ARE THOSE WHO HELP WITH THE SPAY AND NEUTER PROGRAMS. THERE IS NO OFFICER OR KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164949
IRS990/TotalAssetsEOYAmt0168780
IRS990/TotalAssetsGrp/BOYAmt0164949
IRS990/TotalAssetsGrp/EOYAmt0168780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119985
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103743
IRS990/TotalLiabilitiesEOYAmt097328
IRS990/TotalLiabilitiesGrp/BOYAmt0103743
IRS990/TotalLiabilitiesGrp/EOYAmt097328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300933
IRS990/TotalProgramServiceRevenueAmt0221345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA H WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642260042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0570618581
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C9FC32FD48A25D4182D6F0F932CCEEDF80FB381
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C9FC32FD48A25D4182D6F0F932CCEEDF80FB381
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05732262018289cl40kdn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.220.232.157
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm013:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300479791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Small Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642260042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Ashley
ReturnHeader/ReturnTs02018-10-16T11:36:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,780
Liabilities
$97,328
Net assets
$71,452
Revenue
$341,421
Expenses
$331,175
Net income
$10,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.32$0.50$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.58$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.28$0.27$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.33$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.27$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.14$0.01