Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Society for the Prevention of Cruelty to Animals & Humane
990 • Fiscal year 2018 • EIN 57-0632560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$4,407,824
Down $58,571 (-1.3%) from 2017
Net Assets
Down$4,407,562
Down $58,014 (-1.3%) from 2017
Liabilities
Down$262
Down $557 (-68%) from 2017
Revenue And Expenses
Revenue
Down$588,420
Down $270,734 (-32%) from 2017
Expenses
Down$646,434
Down $32,559 (-4.8%) from 2017
Net Income
Down-$58,014
Down $238,175 (-132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Jul 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $925,329
Mission and Program Overview
Mission
The organization's mission is to protect, shelter and provide quality care for unwanted, abandoned, abused and stray animals of sumter county; to strive to adopt these orphan animals into stable and loving homes; to alleviate suffering and prevent cruelty to animals; to advocate the spaying and neutering of animals to help reduce unwanted animals, promote population control, and help reduce the necessity of euthanasia; to educate the community regarding responsible pet ownership and the proper care and humane treatment of animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,141,171 | $3,128,804 | ▼ $12,367 |
| Land, Buildings, and Equipment, Net | $1,086,585 | $1,070,275 | ▼ $16,310 |
| Other Notes and Loans Receivable, Net | $237,639 | $207,745 | ▼ $29,894 |
| Investments in Publicly Traded Securities | $900 | $900 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $4,466,395 | $4,407,824 | ▼ $58,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $819 | $262 | ▼ $557 |
| Total Liabilities | $819 | $262 | ▼ $557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,465,576 | $4,407,562 | ▼ $58,014 |
| Total Net Assets Fund Balance | $4,465,576 | $4,407,562 | ▼ $58,014 |
| Total Liabilities and Net Assets / Fund Balance | $4,466,395 | $4,407,824 | ▼ $58,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,168 | $790,175 | $1,394,343 |
| Equipment | $112,869 | $327,493 | $440,362 |
| Other Land Buildings | $155,663 | $106,584 | $262,247 |
| Land | $197,575 | - | $197,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Cook | President | FT | $47,575 | $47,575 |
| Shannan Dault | Director | FT | $23,900 | $23,900 |
| Debbie Whitehead | Director | PT | $5,544 | $5,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Osteen | Director |
| Jerry Domrese | Director |
| Lee Haas | Director |
| Th Davis | Director |
| Sara Mitchell | 1st V. Presi |
| Scott Briggs | 2nd V. Presi |
| Carol Bond | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,438
- Program Service Revenue
- $203,866
- Investment Income
- $83,365
- Other Revenue
- $59,751
- All Other Contributions
- $236,063
- Change in Net Assets
- $-58,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,900 |
| Other Expenses | $320,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,711 | $16,857 | - | $168,568 |
| Current Officers, Directors, Trustees, and Key Employees | $69,317 | $7,702 | - | $77,019 |
| Depreciation Depletion | $63,330 | $7,041 | - | $70,371 |
| Other Employee Benefits | $51,222 | $5,691 | - | $56,913 |
| Occupancy | $50,744 | $5,638 | - | $56,382 |
| Payroll Taxes | $21,060 | $2,340 | - | $23,400 |
| Office Expenses | $9,905 | $3,302 | - | $13,207 |
| Insurance | $9,506 | $1,056 | - | $10,562 |
| Fees for Services Accounting | - | $6,510 | - | $6,510 |
| Advertising | $5,910 | - | - | $5,910 |
| Other Expenses | $1,679 | $187 | - | $1,866 |
| Travel | $1,648 | - | - | $1,648 |
| Total Functional Expenses | $581,621 | $64,813 | $0 | $646,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,160 |
| Fundraising Direct Expenses | $11,002 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $25,160 | $25,160 | $11,002 | $14,158 |
| Total Events | $25,160 | $25,160 | $11,002 | $14,158 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| My Buddy Boarding Inn for Pets Inc | Owner/officer | Rents Bldg From Spca | No | $60,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 11B
“Irs form 990 is prepared by p.g. Palmer & company, cpa's, llp. Form 990 is given to the organization's board for discussion and review before filing.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public.”
Form 990, Part VII
“The organization maintains its books on the modified cash basis of accounting. Under this basis of accounting, the organization capitalizes the purchase of property and equipment and depreciates it over the assets useful life and records payroll withholding as liabilities.”
Filing and Contact Details
Filer
- Filer Name
- Sumter Spca & Humane Education
- EIN
- 57-0632560
- Phone
- 8037739292
- Address
- 1140 S GUIGNARD DRIVE, SUMTER, SC 29150
Signing Officer
- Name
- Cindy Cook
- Title
- President
- Phone
- 8037739292
- Signed
- 2018-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cindy Cook
- Formed
- 1969
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 19
- Volunteers
- 30
Preparer
- Firm
- PG PALMER & COMPANY CPA'S LLC
- Address
- 144 GARRETT ST STE A, SUMTER, SC 29150-3846
- Preparer
- Ronald I Hendrix
- Phone
- 8039341206
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to protect, shelter and provide quality care for unwanted, abandoned, abused and stray animals of sumter county; to strive to adopt these orphan animals into stable and loving homes; to alleviate suffering and prevent cruelty to animals; to advocate the spaying and neutering of animals to help reduce unwanted animals, promote population control, and help reduce the necessity of euthanasia; to educate the community regarding responsible pet ownership and the proper care and humane treatment of animals.”
Form 990, Page 2, Part III, Line 4A
“Appropriate, loving homes through adoption. 882 animals were spayed and neutered on site and 195 cruelty complaints were investigated. An animal "lost and found" listing service is provided for pet owners who have lost their pets. The spca provides a 24 hour answering service and a "call-in- and "in-house" information center is available to help the public with animal questions and problems. Humane education: the spca is open for tours during daily business hours. In addition, presentations are given at local schools, churches, clubs, etc. Upon request. Humane care and treatment, veterinary care, grooming, pet overpopulation and disaster preparedness are among the topics discussed. Periodic presentations are offered to the public to discuss these topics.”
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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/Desc | 0 | THE SPCA OF SUMTER PROVIDES A HUMANE OPEN-ADMISSION SHELTER WHICH INSURES THAT EACH ANIMAL IN NEED OR HOMELESS ANIMAL IS TAKEN INTO THE SHELTER AND NOT TURNED AWAY OR REFUSED HELP. TURNING "IN NEED- OR HOMELESS ANIMALS AWAY CAN POTENTIALLY CREATE DEADLY AND CRUEL CONSEQUENCES TO THESE ANIMALS AND CAN CONDEMN THEM TO DANGEROUS AND UNKNOWN FATES. EACH "IN NEED- OR HOMELESS ANIMAL DESERVES SHELTER, HELP, RESPECT, AND CONSIDERATION. THE SPCA OF SUMTER TOOK IN 3,879 UNWANTED/STRAY ANIMALS. OF THESE,195 WERE SEIZED DURING CRUELTY INVESTIGATIONS AND 2,314 WERE PETS EUTHANIZED FOR THEIR OWNER DUE TO ILLNESS, INJURY, ETC. ALSO, 112 LOST ANIMALS TURNED INTO THE SHELTER WERE REUNITED WITH THEIR OWNERS AND 1,186 ANIMALS PLACED IN APPROPRIATE, LOVING HOMES THROUGH ADOPTION. 882 ANIMALS WERE SPAYED AND NEUTERED ON SITE AND 195 CRUELTY COMPLAINTS WERE INVESTIGATED. AN ANIMAL "LOST AND FOUND" LISTING SERVICE IS PROVIDED FOR PET OWNERS WHO HAVE LOST THEIR PETS. THE SPCA PROVIDES A 24 HOUR ANSWERING SERVICE AND A "CALL-IN- AND "IN-HOUSE" INFORMATION CENTER IS AVAILABLE TO HELP THE PUBLIC WITH ANIMAL QUESTIONS AND PROBLEMS. HUMANE EDUCATION: THE SPCA IS OPEN FOR TOURS DURING DAILY BUSINESS HOURS. IN ADDITION, PRESENTATIONS ARE GIVEN AT LOCAL SCHOOLS, CHURCHES, CLUBS, ETC. UPON REQUEST. HUMANE CARE AND TREATMENT, VETERINARY CARE, GROOMING, PET OVERPOPULATION AND DISASTER PREPAREDNESS ARE AMONG THE TOPICS DISCUSSED. PERIODIC PRESENTATIONS ARE OFFERED TO THE PUBLIC TO DISCUSS THESE TOPICS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST V. PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND V. PRESI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1969 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROTECT, SHELTER AND PROVIDE QUALITY CARE FOR UNWANTED, ABANDONED, ABUSED AND STRAY ANIMALS OF SUMTER COUNTY; TO STRIVE TO ADOPT THESE ORPHAN ANIMALS INTO STABLE AND LOVING HOMES; TO ALLEVIATE SUFFERING AND PREVENT CRUELTY TO ANIMALS; TO ADVOCATE THE SPAYING AND NEUTERING OF ANIMALS TO HELP REDUCE UNWANTED ANIMALS, PROMOTE POPULATION CONTROL, AND HELP REDUCE THE NECESSITY OF EUTHANASIA; TO EDUCATE THE COMMUNITY REGARDING RESPONSIBLE PET OWNERSHIP AND THE PROPER CARE AND HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4465576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4407562 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14158 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45593 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56913 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD, MEDICAL, VET |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168568 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 237639 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 207745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLECTIONS, SPAYS & NEUTERS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72890 |
| IRS990/PYOtherExpensesAmt | 0 | 340359 |
| IRS990/PYOtherRevenueAmt | 0 | 67378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338634 |
| IRS990/PYTotalExpensesAmt | 0 | 678993 |
| IRS990/PYTotalRevenueAmt | 0 | 859154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58014 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45593 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3141171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3128804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1518412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1518412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1845540 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 790175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1394343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 440362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1070275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MY BUDDY BOARDING INN FOR PETS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTS BLDG FROM SPCA |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 1, COLUMN (B) - CINDY COOK, OFFICER/EMPLOYEE IS ALSO OWNER OF MY BUDDY BOARDING INN FOR PETS, INC. (A C CORPORATION). THE COMPANY RENTS BUILDING SPACE FROM THE SPCA. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROTECT, SHELTER AND PROVIDE QUALITY CARE FOR UNWANTED, ABANDONED, ABUSED AND STRAY ANIMALS OF SUMTER COUNTY; TO STRIVE TO ADOPT THESE ORPHAN ANIMALS INTO STABLE AND LOVING HOMES; TO ALLEVIATE SUFFERING AND PREVENT CRUELTY TO ANIMALS; TO ADVOCATE THE SPAYING AND NEUTERING OF ANIMALS TO HELP REDUCE UNWANTED ANIMALS, PROMOTE POPULATION CONTROL, AND HELP REDUCE THE NECESSITY OF EUTHANASIA; TO EDUCATE THE COMMUNITY REGARDING RESPONSIBLE PET OWNERSHIP AND THE PROPER CARE AND HUMANE TREATMENT OF ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROPRIATE, LOVING HOMES THROUGH ADOPTION. 882 ANIMALS WERE SPAYED AND NEUTERED ON SITE AND 195 CRUELTY COMPLAINTS WERE INVESTIGATED. AN ANIMAL "LOST AND FOUND" LISTING SERVICE IS PROVIDED FOR PET OWNERS WHO HAVE LOST THEIR PETS. THE SPCA PROVIDES A 24 HOUR ANSWERING SERVICE AND A "CALL-IN- AND "IN-HOUSE" INFORMATION CENTER IS AVAILABLE TO HELP THE PUBLIC WITH ANIMAL QUESTIONS AND PROBLEMS. HUMANE EDUCATION: THE SPCA IS OPEN FOR TOURS DURING DAILY BUSINESS HOURS. IN ADDITION, PRESENTATIONS ARE GIVEN AT LOCAL SCHOOLS, CHURCHES, CLUBS, ETC. UPON REQUEST. HUMANE CARE AND TREATMENT, VETERINARY CARE, GROOMING, PET OVERPOPULATION AND DISASTER PREPAREDNESS ARE AMONG THE TOPICS DISCUSSED. PERIODIC PRESENTATIONS ARE OFFERED TO THE PUBLIC TO DISCUSS THESE TOPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IRS FORM 990 IS PREPARED BY P.G. PALMER & COMPANY, CPA'S, LLP. FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD FOR DISCUSSION AND REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS ITS BOOKS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS OF ACCOUNTING, THE ORGANIZATION CAPITALIZES THE PURCHASE OF PROPERTY AND EQUIPMENT AND DEPRECIATES IT OVER THE ASSETS USEFUL LIFE AND RECORDS PAYROLL WITHHOLDING AS LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SPCA & HUMANE EDUCATION CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | OF SUMTER FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570748090 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OTHER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1140 S GUIGARD DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUMTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29150 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4466395 |
| IRS990/TotalAssetsEOYAmt | 0 | 4407824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4466395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4407824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241438 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4465576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4407562 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 588420 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4466395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4407824 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,407,824
- Liabilities
- $262
- Net assets
- $4,407,562
- Revenue
- $588,420
- Expenses
- $646,434
- Net income
- -$58,014