Civic Intelligence

Society for the Prevention of Cruelty to Animals & Humane

990 • Fiscal year 2020 • EIN 57-0632560

May 01, 2019 to Apr 30, 2020 • Filed on Jun 19, 2020

1140 S Guignard DriveSumter, SC 29150

(803) 773-9292

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,805

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,283,188

Down $99,937 (-2.3%) from 2019

Net Assets

Down

$4,282,844

Down $100,041 (-2.3%) from 2019

Liabilities

Up

$344

Up $104 (+43%) from 2019

Revenue

Down

$643,272

Down $29,146 (-4.3%) from 2019

Expenses

Up

$743,313

Up $46,218 (+6.6%) from 2019

Net Income

Down

-$100,041

Down $75,364 (-305%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,605,989Liabilities 2012: $2,244Net Assets 2012: $2,603,7452012Assets 2013: $3,499,423Liabilities 2013: $2,583Net Assets 2013: $3,496,8402013Assets 2014: $3,728,849Liabilities 2014: $1,942Net Assets 2014: $3,726,9072014Assets 2015: $4,325,412Liabilities 2015: $2,735Net Assets 2015: $4,322,6772015Assets 2016: $4,287,666Liabilities 2016: $2,251Net Assets 2016: $4,285,4152016Assets 2017: $4,466,395Liabilities 2017: $819Net Assets 2017: $4,465,5762017Assets 2018: $4,407,824Liabilities 2018: $262Net Assets 2018: $4,407,5622018Assets 2019: $4,383,125Liabilities 2019: $240Net Assets 2019: $4,382,8852019Assets 2020: $4,283,188Liabilities 2020: $344Net Assets 2020: $4,282,8442020Assets 2021: $4,343,861Liabilities 2021: $53Net Assets 2021: $4,343,8082021Assets 2022: $4,430,904Liabilities 2022: $0Net Assets 2022: $4,430,9042022Assets 2023: $4,311,272Liabilities 2023: $0Net Assets 2023: $4,311,2722023Assets 2024: $4,069,787Liabilities 2024: $0Net Assets 2024: $4,069,7872024Assets 2025: $3,975,265Liabilities 2025: $0Net Assets 2025: $3,975,2652025

Highlighted filing

2020

Assets$4,283,188
Liabilities$344
Net Assets$4,282,844

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $479,076Expenses 2012: $556,883Net Income 2012: -$77,8072012Revenue 2013: $1,495,524Expenses 2013: $602,429Net Income 2013: $893,0952013Revenue 2014: $871,018Expenses 2014: $640,951Net Income 2014: $230,0672014Revenue 2015: $1,228,303Expenses 2015: $632,534Net Income 2015: $595,7692015Revenue 2016: $593,671Expenses 2016: $630,933Net Income 2016: -$37,2622016Revenue 2017: $859,154Expenses 2017: $678,993Net Income 2017: $180,1612017Revenue 2018: $588,420Expenses 2018: $646,434Net Income 2018: -$58,0142018Revenue 2019: $672,418Expenses 2019: $697,095Net Income 2019: -$24,6772019Revenue 2020: $643,272Expenses 2020: $743,313Net Income 2020: -$100,0412020Revenue 2021: $792,101Expenses 2021: $731,134Net Income 2021: $60,9672021Revenue 2022: $824,656Expenses 2022: $737,560Net Income 2022: $87,0962022Revenue 2023: $680,136Expenses 2023: $799,768Net Income 2023: -$119,6322023Revenue 2024: $679,541Expenses 2024: $921,026Net Income 2024: -$241,4852024Revenue 2025: $800,186Expenses 2025: $894,708Net Income 2025: -$94,5222025

Highlighted filing

2020

Revenue$643,272
Expenses$743,313
Net Income-$100,041
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,406,907
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,210,831$3,218,880▲ $8,049
Land, Buildings, and Equipment, Net$1,008,662$931,844▼ $76,818
Other Notes and Loans Receivable, Net$162,632$131,464▼ $31,168
Investments in Publicly Traded Securities$900$900→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,383,125$4,283,188▼ $99,937
Liabilities
Accounts Payable and Accrued Expenses$240$344▲ $104
Total Liabilities$240$344▲ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,382,885$4,282,844▼ $100,041
Total Net Assets Fund Balance$4,382,885$4,282,844▼ $100,041
Total Liabilities and Net Assets / Fund Balance$4,383,125$4,283,188▼ $99,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,715$858,566$1,385,281
Equipment$64,805$279,592$344,397
Other Land Buildings$142,749$110,516$253,265
Land$197,575-$197,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy CookPresidentFT$53,805$53,805
Shannan DaultDirectorFT$27,510$27,510
Debbie WhiteheadDirectorPT$5,880$5,880

Board Members and Trustees

NameTitle
Jackie OsteenDirector
Johnny RodriquezDirector
Th DavisDirector
Sara Mitchell1st V. Presi
Scott Briggs2nd V. Presi
Carol BondSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$262,401
Program Service Revenue
$247,324
Investment Income
$74,795
Other Revenue
$58,752
All Other Contributions
$255,276
Change in Net Assets
$-100,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,866
Salaries, Compensation, and Employee Benefits$367,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,048$28,339-$283,387
Depreciation Depletion$96,520--$96,520
Other Employee Benefits$56,135$6,237-$62,372
Occupancy$47,248$5,250-$52,498
Insurance$23,291$2,588-$25,879
Payroll Taxes$19,519$2,169-$21,688
Office Expenses$11,250$3,750-$15,000
Advertising$6,208--$6,208
Fees for Services Accounting-$5,912-$5,912
Other Expenses$1,532$1,289-$1,532
Travel$1,331--$1,331
Total Functional Expenses$680,795$62,518$0$743,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,185
Fundraising Direct Expenses$4,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$17,185$17,185$4,014$13,171
Total Events$17,185$17,185$4,014$13,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
My Buddy Boarding Inn for Pets IncOwner/officerRents Bldg From SpcaNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, llc. 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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cook
Formed
1969
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
25

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

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/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04382885
IRS990/NetAssetsOrFundBalancesEOYAmt04282844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04382885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04282844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05250
IRS990/OccupancyGrp/ProgramServicesAmt047248
IRS990/OccupancyGrp/TotalAmt052498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt011250
IRS990/OfficeExpensesGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062372
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD, MEDICAL, VET
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt088263
IRS990/OtherExpensesGrp/ProgramServicesAmt162851
IRS990/OtherExpensesGrp/ProgramServicesAmt211599
IRS990/OtherExpensesGrp/ProgramServicesAmt31532
IRS990/OtherExpensesGrp/TotalAmt088263
IRS990/OtherExpensesGrp/TotalAmt169835
IRS990/OtherExpensesGrp/TotalAmt212888
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt019519
IRS990/PayrollTaxesGrp/TotalAmt021688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLLECTIONS, SPAYS & NEUTERS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138716
IRS990/PYOtherExpensesAmt0363980
IRS990/PYOtherRevenueAmt063095
IRS990/PYProgramServiceRevenueAmt0211145
IRS990/PYRevenuesLessExpensesAmt0-24677
IRS990/PYSalariesCompEmpBnftPaidAmt0333115
IRS990/PYTotalExpensesAmt0697095
IRS990/PYTotalRevenueAmt0672418
IRS990/ReconcilationRevenueExpnssAmt0-100041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03210831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03218880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt01591792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591792
IRS990ScheduleA/TotalSupportAmt01887925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385281
IRS990ScheduleD/EquipmentGrp/BookValueAmt064805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344397
IRS990ScheduleD/LandGrp/BookValueAmt0197575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MY BUDDY BOARDING INN FOR PETS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS BLDG FROM SPCA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS PREPARED BY P.G. PALMER & COMPANY, CPA'S, LLC. FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD FOR DISCUSSION AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04383125
IRS990/TotalAssetsEOYAmt04283188
IRS990/TotalAssetsGrp/BOYAmt04383125
IRS990/TotalAssetsGrp/EOYAmt04283188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262401
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt0344
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt0344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04382885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04282844
IRS990/TotalProgramServiceExpensesAmt0680795
IRS990/TotalProgramServiceRevenueAmt0247324
IRS990/TotalReportableCompFromOrgAmt087195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04383125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04283188
IRS990/TravelGrp/ProgramServicesAmt01331
IRS990/TravelGrp/TotalAmt01331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01140 S GUIGNARD DR
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037739292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER SPCA & HUMANE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570632560
ReturnHeader/Filer/PhoneNum08037739292
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 S GUIGNARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0182971119DC562AEF8F4FE9FC85D3528BCC81A45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0182971119DC562AEF8F4FE9FC85D3528BCC81A45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.11.105
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.80$0.89$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.68$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.68$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.82$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.64$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.67$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.86$0.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.59$0.63$0.04
2015Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$1.23$0.63$0.60
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.87$0.64$0.23
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$1.50$0.60$0.89
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.60$0.48$0.56$0.08