Civic Intelligence

Society for the Prevention of Cruelty to Animals & Humane

990T • Fiscal year 2022 • EIN 57-0632560

May 01, 2021 to Apr 30, 2022 • Filed on Aug 24, 2022

1140 S Guignard DriveSumter, SC 29150

(803) 773-9292

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$3,975,265
Liabilities$0
Net Assets$3,975,265

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

Latest loaded filing

2025

Revenue$800,186
Expenses$894,708
Net Income-$94,522
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.3
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.

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
2022-08-24

Preparer

Firm
PG PALMER & COMPANY CPA'S LLC
Address
144 GARRETT ST STE A, SUMTER, SC 29150-3846
Preparer
Ronald I Hendrix
Phone
8039341206
Raw XML Appendix76 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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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt04438
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt021817
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt044522
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/NextYearCarryoverAmt034102
IRS4562/OtherDepreciationAmt050282
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalCostOfSection179PropAmt021817
IRS4562/TotalDepreciationAmt0102358
IRS990T/BackupWithholdingAmt017
IRS990T/BooksInCareOfDetail/PersonNm0CINDY COOK
IRS990T/BooksInCareOfDetail/PhoneNum08037739292
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 S GUIGNARD DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990T/BookValueAssetsEOYAmt04430904
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/RefundAmt017
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037739292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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/PreparerFirmGrp/PreparerFirmEIN0813834468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PG PALMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 GARRETT ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291503846
ReturnHeader/PreparerPersonGrp/PhoneNum08039341206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T16:30:23-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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