Civic Intelligence

Humane Society of York County

EIN 57-0655492 • 501(c)3 • Fort Mill, SC

Profile

We are finding loving fur-ever homes for dogs and cats.To make sure York County, SC cats and dogs are treated in a humane manner, rescued, placed in loving and forever homes by:Increasing dogs and cats adoptions and rescues;Empowering the environment so pet owners are responsible and accountable for their actions;Supporting spay and neuter programs for community dogs and cats;Providing a Helping Hands Program to assist with critical treatment for dogs and cats in need;Championing community collaboration across rescues.

8177 Regent Parkway 103Fort Mill, SC 29715

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,133,631

Up $429,658 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,133,631

Up $429,658 (+12%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$1,364,279

Up $141,640 (+12%) from 2024

Expenses

Down

$941,003

Down $32,356 (-3.3%) from 2024

Net Income

Up

$423,276

Up $173,996 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $201,531Liabilities 2011: $147,867Net Assets 2011: $53,6642011Assets 2012: $201,729Liabilities 2012: $106,900Net Assets 2012: $94,8292012Assets 2013: $1,965,382Liabilities 2013: $0Net Assets 2013: $1,965,3822013Assets 2014: $256,158Liabilities 2014: $0Net Assets 2014: $256,1582014Assets 2015: $317,288Liabilities 2015: $0Net Assets 2015: $317,2882015Assets 2016: $407,214Liabilities 2016: $0Net Assets 2016: $407,2142016Assets 2017: $759,970Liabilities 2017: $0Net Assets 2017: $759,9702017Assets 2018: $1,274,408Liabilities 2018: $0Net Assets 2018: $1,274,4082018Assets 2019: $1,550,615Liabilities 2019: $0Net Assets 2019: $1,550,6152019Assets 2020: $2,008,921Liabilities 2020: $0Net Assets 2020: $2,008,9212020Assets 2021: $2,303,396Liabilities 2021: $0Net Assets 2021: $2,303,3962021Assets 2022: $3,159,548Liabilities 2022: $2,126Net Assets 2022: $3,157,4222022Assets 2023: $3,484,309Liabilities 2023: $0Net Assets 2023: $3,484,3092023Assets 2024: $3,703,973Liabilities 2024: $0Net Assets 2024: $3,703,9732024Assets 2025: $4,133,631Liabilities 2025: $0Net Assets 2025: $4,133,6312025

Highlighted filing

2025

Assets$4,133,631
Liabilities$0
Net Assets$4,133,631
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,237Expenses 2011: $361,389Net Income 2011: $104,8482011Revenue 2012: $445,778Expenses 2012: $404,613Net Income 2012: $41,1652012Expenses 2013: $455,3002013Revenue 2014: $486,388Expenses 2014: $537,697Net Income 2014: -$51,3092014Revenue 2015: $616,422Expenses 2015: $555,292Net Income 2015: $61,1302015Revenue 2016: $642,535Expenses 2016: $552,609Net Income 2016: $89,9262016Revenue 2017: $871,364Expenses 2017: $518,608Net Income 2017: $352,7562017Revenue 2018: $1,044,592Expenses 2018: $530,154Net Income 2018: $514,4382018Revenue 2019: $897,706Expenses 2019: $621,499Net Income 2019: $276,2072019Revenue 2020: $1,108,079Expenses 2020: $649,773Net Income 2020: $458,3062020Revenue 2021: $1,022,385Expenses 2021: $727,910Net Income 2021: $294,4752021Revenue 2022: $1,508,899Expenses 2022: $654,873Net Income 2022: $854,0262022Revenue 2023: $1,090,625Expenses 2023: $802,055Net Income 2023: $288,5702023Revenue 2024: $1,222,639Expenses 2024: $973,359Net Income 2024: $249,2802024Revenue 2025: $1,364,279Expenses 2025: $941,003Net Income 2025: $423,2762025

Highlighted filing

2025

Revenue$1,364,279
Expenses$941,003
Net Income$423,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,631
Liabilities
$0
Net assets
$4,133,631
Revenue
$1,364,279
Expenses
$941,003
Net income
$423,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.36$0.94$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.22$0.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.09$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.51$0.65$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.02$0.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.11$0.65$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.90$0.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.04$0.53$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.87$0.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.46
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.45$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.47$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,369,323
Mission and Program Overview

Mission

We are finding loving fur-ever homes for dogs and cats.To make sure York County, SC cats and dogs are treated in a humane manner, rescued, placed in loving and forever homes by:Increasing dogs and cats adoptions and rescues;Empowering the environment so pet owners are responsible and accountable for their actions;Supporting spay and neuter programs for community dogs and cats;Providing a Helping Hands Program to assist with critical treatment for dogs and cats in need;Championing community collaboration across rescues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,857,089$2,977,963▲ $120,874
Cash and Non-Interest-Bearing Accounts$738,290$1,045,994▲ $307,704
Savings and Temporary Cash Investments$103,788$104,867▲ $1,079
Land, Buildings, and Equipment, Net$4,806$4,807▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,703,973$4,133,631▲ $429,658
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,703,973$4,133,631▲ $429,658
Total Net Assets Fund Balance$3,703,973$4,133,631▲ $429,658
Total Liabilities and Net Assets / Fund Balance$3,703,973$4,133,631▲ $429,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,807$1,557$6,364
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Beth KnappPresident
Dr Robert ChapellDirector
Gay WilletDirector
Kate GoremanSecretary
Debbie WrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,056
Program Service Revenue
$592,977
Investment Income
$111,563
Other Revenue
$89,683
All Other Contributions
$570,056
Change in Net Assets
$423,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,772
Salaries, Compensation, and Employee Benefits$419,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,756--$383,756
Occupancy$111,035--$111,035
All Other Expenses$49,708$31,624-$81,332
Payroll Taxes$29,308--$29,308
Insurance-$26,125-$26,125
Other Expenses$23,542--$23,542
Other Employee Benefits$6,167--$6,167
Office Expenses-$3,331-$3,331
Fees for Services Accounting-$1,425-$1,425
Total Functional Expenses$878,498$62,505$0$941,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,767
Fundraising Gross Income$16,314
Fundraising Direct Expenses$5,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$10,850$10,850-$10,850
Other$5,464$5,464$5,044$420
Total Events$16,314$16,314$5,044$11,270
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
Robert ChapellBoard MemberRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and validated by the Treasurer and Director. The final copy is provided to the full Board of Directors for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest to the full Board. Conflicts will be evaluated and the Board Member in question will be recused from participation in discussions and votes pertaining to the area of conflict. Board member may also be asked to resign from the Board depending on the conflict.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Humane Society of York County
EIN
57-0655492
Phone
8038020902
Address
8177 Regent Parkway 103, Fort Mill, SC 29715

Signing Officer

Name
Mary Beth Knapp
Title
President
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Knapp
Formed
1976
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
868

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/OtherExpensesGrp/Desc1Spay/Neuter Fees
IRS990/OtherExpensesGrp/Desc2Animal Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0113463
IRS990/OtherExpensesGrp/ProgramServicesAmt1110587
IRS990/OtherExpensesGrp/ProgramServicesAmt250932
IRS990/OtherExpensesGrp/ProgramServicesAmt323542
IRS990/OtherExpensesGrp/TotalAmt0113463
IRS990/OtherExpensesGrp/TotalAmt1110587
IRS990/OtherExpensesGrp/TotalAmt250932
IRS990/OtherExpensesGrp/TotalAmt323542
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Volunteer Registration
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13597
IRS990/OtherRevenueTotalAmt04646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029308
IRS990/PayrollTaxesGrp/TotalAmt029308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Beth Knapp
IRS990/PriorPeriodAdjustmentsAmt06382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500672
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach: Provided sponsorship for York County animal owners to obtain low cost spay/neuter services for their pets. This program is in partnership with Carolina Place Animal Hospital, Healthy Pet Clinic, Mill Town, and Snipwell Animal Hospita 230 dogs/ 518 cats were sterilized via this sponsorship program reducing the number of unwanted litters in York County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559389
IRS990/PYOtherRevenueAmt098925
IRS990/PYProgramServiceRevenueAmt0567320
IRS990/PYRevenuesLessExpensesAmt0249280
IRS990/PYSalariesCompEmpBnftPaidAmt0413970
IRS990/PYTotalExpensesAmt0973359
IRS990/PYTotalRevenueAmt01222639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0423276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103131
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt05421603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0858443
IRS990ScheduleA/Total509Grp/TotalAmt05421603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05563384
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/EquipmentGrp/BookValueAmt04807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073767
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073767
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073767
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Charles Mattox
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0912 Old North Main
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Clover
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029710
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Charles Mattox
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0912 Old North Main
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Clover
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Chapell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and validated by the Treasurer and Director. The final copy is provided to the full Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest to the full Board. Conflicts will be evaluated and the Board Member in question will be recused from participation in discussions and votes pertaining to the area of conflict. Board member may also be asked to resign from the Board depending on the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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