Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0711311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$731,345
Down $16,504 (-2.2%) from 2016
Net Assets
Down$556,877
Down $7,075 (-1.3%) from 2016
Liabilities
Down$174,468
Down $9,429 (-5.1%) from 2016
Revenue
Down$141,380
Down $237,722 (-63%) from 2016
Expenses
Down$148,455
Down $63 (-0.0%) from 2016
Net Income
Down-$7,075
Down $237,659 (-103%) from 2016
To operate a no-kill shelter and adoption program for abandoned dogs and cats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,770 | $366,953 | ▲ $32,183 |
| Cash and Non-Interest-Bearing Accounts | $340,022 | $276,853 | ▼ $63,169 |
| Inventories for Sale or Use | $50,019 | $50,019 | → $0 |
| Investments in Publicly Traded Securities | $20,062 | $36,469 | ▲ $16,407 |
| Intangible Assets | $1,326 | $1,051 | ▼ $275 |
| Total Assets | $747,849 | $731,345 | ▼ $16,504 |
| Other Assets Total | $1,650 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,999 | $172,892 | ▼ $9,107 |
| Other Liabilities | $1,898 | $1,576 | ▼ $322 |
| Total Liabilities | $183,897 | $174,468 | ▼ $9,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,952 | $556,877 | ▼ $7,075 |
| Total Net Assets Fund Balance | $563,952 | $556,877 | ▼ $7,075 |
| Total Liabilities and Net Assets / Fund Balance | $747,849 | $731,345 | ▼ $16,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,365 | $78,559 | - |
| Other Land Buildings | $6,815 | $12,421 | - |
| Land | $47,240 | - | - |
| Equipment | $4,533 | $49,176 | - |
| Name | Title |
|---|---|
| Susan Lyerly | President |
| Kim Ledford | Vice President |
| Lynn Wilson | Finance Director |
| Renee Franklin | Shelter Director |
| Bill Burton | Feral CAT Colony Program Co-c |
| Kay Cooksey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,408 |
| Salaries, Compensation, and Employee Benefits | $21,047 |
| Total Fundraising Expense | $6,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $50,910 | - | - | $50,910 |
| Other Salaries and Wages | $18,950 | $534 | - | $19,484 |
| All Other Expenses | $13,283 | $1,114 | $4,474 | $18,871 |
| Depreciation Depletion | $16,411 | - | - | $16,411 |
| Occupancy | $12,688 | - | - | $12,688 |
| Insurance | $729 | $5,836 | - | $6,565 |
| Fees for Services Other | $1,320 | - | $1,830 | $3,150 |
| Payroll Taxes | $1,511 | $52 | - | $1,563 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Information Technology | $59 | - | - | $59 |
| Total Functional Expenses | $133,715 | $8,436 | $6,304 | $148,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,239 |
| Gaming Gross Income | $1,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark in Park | $18,018 | $18,018 | $3,380 | $14,638 |
| Miscellaneou | $221 | $221 | - | $221 |
| Total Events | $18,239 | $18,239 | $6,304 | $11,935 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,576 |
“The form 990 is reviewed at the board meetings.”
“Any conflicts of interest are discussed in the board meetings.”
“Compensation received by executive directors at other non profit organizations is examined by the board. The board then decides on and approves the amount of compensation to be paid to the executive director. The compensation to be paid to to the executive director usually does not exceed 20 percent of projected income.”
“There are no other officers or key employees who receive compensation.”
“Documents can be viewed on guidestar.org”
“The following expenses were reported under column b line 24e:postage $1,432animal care $1,640miscellaneous $38licenses and fees $2,160small furniture and fixtures $509supplies $2,635vehicle expense $1,384rental expense $145the following expenses were reported under column c line 24e:postage $328bank service charges $170pay pal fees $1,869supplies $574miscellaneous $245licenses and fees $663other fundraising expenses were reported under column e line 24e in the amount of $9,424.,”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS. |
| IRS990/AllOtherContributionsAmt | 0 | 116591 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY WYATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284674401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POB 1332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53873 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10278 |
| IRS990/CYOtherExpensesAmt | 0 | 127408 |
| IRS990/CYOtherRevenueAmt | 0 | -33235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21047 |
| IRS990/CYTotalExpensesAmt | 0 | 148455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16411 |
| IRS990/Desc | 0 | TO CONDUCT TNR (TRAP, NEUTER, RELEASE) PROGRAM FOR FERAL CATS AND TO COORDINATE A LOW-COST SPAY/NEUTER PROGRAM IN GREENVILLE & PICKENS COUNTIES.OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAMFOR ABANDONED DOGS AND CATS FROM THE COMMUNITY ASWELL AS A PET CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LYERLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SHELTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FERAL CAT COLONY PROGRAM CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18239 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1078 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 207253 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6565 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50019 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36469 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507109 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18239 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1078 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -52552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18557 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1576 |
| IRS990/OtherOrganizationDsc | 0 | 501C3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LYERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3445 |
| IRS990/PYOtherExpensesAmt | 0 | 108443 |
| IRS990/PYOtherRevenueAmt | 0 | -7940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53458 |
| IRS990/PYTotalExpensesAmt | 0 | 161901 |
| IRS990/PYTotalRevenueAmt | 0 | 392485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 705573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 879999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 879999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 905379 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78559 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 386924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49176 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47240 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARK IN PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION RECEIVED BY EXECUTIVE DIRECTORS AT OTHER NON PROFIT ORGANIZATIONS IS EXAMINED BY THE BOARD. THE BOARD THEN DECIDES ON AND APPROVES THE AMOUNT OF COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. THE COMPENSATION TO BE PAID TO TO THE EXECUTIVE DIRECTOR USUALLY DOES NOT EXCEED 20 PERCENT OF PROJECTED INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOLLOWING EXPENSES WERE REPORTED UNDER COLUMN B LINE 24E:POSTAGE $1,432ANIMAL CARE $1,640MISCELLANEOUS $38LICENSES AND FEES $2,160SMALL FURNITURE AND FIXTURES $509SUPPLIES $2,635VEHICLE EXPENSE $1,384RENTAL EXPENSE $145THE FOLLOWING EXPENSES WERE REPORTED UNDER COLUMN C LINE 24E:POSTAGE $328BANK SERVICE CHARGES $170PAY PAL FEES $1,869SUPPLIES $574MISCELLANEOUS $245LICENSES AND FEES $663OTHER FUNDRAISING EXPENSES WERE REPORTED UNDER COLUMN E LINE 24E IN THE AMOUNT OF $9,424., |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 747849 |
| IRS990/TotalAssetsEOYAmt | 0 | 731345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 731345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116591 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556877 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 747849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 731345 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 563952 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 556877 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCAWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LYERLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648555621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED CITIZENS FOR ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 570711311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POB 1332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.