Civic Intelligence

Concerned Citizens for Animals

990 • Fiscal year 2020 • EIN 57-0711311

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CCAWEB.ORG
Pob 1332Simpsonville, SC 29681-1332

(864) 243-4222

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,902,520

Down $125,121 (-4.1%) from 2019

Net Assets

Down

$2,898,216

Down $125,853 (-4.2%) from 2019

Liabilities

Up

$4,304

Up $732 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Down

$207,028

Down $2,493,550 (-92%) from 2019

Expenses

Up

$234,446

Up $27,329 (+13%) from 2019

Net Income

Down

-$27,418

Down $2,520,879 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $158,293Liabilities 2010: $0Net Assets 2010: $158,2932010Assets 2011: $152,634Liabilities 2011: $0Net Assets 2011: $152,6342011Assets 2012: $202,475Liabilities 2012: $0Net Assets 2012: $202,4752012Assets 2013: $253,453Liabilities 2013: $0Net Assets 2013: $253,4532013Assets 2014: $269,798Liabilities 2014: $2,766Net Assets 2014: $267,0322014Assets 2015: $334,636Liabilities 2015: $1,292Net Assets 2015: $333,3442015Assets 2016: $747,849Liabilities 2016: $183,897Net Assets 2016: $563,9522016Assets 2017: $731,345Liabilities 2017: $174,468Net Assets 2017: $556,8772017Assets 2018: $714,882Liabilities 2018: $184,274Net Assets 2018: $530,6082018Assets 2019: $3,027,641Liabilities 2019: $3,572Net Assets 2019: $3,024,0692019Assets 2020: $2,902,520Liabilities 2020: $4,304Net Assets 2020: $2,898,2162020Assets 2021: $3,725,458Liabilities 2021: $5,286Net Assets 2021: $3,720,1722021Assets 2022: $3,525,264Liabilities 2022: $4,595Net Assets 2022: $3,520,6692022Assets 2023: $3,782,858Liabilities 2023: $3,316Net Assets 2023: $3,779,5422023Assets 2024: $4,304,581Liabilities 2024: $5,341Net Assets 2024: $4,299,2402024

Highlighted filing

2020

Assets$2,902,520
Liabilities$4,304
Net Assets$2,898,216
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $136,7712010Revenue 2011: $140,230Expenses 2011: $146,985Net Income 2011: -$6,7552011Revenue 2012: $191,397Expenses 2012: $141,556Net Income 2012: $49,8412012Revenue 2013: $188,821Expenses 2013: $137,843Net Income 2013: $50,9782013Revenue 2014: $167,037Expenses 2014: $153,458Net Income 2014: $13,5792014Revenue 2015: $190,318Expenses 2015: $124,006Net Income 2015: $66,3122015Revenue 2016: $379,102Expenses 2016: $148,518Net Income 2016: $230,5842016Revenue 2017: $141,380Expenses 2017: $148,455Net Income 2017: -$7,0752017Revenue 2018: $124,884Expenses 2018: $168,698Net Income 2018: -$43,8142018Revenue 2019: $2,700,578Expenses 2019: $207,117Net Income 2019: $2,493,4612019Revenue 2020: $207,028Expenses 2020: $234,446Net Income 2020: -$27,4182020Revenue 2021: $1,001,791Expenses 2021: $331,258Net Income 2021: $670,5332021Revenue 2022: $458,953Expenses 2022: $271,847Net Income 2022: $187,1062022Revenue 2023: $157,811Expenses 2023: $380,431Net Income 2023: -$222,6202023Revenue 2024: $358,082Expenses 2024: $410,039Net Income 2024: -$51,9572024

Highlighted filing

2020

Revenue$207,028
Expenses$234,446
Net Income-$27,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$591,430
Mission and Program Overview

Mission

To operate a no-kill shelter and adoption program for abandoned dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,413,815$2,340,988▼ $72,827
Land, Buildings, and Equipment, Net$361,234$355,870▼ $5,364
Cash and Non-Interest-Bearing Accounts$183,272$143,895▼ $39,377
Inventories for Sale or Use$69,320$61,767▼ $7,553
Total Assets$3,027,641$2,902,520▼ $125,121
Liabilities
Other Liabilities$3,572$4,304▲ $732
Total Liabilities$3,572$4,304▲ $732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,024,069$2,898,216▼ $125,853
Total Net Assets Fund Balance$3,024,069$2,898,216▼ $125,853
Total Liabilities and Net Assets / Fund Balance$3,027,641$2,902,520▼ $125,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,480$118,589-
Other Land Buildings$10,499$27,920-
Land$47,240--
Equipment$1,651$52,058-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kimberly LedfordPresident
Renee FranklinAdoption Director
Bill BurtonDirector
Lynn WilsonFinance Director
Kay CookseyGrant Director
Marcy DimmickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,258
Program Service Revenue
$36,335
Investment Income
$40,754
Other Revenue
$-3,319
All Other Contributions
$133,258
Change in Net Assets
$-27,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,492
Salaries, Compensation, and Employee Benefits$76,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,910$15,230-$70,140
Other Expenses$55,807$1,637-$55,807
Occupancy$22,412$1,507-$23,919
Depreciation Depletion$20,125--$20,125
All Other Expenses$16,320$1,698-$18,018
Fees for Service Investment Mgmnt Fees-$15,054-$15,054
Office Expenses$8,785$717-$9,502
Payroll Taxes$5,268$1,546-$6,814
Insurance$1,063$4,714-$5,777
Travel$1,077$2,059-$3,136
Fees for Services Accounting-$900-$900
Fees for Services Other$470--$470
Information Technology$396--$396
Total Functional Expenses$189,384$45,062$0$234,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,665
Gaming Direct Expenses$169,439
Fundraising Direct Expenses$937
Fundraising Gross Income$323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed at the board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed in the board meetings.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who receive compensation.”

Governing documents etc available to public Part VI line 19

“Documents can be viewed on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for Animals
EIN
57-0711311
Address
POB 1332, SIMPSONVILLE, SC 29681-1332

Signing Officer

Name
Kimberly Ledford
Title
President
Phone
8642434222
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
32

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“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.,”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS.
IRS990/AllOtherContributionsAmt0133258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016320
IRS990/AllOtherExpensesGrp/TotalAmt018018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY WYATT
IRS990/BooksInCareOfDetail/PhoneNum08642434222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 1332
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183272
IRS990/CashNonInterestBearingGrp/EOYAmt0143895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030731
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040754
IRS990/CYOtherExpensesAmt0157492
IRS990/CYOtherRevenueAmt0-3319
IRS990/CYProgramServiceRevenueAmt036335
IRS990/CYRevenuesLessExpensesAmt0-27418
IRS990/CYSalariesCompEmpBnftPaidAmt076954
IRS990/CYTotalExpensesAmt0234446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207028
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020125
IRS990/DepreciationDepletionGrp/TotalAmt020125
IRS990/Desc0TO CONDUCT TNR (TRAP, NEUTER, RETURN) 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0470
IRS990/FeesForServicesOtherGrp/TotalAmt0470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015054
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCY DIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY LEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADOPTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0937
IRS990/FundraisingGrossIncomeAmt0323
IRS990/GainOrLossGrp/SecuritiesAmt0-21591
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0169439
IRS990/GamingGrossIncomeAmt0174665
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161704
IRS990/GrossReceiptsAmt0591430
IRS990/GrossRentsGrp/RealAmt04400
IRS990/GrossSalesOfInventoryAmt018400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0396
IRS990/InformationTechnologyGrp/TotalAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt01063
IRS990/InsuranceGrp/TotalAmt05777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061767
IRS990/InvestmentIncomeGrp/ExclusionAmt062345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02413815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02340988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355870
IRS990/LandBldgEquipCostOrOtherBssAmt0554437
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03024069
IRS990/NetAssetsOrFundBalancesEOYAmt02898216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-614
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12331
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03024069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02898216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01507
IRS990/OccupancyGrp/ProgramServicesAmt022412
IRS990/OccupancyGrp/TotalAmt023919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt08785
IRS990/OfficeExpensesGrp/TotalAmt09502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ProgramServicesAmt02751
IRS990/OtherExpensesGrp/ProgramServicesAmt155807
IRS990/OtherExpensesGrp/TotalAmt04388
IRS990/OtherExpensesGrp/TotalAmt155807
IRS990/OtherLiabilitiesGrp/BOYAmt03572
IRS990/OtherLiabilitiesGrp/EOYAmt04304
IRS990/OtherOrganizationDsc0501C3
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054910
IRS990/OtherSalariesAndWagesGrp/TotalAmt070140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt05268
IRS990/PayrollTaxesGrp/TotalAmt06814
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02531390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119008
IRS990/PYOtherExpensesAmt0144335
IRS990/PYOtherRevenueAmt035156
IRS990/PYProgramServiceRevenueAmt015024
IRS990/PYRevenuesLessExpensesAmt02493461
IRS990/PYSalariesCompEmpBnftPaidAmt062782
IRS990/PYTotalExpensesAmt0207117
IRS990/PYTotalRevenueAmt02700578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02531390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03220513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171422
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt03347628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02546414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364544
IRS990ScheduleA/Total509Grp/TotalAmt03347628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02644815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03519050
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0415069
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053709
IRS990ScheduleD/LandGrp/BookValueAmt047240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027920
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355870
IRS990ScheduleD/TotalLiabilityAmt04304
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0640413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0640413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0809852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0815078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0815078
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114465
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0114465
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt054974
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054974
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0POPS CHARITY BINGO GREENVILLE
IRS990ScheduleG/GamingManagerServicesProvTxt0PROMOTES AND MANAGE BINGOS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt05226
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TEAM TRUST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 25414
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREENVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029616
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/ThirdPartyPersonNm0POPS CHARITY BINGO GREENVILLE
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 25414
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0GREENVILLE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03027641
IRS990/TotalAssetsEOYAmt02902520
IRS990/TotalAssetsGrp/BOYAmt03027641
IRS990/TotalAssetsGrp/EOYAmt02902520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133258
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,520
Liabilities
$4,304
Net assets
$2,898,216
Revenue
$207,028
Expenses
$234,446
Net income
-$27,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.52$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.00$0.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.70$0.21$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14