Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2011 • EIN 57-0779403

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

PO Box 158429116
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$226,592

Down $17,192 (-7.1%) from 2010

Net Assets

Down

$224,941

Down $17,262 (-7.1%) from 2010

Liabilities

Up

$1,651

Up $70 (+4.4%) from 2010

Revenue

Down

$79,078

Down $47,417 (-37%) from 2010

Expenses

Up

$96,340

Up $13,173 (+16%) from 2010

Net Income

Down

-$17,262

Down $60,590 (-140%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $243,784Liabilities 2010: $1,581Net Assets 2010: $242,2032010Assets 2011: $226,592Liabilities 2011: $1,651Net Assets 2011: $224,9412011Assets 2012: $200,628Liabilities 2012: $2,153Net Assets 2012: $198,4752012Assets 2013: $205,971Liabilities 2013: $2,724Net Assets 2013: $203,2472013Assets 2014: $215,149Liabilities 2014: $3,408Net Assets 2014: $211,7412014Assets 2015: $218,234Liabilities 2015: $0Net Assets 2015: $218,2342015Assets 2016: $230,653Liabilities 2016: $6192016Assets 2017: $199,383Liabilities 2017: $1,270Net Assets 2017: $198,1132017Assets 2018: $207,511Liabilities 2018: $894Net Assets 2018: $206,6172018Assets 2019: $191,329Liabilities 2019: $0Net Assets 2019: $191,3292019Assets 2020: $275,573Liabilities 2020: $1,439Net Assets 2020: $274,1342020Assets 2021: $251,576Liabilities 2021: $1,345Net Assets 2021: $250,2312021Assets 2022: $206,227Liabilities 2022: $2,3412022Assets 2024: $157,746Liabilities 2024: $9,1512024

Highlighted filing

2011

Assets$226,592
Liabilities$1,651
Net Assets$224,941

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $126,495Expenses 2010: $83,167Net Income 2010: $43,3282010Revenue 2011: $79,078Expenses 2011: $96,340Net Income 2011: -$17,2622011Revenue 2012: $77,404Expenses 2012: $103,870Net Income 2012: -$26,4662012Revenue 2013: $123,305Expenses 2013: $118,533Net Income 2013: $4,7722013Revenue 2014: $100,545Expenses 2014: $119,283Net Income 2014: -$18,7382014Revenue 2015: $103,274Expenses 2015: $96,781Net Income 2015: $6,4932015Revenue 2016: $117,358Expenses 2016: $102,971Net Income 2016: $14,3872016Revenue 2017: $122,468Expenses 2017: $154,389Net Income 2017: -$31,9212017Revenue 2018: $149,714Expenses 2018: $141,210Net Income 2018: $8,5042018Revenue 2019: $108,437Expenses 2019: $123,725Net Income 2019: -$15,2882019Revenue 2020: $230,411Expenses 2020: $147,606Net Income 2020: $82,8052020Revenue 2021: $145,738Expenses 2021: $169,641Net Income 2021: -$23,9032021Revenue 2022: $107,770Expenses 2022: $154,115Net Income 2022: -$46,3452022Revenue 2024: $182,206Expenses 2024: $212,567Net Income 2024: -$30,3612024

Highlighted filing

2011

Revenue$79,078
Expenses$96,340
Net Income-$17,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Adoption of homeless animals

Filing and Contact Details

Filer

EIN
57-0779403
Raw XML Appendix286 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY TUMBLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELIA GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HEFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HEFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENTCIE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEANA HOUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LORI INCERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMIE KATZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE KATZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054130
IRS990EZ/OtherRevenueTotal01834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086946
IRS990EZ/ProgramServiceRevenue049824
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss05173
IRS990EZ/SumOfTotalLiabilities/BOY01581
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015919
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01835
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124149
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010908
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05610
IRS990ScheduleA/OtherIncome509/Total021690
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.05920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88000
IRS990ScheduleA/PublicSupportTotal5090236191
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072070
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048534
IRS990ScheduleA/Total509/Total0236191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060200
IRS990ScheduleA/TotalSupportTotal/Total0268387
IRS990ScheduleG/EventsInformation/CashPrizesEvent20700
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05280
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201530
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01530
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010453
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010453
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010453
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010453
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary05173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0408
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202642
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02642
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 1,834.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 343. DESCRIPTION: EMPLOYMENT TESTING. AMOUNT: 25. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 659. DESCRIPTION: POSTAGE. AMOUNT: 1,188. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 21,026. DESCRIPTION: ACCOUNTING. AMOUNT: 240. DESCRIPTION: TELEPHONE. AMOUNT: 1,647. DESCRIPTION: SPAY AND NEUTER EXPENSES. AMOUNT: 3,855. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 681. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 2,056. DESCRIPTION: REFUNDS AND RETURNED CHECKS. AMOUNT: 499. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,533. DESCRIPTION: AUTO EXPENSE. AMOUNT: 913. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 983. DESCRIPTION: REGISTRATION FEES. AMOUNT: 272. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 141. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 945. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,824. TOTAL TO FORM 990-EZ, LINE 16: 54,130.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 993. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 178,278. END OF YEAR AMOUNT: 164,453.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,581. END OF YEAR AMOUNT: 1,651.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570779403
ReturnHeader/Filer/Name/BusinessNameLine10MAUDE SCHIFFLEY CHAPTER SPCA
ReturnHeader/Filer/NameControl0MAUD
ReturnHeader/Filer/Phone08035363918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1584
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0VICKI LAMMERS
ReturnHeader/Officer/Phone08035363918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0LORI B SALLEY
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T11:47:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.58$0.09$1.82$2.13$0.30
2022Summary only. Only limited summary data is available for this year.$2.06$0.02$1.08$1.54$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.50$1.46$1.70$0.24
2020Summary only. Only limited summary data is available for this year.$2.76$0.01$2.74$2.30$1.48$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.08$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.50$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.22$1.54$0.32
2016Summary only. Only limited summary data is available for this year.$2.31$0.01$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.03$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.01$1.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$1.23$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.98$0.77$1.04$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.79$0.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$1.26$0.83$0.43