Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2012 • EIN 57-0779403

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 158429116
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200,628

Down $25,964 (-11%) from 2011

Net Assets

Down

$198,475

Down $26,466 (-12%) from 2011

Liabilities

Up

$2,153

Up $502 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$77,404

Down $1,674 (-2.1%) from 2011

Expenses

Up

$103,870

Up $7,530 (+7.8%) from 2011

Net Income

Down

-$26,466

Down $9,204 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$200,628
Liabilities$2,153
Net Assets$198,475
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$77,404
Expenses$103,870
Net Income-$26,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Adoption of homeless animals

Filing and Contact Details

Filer

EIN
57-0779403
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY TUMBLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HEFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI LAMMERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERNIE NEUMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM WYROSDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GINA PETERSON ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALEX WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 8: 220.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 25. DESCRIPTION: EMPLOYMENT TESTING. AMOUNT: 45. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 437. DESCRIPTION: POSTAGE. AMOUNT: 1,533. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 18,387. DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. DESCRIPTION: ACCOUNTING. AMOUNT: 226. DESCRIPTION: TELEPHONE. AMOUNT: 1,676. DESCRIPTION: SPAY AND NEUTER EXPENSES. AMOUNT: 8,780. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 1,638. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 3,070. DESCRIPTION: REFUNDS AND RETURNED CHECKS. AMOUNT: 642. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,573. DESCRIPTION: AUTO EXPENSE. AMOUNT: 969. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 1,045. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 170. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 272. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 413. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 699. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,274. TOTAL TO FORM 990-EZ, LINE 16: 58,524.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 993. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 164,453. END OF YEAR AMOUNT: 151,179.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 2,153.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0VICKI LAMMERS
ReturnHeader/Officer/Phone08035363918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0570292726
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:50:07-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,628
Liabilities
$2,153
Net assets
$198,475
Revenue
$77,404
Expenses
$103,870
Net income
-$26,466
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