Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2014 • EIN 57-0779403

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
PO Box 158429116

(803) 536-3918

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$215,149

Up $9,178 (+4.5%) from 2013

Net Assets

Up

$211,741

Up $8,494 (+4.2%) from 2013

Liabilities

Up

$3,408

Up $684 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$100,545

Down $22,760 (-18%) from 2013

Expenses

Up

$119,283

Up $750 (+0.6%) from 2013

Net Income

Down

-$18,738

Down $23,510 (-493%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$215,149
Liabilities$3,408
Net Assets$211,741
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$100,545
Expenses$119,283
Net Income-$18,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$104,163
Mission and Program Overview

Mission

Adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER$800$109,940
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY TUMBLESTONPresidentPT$0--
JOHNNA PATRICKSecretaryPT$0--
DEANA HOUSERTreasurer/Vice PresidentPT$0--
JULIE BRUNERBoard Member-$0--
PAM COLEMANBoard Member-$0--
ALEX WHITEBoard Member-$0--
DARRELL BROOKERBoard Member-$0--
MICHELE CRANEBoard Member-$0--
TINA MCCOLLUMBoard Member-$0--
ERINIE NEUMISTERBoard Member-$0--
GINA PETERSON ROBINSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,125$12,125-$12,125
Total Events$12,125$12,125$3,618$8,507
Filing and Contact Details

Filer

EIN
57-0779403
Phone
8035363918

Signing Officer

Name
Deana Houser
Title
Treasurer
Phone
8035363918
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 725.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 300. Description: employment testing. Amount: 50. Description: contract services. Amount: 543. Description: postage. Amount: 1,768. Description: medical expenses. Amount: 16,281. Description: accounting. Amount: 240. Description: telephone. Amount: 1,083. Description: spay and neuter expenses. Amount: 20,115. Description: shelter supplies. Amount: 664. Description: cleaning supplies, soaps. Amount: 5,084. Description: refunds and returned checks. Amount: 755. Description: liability insurance. Amount: 3,215. Description: auto expense. Amount: 1,218. Description: printing and copying. Amount: 899. Description: books. Subscrip. Reference. Amount: 855. Description: equipment rental and maintenance. Amount: 371. Description: office supplies. Amount: 950. Description: depreciation expense. Amount: 13,188. Description: staff development. Amount: 391. Description: payroll taxes. Amount: 5,419. Description: check return fee. Amount: 20. Description: interest. Amount: 33. Description: collars, carriers and leashes. Amount: 515. Description: misc. Amount: 54. Total to form 990-ez, line 16: 74,011.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to restate for stock contributions. Amount: 27,232.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 993. End of year amount: 993. Description: stocks. Beg. Of year amount: 0. End of year amount: 37,694. Description: other depreciable assets. Beg. Of year amount: 139,339. End of year amount: 126,152.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,724. End of year amount: 3,408.”

Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEANA HOUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08037070971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10569 PIKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044686
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18738
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt012125
IRS990EZ/GrossReceiptsAmt0104163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211741
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY TUMBLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRELL BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TINA MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERINIE NEUMISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GINA PETERSON ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164839
IRS990EZ/OtherChangesInNetAssetsAmt027232
IRS990EZ/OtherExpensesTotalAmt074011
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt044602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109940
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03618
IRS990EZ/SpecialEventsNetIncomeLossAmt08507
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03408
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119283
IRS990EZ/TotalProgramServiceExpensesAmt0109940
IRS990EZ/TotalRevenueAmt0100545
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05317
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt0465242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115587
IRS990ScheduleA/Total509Grp/TotalAmt0465242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507511
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: EMPLOYMENT TESTING. AMOUNT: 50. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 543. DESCRIPTION: POSTAGE. AMOUNT: 1,768. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 16,281. DESCRIPTION: ACCOUNTING. AMOUNT: 240. DESCRIPTION: TELEPHONE. AMOUNT: 1,083. DESCRIPTION: SPAY AND NEUTER EXPENSES. AMOUNT: 20,115. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 664. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 5,084. DESCRIPTION: REFUNDS AND RETURNED CHECKS. AMOUNT: 755. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,215. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,218. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 899. DESCRIPTION: BOOKS. SUBSCRIP. REFERENCE. AMOUNT: 855. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 371. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 950. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,188. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 391. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,419. DESCRIPTION: CHECK RETURN FEE. AMOUNT: 20. DESCRIPTION: INTEREST. AMOUNT: 33. DESCRIPTION: COLLARS, CARRIERS AND LEASHES. AMOUNT: 515. DESCRIPTION: MISC. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 74,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO RESTATE FOR STOCK CONTRIBUTIONS. AMOUNT: 27,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 993. DESCRIPTION: STOCKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 139,339. END OF YEAR AMOUNT: 126,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,724. END OF YEAR AMOUNT: 3,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035363918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAUDE SCHIFFLEY CHAPTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
ReturnHeader/Filer/EIN0570779403
ReturnHeader/Filer/PhoneNum08035363918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1584
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02015-02-14T07:10:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,149
Liabilities
$3,408
Net assets
$211,741
Revenue
$100,545
Expenses
$119,283
Net income
-$18,738
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