Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2015 • EIN 57-0779403

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
PO Box 1584Orangeburg, SC 29116

(803) 536-3918

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,234

Up $3,085 (+1.4%) from 2014

Net Assets

Up

$218,234

Up $6,493 (+3.1%) from 2014

Liabilities

Down

$0

Down $3,408 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$103,274

Up $2,729 (+2.7%) from 2014

Expenses

Down

$96,781

Down $22,502 (-19%) from 2014

Net Income

Up

$6,493

Up $25,231 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$218,234
Liabilities$0
Net Assets$218,234
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$103,274
Expenses$96,781
Net Income$6,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$107,678
Mission and Program Overview

Mission

Adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER$0$93,447
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY TUMBLESTONPresidentPT$0--
PAM COLEMANSecretaryPT$0--
DEANA HOUSERVice Pres/TreasurerPT$0--
JULIE BRUNERBoard Member-$0--
MICHELE CRANEBoard Member-$0--
PENNY GARRETTBoard Member-$0--
TINA MCCOLLUMBoard Member-$0--
ERINIE NEUMISTERBoard Member-$0--
GINA ROBINSONBoard Member-$0--
ALEX WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,628$14,628$803$13,825
Total Events$14,628$14,628$4,404$10,224
Filing and Contact Details

Filer

Filer Name
Maude Schiffley Chapter Spca
EIN
57-0779403
Phone
8035363918
Address
PO BOX 1584, ORANGEBURG, SC 29116

Signing Officer

Name
Vicki Lammers
Title
Treasurer
Phone
8035363918
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1. Description: dividends. Amount: 1,324. Total included on form 990-ez, line 4: 1,325.”

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

“Description: miscellaneous. Amount: 3,622. Description: special events. Amount: 509. Total to form 990-ez, line 8: 4,131.”

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

“Description: advertising. Amount: 200. Description: facility maintenance. Amount: 64. Description: contract services. Amount: 563. Description: postage. Amount: 1,206. Description: medical expenses. Amount: 28,852. Description: accounting. Amount: 240. Description: telephone. Amount: 783. Description: spay and neuter expenses. Amount: 465. Description: shelter supplies. Amount: 1,338. Description: cleaning supplies, soaps. Amount: 4,040. Description: refunds and returned checks. Amount: 95. Description: liability insurance. Amount: 3,094. Description: auto expense. Amount: 912. Description: printing and copying. Amount: 642. Description: books. Subscrip. Reference. Amount: 480. Description: equipment rental and maintenance. Amount: 529. Description: office supplies. Amount: 160. Description: depreciation expense. Amount: 12,693. Description: memberships and dues. Amount: 170. Description: payroll taxes. Amount: 2,799. Description: check return fee. Amount: 12. Description: business registration. Amount: 52. Description: bank fees. Amount: 142. Description: other costs. Amount: 305. Description: vet expense. Amount: 10. Description: operations. Amount: 535. Total to form 990-ez, line 16: 60,381.”

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

“Description: other assets. Beg. Of year amount: 993. End of year amount: 993. Description: stock. Beg. Of year amount: 37,694. End of year amount: 37,694. Description: other depreciable assets. Beg. Of year amount: 126,152. End of year amount: 113,459.”

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

“Description: payroll liabilities. Beg. Of year amount: 3,408. End of year amount: 0.”

Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY TUMBLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BRUNER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065514
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042612
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049824
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 1,324. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,622. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 8: 4,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 64. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 563. DESCRIPTION: POSTAGE. AMOUNT: 1,206. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 28,852. DESCRIPTION: ACCOUNTING. AMOUNT: 240. DESCRIPTION: TELEPHONE. AMOUNT: 783. DESCRIPTION: SPAY AND NEUTER EXPENSES. AMOUNT: 465. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 1,338. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 4,040. DESCRIPTION: REFUNDS AND RETURNED CHECKS. AMOUNT: 95. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,094. DESCRIPTION: AUTO EXPENSE. AMOUNT: 912. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 642. DESCRIPTION: BOOKS. SUBSCRIP. REFERENCE. AMOUNT: 480. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 529. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 160. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,693. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 170. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,799. DESCRIPTION: CHECK RETURN FEE. AMOUNT: 12. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 52. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: OTHER COSTS. AMOUNT: 305. DESCRIPTION: VET EXPENSE. AMOUNT: 10. DESCRIPTION: OPERATIONS. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 60,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 993. DESCRIPTION: STOCK. BEG. OF YEAR AMOUNT: 37,694. END OF YEAR AMOUNT: 37,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 126,152. END OF YEAR AMOUNT: 113,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,408. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LAMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035363918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUDE SCHIFFLEY CHAPTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
ReturnHeader/Filer/EIN0570779403
ReturnHeader/Filer/PhoneNum08035363918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1584
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02016-03-03T11:15:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,234
Liabilities
$0
Net assets
$218,234
Revenue
$103,274
Expenses
$96,781
Net income
$6,493
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits