Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Flat$230,653
Flat from 2016
Net Assets
$230,034
No earlier filing loaded for comparison.
Liabilities
Flat$619
Flat from 2016
Revenue And Expenses
Revenue
Flat$117,358
Flat from 2016
Expenses
Flat$102,971
Flat from 2016
Net Income
Flat$14,387
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $122,115
Mission and Program Overview
Mission
Adoption of homeless animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER | $5,357 | $97,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RODNEY TUMBLESTON | President | PT | $0 | - | - |
| PAM COLEMAN | Secretary | PT | $0 | - | - |
| DEANA HOUSER | Treasurer | PT | $0 | - | - |
| REBECCA BATTLE-BRYANT | Board Member | - | $0 | - | - |
| JULIE BRUNER | Board Member | - | $0 | - | - |
| PAMELA BONNETTE | Board Member | - | $0 | - | - |
| MICHELLE HOLBROOK | Board Member | - | $0 | - | - |
| ERNIE NEUMEISTER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,578 | $14,578 | - | $14,578 |
| Total Events | $14,578 | $14,578 | $4,757 | $9,821 |
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
- Deana Houser
- Title
- Treasurer
- Phone
- 8035363918
- Signed
- 2017-02-13
- 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/dividends. Amount: 2,313.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 2,697.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 125. Description: employment testing. Amount: 66. Description: contract services. Amount: 562. Description: postage. Amount: 1,158. Description: medical expenses. Amount: 11,995. Description: accounting. Amount: 1,249. Description: telephone. Amount: 785. Description: spay and neuter expenses. Amount: 19,529. Description: shelter supplies. Amount: 2,967. Description: cleaning supplies, soaps. Amount: 5,382. Description: refunds and returned checks. Amount: 495. Description: liability insurance. Amount: 2,887. Description: auto expense. Amount: 509. Description: printing and copying. Amount: 802. Description: equipment rental and maintenance. Amount: 667. Description: office supplies. Amount: 622. Description: depreciation expense. Amount: 12,635. Description: payroll taxes. Amount: 2,222. Description: check return fee. Amount: 108. Description: employment and business expenses. Amount: 142. Description: uniforms. Amount: 42. Description: misc. Amount: 930. Description: property insur. Amount: 419. Description: small equip. Amount: 128. Total to form 990-ez, line 16: 66,426.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment for payroll liabilities 2014. Amount: -1,672. Amount: -915. Total to form 990-ez, line 20: -2,587.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 113,458. End of year amount: 100,824.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 619.”
Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA HOUSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037070971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 569 PIKE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52206 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14387 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122115 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2313 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1425 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RODNEY TUMBLESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANA HOUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA BATTLE-BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE BRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA BONNETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE HOLBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERNIE NEUMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100824 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADOPTION OF HOMELESS ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35853 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4757 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9821 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 619 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97742 |
| IRS990EZ/TotalRevenueAmt | 0 | 117358 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6165 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22186 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288799 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 2,313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 125. DESCRIPTION: EMPLOYMENT TESTING. AMOUNT: 66. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 562. DESCRIPTION: POSTAGE. AMOUNT: 1,158. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 11,995. DESCRIPTION: ACCOUNTING. AMOUNT: 1,249. DESCRIPTION: TELEPHONE. AMOUNT: 785. DESCRIPTION: SPAY AND NEUTER EXPENSES. AMOUNT: 19,529. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 2,967. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 5,382. DESCRIPTION: REFUNDS AND RETURNED CHECKS. AMOUNT: 495. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,887. DESCRIPTION: AUTO EXPENSE. AMOUNT: 509. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 802. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 667. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 622. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,635. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,222. DESCRIPTION: CHECK RETURN FEE. AMOUNT: 108. DESCRIPTION: EMPLOYMENT AND BUSINESS EXPENSES. AMOUNT: 142. DESCRIPTION: UNIFORMS. AMOUNT: 42. DESCRIPTION: MISC. AMOUNT: 930. DESCRIPTION: PROPERTY INSUR. AMOUNT: 419. DESCRIPTION: SMALL EQUIP. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 66,426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADJUSTMENT FOR PAYROLL LIABILITIES 2014. AMOUNT: -1,672. AMOUNT: -915. TOTAL TO FORM 990-EZ, LINE 20: -2,587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,458. END OF YEAR AMOUNT: 100,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 619. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANA HOUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035363918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUDE SCHIFFLEY CHAPTER SPCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUD |
| ReturnHeader/Filer/EIN | 0 | 570779403 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035363918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1190 BOULEVARD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 291154353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8035361015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B SALLEY |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T07:09:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,653
- Liabilities
- $619
- Net assets
- $230,034
- Revenue
- $117,358
- Expenses
- $102,971
- Net income
- $14,387