Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2019 • EIN 57-0779403

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$191,329

Down $16,182 (-7.8%) from 2018

Net Assets

Down

$191,329

Down $15,288 (-7.4%) from 2018

Liabilities

Down

$0

Down $894 (-100%) from 2018

Revenue

Down

$108,437

Down $41,277 (-28%) from 2018

Expenses

Down

$123,725

Down $17,485 (-12%) from 2018

Net Income

Down

-$15,288

Down $23,792 (-280%) from 2018

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

2019

Assets$191,329
Liabilities$0
Net Assets$191,329

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

2019

Revenue$108,437
Expenses$123,725
Net Income-$15,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$112,379
Mission and Program Overview

Mission

Adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER$0$105,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY TUMBLESTONPresidentPT$0--
SUSANNAH TRAYWICK GODOWNSVP/TreasurerPT$0--
MICHELE CRANEBoard Member-$0--
ERINIE NEUMISTERBoard Member-$0--
ELIZABETH ALLENBoard MemberPT$0--
DANA LANGBoard MemberPT$0--
BRANDY TORRENCEBoard MemberPT$0--
CAMILLE PROVEAUXBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,389$14,585$1,253$13,332
Bark in the Park$7,061$7,061$311$6,750
Total Events$22,450$21,646$3,942$17,704
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
2019-11-12
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: 3,551.

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

Description: miscellaneous. Amount: 4,889.

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

Description: contract services. Amount: 120. Description: postage. Amount: 769. Description: medical expenses. Amount: 29,433. Description: accounting. Amount: 1,555. Description: telephone. Amount: 1,068. Description: shelter supplies. Amount: 6,041. Description: cleaning supplies, soaps. Amount: 4,908. Description: auto expense. Amount: 1,265. Description: printing and copying. Amount: 1,045. Description: goodwill, community outreach, dues. Amount: 220. Description: office supplies. Amount: 744. Description: depreciation expense. Amount: 11,701. Description: insurance. Amount: 544. Description: payroll taxes. Amount: 4,084. Description: bank fees and return check fees. Amount: 591. Description: workers comp and medical expense. Amount: 1,531. Description: uniforms. Amount: 10. Description: facility and equipment/security system. Amount: 563. Description: pet care and microchip. Amount: 16. Description: grounds and facility maintenance. Amount: 3,593. Description: miscellaneous. Amount: 65. Total to form 990-ez, line 16: 69,866.

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

Description: payroll taxes. Beg. Of year amount: 894. End of year amount: 0.

Raw XML Appendix233 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069866
IRS990EZ/OtherRevenueTotalAmt04889
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt048240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053859
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt017704
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03551
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IRS990ScheduleA/InvestmentIncomeCYPct00.02760
IRS990ScheduleA/InvestmentIncomePYPct00.02400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT SERVICES. AMOUNT: 120. DESCRIPTION: POSTAGE. AMOUNT: 769. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 29,433. DESCRIPTION: ACCOUNTING. AMOUNT: 1,555. DESCRIPTION: TELEPHONE. AMOUNT: 1,068. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 6,041. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 4,908. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,265. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 1,045. DESCRIPTION: GOODWILL, COMMUNITY OUTREACH, DUES. AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 744. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 11,701. DESCRIPTION: INSURANCE. AMOUNT: 544. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,084. DESCRIPTION: BANK FEES AND RETURN CHECK FEES. AMOUNT: 591. DESCRIPTION: WORKERS COMP AND MEDICAL EXPENSE. AMOUNT: 1,531. DESCRIPTION: UNIFORMS. AMOUNT: 10. DESCRIPTION: FACILITY AND EQUIPMENT/SECURITY SYSTEM. AMOUNT: 563. DESCRIPTION: PET CARE AND MICROCHIP. AMOUNT: 16. DESCRIPTION: GROUNDS AND FACILITY MAINTENANCE. AMOUNT: 3,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 69,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 894. 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 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035363918
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:43:05
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02019-11-14T07:38:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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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
2019Detailed filing. Detailed filing data is available for this year.$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