Civic Intelligence

Maude Schiffley Chapter Spca

990 • Fiscal year 2020 • EIN 57-0779403

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$275,573

Flat from 2020

Net Assets

Flat

$274,134

Flat from 2020

Liabilities

Flat

$1,439

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Flat

$230,411

Flat from 2020

Expenses

Flat

$147,606

Flat from 2020

Net Income

Flat

$82,805

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2020

Assets$275,573
Liabilities$1,439
Net Assets$274,134
Open 2020 Filing

Operations Trend

Revenue Growth94th 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 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

2020

Revenue$230,411
Expenses$147,606
Net Income$82,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$231,379
Mission and Program Overview

Mission

Adoption of homeless animals

A no kill, non-profit adoption center which provides care for sheltered dogs and cats, facilitates placement of adoptive animals in nuturing, responsible homes, reduces over-population through spaying and neutering and offers various educational opportunities to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,329$274,134▲ $82,805
Cash and Non-Interest-Bearing Accounts$88,493$184,438▲ $95,945
Land, Buildings, and Equipment, Net$65,142$53,441▼ $11,701
Investments Other Securities$37,694$37,694→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,329$275,573▲ $84,244
Liabilities
Accounts Payable and Accrued Expenses$0$1,439▲ $1,439
Total Liabilities$0$1,439▲ $1,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,329$274,134▲ $82,805
Total Liabilities and Net Assets / Fund Balance$191,329$275,573▲ $84,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,216$120,946$174,162
Other Land Buildings$0$20,203$20,203
Buildings$225$2,525$2,750
Equipment$0$494$494
Other Securities$37,694--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susannah T GodownsPresident
Michele CraneVice President
Brandy TorrenceDirector
Dana LangDirector
Ernie NeumisterDirector
Leslie ChaplinDirector
Warren YarbroughDirector
Rodney TumblestonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,870
Program Service Revenue
$68,700
Investment Income
$3,367
Other Revenue
$10,474
All Other Contributions
$147,380
Change in Net Assets
$82,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,371
Salaries, Compensation, and Employee Benefits$66,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,647--$60,647
Depreciation Depletion-$11,701-$11,701
All Other Expenses$5,182$3,322-$8,504
Payroll Taxes$5,588--$5,588
Other Expenses$5,384$3,632-$3,632
Office Expenses-$1,908-$1,908
Insurance$1,500--$1,500
Fees for Services Accounting$1,388--$1,388
Occupancy-$604-$604
Advertising$21--$21
Total Functional Expenses$126,439$21,167$0$147,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,609
Fundraising Direct Expenses$968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviewed 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Makes documents available upon request”

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
Susannah T Godowns
Title
President
Phone
8035363918
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah T Godowns
Formed
1957
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.02760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.89130
IRS990ScheduleA/PublicSupportTotal509Amt0592803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102527
IRS990ScheduleA/Total509Grp/TotalAmt0592803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645668
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053441
IRS990ScheduleD/TotalBookValueSecuritiesAmt037694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0191329
IRS990/TotalAssetsGrp/EOYAmt0275573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147870
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126439
IRS990/TotalProgramServiceRevenueAmt068700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191329
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COPE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH T GODOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035363918
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUDE SCHIFFLEY CHAPTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
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ReturnHeader/Filer/PhoneNum08035363918
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,573
Liabilities
$1,439
Net assets
$274,134
Revenue
$230,411
Expenses
$147,606
Net income
$82,805
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
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$2.30$1.48$0.83
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