Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$251,576
Down $23,997 (-8.7%) from 2020
Net Assets
Down$250,231
Down $23,903 (-8.7%) from 2020
Liabilities
Down$1,345
Down $94 (-6.5%) from 2020
Revenue And Expenses
Revenue
Down$145,738
Down $84,673 (-37%) from 2020
Expenses
Up$169,641
Up $22,035 (+15%) from 2020
Net Income
Down-$23,903
Down $106,708 (-129%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 1, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $145,931
Mission and Program Overview
Mission
Adoption of homeless animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER | $0 | $84,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RODNEY TUMBLESTON | Treasurer | PT | $0 | - | - |
| SUSANNAH TRAYWICK GODOWNS | Chair | PT | $0 | - | - |
| MICHELE CRANE | Vice Chair And Secretary | - | $0 | - | - |
| ERNIE NEUMISTER | Board Member | - | $0 | - | - |
| DANA LANG | Board Member | - | $0 | - | - |
| BRANDY TORRENCE | Board Member | - | $0 | - | - |
| WARREN YARBROUGH | Board Member | - | $0 | - | - |
| MELISSA COXE | Board Member | - | $0 | - | - |
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
- Chair
- Phone
- 8035363918
- Signed
- 2022-02-01
- 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: 6,989.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 1,908.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract services. Amount: 345. Description: postage. Amount: 353. Description: medical expenses. Amount: 33,415. Description: accounting. Amount: 2,000. Description: telephone. Amount: 1,380. Description: shelter supplies. Amount: 5,631. Description: cleaning supplies, soaps. Amount: 6,099. Description: auto expense. Amount: 2,333. Description: goodwill, community outreach, dues. Amount: 655. Description: employee related. Amount: 375. Description: depreciation expense. Amount: 11,701. Description: insurance. Amount: 1,378. Description: payroll taxes. Amount: 6,034. Description: bank fees and return check fees. Amount: 893. Description: workers comp and medical expense. Amount: 1,645. Description: office supplies. Amount: 2,166. Description: facility and equipment/security system. Amount: 603. Description: pet care and microchip. Amount: 10,010. Description: equipment maintenance. Amount: 223. Description: miscellaneous. Amount: 75. Total to form 990-ez, line 16: 87,314.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 37,694. End of year amount: 37,694. Description: other depreciable assets. Beg. Of year amount: 53,441. End of year amount: 41,740.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 1,439. End of year amount: 1,345.”
Raw XML Appendix217 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSANNAH T GODOWNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037070430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 DEER TRAIL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65064 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251576 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145931 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6989 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| 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 | SUSANNAH TRAYWICK GODOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE CRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNIE NEUMISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANA LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANDY TORRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WARREN YARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA COXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR AND SECRETARY |
| 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 | 91135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79434 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87314 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADOPTION OF HOMELESS ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 492 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78879 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 193 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9636 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1439 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1345 |
| 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 | 169641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84564 |
| IRS990EZ/TotalRevenueAmt | 0 | 145738 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6602 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 617481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 661601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6,989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 345. DESCRIPTION: POSTAGE. AMOUNT: 353. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 33,415. DESCRIPTION: ACCOUNTING. AMOUNT: 2,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,380. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 5,631. DESCRIPTION: CLEANING SUPPLIES, SOAPS. AMOUNT: 6,099. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,333. DESCRIPTION: GOODWILL, COMMUNITY OUTREACH, DUES. AMOUNT: 655. DESCRIPTION: EMPLOYEE RELATED. AMOUNT: 375. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 11,701. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,034. DESCRIPTION: BANK FEES AND RETURN CHECK FEES. AMOUNT: 893. DESCRIPTION: WORKERS COMP AND MEDICAL EXPENSE. AMOUNT: 1,645. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,166. DESCRIPTION: FACILITY AND EQUIPMENT/SECURITY SYSTEM. AMOUNT: 603. DESCRIPTION: PET CARE AND MICROCHIP. AMOUNT: 10,010. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 223. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 87,314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 37,694. END OF YEAR AMOUNT: 37,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,441. END OF YEAR AMOUNT: 41,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,439. END OF YEAR AMOUNT: 1,345. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANA HOUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035363918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-01 |
| 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 | 2022-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B SALLEY |
| ReturnHeader/ReturnTs | 0 | 2022-02-07T16:56:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOUSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,576
- Liabilities
- $1,345
- Net assets
- $250,231
- Revenue
- $145,738
- Expenses
- $169,641
- Net income
- -$23,903