Civic Intelligence

Union County Humane Society

990EZ • Fiscal year 2012 • EIN 57-0815433

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profilewww.spayuchs.org
PO Box 10129379-0101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,699

Up $4,475 (+6.9%) from 2011

Net Assets

Up

$69,699

Up $4,475 (+6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$25,858

Down $3,195 (-11%) from 2011

Expenses

Down

$21,383

Down $4,608 (-18%) from 2011

Net Income

Up

$4,475

Up $1,413 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $62,162Net Assets 2010: $62,1622010Assets 2011: $65,224Net Assets 2011: $65,2242011Assets 2012: $69,699Net Assets 2012: $69,6992012Assets 2013: $73,070Liabilities 2013: $0Net Assets 2013: $73,0702013Assets 2014: $70,415Liabilities 2014: $0Net Assets 2014: $70,4152014Assets 2015: $74,232Liabilities 2015: $0Net Assets 2015: $74,2322015Assets 2016: $49,983Liabilities 2016: $0Net Assets 2016: $49,9832016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$69,699
Liabilities-
Net Assets$69,699
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $35,296Expenses 2010: $22,059Net Income 2010: $13,2372010Revenue 2011: $29,053Expenses 2011: $25,991Net Income 2011: $3,0622011Revenue 2012: $25,858Expenses 2012: $21,383Net Income 2012: $4,4752012Revenue 2013: $19,472Expenses 2013: $16,101Net Income 2013: $3,3712013Revenue 2014: $14,807Expenses 2014: $17,462Net Income 2014: -$2,6552014Revenue 2015: $14,370Expenses 2015: $10,553Net Income 2015: $3,8172015Revenue 2016: $5,460Expenses 2016: $24,301Net Income 2016: -$18,8412016Revenue 2017: $1,014Expenses 2017: $50,997Net Income 2017: -$49,9832017

Highlighted filing

2012

Revenue$25,858
Expenses$21,383
Net Income$4,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Low-cost spay/neuter program for dogs & cats

Filing and Contact Details

Filer

EIN
57-0815433
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY064426
IRS990EZ/ContributionsGiftsGrantsEtc01842
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04475
IRS990EZ/FeesAndOthPymtToIndContractors018040
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0301
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065224
IRS990EZ/NetAssetsOrFundBalancesBOY065224
IRS990EZ/NetAssetsOrFundBalances/EOY069699
IRS990EZ/NetAssetsOrFundBalancesEOY069699
IRS990EZ/OccupancyRentUtilitiesAndMaint02005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE F BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEENA S BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05340
IRS990EZ/OtherAssetsTotal/EOY05273
IRS990EZ/OtherExpensesTotal01256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS AN INCENTIVE FOR PET OWNERS, IN AN EFFORT TO HELP CONTROL THE GROWING PET POPULATION PROBLEM, WE OFFER A LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS. IN 2012 WE NEUTERED 378 PETS. (OVER 11,917 SINCE WE BEGAN IN 1985)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/ProgramServiceRevenue023715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 N PINCKNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029379
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEENA S BLACKWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644279920
IRS990EZ/TotalAssets/BOY065224
IRS990EZ/TotalAssets/EOY069699
IRS990EZ/TotalExpenses021383
IRS990EZ/TotalProgramServiceExpenses018000
IRS990EZ/TotalRevenue025858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spayuchs.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010264
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01148
IRS990ScheduleA/GrossInvestmentIncome509/Total03464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03464
IRS990ScheduleA/InvestmentIncomePercentage00.02170
IRS990ScheduleA/PriorYearSupportPercentage00.97160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090156425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025557
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030975
IRS990ScheduleA/Total509/Total0156425
IRS990ScheduleA/TotalSupportTotal/Total0159889
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS TO OTHER ORGANIZATIONS 200. EQUIPMENT/SUPPLIES 200. OFFICE SUPPLIES 45. EVENT EXPENSES 175. ADOPTION EXPENSES 29. ADVERTISING 607.
IRS990ScheduleO/GeneralExplanation/Explanation1SPAY CREDIT AT VETERINARY CLINIC 4350. 4283. EQUIPMENT 990. 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570815433
ReturnHeader/Filer/Name/BusinessNameLine10UNION COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone08644276423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0293790101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0STEVE F BLACKWELL
ReturnHeader/Officer/Phone08644276423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKWELL'S TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 N PINCKNEY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0293792362
ReturnHeader/Preparer/Name0DEENA S BLACKWELL
ReturnHeader/Preparer/Phone08644279920
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T12:23:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,699
Liabilities
-
Net assets
$69,699
Revenue
$25,858
Expenses
$21,383
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.01$51.0$50.0
2016Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$5.46$24.3$18.8
2015Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$14.4$10.6$3.82
2014Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$14.8$17.5$2.66
2013Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$19.5$16.1$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$25.9$21.4$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$65.2$29.1$26.0$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$62.2$35.3$22.1$13.2