Union County Humane Society

990EZ • Fiscal year 2013 • EIN 57-0815433

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profile www.spayuchs.org

PO Box 101Union, SC 29379-0101

(864) 427-6423

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$73,070

Up $3,371 (+4.8%) from 2012

Net Assets

$73,070

Up $3,371 (+4.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

Down

$19,472

Down $6,386 (-25%) from 2012

Expenses

Down

$16,101

Down $5,282 (-25%) from 2012

Net Income

Down

$3,371

Down $1,104 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$73,070

Liabilities$0

Net Assets$73,070

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$19,472

Expenses$16,101

Net Income$3,371

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 19, 2014
Return Version: 2013v3.1
Gross Receipts: $19,472

Mission and Program Overview

Mission

Low-cost spay/neuter program for dogs & cats

Program Services

Description	Grants	Expenses
AS 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 2013 WE NEUTERED 246 PETS. (OVER 12,163 SINCE WE BEGAN IN 1985)	-	$16,983

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE F BLACKWELL	President	PT	$0	-	-
DEENA S BLACKWELL	Secretary/Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 57-0815433
Phone: 8644276423

Signing Officer

Name: Steve F Blackwell
Title: President
Phone: 8644276423
Signed: 2014-03-19
Discuss with paid preparer: Yes

Preparer

Preparer: Deena S Blackwell
Phone: 8644279920

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to other organizations 1100. Equipment/supplies 214. Office supplies 145. Event expenses 145. Adoption expenses advertising 354.”

Form 990EZ, Part II, Line 24

“Spay credit at veterinary clinic 4283. 3750. Equipment 990. 0.”

Raw XML Appendix151 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEENA S BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8644279920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	211 N PINCKNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	UNION
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1973
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12000
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73070
IRS990EZ/FundraisingGrossIncomeAmt	0	374
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	19472
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	142
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73070
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE F BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEENA S BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3750
IRS990EZ/OtherExpensesTotalAmt	0	1958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt	0	83
IRS990EZ/ProgramServiceRevenueAmt	0	16983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AS 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 2013 WE NEUTERED 246 PETS. (OVER 12,163 SINCE WE BEGAN IN 1985)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16983
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	16101
IRS990EZ/TotalProgramServiceExpensesAmt	0	16983
IRS990EZ/TotalRevenueAmt	0	19472
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.spayuchs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	17357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	26666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	134388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2458
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01670
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98330
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97830
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	144780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	19330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	25557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36756
IRS990ScheduleA/Total509Grp/TotalAmt	0	144780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	147238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONATIONS TO OTHER ORGANIZATIONS 1100. EQUIPMENT/SUPPLIES 214. OFFICE SUPPLIES 145. EVENT EXPENSES 145. ADOPTION EXPENSES ADVERTISING 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SPAY CREDIT AT VETERINARY CLINIC 4283. 3750. EQUIPMENT 990. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE F BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8644276423
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UNION COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt	0	UNIO
ReturnHeader/Filer/EIN	0	570815433
ReturnHeader/Filer/PhoneNum	0	8644276423
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 101
ReturnHeader/Filer/USAddress/City	0	UNION
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	293790101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLACKWELL'S TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	211 N PINCKNEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	293792362
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8644279920
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEENA S BLACKWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-19T13:16:48-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,070
Liabilities: $0
Net assets: $73,070
Revenue: $19,472
Expenses: $16,101
Net income: $3,371

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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