Civic Intelligence

Union County Humane Society

990EZ • Fiscal year 2014 • EIN 57-0815433

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,415

Down $2,655 (-3.6%) from 2013

Net Assets

Down

$70,415

Down $2,655 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$14,807

Down $4,665 (-24%) from 2013

Expenses

Up

$17,462

Up $1,361 (+8.5%) from 2013

Net Income

Down

-$2,655

Down $6,026 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$70,415
Liabilities$0
Net Assets$70,415
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$14,807
Expenses$17,462
Net Income-$2,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$14,807
Mission and Program Overview

Mission

Low-cost spay/neuter program for dogs & cats

Program Services

DescriptionGrantsExpenses
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 2014 WE NEUTERED 196 PETS. (OVER 12,359 SINCE WE BEGAN IN 1985)-$11,720
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE F BLACKWELLPresidentPT$0--
DEENA S BLACKWELLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Union County Humane Society
EIN
57-0815433
Phone
8644276423
Address
PO BOX 101, UNION, SC 29379-0101

Signing Officer

Name
Steve F Blackwell
Title
President
Phone
8644276423
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
BLACKWELL'S TAX & ACCOUNTING LLC
Address
211 N PINCKNEY ST, UNION, SC 29379-2362
Preparer
Deena S Blackwell
Phone
8644279920
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations to other organizations 4600. Equipment/supplies 530. Advertising 858. Office supplies 89. Event expenses 49. Promotions 67. Advertising”

Form 990EZ, Part II, Line 24

“Spay credit at veterinary clinic 3750. 2581.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEENA S BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08644279920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 N PINCKNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070415
IRS990EZ/OccupancyRentUtltsAndMaintAmt02176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE F BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEENA S BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02581
IRS990EZ/OtherExpensesTotalAmt06193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt011720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS 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 2014 WE NEUTERED 196 PETS. (OVER 12,359 SINCE WE BEGAN IN 1985)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017462
IRS990EZ/TotalProgramServiceExpensesAmt011720
IRS990EZ/TotalRevenueAmt014807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spayuchs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01749
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034530
IRS990ScheduleA/Total509Grp/TotalAmt0122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO OTHER ORGANIZATIONS 4600. EQUIPMENT/SUPPLIES 530. ADVERTISING 858. OFFICE SUPPLIES 89. EVENT EXPENSES 49. PROMOTIONS 67. ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY CREDIT AT VETERINARY CLINIC 3750. 2581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE F BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570815433
ReturnHeader/Filer/PhoneNum08644276423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293790101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKWELL'S TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N PINCKNEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293792362
ReturnHeader/PreparerPersonGrp/PhoneNum08644279920
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEENA S BLACKWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T10:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,415
Liabilities
$0
Net assets
$70,415
Revenue
$14,807
Expenses
$17,462
Net income
-$2,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits