Civic Intelligence

Union County Humane Society

990EZ • Fiscal year 2016 • EIN 57-0815433

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-345%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,983

Down $24,249 (-33%) from 2015

Net Assets

Down

$49,983

Down $24,249 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,460

Down $8,910 (-62%) from 2015

Expenses

Up

$24,301

Up $13,748 (+130%) from 2015

Net Income

Down

-$18,841

Down $22,658 (-594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$49,983
Liabilities$0
Net Assets$49,983
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$5,460
Expenses$24,301
Net Income-$18,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,460
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 2016 WE NEUTERED 134 PETS. (OVER 12,581 SINCE WE BEGAN IN 1985)-$2,913
Compensation and Service Providers
Top Officer Pay75th 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
Deena S Blackwell
Title
Sec/tres
Phone
8644276423
Signed
2017-03-15
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 10000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 13.”

Form 990EZ, Part II, Line 24

“Spay credit at veterinary clinic 7925.”

Raw XML Appendix159 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/BOYAmt068824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049983
IRS990EZ/OccupancyRentUtltsAndMaintAmt01162
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/EOYAmt07925
IRS990EZ/OtherExpensesTotalAmt010013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt03642
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 2016 WE NEUTERED 134 PETS. (OVER 12,581 SINCE WE BEGAN IN 1985)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024301
IRS990EZ/TotalProgramServiceExpensesAmt02913
IRS990EZ/TotalRevenueAmt05460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spayuchs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025557
IRS990ScheduleA/Total509Grp/TotalAmt079195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO OTHER ORGANIZATIONS 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY CREDIT AT VETERINARY CLINIC 7925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA S BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18DD7955C8BC87DEC3D005E52E689B5B0A0E8CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18DD7955C8BC87DEC3D005E52E689B5B0A0E8CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.111.46
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:23
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEENA S BLACKWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T11:07:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,983
Liabilities
$0
Net assets
$49,983
Revenue
$5,460
Expenses
$24,301
Net income
-$18,841
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