Civic Intelligence

Union County Humane Society

990EZ • Fiscal year 2017 • EIN 57-0815433

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-4929%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,983 (-100%) from 2016

Net Assets

Down

$0

Down $49,983 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,014

Down $4,446 (-81%) from 2016

Expenses

Up

$50,997

Up $26,696 (+110%) from 2016

Net Income

Down

-$49,983

Down $31,142 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,014
Expenses$50,997
Net Income-$49,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,014
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 2017 WE NEUTERED 362 PETS. (OVER 12,943 SINCE WE BEGAN IN 1985)-$14,244
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-16
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 35000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 45.”

Form 990EZ, Part II, Line 24

“Spay credit at veterinary clinic 7925. 0.”

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum08644279920
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042058
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt049983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07925
IRS990EZ/OtherExpensesTotalAmt035045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-COST SPAY/NEUTER PROGRAM FOR DOGS & CATS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt0125
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 2017 WE NEUTERED 362 PETS. (OVER 12,943 SINCE WE BEGAN IN 1985)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050997
IRS990EZ/TotalProgramServiceExpensesAmt014244
IRS990EZ/TotalRevenueAmt01014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spayuchs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019330
IRS990ScheduleA/Total509Grp/TotalAmt054651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055123
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570351398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0424 EAST KENNEDY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPARTANBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029302
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO OTHER ORGANIZATIONS 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY CREDIT AT VETERINARY CLINIC 7925. 0.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA S BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570815433
ReturnHeader/Filer/PhoneNum08644276423
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ReturnHeader/Filer/USAddress/CityNm0UNION
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ReturnHeader/Filer/USAddress/ZIPCd0293790101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.101.170
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:16
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEENA S BLACKWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T13:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,014
Expenses
$50,997
Net income
-$49,983
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