Civic Intelligence

Berkeley County Spca

990 • Fiscal year 2018 • EIN 57-0940959

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 565Goose Creek, SC 29445

(843) 290-0197

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$16,539

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,640

Down $111,664 (-83%) from 2017

Net Assets

Down

$0

Down $134,304 (-100%) from 2017

Liabilities

Up

$22,640

Up $22,640 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$518,349

Down $115,250 (-18%) from 2017

Expenses

Down

$652,653

Down $131,905 (-17%) from 2017

Net Income

Up

-$134,304

Up $16,655 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2013: $34,424Liabilities 2013: $13,841Net Assets 2013: $20,5832013Assets 2014: $35,329Liabilities 2014: $2,027Net Assets 2014: $33,3022014Assets 2015: $36,792Liabilities 2015: $1,736Net Assets 2015: $35,0562015Assets 2016: $285,263Liabilities 2016: $0Net Assets 2016: $285,2632016Assets 2017: $134,304Liabilities 2017: $0Net Assets 2017: $134,3042017Assets 2018: $22,640Liabilities 2018: $22,640Net Assets 2018: $02018

Highlighted filing

2018

Assets$22,640
Liabilities$22,640
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $600,120Expenses 2013: $602,852Net Income 2013: -$2,7322013Revenue 2014: $627,047Expenses 2014: $614,328Net Income 2014: $12,7192014Revenue 2015: $685,823Expenses 2015: $684,069Net Income 2015: $1,7542015Revenue 2016: $1,037,928Expenses 2016: $787,721Net Income 2016: $250,2072016Revenue 2017: $633,599Expenses 2017: $784,558Net Income 2017: -$150,9592017Revenue 2018: $518,349Expenses 2018: $652,653Net Income 2018: -$134,3042018

Highlighted filing

2018

Revenue$518,349
Expenses$652,653
Net Income-$134,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$529,949
Mission and Program Overview

Mission

Care of abandoned and abused animals including spay, neuter, food, shots, lodging, care, pickup and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,304--
Land, Buildings, and Equipment, Net$78,936$0▼ $78,936
Cash and Non-Interest-Bearing Accounts$55,368$22,640▼ $32,728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,304$22,640▼ $111,664
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,640-
Total Liabilities$0$22,640▲ $22,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,304$0▼ $134,304
Total Liabilities and Net Assets / Fund Balance$134,304$22,640▼ $111,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$-22,548$-22,548
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia AtkinsonExecutive DirecFT$16,539$16,539

Board Members and Trustees

NameTitle
Gilbert PohlPresident
Jan GunterPresident
Kris ReinhardtVice President
Eileen PrysBoard Member
Pamela PolzinBoard Member
Martha DunlapSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,078
Program Service Revenue
$415,330
Investment Income
$-6,850
Other Revenue
$3,791
All Other Contributions
$106,078
Change in Net Assets
$-134,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,069
Salaries, Compensation, and Employee Benefits$262,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,866--$224,866
Occupancy$100,211--$100,211
Other Expenses$34,955--$34,955
All Other Expenses$22,495$4,958-$27,453
Payroll Taxes$21,179--$21,179
Advertising$17,549--$17,549
Current Officers, Directors, Trustees, and Key Employees-$16,539-$16,539
Depreciation Depletion$5,124--$5,124
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,924-$3,924
Information Technology$855$866-$1,721
Travel$945--$945
Total Functional Expenses$621,366$31,287$0$652,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Winding Up Expenses Owed$22,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is e-mailed to the entire board of directors for their review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year board members of the berkeley county spca are required to disclose any conflicts of interest. Any conflicts of interest disclosed are investigated and resolved accordingly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of the berkeley county spca reviews and approves compensation of the executive director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of the berkeley county spca reviews and approves compensation as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Berkeley county spca honors the requirements of the laws governing requests for such documents from the public and from federal and state agencies.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Spca
EIN
57-0940959
Phone
8432900197
Address
PO BOX 565, GOOSE CREEK, SC 29445

Signing Officer

Name
Martha Dunlap
Title
Sec/treas
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Gunter
Formed
1991
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
200

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
CW Carpenter CPA
Phone
8435545600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS OF THE BERKELEY COUNTY SPCA ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST DISCLOSED ARE INVESTIGATED AND RESOLVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE BERKELEY COUNTY SPCA REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE BERKELEY COUNTY SPCA REVIEWS AND APPROVES COMPENSATION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY SPCA HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FROM FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0GOOSE CREEK
IRS990/USAddress/StateAbbreviationCd0SC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0570940959
ReturnHeader/Filer/PhoneNum08432900197
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ReturnHeader/Filer/USAddress/CityNm0GOOSE CREEK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,640
Liabilities
$22,640
Net assets
$0
Revenue
$518,349
Expenses
$652,653
Net income
-$134,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.52$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.04$0.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.69$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.63$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.60$0.60$0.00