Civic Intelligence

Berkeley County Society For

990 • Fiscal year 2014 • EIN 57-0940959

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

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

(843) 761-5266

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$35,329

Up $905 (+2.6%) from 2013

Net Assets

Up

$33,302

Up $12,719 (+62%) from 2013

Liabilities

Down

$2,027

Down $11,814 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$627,047

Up $26,927 (+4.5%) from 2013

Expenses

Up

$614,328

Up $11,476 (+1.9%) from 2013

Net Income

Up

$12,719

Up $15,451 (+566%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$35,329
Liabilities$2,027
Net Assets$33,302
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$627,047
Expenses$614,328
Net Income$12,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$640,981
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$20,583$33,302▲ $12,719
Cash and Non-Interest-Bearing Accounts$16,673$22,392▲ $5,719
Land, Buildings, and Equipment, Net$17,751$12,937▼ $4,814
Loans From Officers Directors$13,841$2,027▼ $11,814
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$34,424$35,329▲ $905
Other Assets Total-$0-
Liabilities
Total Liabilities$13,841$2,027▼ $11,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,583$33,302▲ $12,719
Total Liabilities and Net Assets / Fund Balance$34,424$35,329▲ $905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,937$114,346$127,283
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia AtkinsonExecutive DirecFT$43,000$43,000

Board Members and Trustees

NameTitle
Gilbert PohlPresident
Branden AhrensBoard Member
Erica HorneBoard Member
Linda VinsonBoard Member
Pamela PolzinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,888
Program Service Revenue
$324,091
Investment Income
$0
Other Revenue
$24,068
All Other Contributions
$13,888
Change in Net Assets
$12,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,392
Other Expenses$255,936
Total Fundraising Expense$412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,766--$278,766
Occupancy$43,124--$43,124
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
All Other Expenses$19,706$12,926-$32,632
Payroll Taxes$27,593--$27,593
Other Expenses$16,273$4,954-$16,273
Other Employee Benefits$9,033--$9,033
Fees for Services Accounting-$8,353-$8,353
Insurance$8,007--$8,007
Depreciation Depletion$4,106$708-$4,814
Travel$1,139$1,539-$2,678
Information Technology-$2,521-$2,521
Advertising$1,883-$412$2,295
Office Expenses-$1,642-$1,642
Fees for Services Legal-$47-$47
Total Functional Expenses$538,226$75,690$412$614,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,002
Fundraising Direct Expenses$13,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$38,002$38,002-$38,002
Total Events$38,002$38,002$13,934$24,068
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
Loans from Officers, Directors, Trustees, and Key Employees$13,841$2,027▼ $11,814
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
8437615266
Address
PO BOX 565, GOOSE CREEK, SC 29445

Signing Officer

Name
Gilbert Pohl
Title
President
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
260

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
CW Carpenter CPA
Phone
8435545600
Raw XML AppendixShowing 400 of 422 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01436935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436935
IRS990ScheduleA/TotalSupportAmt01437410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012937
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013934
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ENTITY MAINTAINS A THRIFT STORE IN WHICH NONCASH DONATIONS ARE ACCEPTED FROM THE GENERAL PUBLIC AND THESE ITEMS ARE SORTED AND THEN SOLD TO THE GENERAL PUBLIC, WITH THE PROCEEDS USED TO ASSIST IN THE NONPROFIT ACTIVITIES AND PURPOSE OF THE ORGANIZATION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARCIA ATKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX.DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02027
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034424
IRS990/TotalAssetsEOYAmt035329
IRS990/TotalAssetsGrp/BOYAmt034424
IRS990/TotalAssetsGrp/EOYAmt035329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278888
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013841
IRS990/TotalLiabilitiesEOYAmt02027
IRS990/TotalLiabilitiesGrp/BOYAmt013841
IRS990/TotalLiabilitiesGrp/EOYAmt02027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033302
IRS990/TotalProgramServiceExpensesAmt0538226
IRS990/TotalProgramServiceRevenueAmt0324091
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt024068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627047
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01539
IRS990/TravelGrp/ProgramServicesAmt01139
IRS990/TravelGrp/TotalAmt02678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT POHL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,329
Liabilities
$2,027
Net assets
$33,302
Revenue
$627,047
Expenses
$614,328
Net income
$12,719
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