Civic Intelligence

Berkeley County Society For

990 • Fiscal year 2015 • EIN 57-0940959

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,827

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$36,792

Up $1,463 (+4.1%) from 2014

Net Assets

Up

$35,056

Up $1,754 (+5.3%) from 2014

Liabilities

Down

$1,736

Down $291 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$685,823

Up $58,776 (+9.4%) from 2014

Expenses

Up

$684,069

Up $69,741 (+11%) from 2014

Net Income

Down

$1,754

Down $10,965 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$36,792
Liabilities$1,736
Net Assets$35,056
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$685,823
Expenses$684,069
Net Income$1,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$706,980
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$33,302$35,056▲ $1,754
Land, Buildings, and Equipment, Net$12,937$21,254▲ $8,317
Cash and Non-Interest-Bearing Accounts$22,392$15,538▼ $6,854
Loans From Officers Directors$2,027--
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$35,329$36,792▲ $1,463
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,736-
Total Liabilities$2,027$1,736▼ $291
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,302$35,056▲ $1,754
Total Liabilities and Net Assets / Fund Balance$35,329$36,792▲ $1,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,254$117,865$139,119
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia AtkinsonExecutive DirecFT$43,827$43,827

Board Members and Trustees

NameTitle
Gilbert PohlPresident
Branden AhrensBoard Member
Martha DunlapBoard Member
Sherry YeartyBoard Member
Denise SkalletSecretary
Pamela PolzinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,661
Program Service Revenue
$369,266
Investment Income
$0
Other Revenue
$-8,104
All Other Contributions
$22,215
Change in Net Assets
$1,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,513
Other Expenses$313,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,068--$294,068
All Other Expenses$41,663$13,266-$54,929
Current Officers, Directors, Trustees, and Key Employees-$43,827-$43,827
Occupancy$39,194--$39,194
Payroll Taxes$32,618--$32,618
Other Expenses$27,487$7,492-$27,487
Fees for Services Accounting-$6,028-$6,028
Depreciation Depletion$2,969$550-$3,519
Insurance$2,670--$2,670
Travel$1,478$711-$2,189
Information Technology-$1,050-$1,050
Office Expenses-$713-$713
Advertising$594--$594
Fees for Services Other-$227-$227
Total Functional Expenses$610,205$73,864$0$684,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,157
Fundraising Gross Income$13,053
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
Loans from Officers, Directors, Trustees, and Key Employees$2,027--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Hvac$1,736
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
Pamela Polzin
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
660

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
CW Carpenter CPA
Phone
8435545600
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARCIA ATKINSON
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA POLZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0570940959
ReturnHeader/Filer/PhoneNum08437615266

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,792
Liabilities
$1,736
Net assets
$35,056
Revenue
$685,823
Expenses
$684,069
Net income
$1,754
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