Civic Intelligence

Berkeley County Society For

990 • Fiscal year 2016 • EIN 57-0940959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

675%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$285,263

Up $248,471 (+675%) from 2015

Net Assets

Up

$285,263

Up $250,207 (+714%) from 2015

Liabilities

Down

$0

Down $1,736 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$1,037,928

Up $352,105 (+51%) from 2015

Expenses

Up

$787,721

Up $103,652 (+15%) from 2015

Net Income

Up

$250,207

Up $248,453 (+14165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$285,263
Liabilities$0
Net Assets$285,263
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,037,928
Expenses$787,721
Net Income$250,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,675
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$35,056$285,263▲ $250,207
Savings and Temporary Cash Investments-$238,510-
Land, Buildings, and Equipment, Net$21,254$37,843▲ $16,589
Cash and Non-Interest-Bearing Accounts$15,538$8,910▼ $6,628
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$36,792$285,263▲ $248,471
Other Assets Total-$0-
Liabilities
Other Liabilities$1,736--
Total Liabilities$1,736$0▼ $1,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,056$285,263▲ $250,207
Total Liabilities and Net Assets / Fund Balance$36,792$285,263▲ $248,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,843$120,063$157,906
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Board Members and Trustees

NameTitle
Gilbert PohlPresident
Pamela PolzinVice President
Branden AhrensBoard Member
Jan GunterBoard Member
Sherry YeartyBoard Member
Martha DunlapSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,645
Program Service Revenue
$394,780
Investment Income
$0
Other Revenue
$-7,497
All Other Contributions
$312,382
Change in Net Assets
$250,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,651
Salaries, Compensation, and Employee Benefits$371,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,873--$294,873
All Other Expenses$58,492$22,497-$80,989
Occupancy$61,002--$61,002
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
Payroll Taxes$33,197--$33,197
Other Expenses$31,179--$31,179
Insurance$12,724--$12,724
Advertising$6,052--$6,052
Office Expenses-$2,883-$2,883
Depreciation Depletion$2,156$719-$2,875
Fees for Services Accounting-$2,426-$2,426
Travel$643$709-$1,352
Information Technology-$960-$960
Total Functional Expenses$714,527$73,194$0$787,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,747
Fundraising Gross Income$11,250
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-
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
Vice President
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
600

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
CW Carpenter CPA
Phone
8435545600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE: Column (A) - Total = $5386; Column (B) - Program Services = $5386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9005; Column (B) - Program Services = $0; Column (C) - Management & General = $9005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $539; Column (B) - Program Services = $437; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS/LICENSES: Column (A) - Total = $1656; Column (B) - Program Services = $1506; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $4863; Column (B) - Program Services = $0; Column (C) - Management & General = $4863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER EXPENSES: Column (A) - Total = $13869; Column (B) - Program Services = $13869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPAY & NEUTER CLINIC EXP: Column (A) - Total = $13150; Column (B) - Program Services = $13150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $30182; Column (B) - Program Services = $24144; Column (C) - Management & General = $6038; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADOPTION CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116548
IRS990/OtherExpensesGrp/ProgramServicesAmt156712
IRS990/OtherExpensesGrp/ProgramServicesAmt240949
IRS990/OtherExpensesGrp/ProgramServicesAmt331179
IRS990/OtherExpensesGrp/TotalAmt0116548
IRS990/OtherExpensesGrp/TotalAmt156712
IRS990/OtherExpensesGrp/TotalAmt240949
IRS990/OtherExpensesGrp/TotalAmt331179
IRS990/OtherLiabilitiesGrp/BOYAmt01736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033197
IRS990/PayrollTaxesGrp/TotalAmt033197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND OTHER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313556
IRS990/PYOtherRevenueAmt0-8104
IRS990/PYProgramServiceRevenueAmt0369266
IRS990/PYRevenuesLessExpensesAmt01754
IRS990/PYSalariesCompEmpBnftPaidAmt0370513
IRS990/PYTotalExpensesAmt0684069
IRS990/PYTotalRevenueAmt0685823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01838354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838354
IRS990ScheduleA/TotalSupportAmt01838354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037843
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE: Column (A) - Total = $5386; Column (B) - Program Services = $5386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $9005; Column (B) - Program Services = $0; Column (C) - Management & General = $9005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $539; Column (B) - Program Services = $437; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS/LICENSES: Column (A) - Total = $1656; Column (B) - Program Services = $1506; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $4863; Column (B) - Program Services = $0; Column (C) - Management & General = $4863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHELTER EXPENSES: Column (A) - Total = $13869; Column (B) - Program Services = $13869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPAY & NEUTER CLINIC EXP: Column (A) - Total = $13150; Column (B) - Program Services = $13150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $30182; Column (B) - Program Services = $24144; Column (C) - Management & General = $6038; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036792
IRS990/TotalAssetsEOYAmt0285263
IRS990/TotalAssetsGrp/BOYAmt036792
IRS990/TotalAssetsGrp/EOYAmt0285263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650645
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01736
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01736
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285263
IRS990/TotalProgramServiceExpensesAmt0714527
IRS990/TotalProgramServiceRevenueAmt0394780
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0-7497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,263
Liabilities
$0
Net assets
$285,263
Revenue
$1,037,928
Expenses
$787,721
Net income
$250,207
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