Civic Intelligence

Berkeley County Society For

990 • Fiscal year 2017 • EIN 57-0940959

Jan 01, 2017 to Dec 31, 2017 • 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,173

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$134,304

Down $150,959 (-53%) from 2016

Net Assets

Down

$134,304

Down $150,959 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$633,599

Down $404,329 (-39%) from 2016

Expenses

Down

$784,558

Down $3,163 (-0.4%) from 2016

Net Income

Down

-$150,959

Down $401,166 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$134,304
Liabilities$0
Net Assets$134,304
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$633,599
Expenses$784,558
Net Income-$150,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$633,599
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
Savings and Temporary Cash Investments$238,510$0▼ $238,510
Rtn Earn Endowment Incm Other Fnds$285,263$134,304▼ $150,959
Land, Buildings, and Equipment, Net$37,843$78,936▲ $41,093
Cash and Non-Interest-Bearing Accounts$8,910$55,368▲ $46,458
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$285,263$134,304▼ $150,959
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,263$134,304▼ $150,959
Total Liabilities and Net Assets / Fund Balance$285,263$134,304▼ $150,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,936$125,774$204,710
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia AtkinsonExecutive DirecFT$43,173$43,173

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
$226,614
Program Service Revenue
$406,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,322
Change in Net Assets
$-150,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,380
Salaries, Compensation, and Employee Benefits$379,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,130--$309,130
Occupancy$92,768--$92,768
Current Officers, Directors, Trustees, and Key Employees-$43,173-$43,173
All Other Expenses$27,146$8,564-$35,710
Payroll Taxes$26,875--$26,875
Advertising$20,230--$20,230
Other Expenses$14,368--$14,368
Office Expenses-$5,880-$5,880
Depreciation Depletion$5,711--$5,711
Travel$5,181$9-$5,190
Fees for Services Accounting-$4,500-$4,500
Insurance$3,364--$3,364
Information Technology-$562-$562
Fees for Services Legal-$497-$497
Total Functional Expenses$721,373$63,185$0$784,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
8432900197
Address
PO BOX 565, GOOSE CREEK, SC 29445

Signing Officer

Name
Martha Dunlap
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Gunter
Formed
1991
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
37
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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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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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/TravelGrp/TotalAmt05190
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565
IRS990/USAddress/CityNm0GOOSE CREEK
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029445
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0570940959
ReturnHeader/Filer/PhoneNum08432900197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0GOOSE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570469042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riser McLaurin & Gibbons LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Remount Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435545600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CW Carpenter CPA
ReturnHeader/ReturnTs02019-05-14T14:14:47-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,304
Liabilities
$0
Net assets
$134,304
Revenue
$633,599
Expenses
$784,558
Net income
-$150,959
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