Civic Intelligence

Laurens County Humane Society

990EZ • Fiscal year 2016 • EIN 57-1044641

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 14, 2016

Organization ProfileWWW.LAURENSHUMANE.ORG
PO Box 1600Clinton, SC 29325

(803) 805-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$443,378

Up $88,347 (+25%) from 2015

Net Assets

Up

$443,378

Up $228,797 (+107%) from 2015

Liabilities

Down

$0

Down $140,450 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$129,498

Down $153,329 (-54%) from 2015

Expenses

Up

$41,151

Up $29,877 (+265%) from 2015

Net Income

Down

$88,347

Down $183,206 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2012: $260,276Liabilities 2012: $02012Assets 2015: $355,031Liabilities 2015: $140,450Net Assets 2015: $214,5812015Assets 2016: $443,378Liabilities 2016: $0Net Assets 2016: $443,3782016Assets 2017: $435,414Liabilities 2017: $0Net Assets 2017: $435,4142017Assets 2018: $385,706Liabilities 2018: $0Net Assets 2018: $385,7062018Assets 2019: $378,113Liabilities 2019: $0Net Assets 2019: $378,1132019Assets 2020: $399,984Liabilities 2020: $0Net Assets 2020: $399,9842020Assets 2021: $383,549Liabilities 2021: $0Net Assets 2021: $383,5492021Assets 2022: $410,022Liabilities 2022: $0Net Assets 2022: $410,0222022Assets 2023: $462,677Liabilities 2023: $66Net Assets 2023: $462,6112023Assets 2024: $461,791Liabilities 2024: $0Net Assets 2024: $461,7912024Assets 2025: $516,164Liabilities 2025: $0Net Assets 2025: $516,1642025

Highlighted filing

2016

Assets$443,378
Liabilities$0
Net Assets$443,378
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $14,840Expenses 2012: $8,682Net Income 2012: $6,1582012Revenue 2015: $282,827Expenses 2015: $11,274Net Income 2015: $271,5532015Revenue 2016: $129,498Expenses 2016: $41,151Net Income 2016: $88,3472016Revenue 2017: $82,181Expenses 2017: $90,145Net Income 2017: -$7,9642017Revenue 2018: $64,849Expenses 2018: $114,557Net Income 2018: -$49,7082018Revenue 2019: $126,977Expenses 2019: $134,570Net Income 2019: -$7,5932019Revenue 2020: $178,750Expenses 2020: $156,879Net Income 2020: $21,8712020Revenue 2021: $175,329Expenses 2021: $191,764Net Income 2021: -$16,4352021Revenue 2022: $199,737Expenses 2022: $173,264Net Income 2022: $26,4732022Revenue 2023: $231,256Expenses 2023: $184,196Net Income 2023: $47,0602023Revenue 2024: $194,057Expenses 2024: $194,943Net Income 2024: -$8862024Revenue 2025: $220,803Expenses 2025: $166,430Net Income 2025: $54,3732025

Highlighted filing

2016

Revenue$129,498
Expenses$41,151
Net Income$88,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$137,367
Mission and Program Overview

Mission

Assist in pet adoption ownership & care

Program Services

DescriptionGrantsExpenses
PROVIDE A NO-KILL SHELTER FOR ABANDONED OR UNWANTED ANIMALS AND OFFER LOW COST SPAY AND NEUTERING CLINICS TO LOW INCOME PET OWNERS$15,000$30,056
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MECHLINGFinancial DirectorPT$0--
BROOKE SPATTADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Laurens County Humane Society
EIN
57-1044641
Address
PO BOX 1600, CLINTON, SC 29325

Signing Officer

Name
Jill Mechling
Title
Financial Direc
Phone
8644493168
Signed
2016-07-14
Discuss with paid preparer
No

Preparer

Firm
Perfectly Balanced LLC
Address
139 GILLIAM ST SUITE B, Whitmire, SC 29178
Preparer
Stephanie English
Phone
8038050111
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity low cost spay and neuter clinics grantee animal allies street 1097 asheville hwy city, state, zip spartanburg, sc 29303amount 3,853”

Description of other expenses Part I line 16

“Description amountbank charges 12paypal fees 85credit card processing 373vet expense 8,977insurance 3,882animal expense supplies and food 4,792computer expense 190business registration fee 50”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08038050111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 GILLIAM ST STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITMIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245481
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IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0166848
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0TN CONSTRUCTION
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0BUILDING
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02790 FAIRFOREST CLEVEDALE RD
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SC
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097920
IRS990EZ/CostOfGoodsSoldAmt01971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355031
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0189
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IRS990EZ/GrossSalesOfInventoryAmt02160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281568
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443378
IRS990EZ/OccupancyRentUtltsAndMaintAmt08773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MECHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE SPATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018361
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN PET ADOPTION OWNERSHIP & CARE
IRS990EZ/PrintingPublicationsPostageAmt0936
IRS990EZ/ProgramServiceRevenueAmt027409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NO-KILL SHELTER FOR ABANDONED OR UNWANTED ANIMALS AND OFFER LOW COST SPAY AND NEUTERING CLINICS TO LOW INCOME PET OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05898
IRS990EZ/SpecialEventsNetIncomeLossAmt03980
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041151
IRS990EZ/TotalProgramServiceExpensesAmt030056
IRS990EZ/TotalRevenueAmt0129498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURENSHUMANE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.13110
IRS990ScheduleA/PublicSupportTotal509Amt0446361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09017
IRS990ScheduleA/Total509Grp/TotalAmt0446361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446361
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LOW COST SPAY AND NEUTER CLINICS GRANTEE ANIMAL ALLIES STREET 1097 ASHEVILLE HWY CITY, STATE, ZIP SPARTANBURG, SC 29303AMOUNT 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 12PAYPAL FEES 85CREDIT CARD PROCESSING 373VET EXPENSE 8,977INSURANCE 3,882ANIMAL EXPENSE SUPPLIES AND FOOD 4,792COMPUTER EXPENSE 190BUSINESS REGISTRATION FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MECHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08644493168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0571044641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1600
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473960611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECTLY BALANCED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 GILLIAM ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitmire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029178
ReturnHeader/PreparerPersonGrp/PhoneNum08038050111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-08T20:01:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,378
Liabilities
$0
Net assets
$443,378
Revenue
$129,498
Expenses
$41,151
Net income
$88,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.21$1.66$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.94$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.31$1.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.00$1.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.75$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.79$1.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.27$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.65$1.15$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.29$0.41$0.88
2015Summary only. Only limited summary data is available for this year.$3.55$1.40$2.15$2.83$0.11$2.72
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.15$0.09$0.06