Civic Intelligence

Darlington County Humane Society Inc.

990 • Fiscal year 2013 • EIN 57-1050670

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
P O Box 165529551

(843) 383-5585

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,260

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$111,860

Down $40,364 (-27%) from 2012

Net Assets

Down

$110,085

Down $40,538 (-27%) from 2012

Liabilities

Up

$1,775

Up $174 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$679,764

Up $67,711 (+11%) from 2012

Expenses

Up

$692,991

Up $122,382 (+21%) from 2012

Net Income

Down

-$13,227

Down $54,671 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $111,262Liabilities 2011: $2,083Net Assets 2011: $109,1792011Assets 2012: $152,224Liabilities 2012: $1,601Net Assets 2012: $150,6232012Assets 2013: $111,860Liabilities 2013: $1,775Net Assets 2013: $110,0852013Assets 2014: $114,356Liabilities 2014: $1,952Net Assets 2014: $112,4042014Assets 2015: $333,895Liabilities 2015: $200,000Net Assets 2015: $133,8952015Assets 2016: $425,784Liabilities 2016: $192,500Net Assets 2016: $233,2842016Assets 2017: $767,904Liabilities 2017: $174,500Net Assets 2017: $593,4042017Assets 2018: $907,799Liabilities 2018: $160,918Net Assets 2018: $746,8812018Assets 2019: $1,038,516Liabilities 2019: $145,180Net Assets 2019: $893,3362019Assets 2020: $1,119,248Liabilities 2020: $181,591Net Assets 2020: $937,6572020Assets 2021: $1,272,384Liabilities 2021: $108,495Net Assets 2021: $1,163,8892021Assets 2022: $2,768,963Liabilities 2022: $92,126Net Assets 2022: $2,676,8372022Assets 2023: $7,283,624Liabilities 2023: $78,415Net Assets 2023: $7,205,2092023Assets 2024: $10,465,114Liabilities 2024: $758,282Net Assets 2024: $9,706,8322024

Highlighted filing

2013

Assets$111,860
Liabilities$1,775
Net Assets$110,085
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $268,675Expenses 2011: $247,990Net Income 2011: $20,6852011Revenue 2012: $612,053Expenses 2012: $570,609Net Income 2012: $41,4442012Revenue 2013: $679,764Expenses 2013: $692,991Net Income 2013: -$13,2272013Revenue 2014: $743,720Expenses 2014: $722,945Net Income 2014: $20,7752014Revenue 2015: $761,914Expenses 2015: $740,423Net Income 2015: $21,4912015Revenue 2016: $912,206Expenses 2016: $812,890Net Income 2016: $99,3162016Revenue 2017: $1,329,610Expenses 2017: $999,951Net Income 2017: $329,6592017Revenue 2018: $925,990Expenses 2018: $777,596Net Income 2018: $148,3942018Revenue 2019: $954,209Expenses 2019: $867,417Net Income 2019: $86,7922019Revenue 2020: $913,936Expenses 2020: $771,498Net Income 2020: $142,4382020Revenue 2021: $1,032,435Expenses 2021: $805,818Net Income 2021: $226,6172021Revenue 2022: $2,383,074Expenses 2022: $871,371Net Income 2022: $1,511,7032022Revenue 2023: $6,033,768Expenses 2023: $1,126,053Net Income 2023: $4,907,7152023Revenue 2024: $3,976,553Expenses 2024: $1,474,930Net Income 2024: $2,501,6232024

Highlighted filing

2013

Revenue$679,764
Expenses$692,991
Net Income-$13,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$679,764
Mission and Program Overview

Mission

Darlington County Humane Society is a non-profit organization with the mission of promoting humane care of dogs and cats in Darlington County

Health and welfare of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,623$110,085▼ $40,538
Cash and Non-Interest-Bearing Accounts$41,998$42,335▲ $337
Investments in Publicly Traded Securities$39,504$41,641▲ $2,137
Land, Buildings, and Equipment, Net$21,865$18,889▼ $2,976
Savings and Temporary Cash Investments$48,857$8,995▼ $39,862
Total Assets$152,224$111,860▼ $40,364
Liabilities
Accounts Payable and Accrued Expenses$1,601$1,775▲ $174
Total Liabilities$1,601$1,775▲ $174
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,623$110,085▼ $40,538
Total Liabilities and Net Assets / Fund Balance$152,224$111,860▼ $40,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,324$38,499-
Leasehold Improvements$4,565$6,814-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KirvenBoard MemberPT$14,260$14,260

Board Members and Trustees

NameTitle
Crystal HulseyCo-chair Board
Jeannie GaineyPresident
Leslie McelveenVice President
Bev BisazzaBoard Member
Carol StackhouseBoard Member
Christopher HardeeBoard Member
Lynette SaverenoBoard Member
Robin JonesBoard Member
Kathy McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,849
Program Service Revenue
$43,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,938
Change in Net Assets
$-13,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,283
Salaries, Compensation, and Employee Benefits$168,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$237,158$0$0$237,158
Other Salaries and Wages$151,193$0$0$151,193
All Other Expenses$91,812$0$0$91,812
Travel$51,015$0$0$51,015
Payroll Taxes$17,515$0$0$17,515
Insurance$9,048$0$0$9,048
Fees for Services Accounting$1,885$3,175$0$5,060
Depreciation Depletion$2,977$0$0$2,977
Office Expenses$1,163$0$0$1,163
Total Functional Expenses$689,816$3,175$0$692,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-1050670
Phone
8433835585

Signing Officer

Name
Kathy Mcdonald
Title
Treasurer
Phone
8433835585
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mcdonald
Formed
1996
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
10

Preparer

Preparer
Thomas E Goodson
Phone
8433321327
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“prepared and reviewed by public accounting firm”

Pt VI, Line 19

“available upon request”

Form 990EZ, Part I, Line 16

“Advertising repair equipment bank charges dues and subs rescue and transport repair auto supply supply - r f bad checks received employment taxes gas and oil insurance workers comp misc pest control vet exp medical exp postage refunds licenses travel dog fosters employee medical expense rent: equipment repair building leasehold repair”

Form 990, Part IX, Line 24F

“Medical expense refunds building repairs supplies misc. Other tax and licenses boarding spay/neuter bank charges dues and subscriptions equipment - repairs leasehold repairs rescue & transport”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05676
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903569
IRS990ScheduleA/TotalSupportAmt01909245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0prepared and reviewed by public accounting firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING REPAIR EQUIPMENT BANK CHARGES DUES AND SUBS RESCUE AND TRANSPORT REPAIR AUTO SUPPLY SUPPLY - R F BAD CHECKS RECEIVED EMPLOYMENT TAXES GAS AND OIL INSURANCE WORKERS COMP MISC PEST CONTROL VET EXP MEDICAL EXP POSTAGE REFUNDS LICENSES TRAVEL DOG FOSTERS EMPLOYEE MEDICAL EXPENSE RENT: EQUIPMENT REPAIR BUILDING LEASEHOLD REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EXPENSE REFUNDS BUILDING REPAIRS SUPPLIES MISC. OTHER TAX AND LICENSES BOARDING SPAY/NEUTER BANK CHARGES DUES AND SUBSCRIPTIONS EQUIPMENT - REPAIRS LEASEHOLD REPAIRS RESCUE & TRANSPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111860
IRS990/TotalAssetsGrp/BOYAmt0152224
IRS990/TotalAssetsGrp/EOYAmt0111860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635849
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01601
IRS990/TotalLiabilitiesEOYAmt01775
IRS990/TotalLiabilitiesGrp/BOYAmt01601
IRS990/TotalLiabilitiesGrp/EOYAmt01775
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110085
IRS990/TotalProgramServiceExpensesAmt0689816
IRS990/TotalProgramServiceRevenueAmt043915
IRS990/TotalReportableCompFromOrgAmt014260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679764
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt051015
IRS990/TravelGrp/TotalAmt051015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1655
IRS990/USAddress/City0HARTSVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433835585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARLINGTON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0571050670
ReturnHeader/Filer/PhoneNum08433835585
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1655
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS E GOODSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029551
ReturnHeader/PreparerPersonGrp/PhoneNum08433321327
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GOODSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:07:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,860
Liabilities
$1,775
Net assets
$110,085
Revenue
$679,764
Expenses
$692,991
Net income
-$13,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.76$9.71$3.98$1.47$2.50
2023Summary only. Only limited summary data is available for this year.$7.28$0.08$7.21$6.03$1.13$4.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.09$2.68$2.38$0.87$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$1.03$0.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$0.91$0.77$0.14
2019Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$0.95$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.75$0.93$0.78$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.59$1.33$1.00$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.23$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.68$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.61$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.27$0.25$0.02