Civic Intelligence

Darlington County Humane Society Inc

EIN 57-1050670 • 501(c)3 • Hartsville, SC

Profile

Health and welfare of animals

580 E Washington StHartsville, SC 29550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,465,114

Up $3,181,490 (+44%) from 2023

Liabilities

Up

$758,282

Up $679,867 (+867%) from 2023

Net Assets

Up

$9,706,832

Up $2,501,623 (+35%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Down

$3,976,553

Down $2,057,215 (-34%) from 2023

Expenses

Up

$1,474,930

Up $348,877 (+31%) from 2023

Net Income

Down

$2,501,623

Down $2,406,092 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$10,465,114
Liabilities$758,282
Net Assets$9,706,832
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,976,553
Expenses$1,474,930
Net Income$2,501,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,465,114
Liabilities
$758,282
Net assets
$9,706,832
Revenue
$3,976,553
Expenses
$1,474,930
Net income
$2,501,623
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,976,553
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,368$9,949,059▲ $7,963,691
Rtn Earn Endowment Incm Other Fnds$7,205,209$9,706,832▲ $2,501,623
Savings and Temporary Cash Investments$5,109,522$300,279▼ $4,809,243
Cash and Non-Interest-Bearing Accounts$127,050$119,416▼ $7,634
Investments in Publicly Traded Securities$61,684$71,762▲ $10,078
Accounts Receivable-$24,598-
Total Assets$7,283,624$10,465,114▲ $3,181,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,500$681,971▲ $612,471
Accounts Payable and Accrued Expenses$8,915$76,311▲ $67,396
Total Liabilities$78,415$758,282▲ $679,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,205,209$9,706,832▲ $2,501,623
Total Liabilities and Net Assets / Fund Balance$7,283,624$10,465,114▲ $3,181,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,803,158$49,751$9,852,909
Land$122,415-$122,415
Equipment$23,486$95,264$118,750
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Josh WittenChairSecretary
Ann StoeckmannPresident
Jeannie GaineyVice-president
Bobby Kilgo JrBoard member
Elizabeth Ozwald-SeaseBoard member
Lauri McLelandBoard member
Natalie TaflingerBoard member
Tim WeaverBoard member
Carol StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,299
Program Service Revenue
$100,192
Investment Income
$138,062
Other Revenue
$0
All Other Contributions
$3,428,766
Change in Net Assets
$2,501,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,680
Salaries, Compensation, and Employee Benefits$573,250
Total Fundraising Expense$11,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,805--$531,805
Depreciation Depletion$130,466--$130,466
Occupancy$83,588--$83,588
Insurance$45,072--$45,072
Payroll Taxes$41,445--$41,445
All Other Expenses$26,475-$11,415$37,890
Office Expenses$11,363$5,271-$16,634
Other Expenses$9,745$44,781-$9,745
Interest-$9,465-$9,465
Fees for Services Accounting-$8,780-$8,780
Fees for Services Legal-$7,784-$7,784
Information Technology-$5,048-$5,048
Fees for Services Other-$4,400-$4,400
Conferences and Meetings$952--$952
Total Functional Expenses$1,377,986$85,529$11,415$1,474,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Fundrais$22,290$22,290-$22,290
Other$4,120$4,120$310$3,810
Total Events$26,410$26,410$11,415$14,995
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by Board of Directors”

Form 990 availability to public Part VI line 18

“Available by request”

Governing documents etc available to public Part VI line 19

“Available by request.”

Filing and Contact Details

Filer

Filer Name
Darlington County Humane Society Inc
EIN
57-1050670
In Care Of
% Carol Stackhouse
Phone
8438236080
Address
580 E Washington St, Hartsville, SC 29550

Signing Officer

Name
Carol Stackhouse
Title
Treasurer
Phone
8438236080
Signed
2025-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Stoeckmann
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
12

Preparer

Firm
David S Hankins CPA
Address
103 N 1st St, Hartsville, SC 29550
Preparer
David S Hankins
Phone
7633294406
Raw XML AppendixShowing 400 of 425 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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