Civic Intelligence

Mary Ann Morris Animal Society

EIN 57-1108865 • 501(c)3 • Bamberg, SC

Profile

To provide housing, vet services and other related services to animals.

P O Box 1151Bamberg, SC 29003

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$41,151

Up $2,797 (+7.3%) from 2024

Liabilities

Up

$1,851

Up $288 (+18%) from 2024

Net Assets

Up

$39,300

Up $2,509 (+6.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$255,671

Down $123,522 (-33%) from 2024

Expenses

Down

$253,162

Down $152,031 (-38%) from 2024

Net Income

Up

$2,509

Up $28,509 (+110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2012: $21,416Liabilities 2012: $2,9052012Assets 2013: $33,976Liabilities 2013: $02013Assets 2014: $67,084Liabilities 2014: $10,405Net Assets 2014: $56,6792014Assets 2015: $70,566Liabilities 2015: $10,523Net Assets 2015: $60,0432015Assets 2016: $37,529Liabilities 2016: $10,450Net Assets 2016: $27,0792016Assets 2017: $49,228Liabilities 2017: $1,144Net Assets 2017: $48,0842017Assets 2018: $34,718Liabilities 2018: $1,423Net Assets 2018: $33,2952018Assets 2019: $29,852Liabilities 2019: $2,500Net Assets 2019: $27,3522019Assets 2020: $70,173Liabilities 2020: $32,555Net Assets 2020: $37,6182020Assets 2021: $84,724Liabilities 2021: $32,756Net Assets 2021: $51,9682021Assets 2022: $54,065Liabilities 2022: $680Net Assets 2022: $53,3852022Assets 2023: $66,003Liabilities 2023: $3,212Net Assets 2023: $62,7912023Assets 2024: $38,354Liabilities 2024: $1,563Net Assets 2024: $36,7912024Assets 2025: $41,151Liabilities 2025: $1,851Net Assets 2025: $39,3002025

Highlighted filing

2025

Assets$41,151
Liabilities$1,851
Net Assets$39,300
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $163,221Expenses 2012: $166,775Net Income 2012: -$3,5542012Revenue 2013: $183,338Expenses 2013: $178,153Net Income 2013: $5,1852013Revenue 2014: $235,374Expenses 2014: $202,391Net Income 2014: $32,9832014Revenue 2015: $217,517Expenses 2015: $205,302Net Income 2015: $12,2152015Revenue 2016: $217,338Expenses 2016: $232,384Net Income 2016: -$15,0462016Revenue 2017: $280,531Expenses 2017: $259,527Net Income 2017: $21,0042017Revenue 2018: $264,630Expenses 2018: $279,419Net Income 2018: -$14,7892018Revenue 2019: $291,564Expenses 2019: $297,507Net Income 2019: -$5,9432019Revenue 2020: $328,939Expenses 2020: $318,673Net Income 2020: $10,2662020Revenue 2021: $332,833Expenses 2021: $318,483Net Income 2021: $14,3502021Revenue 2022: $371,248Expenses 2022: $369,831Net Income 2022: $1,4172022Revenue 2023: $390,995Expenses 2023: $381,589Net Income 2023: $9,4062023Revenue 2024: $379,193Expenses 2024: $405,193Net Income 2024: -$26,0002024Revenue 2025: $255,671Expenses 2025: $253,162Net Income 2025: $2,5092025

Highlighted filing

2025

Revenue$255,671
Expenses$253,162
Net Income$2,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,151
Liabilities
$1,851
Net assets
$39,300
Revenue
$255,671
Expenses
$253,162
Net income
$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.56$2.53$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$3.79$4.05$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$3.91$3.82$0.09
2022Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$3.71$3.70$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.33$0.52$3.33$3.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.38$3.29$3.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$2.92$2.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.33$2.65$2.79$0.15
2017Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$2.81$2.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.27$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$2.18$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.35$2.02$0.33
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$1.63$1.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$255,671
Mission and Program Overview

Mission

To provide housing, vet services and other related services to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,791$39,300▲ $2,509
Cash and Non-Interest-Bearing Accounts$20,839$27,839▲ $7,000
Land, Buildings, and Equipment, Net$16,677$12,340▼ $4,337
Accounts Receivable$687$822▲ $135
Savings and Temporary Cash Investments-$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$38,353$41,151▲ $2,798
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$1,562$1,851▲ $289
Total Liabilities$1,562$1,851▲ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,791$39,300▲ $2,509
Total Liabilities and Net Assets / Fund Balance$38,353$41,151▲ $2,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,340$95,456$107,796
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthie RishPresidentFT$58,615$58,615
Bob SpinazzolaDirector-$18,860$18,860

Board Members and Trustees

NameTitle
Gail PoseyDirector
Kim LeslieDirector
Melissa UnverferthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,740
Program Service Revenue
$40,931
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,740
Change in Net Assets
$2,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,955
Other Expenses$83,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,342--$80,342
Current Officers, Directors, Trustees, and Key Employees-$77,475-$77,475
Payroll Taxes$12,138--$12,138
All Other Expenses$11,976--$11,976
Occupancy$8,299--$8,299
Insurance$6,460--$6,460
Depreciation Depletion$4,337--$4,337
Other Expenses$4,306--$4,306
Office Expenses$1,932--$1,932
Fees for Services Accounting-$1,557-$1,557
Advertising$421--$421
Travel$110--$110
Total Functional Expenses$174,130$79,032$0$253,162
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/H$853
Fica W/h$673
State W/H$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mary Ann Morris Animal Society
EIN
57-1108865
Phone
8037935822
Address
3030 Cordova Rd, Cordova, SC 29039

Signing Officer

Name
Ruthie Rish
Title
Treasurer
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Raw XML Appendix388 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036791
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State W/H
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt0110
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthie Rish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Ann Morris Animal Society
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0571108865
ReturnHeader/Filer/PhoneNum08037935822
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 Cordova Rd
ReturnHeader/Filer/USAddress/CityNm0Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571011548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T13:14:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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