Civic Intelligence

Scvets Care Foundation

990EZ • Fiscal year 2017 • EIN 81-3664635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1215 Anthony AvenueColumbia, SC 29201

(803) 779-0340

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,538

Up $1,730 (+10%) from 2016

Net Assets

$4,889

No earlier filing loaded for comparison.

Liabilities

Down

$13,649

Down $3,208 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$64,522

Up $42,237 (+190%) from 2016

Expenses

Up

$59,584

Up $37,250 (+167%) from 2016

Net Income

Up

$4,938

Up $4,987 (+10178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $16,808Liabilities 2016: $16,8572016Assets 2017: $18,538Liabilities 2017: $13,649Net Assets 2017: $4,8892017

Highlighted filing

2017

Assets$18,538
Liabilities$13,649
Net Assets$4,889
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $22,285Expenses 2016: $22,334Net Income 2016: -$492016Revenue 2017: $64,522Expenses 2017: $59,584Net Income 2017: $4,9382017

Highlighted filing

2017

Revenue$64,522
Expenses$59,584
Net Income$4,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$64,522
Mission and Program Overview

Mission

Promote animal welfare in south carolina

Program Services

DescriptionGrantsExpenses
The purpose of the foundation shall be to promote animal welfare and the human-animal-veterinary bond in South Carolina.$1,500$56,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE QUEENExecutive DirectorPT$0--
PATRICIA HILLTrusteePT$0--
MARY KEISLERTrusteePT$0--
MICHELLE WASCHAKTrusteePT$0--
M HEYWARD BOYETTETrusteePT$0--
CINDY NORDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Scvets Care Foundation
EIN
81-3664635
Phone
8037790340
Address
1215 ANTHONY AVENUE, COLUMBIA, SC 29201

Signing Officer

Name
Marie Queen
Title
Executive Director
Phone
8037790340
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gale K Bell Accounting Practitioner LLC
Address
7228 Woodrow Street, Irmo, SC 29063
Preparer
Gale K Bell
Phone
8037322644
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“K-9 Kits 42,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oxygen Pet Masks 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Emergency Preparedness Program Expense 13,895”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Boots Buddies Beginning of year 835, End of year 649”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Emergency Preparedness Grant Beginning of year 14,400, End of year 13,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred K-9 Kits Beginning of year 622, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred SCVets Care Foundation Beginning of year 1,000, End of year 0”

Raw XML Appendix166 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/PersonNm0MARIE QUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08035407501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 ANTHONY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018538
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt064522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WASCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M HEYWARD BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ANIMAL WELFARE IN SOUTH CAROLINA
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt050122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the foundation shall be to promote animal welfare and the human-animal-veterinary bond in South Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059584
IRS990EZ/TotalProgramServiceExpensesAmt056384
IRS990EZ/TotalRevenueAmt064522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086807
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/Total509Grp/TotalAmt086807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1K-9 Kits 42,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oxygen Pet Masks 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Emergency Preparedness Program Expense 13,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Boots Buddies Beginning of year 835, End of year 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Emergency Preparedness Grant Beginning of year 14,400, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred K-9 Kits Beginning of year 622, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred SCVets Care Foundation Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037790340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCVETS CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCVE
ReturnHeader/Filer/EIN0813664635
ReturnHeader/Filer/PhoneNum08037790340
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 ANTHONY AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E243D6BF5644F7FB2B6E8F9DBC1A9FA37585C0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E243D6BF5644F7FB2B6E8F9DBC1A9FA37585C0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.208.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale K Bell Accounting Practitioner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07228 Woodrow Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale K Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T01:40:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,538
Liabilities
$13,649
Net assets
$4,889
Revenue
$64,522
Expenses
$59,584
Net income
$4,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.5$13.6$4.89$64.5$59.6$4.94
2016Summary only. Only limited summary data is available for this year.$16.8$16.9$22.3$22.3$0.05