Civic Intelligence

Helping South Carolina Inc.

EIN 85-1436518 • 501(c)3 • Sumter, SC

Pub. 78 Eligible990-N Coverage

Profile

Animal Rescue, TNR, & Community Outreach

PO Box 3094Sumter, SC 29151

www.helpingsc.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,018

Down $831 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,018

Down $831 (-45%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$7,063

Up $1,270 (+22%) from 2020

Expenses

Up

$7,354

Up $3,410 (+86%) from 2020

Net Income

Down

-$291

Down $2,140 (-116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $1,849Liabilities 2020: $0Net Assets 2020: $1,8492020Assets 2022: $1,018Liabilities 2022: $0Net Assets 2022: $1,0182022

Highlighted filing

2022

Assets$1,018
Liabilities$0
Net Assets$1,018
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2020: $5,793Expenses 2020: $3,944Net Income 2020: $1,8492020Revenue 2022: $7,063Expenses 2022: $7,354Net Income 2022: -$2912022

Highlighted filing

2022

Revenue$7,063
Expenses$7,354
Net Income-$291
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018
Liabilities
$0
Net assets
$1,018
Revenue
$7,063
Expenses
$7,354
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,018$0$1,018$7,063$7,354$291
2020Detailed filing. Detailed filing data is available for this year.$1,849$0$1,849$5,793$3,944$1,849
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,063
Mission and Program Overview

Mission

Animal Rescue, TNR, & Community Outreach

Program Services

DescriptionGrantsExpenses
Animal Rescue - Rescued 16 stray/abandoned cats & 1 dog. Adopted out 5 cats & transferred 14 cats & 1 dog to rescue partners after providing them with vaccinations, spay/neuter surgery, and other medical as needed. TNR - Trapped, spayed/neutered, and vaccinated 11 colony cats. Community Outreach - Assisted 3 families with pet food as needed through our partnership with a local ministry.$0$5,509
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WhitleyPresident & CEOPT$0--
Larry Whitley JrVice PresidentPT$0--
Kathleen WeinbergSecretary & Treasurer-$0--
Ronald DodsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping South Carolina Inc
EIN
85-1436518
Phone
8038404945
Address
PO Box 3094, Sumter, SC 29151

Signing Officer

Name
Stephanie Whitley
Title
President & CEO
Phone
8038404945
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“PROGRAM SUPPLIES & EXPENSES: Vetting $3,988, Transport Fees $390, Pet Food & Supplies $1,131 OTHER BUSINESS EXPENSES: Legal & Accounting $52, Liability Insurance $1,691, Website & Logos Service $102”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Whitley
IRS990EZ/BooksInCareOfDetail/PhoneNum08038404945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3094
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01018
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Whitley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07354
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue, TNR, & Community Outreach
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue - Rescued 16 stray/abandoned cats & 1 dog. Adopted out 5 cats & transferred 14 cats & 1 dog to rescue partners after providing them with vaccinations, spay/neuter surgery, and other medical as needed. TNR - Trapped, spayed/neutered, and vaccinated 11 colony cats. Community Outreach - Assisted 3 families with pet food as needed through our partnership with a local ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07354
IRS990EZ/TotalProgramServiceExpensesAmt05509
IRS990EZ/TotalRevenueAmt07063
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpingsc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt024928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024928
IRS990ScheduleA/TotalSupportAmt024928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES & EXPENSES: Vetting $3,988, Transport Fees $390, Pet Food & Supplies $1,131 OTHER BUSINESS EXPENSES: Legal & Accounting $52, Liability Insurance $1,691, Website & Logos Service $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08038404945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING SOUTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0851436518
ReturnHeader/Filer/PhoneNum08038404945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3094
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T13:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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