Pickens County Humane Society in Liberty, South Carolina (SC)
Table of contents:
Pickens County Humane Society | |
Employer Identification Number (EIN) | 237161027 |
Name of Organization | Pickens County Humane Society |
Address | PO BOX 83, Liberty, SC 29657-0083 |
Subsection | Organization to Prevent Cruelty to Animals |
Ruling Date | 09/1972 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $45,241 |
Amount of Income | $140,792 |
Form 990 Revenue Amount | $140,792 |
National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $140,792 (it was $148,946 in 2012)
This organization: | $140,792 |
Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $45,241 (it was $77,958 in 2012)
This organization: | $45,241 |
Other organizations performing similar types of work: | $399,378 |
Expenses in 2013: $173,509
Pickens County Humane Society: | $173,509 |
Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2013: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 49.9%
Pickens County Humane Society: | 49.9% |
Other organizations performing similar types of work: | 63.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $141,477 | $148,946 | $140,792 |
Contributions, gifts, grants, and similar amounts received | $51,221 | $61,865 | $70,198 |
Program service revenue including government fees and contracts | $89,976 | $86,983 | $70,551 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $280 | $98 | $43 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $139,424 | $162,729 | $173,509 |
Total net assets | $91,741 | $77,958 | $45,241 |
Excess/Deficit for the year | $2,053 | $-13,783 | $-32,717 |
Net assets or fund balances at beginning of year | $89,688 | $91,741 | $77,958 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $77,958 | $45,241 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $91,741 | $77,958 | $45,241 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $91,741 | $77,958 | $45,241 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $245,451 |
Subtotal Support | $245,451 |
Gifts, grants, contributions, and membership fees received | $245,451 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $249,214 |
Public Support | $245,451 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,763 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Charleston Animal Society | 2455 Remount Rd, N Charleston, SC 29406-6138 | SC | 1965-07 | $7,182,401 |
2 | Pet Helpers Inc | 1637 Ashley Hall Rd, Charleston, SC 29407-3900 | SC | 1986-12 | $5,287,976 |
3 | South Carolina Society For The Prevention Of Cruelty To Animals | 305 Airport Rd, Greenville, SC 29607-2610 | SC | 1949-09 | $3,458,964 |
4 | Hilton Head Humane Association Inc | PO BOX 21790, Hilton Head, SC 29925-1790 | SC | 1976-11 | $3,223,785 |
5 | Pawmettolifeline Inc | 1275 Bower Pkwy, Columbia, SC 29212-3707 | SC | 1999-12 | $3,177,491 |
6 | York County Humane Society | 8177 Regent Parkway, Fort Mill, SC 29715-8385 | SC | 1978-01 | $2,495,248 |
7 | Pets Inc Of The Midlands | 300 Orchard Dr, West Columbia, SC 29170-3360 | SC | 1993-06 | $2,039,283 |
8 | Spca Albrecht Center For Animal Welfare | 199 Willow Run Rd, Aiken, SC 29801-8556 | SC | 1952-04 | $1,545,580 |
9 | Kershaw County Humane Society | 460 Fair St, Camden, SC 29020-4757 | SC | 1971-03 | $1,188,294 |
10 | Saint Francis Animal Center | 125 N Ridge St, Georgetown, SC 29440-2935 | SC | 1986-03 | $889,147 |
11 | Society For The Prevention Of Cruelty To Animals & Humane, Education Center Of Sumter | 1140 S Guignard Dr, Sumter, SC 29150-7432 | SC | 1970-09 | $882,223 |
12 | Grand Strand Humane Society Inc | 3241 Mr Joe White Ave, Myrtle Beach, SC 29577-6709 | SC | 1977-07 | $859,957 |
13 | Humane Society For The Prevention | 121 Humane Ln, Columbia, SC 29209-4605 | SC | 1967-12 | $789,006 |
14 | Society For Prevention Of Cruelty To Animals-Dorchester | 136 Four Paws Ln, Summerville, SC 29483 | SC | 1980-02 | $559,997 |
15 | Society For The Prevention Of Animal Young S Play | 1007 Ferrets End Battery Shores, Beaufort, SC 29902 | SC | 1995-05 | $311,621 |
16 | Recycled Pets Inc | PO BOX 10626, Rock Hill, SC 29731-0626 | SC | 2000-07 | $48,495 |
17 | Union County Humane Society | PO BOX 101, Union, SC 29379-0101 | SC | 1986-04 | $14,807 |
18 | The Alive And Well Animal Rescue Center | 1247 Boiling Springs Rd, Spartanburg, SC 29303 | SC | 2012-01 | $4,611 |
19 | Adopt A Pet Of York County | 101 True Rd, Mcconnells, SC 29726-8711 | SC | 1993-04 | $0 |
20 | Oconee County Humane Society | PO BOX 791, Seneca, SC 29679-0791 | SC | 1977-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,531 |
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