{"success":true,"data":{"_id":571050670,"filings":[{"Organization":{"value":null,"Person":["CONNIE FORD","CRYSTAL HULSEY","JEANNIE GAINEY","CAROL STACKHOUSE","KIM TIEDEMAN","CHRISTOPHER HARDEE","BRUCE TUNNEL","SUSAN WEESNER"],"Title":["TREASURER","BOARD CO-CHAIR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2019,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE FORD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":954209,"Contributions":{"value":921804,"Other contributions":775004,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146800,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32405,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32405,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":867417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":301863,"Current officers":0,"Disqualified persons":248972,"Other salaries and wages":33845,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19046},"Other expenses":{"value":565554,"Management services":0,"Legal":0,"Accounting":4080,"Lobbying services":0,"Investment management fees":0,"Other services":16925,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26731,"Insurance":12465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":377372,"All other expenses":127981},"Functional Expenses":{"value":null,"Program Service Expenses":863337,"Management And General Expenses":4080,"Fundraising Expenses":0}},"Assets":{"value":1038516,"Non-interest bearing cash":80271,"Savings and temp cash investments":547118,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":298842,"Investments publicly traded":112285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145180,"Sum of Total Liabilities":0,"Accounts payable, accrued":6680,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":138500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":893336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9952963799418273,"percentile":0.9153514778503702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09095701256223741,"percentile":0.607261245335185},"Liabilities to Assets Ratio":{"score":0.13979563145873536,"percentile":0.2911951254684686},"Operating Reserve Ratio":{"score":1.1972511491012974,"percentile":0.4748429700223856},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03330144979062325,"percentile":0.4631855499695373},"Revenue Growth":{"score":0.06958363912431292,"percentile":0.6800963981980211},"Asset Growth":{"score":0.32437264095106255,"percentile":0.9304976103410678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7353104180837652,"percentile":0.900061855261887}},"source_xml":"202011369349301806_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","LESLIE MCELVEEN","CAROL STACKHOUSE","JACKIE KIRVEN","LYNETTE SAVERENO","ROBIN JONES","BEV BISAZZA","CHRISTOPHER HARDEE"],"Title":["TREASURER","CO-CHAIR BOARD","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR BOARD"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,13835,0,0,0,0],"Direct compensation":[0,0,0,0,0,13835,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2014,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":743720,"Contributions":{"value":717995,"Other contributions":520707,"Contributions from gifts and grants":0,"Fundraising revenue":18456,"Dues":0,"Campaigns":0,"Grant revenue":178832,"Related organizations":0},"Program revenue":{"value":22312,"Total revenue":{"value":22312,"ADOPTIONS":20325,"RECLAIM FEES":1987},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3413,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3413,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":722945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":191348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164639,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26709},"Other expenses":{"value":531597,"Management services":0,"Legal":0,"Accounting":4499,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3086,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383166,"RESCUE EXPENSES":41395,"MEDICAL/MEDICINES":80531,"RESTRICTED FUND EXPENSES":8672,"VET":252568},"All other expenses":140846},"Functional Expenses":{"value":null,"Program Service Expenses":722895,"Management And General Expenses":50,"Fundraising Expenses":0}},"Assets":{"value":114356,"Non-interest bearing cash":56454,"Savings and temp cash investments":7498,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21662,"Investments publicly traded":28742,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1952,"Sum of Total Liabilities":0,"Accounts payable, accrued":1952,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":112404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999308384455249,"percentile":0.9246521875730064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027933899854784058,"percentile":0.4726812167659633},"Liabilities to Assets Ratio":{"score":0.01706950225611249,"percentile":0.4678579739214366},"Operating Reserve Ratio":{"score":0.158180774471087,"percentile":0.09558958009271544},"Officer Compensation Ratio":{"score":0.019137002123259722,"percentile":0.9167525824804021},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608855200228871,"percentile":0.7678469829211082}},"source_xml":"201502229349300915_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Ozwald-Sease","Tim Weaver","Ann Stoeckmann","Natalie Taflinger","Bobby Kilgo Jr","Lauri McLeland","Carol Stackhouse","Jeannie Gainey","Josh Witten"],"Title":["Board member","Board member","President","Board member","Board member","Board member","Treasurer","Vice-president","ChairSecretary"],"Hours":[4.0,8.0,8.0,8.0,8.0,8.0,8.0,8.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Darlington county humane society is a non-profit organization with the mission of promoting humane care of dogs and cats in darlington county.","year":2024,"name":"Darlington County Humane Society Inc","phone":8438236080,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Stoeckmann","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"580 E Washington St, Hartsville, SC, 29550, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3976553,"Contributions":{"value":3738299,"Other contributions":3428766,"Contributions from gifts and grants":0,"Fundraising revenue":26410,"Dues":0,"Campaigns":0,"Grant revenue":283123,"Related organizations":0},"Program revenue":{"value":100192,"Total revenue":{"value":100192,"Shelter Income":38289,"ReTail Therapy":60159,"Miscellaneous":1744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138062,"Investment income total":138062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1474930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":573250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":531805,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41445},"Other expenses":{"value":901680,"Management services":0,"Legal":7784,"Accounting":8780,"Lobbying services":0,"Investment management fees":0,"Other services":4400,"Advertising":0,"Office expenses":16634,"Information technology":5048,"Royalties":0,"Occupancy":83588,"Travel":0,"Conferences and meetings":952,"Interest":9465,"Payments to affiliates":0,"Depreciation and depletion":130466,"Insurance":45072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551601,"Rescue expenses":467729,"Consultant":44781,"Animal transport costs":29346,"Bank & Merchant Fees":9745},"All other expenses":37890},"Functional Expenses":{"value":null,"Program Service Expenses":1377986,"Management And General Expenses":85529,"Fundraising Expenses":11415}},"Assets":{"value":10465114,"Non-interest bearing cash":119416,"Savings and temp cash investments":300279,"Pledges and grants receivable":0,"Accounts receivable":24598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9949059,"Investments publicly traded":71762,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":758282,"Sum of Total Liabilities":0,"Accounts payable, accrued":76311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":681971,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9706832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9342721349487773,"percentile":0.8228259205851788},"Fundraising Efficiency":{"score":327.49005694261933,"percentile":0.944648458088877},"Operating Margin":{"score":0.6290933378732787,"percentile":0.9476026452922639},"Liabilities to Assets Ratio":{"score":0.07245807355753602,"percentile":0.3559570688573053},"Operating Reserve Ratio":{"score":7.0953292698636545,"percentile":0.8547576026234682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043831799090005064,"percentile":0.5074532926707004},"Revenue Growth":{"score":0.19225215228669262,"percentile":0.8904710750812393},"Asset Growth":{"score":0.31673765667177856,"percentile":0.9272958851102114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.832346329280083,"percentile":0.9749253207204328}},"source_xml":"202513169349307661_public.xml"},{"Organization":{"value":null,"Person":["Connie Ford","Jeannie Gainey","Kit Hardee","Carol Stackhouse","Kim Tiedeman","Lisa Raison","Ann Stoeckmann","Josh Witten"],"Title":["Treasurer","President","Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Darlington county humane society is a non-profit organization with the mission of promoting humane care of dogs and cats in darlington county","year":2021,"name":"Darlington County Humane Society Inc","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Connie Ford","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 1655, Hartsville, SC, 29550, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1032435,"Contributions":{"value":739795,"Other contributions":571795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":168000,"Related organizations":0},"Program revenue":{"value":82499,"Total revenue":82499,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6958,"Investment income total":6958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":203183,"Other total":108684,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":94499,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":805818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310295,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":287293,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23002},"Other expenses":{"value":495523,"Management services":0,"Legal":0,"Accounting":6060,"Lobbying services":0,"Investment management fees":0,"Other services":21517,"Advertising":553,"Office expenses":26859,"Information technology":2119,"Royalties":0,"Occupancy":49226,"Travel":21114,"Conferences and meetings":225,"Interest":24,"Payments to affiliates":0,"Depreciation and depletion":12855,"Insurance":14448,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339256,"Rescue Expenses":332993,"Bank and merchant fees":4839,"Tax, license and permits":1026,"Employee medical":398},"All other expenses":1267},"Functional Expenses":{"value":null,"Program Service Expenses":767153,"Management And General Expenses":38665,"Fundraising Expenses":0}},"Assets":{"value":1272384,"Non-interest bearing cash":125535,"Savings and temp cash investments":567516,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":495525,"Investments publicly traded":0,"Investments other":83808,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108495,"Sum of Total Liabilities":0,"Accounts payable, accrued":20995,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":87500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1163889,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9520177012675318,"percentile":0.848363046087664},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.219497595490273,"percentile":0.7750009731633147},"Liabilities to Assets Ratio":{"score":0.08526906971480308,"percentile":0.3408249389987103},"Operating Reserve Ratio":{"score":1.5789967461635257,"percentile":0.5526163848739526},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012238173148714688,"percentile":0.3720031088233858},"Revenue Growth":{"score":0.04215713665392747,"percentile":0.5721568452883393},"Asset Growth":{"score":0.23510572338373922,"percentile":0.8788847903192389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7287809631474736,"percentile":0.8916650984534584}},"source_xml":"202241319349301714_public.xml"},{"Organization":{"value":null,"Person":["Connie Ford","Jeannie Gainey","Kit Hardee","Carol Stackhouse","Kim Tiedeman","Josh Witten","Ann Stoeckmann","Michael Williamson","Lauri McLeland","Lisa Raison"],"Title":["Treasurer","Vice - President","Board Chair","Board Member","Board Member","Board Member","President","Board Member","Board Member","Board Member"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Darlington county humane society is a non-profit organization with the mission of promoting humane care of dogs and cats in darlington county","year":2022,"name":"Darlington County Humane Society Inc","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Connie Ford","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1655, Hartsville, SC, 29551, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2383074,"Contributions":{"value":2111419,"Other contributions":1759521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":351898,"Related organizations":0},"Program revenue":{"value":93868,"Total revenue":{"value":93868,"Shelter Income":30401,"Re tail therapy":60210,"Miscellaneous":3257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5167,"Investment income total":4810,"Net investment gain":357,"Income from invest bond proceeds":0},"Other revenues":{"value":172620,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":172620,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":871371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":312031,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27380},"Other expenses":{"value":531960,"Management services":0,"Legal":0,"Accounting":7125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2237,"Office expenses":13220,"Information technology":2901,"Royalties":0,"Occupancy":65449,"Travel":25712,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25482,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":348787,"Rescue Expenses":341218,"Bank and merchant fees":6738,"Tax, license and permits":334,"Employee medical":497},"All other expenses":41047},"Functional Expenses":{"value":null,"Program Service Expenses":841018,"Management And General Expenses":30353,"Fundraising Expenses":0}},"Assets":{"value":2768963,"Non-interest bearing cash":117375,"Savings and temp cash investments":1976530,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":615159,"Investments publicly traded":59899,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92126,"Sum of Total Liabilities":0,"Accounts payable, accrued":4626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":87500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2676837,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9651663872219755,"percentile":0.8672792488701635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6343500033989713,"percentile":0.948548702696875},"Liabilities to Assets Ratio":{"score":0.03327093933721758,"percentile":0.42122005037420135},"Operating Reserve Ratio":{"score":3.177708461722963,"percentile":0.7244386358919369},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012830995980423504,"percentile":0.37444826525427144},"Revenue Growth":{"score":0.10160948815615448,"percentile":0.7675247371740871},"Asset Growth":{"score":0.25940176748356997,"percentile":0.8964673644110017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.799516438375555,"percentile":0.9585889720847383}},"source_xml":"202341309349300824_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","STEVE INGRAM","DONNA MAGUIRE","STEVE INGRAM","JAMES MCDONALD","CAROL STACKHOUSE","DONNA MAGUIRE","CHRISTOPHER HARDEE","KIM TIEDEMAN","JOELLYN WATSON"],"Title":["TREASURER","BOARD CO-CHAIR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2017,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1329610,"Contributions":{"value":1283555,"Other contributions":1145632,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137923,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4424,"Investment income total":4424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41631,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41631,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999951,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":274427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":211796,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":62631},"Other expenses":{"value":725524,"Management services":0,"Legal":0,"Accounting":6120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6014,"Insurance":6417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":486508,"RESCUE EXPENSES":448331,"MEDICAL/MEDICINES":3825,"VET":34352},"All other expenses":220465},"Functional Expenses":{"value":null,"Program Service Expenses":993831,"Management And General Expenses":6120,"Fundraising Expenses":0}},"Assets":{"value":767904,"Non-interest bearing cash":353404,"Savings and temp cash investments":89535,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":228123,"Investments publicly traded":96842,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":174500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":593404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9938797001053051,"percentile":0.9127844731054595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24793661299177955,"percentile":0.7991849477008788},"Liabilities to Assets Ratio":{"score":0.2272419469100304,"percentile":0.2360149729693412},"Operating Reserve Ratio":{"score":0.7679416291398279,"percentile":0.3521685101770138},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08729036053875207,"percentile":0.6462055302437616},"Revenue Growth":{"score":0.16581285657300507,"percentile":0.866298454218835},"Asset Growth":{"score":0.46285691803906837,"percentile":0.9671868021633794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7991771188503587,"percentile":0.9583823879090861}},"source_xml":"201821359349308602_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","LESLIE MCELVEEN","CAROL HALL","JACKIE KIRVEN","LYNETTE SAVERENO","WILLIAM P HATFIELD","STEVE INGRAM","CHRISTOPHER HARDEE","JAMES MCDONALD","KIM"],"Title":["TREASURER","CO-CHAIR BOARD","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR BOARD","BOARD MEMBER","TIEDEMANN"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,13203,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,13203,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2015,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":761914,"Contributions":{"value":734606,"Other contributions":591407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143199,"Related organizations":0},"Program revenue":{"value":10453,"Total revenue":{"value":10453,"ADOPTIONS":9593,"RECLAIM FEES":860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1919,"Investment income total":1919,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14936,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14936,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":740423,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199160,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":174450,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24710},"Other expenses":{"value":541263,"Management services":0,"Legal":0,"Accounting":7170,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5951,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388407,"RESCUE EXPENSES":272283,"MEDICAL/MEDICINES":6519,"VET":109605},"All other expenses":139735},"Functional Expenses":{"value":null,"Program Service Expenses":740423,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":333895,"Non-interest bearing cash":56689,"Savings and temp cash investments":6592,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":241892,"Investments publicly traded":28722,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":200000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":200000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":133895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028206595495029622,"percentile":0.47335703028463855},"Liabilities to Assets Ratio":{"score":0.5989907006693721,"percentile":0.11239518347909733},"Operating Reserve Ratio":{"score":0.45095168572559197,"percentile":0.23028240841879943},"Officer Compensation Ratio":{"score":0.017831698907246264,"percentile":0.9234103051114333},"Program Expense Growth":{"score":0.03525581779861355,"percentile":0.47165940731841705},"Revenue Growth":{"score":0.05638561030988406,"percentile":0.6322668554763342},"Asset Growth":{"score":0.5946187452130024,"percentile":0.9823467748786247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7229236710332163,"percentile":0.8838087002535606}},"source_xml":"201602259349301895_public.xml"},{"Organization":{"value":null,"Person":["Carol Stockhouse","Jeannie Gainey","Josh Witten","Elizabeth Oswald-Sease","Tim Weaver","Ann Stoeckmann","Michael Williamson","Lauri McLeland","Natalie Taflinger"],"Title":["Treasurer","Vice - President","Chair/secretary","Board Member","Board Member","President","Board Member","Board Member","Board Member"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Darlington county humane society is a non-profit organization with the mission of promoting humane care of dogs and cats in darlington county","year":2023,"name":"Darlington County Humane Society Inc","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Connie Ford","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1655, Hartsville, SC, 29551, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6033768,"Contributions":{"value":5467980,"Other contributions":3067380,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2400600,"Related organizations":0},"Program revenue":{"value":103925,"Total revenue":{"value":103925,"Shelter Income":40303,"Re tail therapy":61767,"Miscellaneous":1855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":469388,"Investment income total":142691,"Net investment gain":326697,"Income from invest bond proceeds":0},"Other revenues":{"value":-7525,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7525,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1126053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":495201,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":453119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42082},"Other expenses":{"value":630852,"Management services":0,"Legal":0,"Accounting":7705,"Lobbying services":0,"Investment management fees":0,"Other services":38097,"Advertising":0,"Office expenses":8045,"Information technology":572,"Royalties":0,"Occupancy":27825,"Travel":31548,"Conferences and meetings":1765,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21001,"Insurance":21977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428436,"Rescue Expenses":417680,"Bank and merchant fees":9142,"Tax, license and permits":890,"Employee medical":724},"All other expenses":43881},"Functional Expenses":{"value":null,"Program Service Expenses":1085261,"Management And General Expenses":40394,"Fundraising Expenses":398}},"Assets":{"value":7283624,"Non-interest bearing cash":127050,"Savings and temp cash investments":5109522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1985368,"Investments publicly traded":61684,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78415,"Sum of Total Liabilities":0,"Accounts payable, accrued":8915,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7205209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9637743516512989,"percentile":0.8652386955926304},"Fundraising Efficiency":{"score":13738.643216080402,"percentile":0.997495192478473},"Operating Margin":{"score":0.8133748264765898,"percentile":0.9743341677741707},"Liabilities to Assets Ratio":{"score":0.010765931904227895,"percentile":0.49446420465625424},"Operating Reserve Ratio":{"score":6.4682781361090465,"percentile":0.8430296393135445},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02580991525593688,"percentile":0.4306140268945785},"Revenue Growth":{"score":0.20255422921730712,"percentile":0.8983737003587215},"Asset Growth":{"score":0.3155921957258934,"percentile":0.9268102994622391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8525153380692909,"percentile":0.9821403680478076}},"source_xml":"202421349349303757_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","STEVE INGRAM","DONNA MAGUIRE","JAMES MCDONALD","CAROL STACKHOUSE","KIM TIEDEMAN","JOELLYN WATSON","LESLIE MCELVEEN","CHRISTOPHER HARDEE"],"Title":["TREASURER","BOARD CO-CHAIR","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2018,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":925990,"Contributions":{"value":880919,"Other contributions":761719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":119200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45071,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":777596,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1246,"Fundraising professional":1246,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277928,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":227129,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50799},"Other expenses":{"value":498422,"Management services":0,"Legal":0,"Accounting":7068,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":3401,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":500,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18971,"Insurance":11827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":332345,"All other expenses":124310},"Functional Expenses":{"value":null,"Program Service Expenses":703459,"Management And General Expenses":72891,"Fundraising Expenses":1246}},"Assets":{"value":907799,"Non-interest bearing cash":140333,"Savings and temp cash investments":450138,"Pledges and grants receivable":0,"Accounts receivable":11785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":279843,"Investments publicly traded":25700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":160918,"Sum of Total Liabilities":0,"Accounts payable, accrued":4418,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":156500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":746881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9046587173802334,"percentile":0.7787294675871848},"Fundraising Efficiency":{"score":706.9975922953452,"percentile":0.9695496434801559},"Operating Margin":{"score":0.16025443039341677,"percentile":0.7117494337819938},"Liabilities to Assets Ratio":{"score":0.17726170661126528,"percentile":0.26501537117789437},"Operating Reserve Ratio":{"score":1.1674429909618877,"percentile":0.46768752403623176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03481317049674391,"percentile":0.46972324788067876},"Revenue Growth":{"score":0.10052485523489432,"percentile":0.765078106561556},"Asset Growth":{"score":0.38852457379793215,"percentile":0.9517060962025913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.747718438063029,"percentile":0.9145299470060594}},"source_xml":"201921359349311417_public.xml"},{"Organization":{"value":null,"Person":["Connie Ford","Jeannie Gainey","Kit Hardee","Carol Stackhouse","Kim Tiedeman","Lisa Raison","Ann Stoeckmann","Josh Witten"],"Title":["Treasurer","President","Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2020,"name":"Darlington County Humane Society Inc","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Connie Ford","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 1655, Hartsville, SC, 29550, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":913936,"Contributions":{"value":780643,"Other contributions":619928,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":160715,"Related organizations":0},"Program revenue":{"value":98904,"Total revenue":98904,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1093,"Investment income total":1093,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33296,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771498,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291858,"Current officers":0,"Disqualified persons":272730,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19128},"Other expenses":{"value":479640,"Management services":0,"Legal":1750,"Accounting":5760,"Lobbying services":0,"Investment management fees":0,"Other services":681,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2400,"Insurance":13292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":328434,"All other expenses":127323},"Functional Expenses":{"value":null,"Program Service Expenses":763307,"Management And General Expenses":8191,"Fundraising Expenses":0}},"Assets":{"value":1119248,"Non-interest bearing cash":86489,"Savings and temp cash investments":658748,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":296442,"Investments publicly traded":77569,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":181591,"Sum of Total Liabilities":0,"Accounts payable, accrued":25724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":104000,"Unsecured notes loans payable":51867,"Other liabilities":0},"Fund balance":{"value":937657,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9893829925677059,"percentile":0.9049003890987892},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1558511755746573,"percentile":0.7061908879712735},"Liabilities to Assets Ratio":{"score":0.16224375652223635,"percentile":0.27482105195884193},"Operating Reserve Ratio":{"score":1.45074646985475,"percentile":0.5290210152702193},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019630712891973788,"percentile":0.4034216765881092},"Revenue Growth":{"score":0.04749516231069054,"percentile":0.5957286572144247},"Asset Growth":{"score":0.2714516193321064,"percentile":0.9040682376801566},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7353922975479442,"percentile":0.9001676471582277}},"source_xml":"202141339349300949_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","LESLIE MCELVEEN","CAROL STACKHOUSE","JACKIE KIRVEN","LYNETTE SAVERENO","ROBIN JONES","BEV BISAZZA","CHRISTOPHER HARDEE"],"Title":["TREASURER","CO-CHAIR BOARD","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,14260,0,0,0,0],"Direct compensation":[0,0,0,0,0,14260,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2013,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":679764,"Contributions":{"value":635849,"Other contributions":296938,"Contributions from gifts and grants":0,"Fundraising revenue":144722,"Dues":0,"Campaigns":0,"Grant revenue":194189,"Related organizations":0},"Program revenue":{"value":43915,"Total revenue":{"value":43915,"ADOPTIONS":27321,"RECLAIM FEES":1822,"RESCUE PULL FEES":14737,"RABIES":35},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168708,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151193,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17515},"Other expenses":{"value":524283,"Management services":0,"Legal":0,"Accounting":5060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1163,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":51015,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2977,"Insurance":9048,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":363208,"RESCUE EXPENSES":17134,"MEDICAL/MEDICINES":80420,"RESTRICTED FUND EXPENSES":28496,"VET":237158},"All other expenses":91812},"Functional Expenses":{"value":null,"Program Service Expenses":689816,"Management And General Expenses":3175,"Fundraising Expenses":0}},"Assets":{"value":111860,"Non-interest bearing cash":42335,"Savings and temp cash investments":8995,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18889,"Investments publicly traded":41641,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1775,"Sum of Total Liabilities":0,"Accounts payable, accrued":1775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9954184109173135,"percentile":0.9155830842725141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019458223736473247,"percentile":0.33959221705760656},"Liabilities to Assets Ratio":{"score":0.015868049347398532,"percentile":0.4723796074614123},"Operating Reserve Ratio":{"score":0.1614162377289171,"percentile":0.0971190069072779},"Officer Compensation Ratio":{"score":0.020577467817042356,"percentile":0.9092846220379801},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.627599742730692,"percentile":0.6835480402201192}},"source_xml":"201442269349302824_public.xml"},{"Organization":{"value":null,"Person":["KATHY MCDONALD","CRYSTAL HULSEY","JEANNIE GAINEY","LESLIE MCELVEEN","LYNETTE SAVERENO","WILLIAM P HATFIELD","STEVE INGRAM","CHRISTOPHER HARDEE","JAMES MCDONALD","EJ CAMPBELL","CAROL STACKHOUSE","DONNA MAGUIRE"],"Title":["TREASURER","CO-CHAIR BOARD","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CO-CHAIR BOARD","BOARD MEMBER","RECORDER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,4793,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,4793,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health and welfare of animals","year":2016,"name":"DARLINGTON COUNTY HUMANE SOCIETY INC","phone":8433835585,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY MCDONALD","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 1655, HARTSVILLE, SC, 29551, USA","city":"HARTSVILLE","state":"SC","country":"USA","zip_code":29551},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912206,"Contributions":{"value":893290,"Other contributions":765890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":127400,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2744,"Investment income total":2744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16172,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":812890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243152,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":192116,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51036},"Other expenses":{"value":569738,"Management services":0,"Legal":0,"Accounting":8130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7755,"Insurance":5396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350551,"RESCUE EXPENSES":309981,"MEDICAL/MEDICINES":20250,"VET":20320},"All other expenses":197906},"Functional Expenses":{"value":null,"Program Service Expenses":804760,"Management And General Expenses":8130,"Fundraising Expenses":0}},"Assets":{"value":425784,"Non-interest bearing cash":112328,"Savings and temp cash investments":47862,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":234138,"Investments publicly traded":31456,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":192500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":233284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9899986468033806,"percentile":0.9059553060024329},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10887453053367331,"percentile":0.6381363035976064},"Liabilities to Assets Ratio":{"score":0.45210717171147813,"percentile":0.14872700263669777},"Operating Reserve Ratio":{"score":0.5237904267490067,"percentile":0.2608812513653792},"Officer Compensation Ratio":{"score":0.0058962467246490916,"percentile":0.9776693770643604},"Program Expense Growth":{"score":0.04900243213583719,"percentile":0.5276212274025472},"Revenue Growth":{"score":0.09239657490111712,"percentile":0.7459824052011128},"Asset Growth":{"score":0.47117025646747374,"percentile":0.9685493577344794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7466389817784191,"percentile":0.9133772353037757}},"source_xml":"201731329349303863_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Elizabeth Ozwald-Sease","Tim Weaver","Ann Stoeckmann","Natalie Taflinger","Bobby Kilgo Jr","Lauri McLeland","Carol Stackhouse","Jeannie Gainey","Josh Witten"],"Title":["Board member","Board member","President","Board member","Board member","Board member","Treasurer","Vice-president","ChairSecretary"],"Hours":[4.0,8.0,8.0,8.0,8.0,8.0,8.0,8.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Darlington county humane society is a non-profit organization with the mission of promoting humane care of dogs and cats in darlington county.","year":2024,"name":"Darlington County Humane Society Inc","phone":8438236080,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Stoeckmann","year_formation":1996,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"580 E Washington St, Hartsville, SC, 29550, USA","city":"Hartsville","state":"SC","country":"USA","zip_code":29550},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3976553,"Contributions":{"value":3738299,"Other contributions":3428766,"Contributions from gifts and grants":0,"Fundraising revenue":26410,"Dues":0,"Campaigns":0,"Grant revenue":283123,"Related organizations":0},"Program revenue":{"value":100192,"Total revenue":{"value":100192,"Shelter Income":38289,"ReTail Therapy":60159,"Miscellaneous":1744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138062,"Investment income total":138062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1474930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":573250,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":531805,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41445},"Other expenses":{"value":901680,"Management services":0,"Legal":7784,"Accounting":8780,"Lobbying services":0,"Investment management fees":0,"Other services":4400,"Advertising":0,"Office expenses":16634,"Information technology":5048,"Royalties":0,"Occupancy":83588,"Travel":0,"Conferences and meetings":952,"Interest":9465,"Payments to affiliates":0,"Depreciation and depletion":130466,"Insurance":45072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551601,"Rescue expenses":467729,"Consultant":44781,"Animal transport costs":29346,"Bank & Merchant Fees":9745},"All other expenses":37890},"Functional Expenses":{"value":null,"Program Service Expenses":1377986,"Management And General Expenses":85529,"Fundraising Expenses":11415}},"Assets":{"value":10465114,"Non-interest bearing cash":119416,"Savings and temp cash investments":300279,"Pledges and grants receivable":0,"Accounts receivable":24598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9949059,"Investments publicly traded":71762,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":758282,"Sum of Total Liabilities":0,"Accounts payable, accrued":76311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":681971,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9706832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9342721349487773,"percentile":0.8228259205851788},"Fundraising Efficiency":{"score":327.49005694261933,"percentile":0.944648458088877},"Operating Margin":{"score":0.6290933378732787,"percentile":0.9476026452922639},"Liabilities to Assets Ratio":{"score":0.07245807355753602,"percentile":0.3559570688573053},"Operating Reserve Ratio":{"score":7.0953292698636545,"percentile":0.8547576026234682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043831799090005064,"percentile":0.5074532926707004},"Revenue Growth":{"score":0.19225215228669262,"percentile":0.8904710750812393},"Asset Growth":{"score":0.31673765667177856,"percentile":0.9272958851102114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.832346329280083,"percentile":0.9749253207204328}},"source_xml":"202513169349307661_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}