2024-11-15T20:29:15-05:00 2024-06-30 462720027 MELISSA B CAIN CPA LLC 1721 ST MATTHEWS RD ORANGEBURG SC 29118 990EZ 2023-07-01 570779403 MAUDE SCHIFFLEY CHAPTER SPCA MAUD 8035363918 PO BOX 1584 ORANGEBURG SC 291161584 SUSANNAH TRAYWICK GODOWNS PRESIDENT 8035363918 2024-11-14 true true MELISSA B CAIN CPA P00915557 8035165838 2024-11-14 X 2023 2024-10-15 13:58:12Z X N/A X X 183642 X 83964 9127 6483 84 84 13533 1436 12097 70451 182206 127523 22937 62107 212567 -30361 178956 148595 X 17096 113844 171737 43902 188833 157746 9877 9151 178956 148595 ADOPTION OF HOMELESS ANIMALS CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER 192108 192108 MICHELE CRANE VP/SEC 000.00 0 MARCIE KAY BRITTON BOARD MEMBER 000.00 0 JULIE BRUNER BOARD MEMBER 000.00 0 BLAKE BRUNER BOARD MEMBER 000.00 0 DEVON GILMORE BOARD MEMBER 000.00 0 BRANDY TORRENCE BOARD MEMBER 000.00 0 SUSANNAH TRAYWICK GODOWNS PRESIDENT 000.00 0 RODNEY TUMBLESTON TREASURER 000.00 0 false false false false false false false false false SUSANNAH TRAYWICK GODOWNS 137 DEER TRAIL ROAD COPE SC 29038 8035363918 false false false false false false false false false false false NONE NONE true X 147869 65064 32342 128562 83964 457801 68700 62141 79105 55559 29143 294648 70451 70451 216569 127205 111447 184121 183558 822900 822900 3367 6989 9126 19482 3367 6989 9126 19482 219936 134194 120573 184121 183558 842382 0.97690 0.96900 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 REAL ESTATE SALE 70,451 TOTAL 70,451 FORM 990-EZ, PART I, LINE 16 EXPENSES 100 154 ANIMAL CARE 29,876 OUTSIDE SERVICES 353 TELEPHONE 1,563 SHELTER SUPPLIES 3,020 CLEANING SUPPLIES 9,776 AUTO EXPENSE 5,816 GOODWILL, OUTREACH, DUES 544 EMPLOYEE RELATED 4,164 INSURANCE 2,305 BANK FEES 329 WORKERS COMP AND MEDICAL 1,237 OFFICE SUPPLIES 2,811 SUBSCRIPTIONS 59 TOTAL 62,107 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,451 0 197,609 197,609 LESS ACCUMULATED DEPRECIATION 179,226 190,836 INVESTMENTS 151,903 37,129 TOTAL 171,737 43,902 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,061 2,435 ACCOUNTS PAYABLE 8,816 6,716