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Scotland County Humane Society Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$344k (2023)

Expenses
$284k (2023)

Total Assets
$1.03M (2023)

Total Liabilities
$22.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,774
Expenses
$284,173
Net Income
$59,601
Net Assets
$1,012,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,795
27.6%
Program Services $211,865
61.6%
Investment Income $37,114
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,661
53.0%
Assets/Debt
Total Assets $1,034,805
Total Liabilities $22,708
Net Assets $1,012,097
Compensation
Key Employees and Officers Compensation Related Other
Lee Jordan (Treasurer) $0 $0 $0
Megan Fulton (Secretary) $0 $0 $0
Allen S Johnson (Asst Treasurer) $0 $0 $0
Addie Pratt (President) $0 $0 $0
Autumn Lauzon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,975
Expenses
$277,449
Net Income
$47,526
Net Assets
$924,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,924
24.9%
Program Services $215,876
66.4%
Investment Income $28,175
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,525
58.2%
Assets/Debt
Total Assets $930,839
Total Liabilities $6,475
Net Assets $924,364
Compensation
Key Employees and Officers Compensation Related Other
Lee Jordan (Asst Treasurer) $0 $0 $0
Megan Fulton (Secretary) $0 $0 $0
Alan S Livingston (Treasurer) $0 $0 $0
Addie Pratt (President) $0 $0 $0
Lorna Frost (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,237
Expenses
$280,483
Net Income
$82,754
Net Assets
$974,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,891
39.1%
Program Services $199,779
55.0%
Investment Income $21,567
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,946
55.6%
Assets/Debt
Total Assets $979,240
Total Liabilities $4,756
Net Assets $974,484
Compensation
Key Employees and Officers Compensation Related Other
Mary M Murray (Asst Treasurer) $0 $0 $0
Megan Fulton (Secretary) $0 $0 $0
Alan S Livingston (Treasurer) $0 $0 $0
Addie Pratt (President) $0 $0 $0
Lorna Frost (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,376
Expenses
$311,529
Net Income
$33,847
Net Assets
$782,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,931
31.3%
Program Services $206,193
59.7%
Investment Income $31,252
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,052
56.8%
Assets/Debt
Total Assets $787,058
Total Liabilities $4,921
Net Assets $782,137
Compensation
Key Employees and Officers Compensation Related Other
Addie Pratt (President) $0 $0 $0
Lorna Frost (Vice President) $0 $0 $0
Alan S Livingston (Treasurer) $0 $0 $0
Mary M Murray (Asst Treasurer) $0 $0 $0
Megan Fulton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,252
Expenses
$343,459
Net Income
-$207
Net Assets
$807,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,507
78.8%
Program Services $45,514
13.3%
Investment Income $26,693
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $538
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,578
53.4%
Assets/Debt
Total Assets $811,237
Total Liabilities $3,829
Net Assets $807,408
Compensation
Key Employees and Officers Compensation Related Other
Wanda Livingston (President) $0 $0 $0
Lorna Frost (Treasurer) $0 $0 $0
Gg Mcarthur (Secretary) $0 $0 $0
Mary M Murray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,512
Expenses
$395,097
Net Income
-$59,585
Net Assets
$801,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,032
79.3%
Program Services $30,357
9.0%
Investment Income $33,807
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,316
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,150
46.9%
Assets/Debt
Total Assets $801,968
Total Liabilities $351
Net Assets $801,617
Compensation
Key Employees and Officers Compensation Related Other
Wanda Livingston (President) $0 $0 $0
Lorna Frost (Treasurer) $0 $0 $0
Gg Mcarthur (Secretary) $0 $0 $0
Mary M Murray (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,201
Expenses
$378,314
Net Income
$72,887
Net Assets
$875,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,820
80.2%
Program Services $52,309
11.6%
Investment Income $30,682
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,390
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,287
49.2%
Assets/Debt
Total Assets $876,779
Total Liabilities $1,083
Net Assets $875,696
Compensation
Key Employees and Officers Compensation Related Other
Philippe Laurent (President) $0 $0 $0
Matthew Pracht (Treasurer) $0 $0 $0
Mary M Thames (Secretary) $0 $0 $0
Wanda Livingston (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,205
Expenses
$378,053
Net Income
-$15,848
Net Assets
$781,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,339
74.1%
Program Services $61,777
17.1%
Investment Income $24,424
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,665
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,736
47.8%
Assets/Debt
Total Assets $793,148
Total Liabilities $11,831
Net Assets $781,317
Compensation
Key Employees and Officers Compensation Related Other
Coy Moody (President) $0 $0 $0
Amy Clay (Treasurer) $0 $0 $0
Mary Margaret Thames (Secretary) $0 $0 $0
Philippe Laurent (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,746
Expenses
$407,824
Net Income
-$32,078
Net Assets
$801,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,349
67.4%
Program Services $74,954
19.9%
Investment Income $42,087
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,356
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,279
45.4%
Assets/Debt
Total Assets $816,998
Total Liabilities $15,358
Net Assets $801,640
Compensation
Key Employees and Officers Compensation Related Other
Philippe Laurent (President) $0 $0 $0
Matt Pracht (Treasurer) $0 $0 $0
Bud Mcallister (Secretary) $0 $0 $0
Lee Anne Harling (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,404
Expenses
$438,175
Net Income
-$63,771
Net Assets
$903,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,724
72.6%
Program Services $62,398
16.7%
Investment Income $35,845
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,437
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,471
46.4%
Assets/Debt
Total Assets $908,088
Total Liabilities $4,808
Net Assets $903,280
Compensation
Key Employees and Officers Compensation Related Other
Philippe Laurent (President) $0 $0 $0
Matt Pracht (Treasurer) $0 $0 $0
Bud Mcallister (Secretary) $0 $0 $0
Jo Caldwell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,875
Expenses
$393,575
Net Income
-$66,700
Net Assets
$883,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,458
73.3%
Program Services $46,955
14.4%
Investment Income $36,355
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,107
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,622
50.2%
Assets/Debt
Total Assets $889,994
Total Liabilities $6,668
Net Assets $883,326

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,157
Expenses
$292,682
Net Income
$62,475
Net Assets
$917,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,260
72.4%
Program Services $60,482
17.0%
Investment Income $34,302
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,113
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,587
51.5%
Assets/Debt
Total Assets $924,113
Total Liabilities $6,300
Net Assets $917,813

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,266
Expenses
$227,635
Net Income
$88,631
Net Assets
$872,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,194
71.5%
Program Services $47,438
15.0%
Investment Income $37,993
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74
0.0%
Net Inventory Sales $0
Other Revenue $4,567
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,138
51.9%
Assets/Debt
Total Assets $876,104
Total Liabilities $3,116
Net Assets $872,988

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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