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Society For The Prevention Of Cruelty To Animals & Humane

Education Center Of Sumter

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.

Details

According to its April 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$680k (2024)

Expenses
$921k (2024)

Total Assets
$4.07M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,541
Expenses
$921,026
Net Income
-$241,485
Net Assets
$4,069,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,358
43.9%
Program Services $214,444
31.6%
Investment Income $67,300
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,664
11.9%
Net Fundraising $18,775
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,966
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $244,531
26.5%
Assets/Debt
Total Assets $4,069,787
Total Liabilities $0
Net Assets $4,069,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $49,960 $0 $0
Shannan Dault (Director) $35,150 $0 $0
Toni Lyles (Director) $29,750 $0 $0
Lori Briggs (Director) $15,750 $0 $0
Ann Floyd (Director) $5,356 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0
Debbie Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,136
Expenses
$799,768
Net Income
-$119,632
Net Assets
$4,311,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,810
44.1%
Program Services $226,653
33.3%
Investment Income $63,848
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,964
11.0%
Net Fundraising $16,984
2.5%
Sales of Assets -$2,123
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,136
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $254,159
31.8%
Assets/Debt
Total Assets $4,311,272
Total Liabilities $0
Net Assets $4,311,272
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $46,578 $0 $0
Shannan Dault (Director) $32,558 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Th Davis (Director) $0 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0
Debbie Whitehead (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,656
Expenses
$737,560
Net Income
$87,096
Net Assets
$4,430,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,259
51.0%
Program Services $223,729
27.1%
Investment Income $66,113
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,399
6.7%
Net Fundraising $23,970
2.9%
Sales of Assets $35,186
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,887
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $209,164
28.4%
Assets/Debt
Total Assets $4,430,904
Total Liabilities $0
Net Assets $4,430,904
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $47,575 $0 $0
Shannan Dault (Director) $28,952 $0 $0
Debbie Whitehead (Director) $360 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Th Davis (Director) $0 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,101
Expenses
$731,134
Net Income
$60,967
Net Assets
$4,343,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,947
41.9%
Program Services $265,619
33.5%
Investment Income $70,474
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,669
10.6%
Net Fundraising $9,138
1.2%
Sales of Assets $31,254
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,328
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $182,558
25.0%
Assets/Debt
Total Assets $4,343,861
Total Liabilities $53
Net Assets $4,343,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $49,960 $0 $0
Shannan Dault (Director) $28,808 $0 $0
Debbie Whitehead (Director) $13,560 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Th Davis (Director) $0 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,272
Expenses
$743,313
Net Income
-$100,041
Net Assets
$4,282,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,401
40.8%
Program Services $247,324
38.4%
Investment Income $85,251
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,581
7.1%
Net Fundraising $13,171
2.0%
Sales of Assets -$10,456
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,387
38.1%
Assets/Debt
Total Assets $4,283,188
Total Liabilities $344
Net Assets $4,282,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $53,805 $0 $0
Shannan Dault (Director) $27,510 $0 $0
Debbie Whitehead (Director) $5,880 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Th Davis (Director) $0 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,418
Expenses
$697,095
Net Income
-$24,677
Net Assets
$4,382,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,462
38.6%
Program Services $211,145
31.4%
Investment Income $80,460
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,202
7.9%
Net Fundraising $9,893
1.5%
Sales of Assets $58,256
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,270
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $165,912
23.8%
Assets/Debt
Total Assets $4,383,125
Total Liabilities $240
Net Assets $4,382,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $47,575 $0 $0
Shannan Dault (Director) $24,635 $0 $0
Debbie Whitehead (Director) $18,060 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Johnny Rodriquez (Director) $0 $0 $0
Lee Haas (Director) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Th Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,420
Expenses
$646,434
Net Income
-$58,014
Net Assets
$4,407,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,438
41.0%
Program Services $203,866
34.6%
Investment Income $77,578
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,593
7.7%
Net Fundraising $14,158
2.4%
Sales of Assets $5,787
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,019
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $168,568
26.1%
Assets/Debt
Total Assets $4,407,824
Total Liabilities $262
Net Assets $4,407,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $47,575 $0 $0
Shannan Dault (Director) $23,900 $0 $0
Debbie Whitehead (Director) $5,544 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Jerry Domrese (Director) $0 $0 $0
Lee Haas (Director) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Th Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,154
Expenses
$678,993
Net Income
$180,161
Net Assets
$4,465,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,800
59.5%
Program Services $208,086
24.2%
Investment Income $69,924
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,015
6.3%
Net Fundraising $12,034
1.4%
Sales of Assets $2,966
0.3%
Net Inventory Sales $0
Other Revenue $1,329
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,068
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $175,996
25.9%
Assets/Debt
Total Assets $4,466,395
Total Liabilities $819
Net Assets $4,465,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $48,440 $0 $0
Shannan Dault (Director) $23,900 $0 $0
Debbie Whitehead (Director) $13,728 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Jerry Domrese (Director) $0 $0 $0
Lee Haas (Director) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Th Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,671
Expenses
$630,933
Net Income
-$37,262
Net Assets
$4,285,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,691
53.5%
Program Services $168,482
28.4%
Investment Income $68,171
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,946
2.5%
Net Fundraising $23,951
4.0%
Sales of Assets -$2,322
Net Inventory Sales $0
Other Revenue $2,752
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,080
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $157,975
25.0%
Assets/Debt
Total Assets $4,287,666
Total Liabilities $2,251
Net Assets $4,285,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Cook (President) $49,305 $0 $0
Shannan Dault (Director) $23,775 $0 $0
Sara Mitchell (1 St V. Presi) $0 $0 $0
Scott Briggs (2 Nd V. Presi) $0 $0 $0
Carol Bond (Secretary/Tr) $0 $0 $0
Jerry Domrese (Director) $0 $0 $0
Lee Haas (Director) $0 $0 $0
Debbie Whitehead (Director) $0 $0 $0
Jackie Osteen (Director) $0 $0 $0
Th Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,303
Expenses
$632,534
Net Income
$595,769
Net Assets
$4,322,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,147
78.1%
Program Services $146,204
11.9%
Investment Income $60,609
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,985
3.5%
Net Fundraising $0
Sales of Assets $17,104
1.4%
Net Inventory Sales $0
Other Revenue $2,254
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,880
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $134,895
21.3%
Assets/Debt
Total Assets $4,325,412
Total Liabilities $2,735
Net Assets $4,322,677

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,018
Expenses
$640,951
Net Income
$230,067
Net Assets
$3,726,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,255
72.5%
Program Services $147,666
17.0%
Investment Income $50,846
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,925
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,326
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,974
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,518
20.8%
Assets/Debt
Total Assets $3,728,849
Total Liabilities $1,942
Net Assets $3,726,907

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,524
Expenses
$602,429
Net Income
$893,095
Net Assets
$3,496,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,425
84.5%
Program Services $147,229
9.8%
Investment Income $46,208
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,914
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,748
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,754
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $125,195
20.8%
Assets/Debt
Total Assets $3,499,423
Total Liabilities $2,583
Net Assets $3,496,840

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,076
Expenses
$556,883
Net Income
-$77,807
Net Assets
$2,603,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,149
45.7%
Program Services $167,672
35.0%
Investment Income $63,867
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,908
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,480
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,029
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,901
19.9%
Assets/Debt
Total Assets $2,605,989
Total Liabilities $2,244
Net Assets $2,603,745

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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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