SUMTER SPCA & HUMANE EDUCATION CENTER INC

EIN: 570632560 501(c)(3) Animal-Related

SUMTER, SC

Total Revenue
$800,186
Total Expenses
$894,708
Total Assets
$3,975,265
Net Assets
$3,975,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
SC
Principal Officer
CINDY COOK
Phone
8037739292
Tax Period
2024-05-01 to 2025-04-30

SUMTER SPCA & HUMANE EDUCATION CENTER INC, founded in 1969, is a small nonprofit in the Animal-Related sector that reported $800K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $895K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROTECT, SHELTER AND PROVIDE QUALITY CARE FOR UNWANTED, ABANDONED, ABUSED AND STRAY ANIMALS OF SUMTER COUNTY; TO STRIVE TO ADOPT THESE ORPHAN ANIMALS INTO STABLE AND LOVING HOMES; TO ALLEVIATE SUFFERING AND PREVENT CRUELTY TO ANIMALS; TO ADVOCATE THE SPAYING AND NEUTERING OF ANIMALS TO HELP REDUCE UNWANTED ANIMALS, PROMOTE POPULATION CONTROL, AND HELP REDUCE THE NECESSITY OF EUTHANASIA; TO EDUCATE THE COMMUNITY REGARDING RESPONSIBLE PET OWNERSHIP AND THE PROPER CARE AND HUMANE TREATMENT OF ANIMALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,548
Program Service Revenue $244,878
Investment Income $64,382
Other Revenue $139,378
TOTAL REVENUE $800,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,331
Fundraising Expenses $0
Program Expenses $828,666
Other Expenses $443,377
TOTAL EXPENSES $894,708

Year-over-Year Comparison

2024 2023 Change
Revenue $800,186 $679,541 +0.2%
Expenses $894,708 $921,026 0.0%
Net Income $-94,522 $-241,485 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
34
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$46,543
Total Directors
9
$91,925
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY COOK PRESIDENT 60.00
Officer Director
$46,543 $0 $46,543
TONI LYLES DIRECTOR 15.00
Director
$29,049 $0 $29,049
LORI BRIGGS DIRECTOR 15.00
Director
$11,122 $0 $11,122
ANN FLOYD DIRECTOR 5.00
Director
$5,211 $0 $5,211
CAROL BOND SECRETARY/TR N/A
Officer Director
$0 $0 $0
SCOTT BRIGGS 2ND V. PRESI N/A
Officer Director
$0 $0 $0
JACKIE OSTEEN DIRECTOR N/A
Director
$0 $0 $0
JOHNNY RODRIQUEZ DIRECTOR N/A
Director
$0 $0 $0
DEBBIE WHITEHEAD DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $800,186 $894,708 $3,975,265 $-94,522
2024 $679,541 $921,026 $4,069,787 $-241,485
2023 $680,136 $799,768 $4,311,272 $-119,632
2022 $824,656 $737,560 $4,430,904 $87,096
2021 $792,101 $731,134 $4,343,861 $60,967
2020 $643,272 $743,313 $4,283,188 $-100,041
2019 $672,418 $697,095 $4,383,125 $-24,677
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