2024-10-28T15:41:27-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 576000563 THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUT 8642423626 305 AIRPORT ROAD GREENVILLE SC 29607 RACHEL DELPORT CEO 8642423626 2024-10-28 true false MATTHEW V PHILLIPS P01360869 8642361380 2024-10-28 2023 2024-10-15 13:58:12Z GREENVILLE HUMANE SOCIETY RACHEL DELPORT 305 AIRPORT RD GREENVILLE SC 29607 7299180 false X WWW.GREENVILLEHUMANE.COM X 1930 SC TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. 18 18 151 513 0 2358302 2385128 4557168 4502009 18825 112805 126272 241180 7060567 7241122 0 0 3347913 3711185 0 615185 2758551 3205989 6106464 6917174 954103 323948 13745002 13370940 598490 617728 13146512 12753212 TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. false false 5944319 4502009 IT IS OUR VISION TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR COMPASSIONATELY. AS SUCH, IT IS OUR GOAL TO MAINTAIN A STRONG ANIMAL ADOPTION PROGRAM, WHILE GROWING SERVICES AVAILABLE TO THE COMMUNITY IN OUR VACCINE AND SPAY/NEUTER CLINICS. 5944319 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 151 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false SC X X THE SOUTH CAROLINA SOCIETY FOR ANIM 8642635601 305 AIRPORT ROAD GREENVILLE SC 29607 RACHEL DELPORT CEO 40.00 X 140498 0 0 TRAVIS BOGAN TRUSTEE 1.00 X 0 0 0 CINDY CRICK CHAIRMAN 1.00 X 0 0 0 NINA DEMARIE TRUSTEE 1.00 X 0 0 0 DALTON ELLIOTT TRSUTEE 1.00 X 0 0 0 BILL FULLER EXECUTIVE CO 1.00 X 0 0 0 CLAY GRIFFIS TRSUTEE 1.00 X 0 0 0 MARQUET HANSEN SECRETARY 1.00 X 0 0 0 JEFF HERMAN EXECUTIVE CO 1.00 X 0 0 0 ERIC JARINKO TRUSTEE 1.00 X 0 0 0 SHARON KEISER TRUSTEE 1.00 X 0 0 0 RUSS MILLER VICE CHAIRMA 1.00 X 0 0 0 MARIE MONROE EXECUTIVE CO 1.00 X 0 0 0 KELLY MOORHEAD TRUSTEE 1.00 X 0 0 0 HENRY PELLERIN TRUSTEE 1.00 X 0 0 0 KAREN SCHWARTZ TRUSTEE 1.00 X 0 0 0 THOMAS SELF TREASURER 1.00 X 0 0 0 LAURA TURNER TRUSTEE 1.00 X 0 0 0 HEATHER MEADORS WHITLEY TRUSTEE 1.00 X 0 0 0 140498 1 false false false 2385128 2385128 SPAY/NEUTER CLINIC 900099 1287229 1287229 ADOPTIONS 900099 1243941 1243941 ADMISSIONS 900099 1071930 1071930 VACCINE CLINIC 900099 833813 833813 MICROCHIP 900099 65096 65096 4502009 112805 112805 247578 58058 189520 OTHER 51660 51660 51660 7241122 4553669 112805 X 140498 126448 7025 7025 3198622 2868743 169948 159931 121405 108901 6434 6070 250660 224842 13285 12533 42147 35825 6322 45536 45536 55883 55883 255999 255999 79595 79595 ADMISSIONS 713230 713230 VET SUPPLIES AND SERVICES 367980 367980 ADOPTIONS EXPENSE 255592 255592 CAPITAL CAMPAIGN 234632 234632 1155395 841570 125153 188672 6917174 5944319 357670 615185 5213417 3795038 5000 23010 12047 38810 42579 8122529 1805896 5380181 6316633 95725 2988859 3204643 13745002 13370940 82498 106048 7000 18000 508992 493680 598490 617728 X 10459404 9934072 2687108 2819140 13146512 12753212 13745002 13370940 X 323948 -717248 X false true X true false X 2074567 2374856 2025383 2358302 2385128 11218236 2074567 2374856 2025383 2358302 2385128 11218236 11218236 12478 3569 40 18777 112805 147669 14158 5148 6336 12908 51660 90210 11456115 20279398 0.97920 0.99100 X PART II, LINE 10 90,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2682108 950006 344255 95725 3880644 3343363 -661207 48 2682108 3077700 266013 350 3343363 2873682 204366 348 3077700 2578069 377594 81981 2873682 0.97130 0.02870 false false 48000 48000 1095060 23399 1071661 6227044 1244205 4982839 663481 458348 205133 88944 79944 9000 6316633 BENEFICIAL INTEREST IN PERPETUAL TRU 2819140 RIGHT OF USE ASSET 385503 3204643 LEASE LIABILITY 493680 493680 X 7643436 402314 402314 7241122 7241122 6975232 58058 58058 6917174 6917174 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT INCOME IS RESTRICTED TO OPERATION EXPENSES OF THE SOCIETY AND MAINTENANCE AND IMPROVEMENTS OF THE SHELTER. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 58,058 BENEFICIAL INTEREST IN PEPETUAL TRUST 232,757 ENDOWMENT INCREASE 111,499 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 58,058 MUTT STRUT 247578 247578 58058 247578 247578 58058 58058 189520 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT GIVES RISE TO CONFLICT OF INTEREST AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS AN ANNUAL PROCESS THAT INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLINIC EXPENSE 230,398 0 0 HEALING PLACE EXPENSE 209,413 0 0 FUNDRAISING 0 0 183,672 REPAIRS AND MAINTENANCE 138,293 0 0 BANK FEES 0 96,583 0 UTILITIES 92,215 0 0 IT/WEBSITE 69,269 0 0 EDUCATION 53,162 0 0 OTHER 884 28,570 0 DUES AND LICENSES 16,728 0 0 ANIMAL FOOD 15,745 0 0 TELEPHONE 9,479 0 0 VOLUNTEER EXPENSE 5,984 0 0 BAD DEBT 0 0 5,000 TOTAL 841,570 125,153 188,672 FORM 990, PART XI, LINE 9 INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 232,757 TRANSFER TO ENDOWMENT -950,005 TOTAL -717,248