2023-08-08T13:16:55-04:00 2022-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2022-01-01 576000563 THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUT 8642423626 305 AIRPORT ROAD GREENVILLE SC 29607 RACHEL DELPORT CEO 8642423626 2023-08-08 true RACHEL DELPORT 999009999 false MATTHEW V PHILLIPS P01360869 8642361380 2023-08-08 2022 2023-04-26 12:10:37Z GREENVILLE HUMANE SOCIETY RACHEL DELPORT 305 AIRPORT RD GREENVILLE SC 29607 7121534 false X WWW.GREENVILLEHUMANE.COM X 1930 SC TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. 21 21 131 250 0 2025383 2358302 4180146 4557168 40 18825 167105 126272 6372674 7060567 0 0 2665766 3347913 0 344042 2521832 2758551 5187598 6106464 1185076 954103 13019022 13745002 60550 598490 12958472 13146512 TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. false false 5418644 4557168 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. 5418644 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 7 0 true 131 true false false false false false false false false X 21 21 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 117263 0 0 TRAVIS BOGAN TRUSTEE 1.00 X 0 0 0 PAUL CHAMBERS SECRETARY 1.00 X 0 0 0 TAMI CORBIN TRUSTEE 1.00 X 0 0 0 CINDY CRICK CHAIRMAN 1.00 X 0 0 0 DEBBIE DAILEY TRUSTEE 1.00 X 0 0 0 NINA DEMARIE TRUSTEE 1.00 X 0 0 0 DALTON ELLIOT TRSUTEE 1.00 X 0 0 0 BILL FULLER TRUSTEE 1.00 X 0 0 0 CLAY GRIFFIS TRSUTEE 1.00 X 0 0 0 MARQUET HANSEN TRUSTEE 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 KATHY MCKINNEY EXECUTIVE CO 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 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 117263 1 false false false 2358302 2358302 ADOPTIONS 900099 1356991 1356991 SPAY/NEUTER CLINIC 900099 1286158 1286158 ADMISSIONS 900099 1038975 1038975 VACCINE CLINIC 900099 812806 812806 MICROCHIP 900099 62238 62238 4557168 18825 18825 174331 60967 113364 OTHER 12908 12908 12908 7060567 4570076 18825 X 117263 105116 6284 5863 2920790 2618230 156520 146040 81115 72760 4299 4056 228745 205185 12123 11437 47874 40279 7595 50656 50656 55883 55883 234826 234826 16904 16904 ADMISSIONS 739620 739620 VET SUPPLIES AND SERVICES 340486 340486 ADOPTIONS EXPENSE 277883 277883 CLINIC EXPENSE 198147 198147 796272 502948 124273 169051 6106464 5418644 343778 344042 4163838 5213417 5000 5000 23010 33603 38810 6930078 1549897 5473218 5380181 95773 95725 3247590 2988859 13019022 13745002 54550 82498 6000 7000 508992 60550 598490 X 9610109 10459404 3348363 2687108 12958472 13146512 13019022 13745002 X 954103 -104856 -661207 X false true X true false X 1621797 2074567 2374856 2025383 2358302 10454905 1621797 2074567 2374856 2025383 2358302 10454905 10454905 2083 12478 3569 40 18777 36947 19410 14158 5148 6336 12908 57960 10549812 18613727 0.99100 0.99160 X PART II, LINE 10 57,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3343363 -661207 48 2682108 3077700 266013 350 3343363 2873682 204366 348 3077700 2578069 377594 81981 2873682 2911842 41232 -277332 97673 2578069 0.97130 0.02870 false false 48000 48000 6227044 1084754 5142290 566090 402987 163103 88944 62156 26788 5380181 BENEFICIAL INTEREST IN PERPETUAL TRU 2586383 RIGHT OF USE ASSET 402476 2988859 LEASE LIABILITY 508992 508992 X 6460327 -600240 -600240 7060567 7060567 6167431 60967 60967 6106464 6106464 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 60,967 BENEFICIAL INTEREST IN PEPETUAL TRUST -661,207 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 60,967 MUTT STRUT 174331 174331 60967 174331 174331 60967 60967 113364 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 FUNDRAISING 0 0 169,051 REPAIRS AND MAINTENANCE 136,058 0 0 HEALING PLACE EXPENSE 127,856 0 0 BANK FEES 0 101,864 0 UTILITIES 82,886 0 0 IT/WEBSITE 61,814 0 0 EDUCATION 48,960 0 0 OTHER 693 22,409 0 ANIMAL FOOD 14,816 0 0 DUES AND LICENSES 14,191 0 0 TELEPHONE 9,625 0 0 VOLUNTEER EXPENSE 6,049 0 0 TOTAL 502,948 124,273 169,051 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 60,967 BENEFICIAL INTEREST IN PEPETUAL TRUST -661,207 FUNDRAISING EXPENSE -60,967 TOTAL -661,207