SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 57-6000563)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-09
IRS object ID: 202512529349300706
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-09T07:23:33-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	883651234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PHILLIPS CPAS & ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 LAVINIA AVE	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	576000563	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOUTH CAROLINA SOCIETY FOR THE	BusinessNameLine1Txt
Business Name Line2	PREVENTION OF CRUELTY TO ANIMALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8642423626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 AIRPORT ROAD	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RACHEL DELPORT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8642423626	PhoneNum
Signature	2025-09-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW V PHILLIPS	PreparerPersonNm
PTIN	P01360869	PTIN
Phone	8642361380	PhoneNum
Preparation	2025-09-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GREENVILLE HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RACHEL DELPORT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 AIRPORT RD	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,594,162	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENVILLEHUMANE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,385,128	PYContributionsGrantsAmt
CY Contributions Grants	$4,496,469	CYContributionsGrantsAmt
PY Program Service Revenue	$4,502,009	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,544,329	CYProgramServiceRevenueAmt
PY Investment Income	$112,805	PYInvestmentIncomeAmt
CY Investment Income	$222,923	CYInvestmentIncomeAmt
PY Other Revenue	$241,180	PYOtherRevenueAmt
CY Other Revenue	$280,386	CYOtherRevenueAmt
PY Total Revenue	$7,241,122	PYTotalRevenueAmt
CY Total Revenue	$9,544,107	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,711,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,107,339	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$631,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,205,989	PYOtherExpensesAmt
CY Other Expenses	$3,297,539	CYOtherExpensesAmt
PY Total Expenses	$6,917,174	PYTotalExpensesAmt
CY Total Expenses	$7,404,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,139,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,370,940	TotalAssetsBOYAmt
Total Assets EOY	$15,752,319	TotalAssetsEOYAmt
Total Liabilities BOY	$617,728	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$611,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,753,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,140,359	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,360,502	ExpenseAmt
Revenue	$4,544,329	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$6,360,502	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	134	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOUTH CAROLINA SOCIETY FOR ANIM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8642635601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 AIRPORT ROAD	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RACHEL DELPORT
CEO	40.00	Yes (X)	$151,210	$0	$0
KAY BISCOPINK
TRUSTEE	1.00		$0	$0	$0	Yes (X)
TRAVIS BOGAN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CINDY CRICK
CHAIRMAN	1.00		$0	$0	$0	Yes (X)
NINA DEMARIE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DALTON ELLIOTT
TRUSTEE	1.00		$0	$0	$0	Yes (X)
BILL FULLER
EXECUTIVE CO	1.00		$0	$0	$0	Yes (X)
CLAY GRIFFIS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARQUET HANSEN
SECRETARY	1.00		$0	$0	$0	Yes (X)
ERIC JARINKO
TRUSTEE	1.00		$0	$0	$0	Yes (X)
SHARON KEISER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
RUSS MILLER
VICE CHAIRMA	1.00		$0	$0	$0	Yes (X)
MARIE MONROE
EXECUTIVE CO	1.00		$0	$0	$0	Yes (X)
KELLY MOORHEAD
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LIZA PRICE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DAN SANDERS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LINDA SCHUETT
TRUSTEE	1.00		$0	$0	$0	Yes (X)
KAREN SCHWARTZ
TRUSTEE	1.00		$0	$0	$0	Yes (X)
THOMAS SELF
TREASURER	1.00		$0	$0	$0	Yes (X)
LEIGH WATSON
TRUSTEE	1.00		$0	$0	$0	Yes (X)
HEATHER MEADORS WHITLEY
EXECUTIVE CO	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,210	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$4,496,469	AllOtherContributionsAmt
Total Contributions	$4,496,469	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER CLINIC	900099	$1,229,695	$1,229,695
ADOPTIONS	900099	$1,200,199	$1,200,199
ADMISSIONS	900099	$1,086,177	$1,086,177
VACCINE CLINIC	900099	$980,461	$980,461
MICROCHIP	900099	$47,797	$47,797

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,544,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,923	TotalRevenueColumnAmt
Exclusion	$222,923	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$292,728	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$50,055	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,673	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$37,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,544,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,582,042	RelatedOrExemptFuncIncomeAmt
Exclusion	$222,923	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,210	TotalAmt
Program Services	$135,635	ProgramServicesAmt
Management And General	$8,014	ManagementAndGeneralAmt
Fundraising	$7,561	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,634,419	TotalAmt
Program Services	$3,260,075	ProgramServicesAmt
Management And General	$192,624	ManagementAndGeneralAmt
Fundraising	$181,720	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,291	TotalAmt
Program Services	$37,936	ProgramServicesAmt
Management And General	$2,241	ManagementAndGeneralAmt
Fundraising	$2,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$279,419	TotalAmt
Program Services	$251,231	ProgramServicesAmt
Management And General	$13,912	ManagementAndGeneralAmt
Fundraising	$14,276	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,322	TotalAmt
Management And General	$35,124	ManagementAndGeneralAmt
Fundraising	$6,198	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt
Program Services	$44,500	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,883	TotalAmt
Program Services	$55,883	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$260,477	TotalAmt
Program Services	$260,477	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,110	TotalAmt
Program Services	$35,110	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ADMISSIONS	$789,010	$789,010
VET SUPPLIES AND SERVICES	$320,468	$320,468
ADOPTIONS EXPENSE	$267,334	$267,334
HEALING PLACE EXPENSE	$253,152	$253,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,230,283	TotalAmt
Program Services	$649,691	ProgramServicesAmt
Management And General	$160,957	ManagementAndGeneralAmt
Fundraising	$419,635	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,404,878	TotalAmt
Program Services	$6,360,502	ProgramServicesAmt
Management And General	$412,872	ManagementAndGeneralAmt
Fundraising	$631,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,795,038	BOYAmt
EOY	$6,243,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,047	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,579	BOYAmt
EOY	$44,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,149,905	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,066,373	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,316,633	BOYAmt
EOY	$6,083,532	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,204,643	BOYAmt
EOY	$3,381,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,370,940	BOYAmt
EOY	$15,752,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,048	BOYAmt
EOY	$124,822	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$10,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$493,680	BOYAmt
EOY	$477,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$617,728	BOYAmt
EOY	$611,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,934,072	BOYAmt
EOY	$12,126,377	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,819,140	BOYAmt
EOY	$3,013,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,753,212	BOYAmt
EOY	$15,140,359	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,370,940	BOYAmt
EOY	$15,752,319	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,139,229	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$247,918	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,374,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,358,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,385,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,496,469	CurrentTaxYearAmt
Total	$13,640,138	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,374,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,358,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,385,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,496,469	CurrentTaxYearAmt
Total	$13,640,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,640,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,923	CurrentTaxYearAmt
Total	$358,114	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,660	CurrentTaxYearMinus1YearAmt
Total	$76,052	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,074,304	TotalSupportAmt
Gross Receipts Rltd Activities	$21,806,737	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96920	PublicSupportCY170Pct
Public Support PY170	0.97920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	76,052	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,880,644	BeginningYearBalanceAmt
Investment Earnings Or Losses	$234,425	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,076	OtherExpendituresAmt
End Year Balance	$4,115,069	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,682,108	BeginningYearBalanceAmt
Contributions	$950,006	ContributionsAmt
Investment Earnings Or Losses	$344,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,725	OtherExpendituresAmt
End Year Balance	$3,880,644	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,343,363	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$661,207	InvestmentEarningsOrLossesAmt
Other Expenditures	$48	OtherExpendituresAmt
End Year Balance	$2,682,108	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,077,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$266,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$350	OtherExpendituresAmt
End Year Balance	$3,343,363	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,873,682	BeginningYearBalanceAmt
Investment Earnings Or Losses	$204,366	InvestmentEarningsOrLossesAmt
Other Expenditures	$348	OtherExpendituresAmt
End Year Balance	$3,077,700	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,000	OtherCostOrOtherBasisAmt
Book Value	$48,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,095,060	OtherCostOrOtherBasisAmt
Depreciation	$51,477	DepreciationAmt
Book Value	$1,043,583	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,227,044	OtherCostOrOtherBasisAmt
Depreciation	$1,403,655	DepreciationAmt
Book Value	$4,823,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$690,857	OtherCostOrOtherBasisAmt
Depreciation	$522,297	DepreciationAmt
Book Value	$168,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,944	OtherCostOrOtherBasisAmt
Depreciation	$88,944	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,083,532	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRU	$3,013,982
RIGHT OF USE ASSET	$367,301

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,381,283	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$477,138	Amt

Field	Value	IRS element (for citing)
Total Liability	$477,138	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,887,767	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$343,660	OtherRevenueAmt
Revenue Not Reported	$343,660	RevenueNotReportedAmt
Revenue Subtotal	$9,544,107	RevenueSubtotalAmt
Total Revenue Per Form990	$9,544,107	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,461,037	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$56,159	OtherExpensesIncludedAmt
Expenses Not Reported	$56,159	ExpensesNotReportedAmt
Expenses Subtotal	$7,404,878	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,404,878	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 50,055 BENEFICIAL INTEREST IN PEPETUAL TRUST 194,842 ENDOWMENT ACTIVITY 98,763
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE 50,055 ENDOWMENT ACTIVITY 6,104

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUTT STRUT	Event1Nm
Gross Receipts Event1	$292,728	GrossReceiptsEvent1Amt
Gross Revenue Event1	$292,728	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$50,055	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$292,728	GrossReceiptsTotalAmt
Gross Revenue Total Events	$292,728	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$50,055	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,055	DirectExpenseSummaryEventsAmt
Net Income Summary	$242,673	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RACHEL DELPORT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$151,210	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$151,210	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	CAPITAL CAMPAIGN 0 0 252,887 CLINIC EXPENSE 221,194 0 0 FUNDRAISING 0 0 166,748 REPAIRS AND MAINTENANCE 162,233 0 0 BANK FEES 0 102,360 0 UTILITIES 94,483 0 0 IT/WEBSITE 62,156 0 0 OTHER 1,813 58,597 0 EDUCATION 53,827 0 0 DUES AND LICENSES 19,728 0 0 ANIMAL FOOD 16,213 0 0 TELEPHONE 10,384 0 0 VOLUNTEER EXPENSE 7,660 0 0 TOTAL 649,691 160,957 419,635
FORM 990, PART XI, LINE 9	ENDOWMENT ACTIVITY TO BALANCE 247,918

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREENVILLE HUMANE SOCIETY ENDOWMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 AIRPORT ROAD	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29607	ZIPCd

Field	Value	IRS element (for citing)
EIN	920999110	EIN
Primary Activities	ENDOWMENT	PrimaryActivitiesTxt
Legal Domicile State	SC	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GREENVILLE HUMANE SOCIETY ENDOWMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$53,076	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt