2020-09-24T07:48:23-05:00 2019-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2019-01-01 576000563 THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUT 8642423626 305 AIRPORT ROAD GREENVILLE SC 29607 KIM PITMAN CEO 8642423626 2020-09-23 true MATTHEW V PHILLIPS P01360869 8642331800 2020-09-24 156.19.1.14 2020-09-24 07:48:23 CD P DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 A63B7FD87F53CF080D7F83E6F7AD5770D0B6FF0E 2019 2021-01-29 14:40:06Z GREENVILLE HUMANE SOCIETY KIM PITMAN 305 AIRPORT ROAD GREENVILLE SC 29607 5448634 false X WWW.GREENVILLEHUMANE.COM X 1930 SC TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. 19 19 132 250 0 1621797 2074567 2971865 3104346 2083 12478 112279 194039 4708024 5385430 0 0 2044994 2257318 102292 111176 270939 1894894 2122458 4042180 4490952 665844 894478 10144579 10864180 751020 207218 9393559 10656962 TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. false false 4078467 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. 4078467 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 132 true false false false false false false false false X 19 19 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 KIM PITMAN CEO 40.00 X 160316 0 0 KELLY GRISHAM VETERINARIAN 40.00 X 153414 0 0 ROGER BROOKS 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 DEBBIE DAILEY TRUSTEE 1.00 X 0 0 0 BILL FULLER TRUSTEE 1.00 X 0 0 0 JEFF HERMAN TRUSTEE 1.00 X 0 0 0 BANK HIPP VICE CHAIR 1.00 X 0 0 0 RONNIE HYATT EXECUTIVE CO 1.00 X 0 0 0 SHANNON KELLEY TRUSTEE 1.00 X 0 0 0 DR LEONARD KUPERSMITH TRUSTEE 1.00 X 0 0 0 LISA LANNI CHAIRMAN 1.00 X 0 0 0 KATHY MCKINNEY TRUSTEE 1.00 X 0 0 0 TIM MCKINNEY TRUSTEE 1.00 X 0 0 0 KATHRYN MCKISSICK TRUSTEE 1.00 X 0 0 0 FRANCES PATTERSON TREASURER 1.00 X 0 0 0 J SCOTT PIETRAS TRUSTEE 1.00 X 0 0 0 SUZANNE SANDERS EXECUTIVE CO 1.00 X 0 0 0 JANE SCHIPPER TRUSTEE 1.00 X 0 0 0 DANA SPINKS TRUSTEE 1.00 X 0 0 0 313730 2 false true false 2074567 2074567 ADOPTIONS 900099 1154326 1154326 SPAY/NEUTER CLINIC 900099 821714 821714 ADMISSIONS 900099 629883 629883 VACCINE CLINIC 900099 498423 498423 3104346 12478 12478 243085 63204 179881 OTHER 14158 14158 14158 5385430 3118504 12478 X 160136 160136 1933993 1829286 104707 28333 28333 134856 134856 111176 111176 67393 55936 11457 38928 38928 47166 47166 14845 14845 219122 219122 25261 25261 ADMISSIONS 559790 559790 ADOPTIONS EXPENSE 293903 293903 VET SUPPLIES AND SERVICES 215745 215745 HEALING PLACE EXPENSE 147224 147224 493081 363872 85610 43599 4490952 4078467 141546 270939 1706329 2034206 156074 53037 14471 24017 64770 6657751 833737 5680090 5824014 96719 96471 2481350 2777211 10144579 10864180 121020 32218 30000 600000 175000 751020 207218 X 6623068 7730243 2770491 2926719 9393559 10656962 10144579 10864180 X 894478 368925 X false true X true false X 2597817 1313847 1739486 1621797 2074567 9347514 2597817 1313847 1739486 1621797 2074567 9347514 9347514 26340 29718 3515 2083 12478 74134 7638 10011 16866 19410 14158 68083 9489731 9176289 0.98500 0.98150 X PART II, LINE 10 68,083 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2578069 377594 81981 2873682 2911842 41232 -277332 97673 2578069 2712065 113410 197562 111195 2911842 2724175 64805 26526 103441 2712065 2947319 -136153 86991 2724175 0.96250 0.03750 false false 6116809 595989 5520820 453052 228959 224093 87890 8789 79101 5824014 BENEFICIAL INTEREST IN PERPETUAL TRU 2777211 2777211 LINE OF CREDIT 175000 175000 X 5817559 368925 63204 432129 5385430 5385430 4554156 63204 63204 4490952 4490952 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 63,204 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 63,204 X true SC MUTT STRUT 243085 243085 63204 243085 243085 63204 63204 179881 false false false false false false false false false KIM PITMAN CEO 160316 160316 KELLY GRISHAM VETERINARIAN 153414 153414 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 132,015 0 0 UTILITIES 76,794 0 0 REPAIRS AND MAINTENANCE 73,315 0 0 BANK FEES 0 59,121 0 FUNDRAISING 0 0 43,599 OTHER 818 26,489 0 EDUCATION 23,861 0 0 ANIMAL FOOD 19,061 0 0 DUES AND LICENSES 13,245 0 0 VOLUNTEER EXPENSE 10,865 0 0 TELEPHONE 7,812 0 0 IT/WEBSITE 6,086 0 0 TOTAL 363,872 85,610 43,599 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 63,204 FUNDRAISING EXPENSE -63,204