2020-05-15T12:47:37-05:00 2019-06-30 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2018-07-01 570407367 HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HUMA 8037831267 405 GREENLAWN DRIVE COLUMBIA SC 29209 DAWN WILKINSON EXECUTIVE DIRECTOR 8037831267 2020-05-14 1 DEAN L RICHARDSON CPA P00579157 8037870003 2020-05-14 96.10.105.26 2020-05-14 15:49:32 ED P B10CF335F942D307408DABE2106406DBAEEF741D 980238D767794836677A735F15E6C7F63A8002D1 2018 2020-09-23 17:36:50Z HSPCA DAWN WILKINSON 405 GREENLAWN DRIVE COLUMBIA SC 29209 1133590 0 X WWW.HUMANESC.ORG X 1902 SC THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION. 18 18 31 300 0 0 728807 235883 857463 859571 47710 26818 -354 245 1633626 1122517 0 0 0 0 902653 745537 0 0 70068 595851 699230 1498504 1444767 135122 -322250 1989815 1682950 645775 644448 1344040 1038502 THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION. 0 0 92546 92546 INVESTIGATING COMPLAINTS AND WORKING TO RESOLVE INSTANCES OF ANIMAL ABUSE AND NEGLECT. 16501 16501 EDUCATING THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS. 1107793 739696 OPERATING A LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS. WHILE NOT REFLECTED IN THE REVENUES OR EXPENSES REPORTED ON THE 990, THE HSPCA ALSO RECEIVED IN-KIND DONATIONS OF TWO VETERINARY SPAY/NEUTER CLINIC VEHICLES DURING THE YEAR. THE ESTIMATED VALUE OF THESE IN-KIND GIFTS WAS $66,552 FOR FISCAL YEAR ENDED JUNE 30, 2019. 1216840 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 SC X DAWN WILKINSON 8037831267 405 GREENLAWN DRIVE COLUMBIA SC 29209 JARED LIBET PRESIDENT 4.00 X X 0 0 0 CARRIE L DEVIER VICE PRESIDENT 2.00 X X 0 0 0 KARL KEMMERLIN SECRETARY 3.00 X X 0 0 0 MICHELLE JONES TREASURER 2.00 X X 0 0 0 ALLEN AMSLER DIRECTOR 1.00 X 0 0 0 MARY DENIS CAUTHEN DIRECTOR 6.00 X 0 0 0 STACIE CLARK DIRECTOR 2.00 X 0 0 0 DORI DITTY DIRECTOR 2.00 X 0 0 0 DELISA EDWARDS DIRECTOR 6.00 X 0 0 0 JESSICA MILES DIRECTOR 2.00 X 0 0 0 ANNETTE HOOVER DIRECTOR 2.00 X 0 0 0 JILL KUPPENS DIRECTOR 2.00 X 0 0 0 TODD LEWIS DIRECTOR 2.00 X 0 0 0 JIM MAYFIELD DIRECTOR 6.00 X 0 0 0 RICHARD MIGLIORE DIRECTOR 2.00 X 0 0 0 JON SEARS DIRECTOR 3.00 X 0 0 0 DR CAROLINE WEBER DIRECTOR 2.00 X 0 0 0 SEAN HASTINGS DIRECTOR 2.00 X 0 0 0 DAWN WILKINSON EXECUTIVE DIRECTOR 40.00 X 58461 0 0 58461 0 0 0 0 0 0 0 41775 194108 235883 CLINIC INCOME 541900 775156 775156 COUNTER SALES 541900 84415 84415 859571 37891 37891 11073 -11073 -11073 -11073 0 41775 0 0 OTHER INCOME 541900 245 245 245 1122517 848743 0 37891 58461 29231 29230 595911 533606 49584 12721 37395 32164 4504 727 53770 46249 6476 1045 13944 12690 1254 7156 6512 644 29100 26482 2618 53838 53838 27515 25038 2477 86116 61189 23190 1737 17532 15956 1576 22016 22016 6695 6092 603 17686 16096 1590 CLINIC SUPPLIES 254740 254740 IMPAIRMENT LOSS 100000 90993 9007 INVESTIGATIONS OPERATIO 21194 21194 BANK SERVICE FEES 12479 11356 1123 29219 27252 1967 1444767 1216840 157859 70068 2895 80857 79755 66109 15166 33471 33486 33486 4977 39707 20272 776130 19435 1082383 794615 0 650000 1989815 1682950 93275 91948 552500 552500 645775 644448 X 1344040 1038502 1344040 1038502 1989815 1682950 -322250 16712 0 X 0 1 X 1 0 X 343156 633263 686177 728807 260660 2652063 343156 633263 686177 728807 260660 2652063 2652063 30464 39099 36521 41408 37891 185383 2837446 3586141 0.93470 0.92820 X 39707 20272 19435 19435 PROPERTY HELD FOR RESALE 650000 650000 1205781 16712 66552 83264 1122517 0 1122517 1511319 66552 66552 1444767 0 1444767 PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES FOR SEE SPOT RUN AND WOOFSTOCK SHOWN AS EXPENSE ON AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS AN OFFSET TO REVENUE ON THE 990. FART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES FOR SEE SPOT RUN AND WOOFSTOCK SHOWN AS EXPENSE ON AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS AN OFFSET TO REVENUE ON THE 990. WOOFSTOCK 11975 11975 SEE SPOT RUN 29469 29469 2 331 331 41775 41775 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SCHEDULES BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER ANY DIRECTOR HAS A FINANCIAL INTEREST OR OTHER CONFLICT OF INTEREST WITH THE HSPCA, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD AND/OR TO THE COMMITTEE CONSIDERING THE RELEVANT PROSPECTIVE TRANSACTION OR ARRANGEMENT. AFTER IDENTIFYING THE ISSUE, MATTER OR TRANSACTION WITH RESPECT TO WHICH A CONFLICT EXISTS, A DIRECTOR WITH A CONFLICT SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, MATTER OR TRANSACTION UNLESS A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL DETERMINE THAT THE CONFLICT IS (I) IMMATERIAL OR NOT ADVERSE TO THE INTERESTS OF THE HSPCA OR (II) THE BENEFITS OF ALLOWING THE AFFECTED DIRECTOR IN THE DISCUSSION OR CONSIDERATION, BUT NOT THE FINAL DECISION, OUTWEIGH THE DANGERS, IN WHICH CASE SUCH DIRECTOR MAY PARTICIPATE IN THE DISCUSSION, STUDY OR CONSIDERATION OF THE ISSUE, MATTER OR TRANSACTION, BUT MAY NOT VOTE OR OTHERWISE PARTICIPATE IN THE FINAL DISCUSSION OR DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. THE DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. A. A DIRECTOR MAY MAKE A PRESENTATION AND RESPOND TO QUESTIONS AT THE BOARD OR COMMITTEE MEETING, BUT THEREAFTER THE DIRECTOR SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE PRESIDENT SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE HSPCA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE HSPCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE HSPCA. THE BOARD OR COMMITTEE, AS APPROPRIATE, SHALL DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. E. IF SUCH DECISION IS MADE BY A COMMITTEE, SUCH DECISION SHALL BE DISCLOSED TO THE BOARD PRIOR TO THE BOARD TAKING ACTION IN THE PROPOSED CONTRACT OR ARRANGEMENT AND, IN ANY EVENT, NO LATER THAN AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD, A COMMITTEE, OR ANOTHER DIRECTOR HAS A REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT OR SUCH PERSON SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.