2019-08-16T13:39:21-05:00 2018-12-31 272826067 MCKINLEY COOPER & CO LLC 777 LOWNDES HILL RD BLDG 3 STE 225 GREENVILLE SC 296072131 990 2018-01-01 576000563 THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUT 8642423626 305 AIRPORT ROAD GREENVILLE SC 29607 KIM PITMAN CEO 8642423626 2019-08-16 true MATTHEW V PHILLIPS P01360869 8642331800 2019-08-16 156.19.1.14 2019-08-16 13:39:21 CD P DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 2018 2019-02-21 02:37:17Z GREENVILLE HUMANE SOCIETY KIM PITMAN 305 AIRPORT ROAD GREENVILLE SC 29607 4759456 false X WWW.GREENVILLEHUMANE.COM X 1930 SC TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. 20 20 109 200 0 1854986 1621797 2668385 2971865 3515 2083 -18945 112279 4507941 4708024 0 0 1821129 2044994 102292 239883 1582621 1894894 3403750 4042180 1104191 665844 9692703 10144579 687387 751020 9005316 9393559 TO PRESERVE THE LIVES AND ENHANCE THE WELL-BEING OF ANIMALS. false false 3690267 2971865 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. 3690267 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 109 true false false false false false false false false X 20 20 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 TAMI CORBIN TRUSTEE 1.00 X 0 0 0 DEBBIE DAILEY TRUSTEE 1.00 X 0 0 0 PAUL CHAMBERS SECRETARY 1.00 X 0 0 0 FLAVIA HARTON 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 LISA LANNI EXECUTIVE CO 1.00 X 0 0 0 BRAD LOVE EXECUTIVE CO 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 CHAIRMAN 1.00 X 0 0 0 JANE SCHIPPER TRUSTEE 1.00 X 0 0 0 DANA SPINKS TRUSTEE 1.00 X 0 0 0 DR LEONARD KUPERSMITH TRUSTEE 1.00 X 0 0 0 JENNIFER JOHNSON TRUSTEE 1.00 X 0 0 0 ROGER BROOKS TRUSTEE 1.00 X 0 0 0 JEFF HERMAN TRUSTEE 1.00 X 0 0 0 KIM PITMAN CEO 40.00 X 154510 0 0 KELLY GRISHAM VETERINARIAN 40.00 X 125589 0 0 CYNTHIA WHEAT VETERINARIAN 40.00 X 125203 0 0 405302 3 false true false 1621797 1621797 ADOPTIONS 900099 1146301 1146301 SPAY/NEUTER CLINIC 900099 839039 839039 ADMISSIONS 900099 506889 506889 VACCINE CLINIC 900099 479636 479636 2971865 2083 2083 144301 51432 92869 OTHER 19410 19410 19410 4708024 2991275 2083 154510 154510 1721944 1628121 93823 23418 23418 145122 145122 102292 102292 53789 44645 9144 36705 36705 47150 47150 27085 27085 192247 192247 14778 14778 ADMISSIONS 496829 496829 ADOPTIONS EXPENSE 325550 325550 VET SUPPLIES AND SERVICES 205914 205914 FOSTER EXPENSE 110553 110553 384294 282285 67385 34624 4042180 3690267 112030 239883 1372493 1706329 220645 156074 19541 24017 6294706 614616 5168182 5680090 96971 96719 2814871 2481350 9692703 10144579 87387 121020 30000 600000 600000 687387 751020 X 5865897 6623068 324548 289141 2814871 2481350 9005316 9393559 9692703 10144579 X 665844 -277601 X false true X true false X 911960 2597817 1313847 1739486 1621797 8184907 911960 2597817 1313847 1739486 1621797 8184907 8184907 26741 26340 29718 3515 2083 88397 11939 7638 10011 16866 19410 65864 8339168 5828858 0.98150 0.98020 X PART II, LINE 10 65,864 2911842 41232 -277332 97673 2578069 2712065 113410 197562 111195 2911842 2724175 64805 26526 103441 2712065 2947319 -136153 86991 2724175 2995091 19231 67003 2947319 0.96250 0.03750 false false 5876356 436363 5439993 418350 178253 240097 5680090 BENEFICIAL INTEREST IN PERPETUAL TRU 2481350 2481350 LINE OF CREDIT 600000 600000 X 4481855 -277601 51432 -226169 4708024 4708024 4093612 51432 51432 4042180 4042180 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 51,432 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 51,432 X true ALPHA DOG MARKETING 8001 S 13TH ST LINCOLN NE 68512 MAIL CAMPA true 254963 102292 152671 254963 102292 152671 SC MUTT STRUT 144301 144301 51432 144301 144301 51432 51432 92869 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) ALPHA DOG MARKETING NO false false false false false false false false false KIM PITMAN CEO 154510 154510 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 XI, LINE 9 FUNDRAISING EXPENSE 51,432 FUNDRAISING EXPENSE -51,432