2017-08-15T18:31:24-04:00 2016-12-31 272826067 MCKINLEY COOPER & CO LLC 555 NORTH PLEASANTBURG DRIVE SUITE GREENVILLE SC 296072191 990 2016-01-01 576000563 THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS SOUT 8642423626 305 AIRPORT ROAD GREENVILLE SC 29607 KIM PITMAN EXECUTIVE DIRECTOR 8642423626 2017-08-15 true TONI R MCKINLEY P01030704 8642331800 2017-08-15 915E192B209F91D4361759CA624B59B6328C99DA DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 2016 2021-01-29 14:40:06Z GREENVILLE HUMANE SOCIETY KIM PITMAN 305 AIRPORT ROAD GREENVILLE SC 29607 3897691 false X WWW.GREENVILLEHUMANE.COM X 1930 SC AS A NO-KILL FACILITY, WE WORK IN PARTNERSHIP WITH OUR COMMUNITY TO CREATE AN ENVIRONMENT WHERE ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT. 19 19 97 348 0 2597817 1313847 2099959 2403087 26340 28598 77398 102990 4801514 3848522 0 0 1442897 1566272 0 122183 1349259 1394200 2792156 2960472 2009358 888050 6886307 7827393 95289 124175 6791018 7703218 AS A NO-KILL FACILITY, WE WORK IN PARTNERSHIP WITH OUR COMMUNITY TO CREATE AN ENVIRONMENT WHERE ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT. false false 2720750 2403087 ADOPTION CENTER: PERMANENT ADOPTION OF HEALTHY ANIMALS WITH RESPONSIBLE AND CARING INDIVIDUALS IS ONE OF THE GREENVILLE HUMANE SOCIETY'S MOST IMPORTANT GOALS. MEDICAL SERVICES: THE GREENVILLE HUMANE SOCIETY OFFERS LOW COST MEDICAL SERVICES TO THE PUBLIC INCLUDING SPAY/NEUTER SURGERIES, VACCINATIONS AND THE SALE OF HEARTWORM, FLEA AND TICK PREVENTATIVE. COMMUNITY OUTREACH: GREENVILLE HUMANE SOCIETY VOLUNTEERS TAKE PUPPIES TO RETIREMENT CENTERS, REHABILITATION FACILITIES AND HOSPITALS HELPING RELIEVE STRESS OF PATIENTS AND CARE PROVIDERS/STAFF. HUMANE EDUCATION: CONDUCT CLASSROOM VISITS TO PROMOTE COMPASSION AND ENCOURAGE RESPONSIBLE PET OWNERSHIP AND EMPATHY FOR BOTH HUMANS AND ANIMALS. 2720750 true true false false false false false false false true true false false true false 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 3 0 true 97 true 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 X CARA CORNELIUS TRUSTEE 1.00 X 0 0 0 SHARON GIBBS TREASURER 1.00 X 0 0 0 JAY GILLESPIE TRUSTEE 1.00 X 0 0 0 FLAVIA HARTON TRUSTEE 1.00 X 0 0 0 BANK HIPP TRUSTEE 1.00 X 0 0 0 RONNIE HYATT TRUSTEE 1.00 X 0 0 0 BO KNAPP TRUSTEE 1.00 X 0 0 0 STACI KOONCE TRUSTEE 1.00 X 0 0 0 LISA LANNI VICE CHAIRMA 1.00 X 0 0 0 BRAD LOVE TRUSTEE 1.00 X 0 0 0 TOM MCCORKLE TRUSTEE 1.00 X 0 0 0 TIM MCKINNEY TRUSTEE 1.00 X 0 0 0 KATHRYN MCKISSICK SECRETARY 1.00 X 0 0 0 FRANCES PATTERSON TRUSTEE 1.00 X 0 0 0 J SCOTT PIETRAS TRUSTEE 1.00 X 0 0 0 SUZANNE SANDERS TRUSTEE 1.00 X 0 0 0 MIKE SHAIN TRUSTEE 1.00 X 0 0 0 LISA SLAYTON CHAIRMAN 1.00 X 0 0 0 DANA SPINKS TRUSTEE 1.00 X 0 0 0 KIM PITMAN EXECUTIVE DI 40.00 X 125489 0 0 125489 1 false false false 91400 1222447 1313847 ADOPTIONS 900099 952959 952959 SPAY/NEUTER CLINIC 900099 714635 714635 VACCINE CLINIC 900099 383845 383845 ADMISSIONS 900099 337833 337833 GROOMING 900099 13815 13815 2403087 28598 28598 141028 91400 49169 91859 OTHER 11131 11131 11131 3848522 2414218 28598 X 125489 125489 1299997 1299997 30660 30660 110126 110126 20493 20493 66077 38323 27754 600 600 25793 25793 47150 47150 72066 72066 10625 10625 ADOPTIONS EXPENSE 304292 304292 ADMISSIONS 292800 292800 VET SUPPLIES AND SERVICES 154761 154761 FUNDRAISING 94429 94429 305114 246991 58123 2960472 2720750 117539 122183 2457977 2881739 143596 56285 14498 13861 2504564 341121 1546061 2163443 1430519 1448051 1293656 1264014 6886307 7827393 53629 124175 41660 95289 124175 X 3047675 3922455 2449687 2516749 1293656 1264014 6791018 7703218 6886307 7827393 888050 24150 X false true X true false X 1118700 1506218 911960 2597817 1313847 7448542 1118700 1506218 911960 2597817 1313847 7448542 7448542 36446 29926 26741 26340 29718 149171 11939 7638 10011 29588 7627301 2555246 0.97660 0.97560 X PART II, LINE 10 29,588 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2724175 64805 26526 103441 2712065 2947319 -136153 86991 2724175 2995091 19231 67003 2947319 1884509 852838 321802 64058 2995091 1378582 415495 149487 59055 1884509 0.46610 0.53390 false false 1623734 245135 1378599 149839 95986 53853 730991 730991 2163443 BENEFICIAL INTEREST IN PERPETUAL TRU 1264014 1264014 X 3921841 24150 49169 73319 3848522 3848522 3009641 49169 49169 2960472 2960472 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 49,169 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 49,169 MUTT STRUT 130268 53012 77256 29006 PAWMETTO DERBY 90203 38388 51815 18234 1 11957 11957 1929 232428 91400 141028 49169 49169 91859 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 VII EXECUTIVE DIRECTOR'S SALARY FOR 2015 INCLUDED A DEFERRED BONUS OF 15,000 FROM 2014 AND CURRENT YEAR BONUS OF 15,525. FORM 990, PART IX, LINE 24E CLINIC EXPENSE 70,322 0 0 BANK FEES 0 48,017 0 REPAIRS AND MAINTENANCE 44,807 0 0 FOSTER EXPENSE 37,863 0 0 UTILITIES 31,709 0 0 TELEPHONE 12,244 0 0 EDUCATION 11,794 0 0 ANIMAL FOOD 11,690 0 0 OTHER 259 10,106 0 DUES AND LICENSES 10,148 0 0 VOLUNTEER EXPENSE 8,082 0 0 IT/WEBSITE 7,923 0 0 CONTRACT LABOR 150 0 0 TOTAL 246,991 58,123 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 49,169 FUNDRAISING EXPENSE -49,169