2013-11-14T08:27:41-06:00 2013-06-30 BURKETT BURKETT & BURKETT CPAS PA PO BOX 2044 WEST COLUMBIA SC 29171 990 2012-07-01 570407367 HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HUMA 8037831267 121 HUMANE LANE COLUMBIA SC 29209 WAYNE BRENNESSEL 8037831267 2013-11-11 true G HEYWARD BARNES CPA 8037943712 2013-11-11 2012 2016-02-24 21:20:13Z HSPCA MICHELLE JONES 1230 KNOTTS HAVEN LOOP LEXINGTON SC 29073 933998 false X WWW.HUMANESC.ORG X 1902 SC THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION. 15 15 12 247 0 354862 444196 455825 377905 25441 108227 -9742 -2100 826386 928228 0 0 465731 430435 0 62620 386957 320170 852688 750605 -26302 177623 980924 1128655 35112 42645 945812 1086010 X THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION. false false 126040 INVESTIGATING COMPLAINTS AND WORKING TO RESOLVE INSTANCES OF ANIMAL ABUSE AND NEGLECT 33013 EDUCATING THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS 449701 OPERATING A LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS 19808 PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION 19808 628562 true true false false false false false false false false true false false false false false false 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 10 0 12 true false false false false true false false X 15 15 false false false false false false false true true false false true true true true false false true false false SC X WAYNE BRENNESSEL WAYNE BRENNESSEL 8037831267 121 HUMANE LANE 121 HUMANE LANE COLUMBIA SC 29209 MARY DENIS CAUTHEN 2.00 X 0 0 0 JARED LIBET 1.50 X X 0 0 0 CARRIE L DEVIER 1.50 X X 0 0 0 MICHELLE JONES 1.50 X X 0 0 0 ALLEN AMSLER 1.00 X 0 0 0 FRANK ELLINGTON 1.00 X 0 0 0 JENNIFER HARTER 1.00 X 0 0 0 KARL KEMMERLIN 1.00 X X 0 0 0 JILL KUPPENS 1.00 X 0 0 0 JIM MAYFIELD 1.00 X 0 0 0 RICHARD MIGLIORE 1.00 X 0 0 0 DR CAROLINE WEBER 1.00 X 0 0 0 STACIE CLARK 1.00 X 0 0 0 KELLER FOSTER 1.00 X 0 0 0 TODD LEWIS 1.00 X 0 0 0 WAYNE BRENNESSEL 50.00 X 88391 0 0 88391 false false false 22682 421514 444196 CLINIC INCOME 541900 333714 333714 COUNTER SALES 541900 44191 44191 377905 108227 108227 2263 22682 5770 -3507 MISCELLANEOUS INCOME 1407 1407 1407 928228 379312 108227 88391 80436 7955 240598 218944 21654 69822 63538 6284 31624 28778 2846 11375 10351 1024 5434 4945 489 2000 1820 180 62620 62620 27655 25166 2489 21150 19247 1903 9981 9082 899 28 25 3 700 637 63 11868 10800 1068 CLINIC SUPPLIES 113867 103619 10248 INVESTIGATIONS OPERATIONS 27000 27000 NEW BUILDING EXPENSE 12858 11701 1157 BANK SERVICE FEES 6473 5890 583 7161 6583 578 750605 628562 59423 62620 842 843 270222 135472 20614 6824 49202 44168 3500 875 3325 2625 636719 938723 980924 1128655 35112 42645 35112 42645 X 945812 1086010 945812 1086010 980924 1128655 X 177623 -31052 -6373 X false true X true false X 364316 582512 447037 354862 444196 2192923 364316 582512 447037 354862 444196 2192923 2192923 -107534 71641 21894 25441 108227 119669 2312592 381575 0.94830 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875 -875 3500 3500 2625 902946 -31052 5770 -25282 928228 928228 756375 5770 5770 750605 750605 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0 SEE SPOT RUN 22682 22682 5770 22682 22682 5770 5770 -5770 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SCHEDULES BEFORE FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURE: 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. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 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 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON -5,770 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 6,373 UNRESTRICTED NET ASSETS AT THE BEGINNING OF FISCAL YEAR 2013 HAVE BEEN ADJUSTED FOR PASS THROUGH FUNDS HELD FOR OTHERS RECEIVED AND ERRONEOUSLY REPORTED AS CONSULTING REVENUE IN A PRIOR YEAR. THE CUMULATIVE EFFECT DECREASES UNRESTRICTED NET ASSETS BY 6,373 AND INCREASES FUNDS HELD FOR OTHERS BY 6,373.