2012-11-15T11:34:35-06:00 2012-06-30 BURKETT BURKETT & BURKETT CPAS PA PO BOX 2044 WEST COLUMBIA SC 29171 990 2011-07-01 570407367 HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS HUMA 8037831267 121 HUMANE LANE COLUMBIA SC 29209 WAYNE BRENNESSEL 8037831267 2012-11-14 true MATTHEW P HODGES CPA 8037943712 2012-11-14 2011 2016-02-24 21:20:13Z HSPCA MICHELLE JONES 1230 KNOTTS HAVEN LOOP LEXINGTON SC 29073 836337 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 447037 354862 556346 455825 92051 25441 -9742 1095434 826386 0 0 552249 465731 0 55589 399983 386957 952232 852688 143202 -26302 1020332 980924 33903 35112 986429 945812 X THE MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION. false false 174387 INVESTIGATING COMPLAINTS AND WORKING TO RESOLVE INSTANCES OF ANIMAL ABUSE AND NEGLECT 36563 EDUCATING THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS 498387 OPERATING A LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE NUMBER OF UNWANTED ANIMALS 21937 PROVIDE SUPPORT AND RESOURCES TO ENSURE A HEALTHIER SOLUTION FOR THE REGION'S STRAY AND FERAL CAT POPULATION 21937 731274 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 false true 12 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 false false false true false false SC X WAYNE BRENNESSEL 8037831267 121 HUMANE LANE COLUMBIA SC 29209 MARY DENIS CAUTHEN 2.00 X X 0 0 0 JARED LIBET 1.00 X X 0 0 0 CARRIE L DEVIER 1.00 X X 0 0 0 MICHELLE JONES 1.00 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 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 40.00 X 87226 0 0 87226 false false false 23613 331249 354862 CLINIC INCOME 541900 389627 389627 COUNTER SALES 541900 47198 47198 CONSULTING INCOME 541900 19000 19000 455825 25441 25441 23563 9951 -9951 209 209 209 826386 456034 25441 87225 79375 7850 289790 263708 26082 59804 54422 5382 28912 26310 2602 1194 1087 107 12085 10996 1089 17318 15759 1559 55589 55589 26131 23779 2352 24158 21983 2175 7722 7027 695 175 159 16 9749 8872 877 CLINIC SUPPLIES 141566 128825 12741 INVESTIGATIONS OPERATIONS 64699 64699 CONSULTING EXPENSES 12627 11491 1136 CREDIT CARD FEES 4820 4386 434 9124 8396 728 852688 731274 65825 55589 10668 842 32757 270222 120686 11706 20614 70693 49202 3500 175 3325 773822 636719 1020332 980924 33903 35112 33903 35112 X 986429 945812 986429 945812 1020332 980924 -26302 -14315 X false true true false X 331888 364316 582512 447037 354862 2080615 331888 364316 582512 447037 354862 2080615 2080615 19991 -107534 71641 21894 25441 31433 2112048 456034 0.98510 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 3500 175 3325 3325 826386 852688 -26302 -14315 -14315 -40617 822022 -14315 9951 -4364 826386 826386 862639 9951 9951 852688 852688 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951 FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. -9,951 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES FOR SEE SPOT RUN SHOWN AS EXPENSE ON 0 AUDITED FINANCIAL STATEMENTS. HOWEVER, THESE ARE SHOWN AS 0 AN OFFSET TO REVENUE ON THE 990. 9,951 SEE SPOT RUN 23563 23563 9951 23563 23563 9951 9951 -9951 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. 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.