2022-04-20T07:51:09-05:00 2021-12-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2021-01-01 576021863 CHARLESTON ANIMAL SOCIETY CHAR 8437474849 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 MARTIN DEPUTY TREASURER 8437474849 2022-04-20 1 MARTIN DEPUTY 999009999 ZOE DAVIS P01057590 8438813315 2022-04-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARTIN DEPUTY 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 11873014 0 X CHARLESTONANIMALSOCIETY.ORG X 1874 SC TO PREVENT CRUELTY TO ANIMALS. 23 23 113 1290 67980 51780 7252952 7112895 1130643 1432768 268796 680522 392532 443335 9044923 9669520 0 0 0 0 4114182 4492236 0 0 1740734 3396562 3872166 7510744 8364402 1534179 1305118 25826451 28152121 1327477 1074388 24498974 27077733 X PREVENTING CRUELTY TO ANIMALS HAS BEEN THE MISSION OF CHARLESTON ANIMAL SOCIETY SINCE ITS FOUNDING IN 1874. AS THE FIRST ANIMAL PROTECTION/RESCUE ORGANIZATION IN SOUTH CAROLINA AND ONE OF THE OLDEST IN THE COUNTRY, IS A NATIONAL AND INTERNATIONAL MODEL FOR LIFESAVING SUCCESS. ITS VISION IS A WORLD WHERE BOTH ANIMALS AND HUMANS ARE TREATED WITH KINDNESS AND RESPECT. 0 0 3878829 392611 NO KILL CHARLESTONIN 2013, CHARLESTON ANIMAL SOCIETY BUILT THE FIRST NO KILL COMMUNITY IN THE SOUTHEAST. THIS PROJECT IS INTENDED TO CONTINUALLY SAVE ALL HEALTHY AND TREATABLE ANIMALS IN CHARLESTON COUNTY THROUGH 3 IMPACT AREAS: (1) ERADICATING UNNECESSARY EUTHANASIA OF COMPANION ANIMALS, (2) OVERPOPULATION OF COMPANION ANIMALS, AND (3) ANIMAL CRUELTY. OVER 15,000 ANIMALS BENEFIT FROM 15 STRATEGIES INCLUDING (A) FINDING HOMES FOR HOMELESS ANIMALS THROUGH 4,904 ADOPTIONS, (B) CONTAINING OUTBREAKS OF DEADLY DISEASES THROUGH 20,554 VACCINATIONS, (C) SHELTERED UNWANTED AND STRAY ANIMALS THROUGH 152,893 DAYS OF CARE, (D) PREVENTING THE BIRTHS OF UNPLANNED LITTERS THROUGH 8,530 SPAY/NEUTER STERILIZATIONS, (E) FOSTERING THE MOST AT-RISK ANIMALS THROUGH 49,191 ROUND-THE-CLOCK DAYS OF IN-HOME ANIMAL CARE & REHABILITATION, (F) PROVIDING PERMANENT REFUGE FOR THREATENED COMMUNITY CATS THROUGH 53,934 DAYS OF SANCTUARY CARE, (G) GROWING CHILDREN INTO HUMANITARIANS THROUGH 12,549 COMPASSION EDUCATION LESSONS, AND (H) PREVENTING/RESPONDING TO ANIMAL CRUELTY THROUGH 438 CRUELTY-ASSISTED LAW ENFORCEMENT CASES, AND (I) HELPING FAMILIES CARE FOR THEIR PETS THROUGH A CADRE OF ASSISTANCE AND 17,197 MONTHS OF CRITICAL PET FOOD. 1102895 401222 NO KILL SOUTH CAROLINAIN 2016, THIS PROJECT WAS LAUNCHED TO BUILD THE FIRST NO KILL STATE IN THE SOUTHERN UNITED STATES, FROM ATLANTIC TO PACIFIC OCEANS, AND MOST OF AMERICA'S HEARTLAND. THIS PROJECT IS INTENDED TO SAVE HEALTHY AND TREATABLE ANIMALS THROUGHOUT SOUTH CAROLINA AS MEASURED BY ACHIEVING LESS THAN 10% EUTHANASIA RATE IN EACH OF SC'S 46 COUNTIES. SINCE ITS INCEPTION, THERE HAVE BEEN 30,000 FEWER EUTHANASIAS IN SC'S ANIMAL SHELTERS. IN 2021, THIS STATEWIDE INITIATIVE (1) ORGANIZED THE LARGEST ANNUAL STATEWIDE DOG AND CAT ADOPTION EVENT IN THE COUNTRY RESULTING IN 1,723 ADOPTIONS, (2) VARIOUS EMERGENCY SHELTER RESCUES TRANSPORTS, (3) SHELTER HEALTH CONSULTATIONS, AND (4) ASSISTANCE WITH LARGE CRUELTY LAW ENFORCEMENT OPERATIONS, ALL OF WHICH RESULTED IN A STATEWIDE CANINE EUTHANASIA RATE OF 8% AND FELINE EUTHANASIA RATE OF 14%. 277915 71601 PAW IT FORWARDTHIS PROJECT IS INTENDED TO ELEVATE THE FIELD OF ANIMAL WELFARE'S LIFESAVING CAPACITY. IN 2021, (A) 89 ANIMALS WERE RESCUED FROM HARM'S WAY DUE TO HURRICANES, (B) 2,406 HOURS OF TRAINING WERE PROVIDED TO ANIMAL CARE AND CONTROL PROFESSIONALS, (C) 1,600 POUNDS OF FOOD WERE DISTRIBUTED TO ANIMAL SHELTERS IN NEED, (D) 700 LESSONS IN VETERINARY CARE WERE PROVIDED TO CHILDREN TO INSPIRE THEM TO LEARN SCIENCE, AND (E) 3,430 HOURS VETERINARY MEDICAL CARE TRAINING WERE PROVIDED TO VETERINARY MEDICAL STUDENTS. 1015011 568334 1015011 568334 6274650 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 113 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 SC X JOY HUBER 8433291542 2455 REMOUNT RD NORTH CHARLESTON SC 29406 JOE ELMORE CHIEF EXECUTIVE OFFICER 50.00 X 230966 0 16404 SEAN HAWKINS CHIEF ADVANCEMENT OFFICE 50.00 X 133758 0 12965 ALDWIN ROMAN VICE PRESIDENT OF OPERATIO 50.00 X 108238 0 10778 LUCY FULLER CHIEF VETERINARY OFFICER 50.00 X 105038 0 11667 JOY HUBER CHIEF FINANCIAL OFFICER 50.00 X 102172 0 11772 HENRY GREER BOARD MEMBER 2.00 X 0 0 0 LUIGI BRAVO BOARD MEMBER 2.00 X 0 0 0 EDWARD CORVEY III BOARD MEMBER 2.00 X 0 0 0 BOB NIGRO BOARD MEMBER 2.00 X 0 0 0 DAVID H MAYBANK JR BOARD MEMBER 2.00 X 0 0 0 LOUISE PALMER BOARD MEMBER 2.00 X 0 0 0 CAROLINE CLARK BOARD MEMBER 2.00 X 0 0 0 CAROLYN MURRAY BOARD MEMBER 2.00 X 0 0 0 CELESTE PATRICK BOARD MEMBER 2.00 X 0 0 0 DIANE STRANEY BOARD MEMBER 2.00 X 0 0 0 JANE GRAHAM BOARD MEMBER 2.00 X 0 0 0 GEORGE WATERS BOARD MEMBER 2.00 X 0 0 0 HENRY DARBY BOARD MEMBER 2.00 X 0 0 0 KRISTEN HESS BOARD MEMBER 2.00 X 0 0 0 LINDA BAKKER BOARD MEMBER 2.00 X 0 0 0 PATRICIA HENLEY BOARD MEMBER 2.00 X 0 0 0 RICHARD MURPHY BOARD MEMBER 2.00 X 0 0 0 DR BRANTLEY MEIER BOARD MEMBER 2.00 X 0 0 0 DONALD SMITH BOARD MEMBER 2.00 X 0 0 0 LAUREL GREER CHAIR 4.00 X X 0 0 0 DILLARD STEVENS VICE CHAIR 4.00 X X 0 0 0 WALTER MARTIN DEPUTY TREASURER 4.00 X X 0 0 0 PETER WATERS SECRETARY 4.00 X X 0 0 0 680172 0 63586 5 0 1 0 RKD GROUP 7130 S 29TH STREET STE B LINCOLN NE 68516 FUNDRAISING AND MARKETING 229440 BRE RETAIL NP FESTIVAL CENTRE OWNER LLC LEASE ID XXX-XX-XXXX CINCINNATI OH 45264 FESTIVAL CENTRE RENTAL 101400 2 18000 2079000 5015895 290718 7112895 PROGRAM AND SERVICE 900099 1432768 1364788 67980 1432768 434894 434894 1689003 1443375 245628 245628 245628 591554 18000 182510 409044 409044 611900 577609 34291 34291 9669520 1364788 67980 1123857 680172 548805 37544 93823 3074317 2480550 169696 424071 458923 398394 9486 51043 278824 193507 44015 41302 26690 20972 2965 2753 46493 46493 25318 24050 257 1011 59694 32074 3418 24202 124663 111145 3004 10514 98 98 24863 24863 484454 484454 119160 100005 12433 6722 ANIMAL EXPENSES 818772 782675 36097 PUBLIC RELATIONS/FUNDRA 677997 186307 1606 490084 CLINIC/VET CARE EXPENSE 380236 380236 RESALE STORE 303168 303168 780560 506515 18101 255944 8364402 6274650 349018 1740734 3177203 1680097 120831 407850 106583 15044 98539 121412 21123 56635 13492810 4703264 9162703 8789546 12029608 15903203 1109861 1178334 25826451 28152121 372331 326677 84495 0 870651 747711 1327477 1074388 X 22571869 24706698 1927105 2371035 24498974 27077733 25826451 28152121 X 1305118 1077928 118011 77702 X 0 1 X 1 0 X 5162037 5726076 5674555 7252952 7112895 30928515 1338761 1366182 1412511 1130643 1364788 6612885 6500798 7092258 7087066 8383595 8477683 37541400 0 0 0 37541400 58509 327677 272637 263904 434894 1357621 58509 327677 272637 263904 434894 1357621 67980 67980 6559307 7419935 7359703 8647499 8980557 38967001 0.96340 0.97020 0.03480 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26690 0 0 0 0 0 0 0 0 1 26690 26690 0 PART I-A, LINE 1: CHARLESTON ANIMAL SOCIETY IS WORKING WITH A LOBBYIST TO GET FUNDING FOR A BUILDING EXPANSION. 1109515 114819 46000 1178334 1020502 89013 1109515 898054 168448 46000 1020502 1019184 -75130 46000 898054 943943 121116 45875 1019184 1.00000 0 0 715257 715257 10867812 4000311 6867501 1562599 575174 987425 347142 127779 219363 8789546 NOTE PAYABLE 747711 747711 X 10896668 1077928 118011 77702 1273641 9623027 46493 46493 9669520 8317909 0 8317909 46493 46493 8364402 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X X X X X AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI APPLAUSE FOR PAWS GALA 609554 18000 591554 7300 37268 34290 2800 100852 609554 18000 591554 7300 37268 34290 2800 100852 182510 409044 611900 499067 28004 50538 0 611900 499067 28004 50538 577609 34291 SC 1 0 0 0 1 34291 576401 PARADISE AMUSEMENTS 25 OCEAN DUNE CIRCLE PALM COAST FL 32137 HAL IRWIN 141571 BINGO MANAGEMENT X 0 X X 0 0 0 0 0 0 0 0 0 JOE ELMORE CHIEF EXECUTIVE OFFICER 230966 0 0 0 0 0 8524 0 7880 0 247370 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. X CLINIC 59 158036 FMV X SHELTER 743 99655 FMV X FUNDRAISING GIFTS 12 33026 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LAUREL GREER, THE CHAIR AND HENRY GREER, A BOARD MEMBER, ARE MARRIED AND CONSIDERED RELATED FAMILY MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ONLY RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTE REVIEWS THE FORM 990 AND VOTES TO RECOMMEND ACCEPTANCE TO THE FULL BOARD OF DIRECTORS. WHEN THE MOTION TO ACCEPT THE FORM 990 IS APPROVED BY THE FULL BOARD OF DIRECTORS, THE TREASURER SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL RENEWAL OF POLICY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE AUDITED FINANCIALS AND IRS FORM 990 POSTED ON THEIR WEBSITE FOR PUBLIC INSPECTION AND THE FORM 990 IS POSTED ON GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIARY INTEREST 77,702.