2021-03-23T07:34:42-05:00 2020-12-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2020-01-01 576021863 CHARLESTON ANIMAL SOCIETY CHAR 8437474849 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 MARTIN DEPUTY TREASURER 8437474849 2021-03-23 1 MARTIN DEPUTY 999009999 ZOE DAVIS P01057590 8438813315 2021-03-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN DEPUTY 2455 REMOUNT ROAD NORTH CHARLESTON SC 29406 13382311 0 X CHARLESTONANIMALSOCIETY.ORG X 1874 SC TO PREVENT CRUELTY TO ANIMALS. 23 23 118 660 0 0 5674555 7252952 1412510 1130643 262331 268796 642509 392532 7991905 9044923 0 0 0 0 4064919 4114182 0 0 1439885 3542363 3396562 7607282 7510744 384623 1534179 23039813 25826451 1630587 1327477 21409226 24498974 X SINCE ITS FOUNDING, OUR MISSION HAS ALWAYS STAYED THE SAME: THE PREVENTION OF CRUELTY TO ANIMALS. IN 1874, CHARLESTON ANIMAL SOCIETY BECAME THE FIRST ANIMAL ORGANIZATION IN SOUTH CAROLINA AND ONE OF THE FIRST IN THE NATION AND HAS NEVER TURNED OUR LOCAL ANIMALS AWAY. OUR VISION IS ONE WHERE ALL HEALTHY AND TREATABLE ANIMALS ARE SAVED. IT'S A VISION WHERE ALL PEOPLE AND ANIMALS ARE TREATED WITH RESPECT AND KINDNESS. AND IT ENVISIONS A WORLD WHERE CRUELTY IS NOT TOLERATED. 0 0 3750509 580641 ANIMAL SERVICES: LIFESAVINGCARED FOR AND SHELTERED 5,995 ABUSED, ABANDONED AND UNWANTED ANIMALS THROUGH INDIVIDUALLY CUSTOMIZED TREATMENT REGIMENS. HELPED OVER 1,608 FAMILIES KEEP THEIR PETS THROUGH A NONJUDGMENTAL PET-FOCUSED FOOD BANK DISTRIBUTING OVER 16,048 POUNDS OF FOOD, 14,000 POUNDS OF FOOD DISTRIBUTED TO OTHER ORGANIZATIONS, EMERGENCY VETERINARY CARE AND A NETWORK OF SUPPORTING SERVICES FOR UNDERSERVED COMMUNITIES. FOUND 4,144 HOMES FOR HOMELESS ANIMALS THROUGH AN AGGRESSIVE ADOPTION PROGRAM. REUNITED 664 LOVED ONES WITH THEIR FAMILIES THROUGH AN IN-DEPTH LOST AND FOUND SYSTEM. FOUGHT ANIMAL CRUELTY WHEREVER IT EXISTED, ASSISTING 292 VICTIMS OF CRUELTY AND ADVOCATING FOR STRONGER LAWS. FOSTERED 1,759 OF THE MOST AT-RISK ANIMALS UNTIL THEY WERE HEALTHY ENOUGH TO BE PLACED IN PERMANENT HOMES.RIGHT NOW, ACROSS SOUTH CAROLINA, TENS OF THOUSANDS OF ANIMALS ARE DYING BECAUSE OF LACK OF SPACE OR A LACK OF DOLLARS. WHAT'S EXCITING IS THAT WE CAN HELP COMMUNITIES END THE KILLING, BY TEACHING THEM HOW WE WERE ABLE TO DO IT HERE IN THE LOWCOUNTRY WITH NO KILL CHARLESTON. THE GRASSROOTS PLAN IS BOLD: EACH REGION OF THE STATE WILL HAVE A "KEY RESOURCE CENTER" THAT WILL HELP UNDER-PERFORMING ANIMAL SHELTERS RAISE THE BAR OF ANIMAL CARE ACROSS ALL OF SOUTH CAROLINA. CHARLESTON ANIMAL SOCIETY WILL FIRST SHARE THE STRATEGIES THAT LED CHARLESTON TO BECOME THE FIRST NO-KILL COMMUNITY IN THE SOUTHEAST WITH THE KEY RESOURCE CENTERS. THESE SHELTERS WILL THEN "PAY IT FORWARD" TO MORE SHELTERS IN THEIR AREAS OFFERING MENTORING TO TEACH ALL SHELTERS TO BE SUCCESSFUL IN THEIR RESPECTIVE COMMUNITIES. 832641 314421 SPAY/NEUTER CLINIC: PREVENTIONPREVENTED 6,857 ANIMALS FROM GIVING BIRTHS TO UNWANTED LITTERS THROUGH HIGH-VOLUME, HIGH-QUALITY SPAY AND NEUTER PROCEDURES. ADMINISTERED 18,174 VACCINES TO CONTAIN OUTBREAKS OF DEADLY DISEASES HARMFUL TO BOTH ANIMALS AND HUMANS. TRAPPED, VACCINATED, STERILIZED AND RETURNED 592 FREE ROAMING CATS TO THEIR NATURAL HABITAT LEADING TO THE REDUCTION OF FERAL COMMUNITY CATS. 269804 32922 EDUCATION AND OTHER PROGRAMS:TAUGHT 12,236 CHILDREN KINDNESS AND COMPASSION FOR EACH OTHER AND ANIMALS THROUGH A COMPREHENSIVE HUMANE EDUCATION INITIATIVE AND PROVIDED 605 HOURS OF EDUCATIONAL INSTRUCTION TO YOUTH ENGAGEMENT. 857268 202659 857268 202659 5710222 1 1 0 0 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 12 0 1 118 1 0 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 HENRY GREER BOARD MEMBER 2.00 X 0 0 0 LAUREL GREER CHAIR 4.00 X X 0 0 0 LUIGI BRAVO BOARD MEMBER 2.00 X 0 0 0 WALTER DEPUTY TREASURER 4.00 X X 0 0 0 EDWARD CORVEY III BOARD MEMBER 2.00 X 0 0 0 PETER WATERS SECRETARY 4.00 X 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 DILLARD STEVENS VICE CHAIR 4.00 X 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 JOE ELMORE CHIEF EXECUTIVE OFFICER 50.00 X 231451 0 11843 JOY HUBER CHIEF FINANCIAL OFFICER 50.00 X 96204 0 10154 SEAN HAWKINS CHIEF ADVANCEMENT OFFICE 50.00 X 113546 0 5612 LUCY FULLER CHIEF VETERINARY OFFICER 50.00 X 101109 0 10072 542310 0 37681 4 0 1 0 RKD GROUP 8001 SOUTH 13TH STREET LINCOLN NE 28512 FUNDRAISING AND MARKETING 134187 BRE RETAIL NP FESTIVAL CENTRE OWNER LLC LEASE ID XXX-XX-XXXX CINCINNATI OH 45264 FESTIVAL CENTRE RENTAL 106528 2 2079000 5173952 167408 7252952 PROGRAM AND SERVICE 900099 1130643 1130643 1130643 263904 263904 3762652 3757760 4892 4892 4892 445969 93698 352271 352271 526191 485930 40261 40261 9044923 1130643 0 661328 542310 438331 39276 64703 2925575 2364644 211879 349052 413507 372338 7411 33758 232790 161658 40498 30634 37303 37303 51880 38635 13245 41896 21177 1115 19604 161213 80002 2469 78742 51 51 34743 34743 489332 489332 128552 128552 ANIMAL EXPENSES 791396 783338 8058 PUBLIC RELATIONS/FUNDRA 564308 83664 480644 UTILITIES 257546 210146 47400 RESALE STORE 234389 234389 603953 503611 20686 79656 7510744 5710222 360637 1439885 2347649 3177203 414109 120831 31379 106583 90377 98539 49540 21123 13381513 4218810 9520441 9162703 9559321 12029608 1026997 1109861 23039813 25826451 314524 372331 84495 1316063 870651 1630587 1327477 X 19606042 22571869 1803184 1927105 21409226 24498974 23039813 25826451 X 1534179 1336105 130451 89013 X 0 1 X 1 0 X 4844320 5162037 5726076 5674555 7252952 28659940 1111788 1338761 1366182 1412511 1130643 6359885 5956108 6500798 7092258 7087066 8383595 35019825 0 0 0 35019825 153134 58509 327677 272637 263904 1075861 153134 58509 327677 272637 263904 1075861 6109242 6559307 7419935 7359703 8647499 36095686 0.97020 0.95770 0.02980 0.04230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020502 89013 1109515 898054 168448 46000 1020502 1019184 -75130 46000 898054 943943 121116 45875 1019184 937146 53447 -46650 943943 0 0 715257 715257 10867812 3619794 7248018 1451302 483392 967910 347142 115624 231518 9162703 NOTE PAYABLE 870651 870651 X 10563189 1336105 130451 89013 1555569 9007620 37303 37303 9044923 7473441 0 7473441 37303 37303 7510744 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. CHILI COOK OFF 378502 378502 70660 5 67467 67467 23038 445969 445969 93698 93698 352271 526191 452154 19724 14052 0 526191 452154 19724 14052 485930 40261 SC 1 0 0 0 1 40261 PARADISE AMUSEMENTS 25 OCEAN DUNE CIRCLE PALM COAST FL 32137 HAL IRWIN 155048 BINGO MANAGEMENT X 0 X X 0 0 0 0 0 0 0 0 0 JOE ELMORE CHIEF EXECUTIVE OFFICER 231451 0 0 0 0 0 4414 0 7429 0 243294 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. X SHELTER 744 101806 FMV X FUNDRAISING GIFTS 9 57177 FMV X CLINIC 22 8213 FMV X RETAIL 1 80 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 89,013. DISTRIBUTIONS