Civic Intelligence

Humane Society of Greenwood Sc

EIN 57-0384155 • 501(c)3 • Greenwood, SC

Profile

Our purpose is to give sanctuary to abandoned, abused, and neglected animals, provide education to the public on responsible and humane pet ownership, encourage public to spay and neuter pets by providing low cost surgery, and encourage adoption of animals placed in our care.

Post Office Box 49776Greenwood, SC 29646

www.gwdhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,875,774

Up $51,909 (+2.8%) from 2023

Liabilities

Up

$32,252

Up $10,013 (+45%) from 2023

Net Assets

Up

$1,843,522

Up $41,896 (+2.3%) from 2023

Revenue

Up

$1,146,013

Up $132,126 (+13%) from 2023

Expenses

Down

$1,104,117

Down $24,470 (-2.2%) from 2023

Net Income

Up

$41,896

Up $156,596 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $24,721Liabilities 2011: $18,808Net Assets 2011: $5,9132011Assets 2012: $111,269Liabilities 2012: $33,663Net Assets 2012: $77,6062012Assets 2013: $123,723Liabilities 2013: $17,311Net Assets 2013: $106,4122013Assets 2014: $143,170Liabilities 2014: $20,391Net Assets 2014: $122,7792014Assets 2015: $170,376Liabilities 2015: $19,612Net Assets 2015: $150,7642015Assets 2016: $1,952,168Liabilities 2016: $18,422Net Assets 2016: $1,933,7462016Assets 2017: $2,117,001Liabilities 2017: $76,557Net Assets 2017: $2,040,4442017Assets 2018: $2,633,594Liabilities 2018: $502,584Net Assets 2018: $2,131,0102018Assets 2019: $2,193,299Liabilities 2019: $201,225Net Assets 2019: $1,992,0742019Assets 2020: $2,231,147Liabilities 2020: $220,857Net Assets 2020: $2,010,2902020Assets 2021: $2,024,939Liabilities 2021: $25,308Net Assets 2021: $1,999,6312021Assets 2022: $1,973,037Liabilities 2022: $28,022Net Assets 2022: $1,945,0152022Assets 2023: $1,823,865Liabilities 2023: $22,239Net Assets 2023: $1,801,6262023Assets 2024: $1,875,774Liabilities 2024: $32,252Net Assets 2024: $1,843,5222024

Highlighted filing

2024

Assets$1,875,774
Liabilities$32,252
Net Assets$1,843,522

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $697,6362011Expenses 2012: $561,9482012Expenses 2013: $617,9732013Revenue 2014: $662,590Expenses 2014: $646,223Net Income 2014: $16,3672014Revenue 2015: $731,556Expenses 2015: $703,571Net Income 2015: $27,9852015Revenue 2016: $2,573,132Expenses 2016: $790,150Net Income 2016: $1,782,9822016Revenue 2017: $944,305Expenses 2017: $837,607Net Income 2017: $106,6982017Revenue 2018: $937,157Expenses 2018: $846,591Net Income 2018: $90,5662018Revenue 2019: $821,741Expenses 2019: $943,728Net Income 2019: -$121,9872019Revenue 2020: $909,267Expenses 2020: $910,209Net Income 2020: -$9422020Revenue 2021: $975,561Expenses 2021: $986,048Net Income 2021: -$10,4872021Revenue 2022: $1,027,330Expenses 2022: $1,081,946Net Income 2022: -$54,6162022Revenue 2023: $1,013,887Expenses 2023: $1,128,587Net Income 2023: -$114,7002023Revenue 2024: $1,146,013Expenses 2024: $1,104,117Net Income 2024: $41,8962024

Highlighted filing

2024

Revenue$1,146,013
Expenses$1,104,117
Net Income$41,896

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.15$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$1.01$1.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.95$1.03$1.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$2.00$0.98$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$0.91$0.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$0.82$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.50$2.13$0.94$0.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.94$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.57$0.79$1.78
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.66$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,155,381
Mission and Program Overview

Mission

Our purpose is to give sanctuary to abandoned, abused, and neglected animals, provide education to the public on responsible and humane pet ownership, encourage public to spay and neuter pets by providing low cost surgery, and encourage adoption of animals placed in our care.

Our purpose is to give sanctuary to abandoned, abused, and neglected animals, provide education to the public on responsible and humane pet ownership, encourage public to spay and neutor pets by providing low cost surgery, and encourage adoption of animals placed in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,714$1,207,402▼ $47,312
Pledges and Grants Receivable$426,060$428,014▲ $1,954
Savings and Temporary Cash Investments$107,651$198,227▲ $90,576
Cash and Non-Interest-Bearing Accounts$35,440$42,131▲ $6,691
Total Assets$1,823,865$1,875,774▲ $51,909
Liabilities
Accounts Payable and Accrued Expenses$22,239$32,252▲ $10,013
Total Liabilities$22,239$32,252▲ $10,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,711$1,814,519▲ $54,808
Net Assets With Donor Restrictions$41,915$29,003▼ $12,912
Total Net Assets Fund Balance$1,801,626$1,843,522▲ $41,896
Total Liabilities and Net Assets / Fund Balance$1,823,865$1,875,774▲ $51,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,068$195,885$1,387,953
Equipment$15,334$76,745$92,079
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$887,886
Program Service Revenue
$183,763
Investment Income
$0
Other Revenue
$74,364
All Other Contributions
$422,886
Change in Net Assets
$41,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,366Fair Market Value
Total Noncash Contributions1$63,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,013
Revenue Not Reported on Form 990
$9,368
Total Revenue per Audited Statements
$1,155,381
Total Revenue per Form 990
$1,146,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,189
Other Expenses$497,928
Total Fundraising Expense$39,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,680$49,139$24,569$491,388
Comp Disqual Persons$48,791$5,740$2,870$57,401
All Other Expenses$40,019$6,867$2,546$49,432
Depreciation Depletion$40,217$4,733$2,363$47,313
Occupancy$32,703$9,857-$42,560
Payroll Taxes$35,378$4,162$2,081$41,621
Insurance$20,381$3,597-$23,978
Other Expenses$18,621$86-$18,621
Other Employee Benefits$13,681$2,098-$15,779
Fees for Services Other$8,950--$8,950
Office Expenses$3,951$2,616$1,962$8,529
Travel$6,622--$6,622
Advertising$288-$3,378$3,666
Total Functional Expenses$975,453$88,895$39,769$1,104,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,485
Expenses per Audited Statements$1,104,117
Total Expenses per Form 990$1,104,117
Expenses Not Reported on Form 990$9,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,732
Fundraising Direct Expenses$9,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wagoween$57,145$57,145$3,085$54,060
Gogo Photo$16,839$16,839-$16,839
Total Events$83,732$83,732$9,368$74,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 19

The 990 and other governing documents are available on the organization's website, upon written request, as well as online at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Humane Society of Greenwood
EIN
57-0384155
Phone
8642232498
Address
POST OFFICE BOX 49776, GREENWOOD, SC 29646

Signing Officer

Name
Samantha Brooks
Title
Executive Director
Phone
8642232498
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Brooks
Formed
1958
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
85

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our purpose is to give sanctuary to abandoned, abused, and neglected animals, provide education to the public on responsible and humane pet ownership, encourage public to spay and neutor pets by providing low cost surgery, and encourage adoption of animals placed in our care.

Form 990, Part XI, Line 9

Direct fundraising costs 9,368 direct fundraising costs -9,368

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. Management evaluates any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any material uncertain tax positions or unrecognized tax benefits or liabilities exist for the year ended june 30, 2024. The organizations policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2021.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising costs 9,368

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising costs 9,368

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT EVALUATES ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATIONS POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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