Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,202,808 | 1,004,057 | 670,286 | 901,515 | 783,062 | 5,561,728 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 256,689 | 444,164 | 1,394,313 | 2,022,322 | 2,404,726 | 6,522,214 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 2,459,497 | 1,448,221 | 2,064,599 | 2,923,837 | 3,187,788 | 12,083,942 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support (Subtract line 7c from line 6.) | 12,083,942 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,459,497 | 1,448,221 | 2,064,599 | 2,923,837 | 3,187,788 | 12,083,942 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,083 | 8,757 | 4,619 | 4,296 | 19,952 | 40,707 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 3,083 | 8,757 | 4,619 | 4,296 | 19,952 | 40,707 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 283,769 | 343,597 | 390,286 | 249,358 | 316,166 | 1,583,176 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,746,349 | 1,800,575 | 2,459,504 | 3,177,491 | 3,523,906 | 13,707,825 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE ORGANIZATION IS MARRIED TO ANOTHER MEMBER ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE OTHER COMMITTEES WITHIN THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | COMMITTEE MEMBERS FROM THE FINANCE COMMITTEE INDIVIDUALLY APPROVE THE 990 RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEMBER OF THE PUBLIC MAY VIEW THE DOCUMENTS AT THE ORGANIZATION'S LOCATION, 1275 BOWER PARKWAY, COLUMBIA, SC 29212. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,935. TOTAL EXPENSES 85,706. FOOD AND REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 40,707. FUNDRAISING EXPENSES 42,010. TOTAL EXPENSES 85,292. ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 75,842. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,970. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 49,820. MANAGEMENT AND GENERAL EXPENSES 11,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,004. BANK FEES: PROGRAM SERVICE EXPENSES 37,257. MANAGEMENT AND GENERAL EXPENSES 5,510. FUNDRAISING EXPENSES 10,720. TOTAL EXPENSES 53,487. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 42,516. MANAGEMENT AND GENERAL EXPENSES 8,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,581. ONLINE/DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 31,151. MANAGEMENT AND GENERAL EXPENSES 2,273. FUNDRAISING EXPENSES 13,716. TOTAL EXPENSES 47,140. RENTAL: PROGRAM SERVICE EXPENSES 5,788. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 28,343. TOTAL EXPENSES 36,053. AUTOMOBILE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 30,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,338. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 7,280. FUNDRAISING EXPENSES 16,751. TOTAL EXPENSES 26,913. EXTERNAL VET SERVICES: PROGRAM SERVICE EXPENSES 22,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,628. INTAKE: PROGRAM SERVICE EXPENSES 11,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,206. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,431. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 6,200. TOTAL EXPENSES 6,400. PERSONNEL/STAFF SUPPLIES: PROGRAM SERVICE EXPENSES 5,606. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 6,247. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 2,594. TOTAL EXPENSES 5,137. CLINIC INCENTIVES: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. BOARDING EXPENSE: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,223. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,806. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 2,397. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. TRAINING AND PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 1,813. PERSONNEL/STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,729. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. INTERNAL CLINIC SERVICES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 362. |
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