PET HELPERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349302429
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T08:37:11-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571112308	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERIS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1156 BOWMAN ROAD SUITE 100-A	AddressLine1Txt
City	MOUNT PLEASANT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29464	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570802283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PET HELPERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETH	BusinessNameControlTxt
Phone	8437951110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 FOLLY ROAD	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29412	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL LINVILLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8437951110	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROL	PersonFirstNm
Person Last	LINVILLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELINE BROOKE GLOVER-SKINNER EA	PreparerPersonNm
PTIN	P01225402	PTIN
Phone	8438814477	PhoneNum
Preparation	2022-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL LINVILLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 FOLLY ROAD	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29412	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,990,107	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PETHELPERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO END EUTHANASIA FOR ALL ADOPTABLE CATS AND DOGS; PROVIDING LOW COST SPAY/NEUTER SURGERIES, OFFERING HUMANE EDUCATION PROGRAMS, PURSUING ANIMAL CRUELTY PROSECUTION AND INITIATING ANIMAL WELFARE LEGISLATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	232	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,212,676	PYContributionsGrantsAmt
CY Contributions Grants	$2,012,672	CYContributionsGrantsAmt
PY Program Service Revenue	$541,922	PYProgramServiceRevenueAmt
CY Program Service Revenue	$498,342	CYProgramServiceRevenueAmt
PY Investment Income	$49,987	PYInvestmentIncomeAmt
CY Investment Income	$35,094	CYInvestmentIncomeAmt
PY Other Revenue	$4,839	PYOtherRevenueAmt
CY Other Revenue	$89,096	CYOtherRevenueAmt
PY Total Revenue	$1,809,424	PYTotalRevenueAmt
CY Total Revenue	$2,635,204	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$965,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$972,924	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$276,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$831,952	PYOtherExpensesAmt
CY Other Expenses	$1,096,109	CYOtherExpensesAmt
PY Total Expenses	$1,797,355	PYTotalExpensesAmt
CY Total Expenses	$2,069,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$566,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,816,630	TotalAssetsBOYAmt
Total Assets EOY	$6,674,517	TotalAssetsEOYAmt
Total Liabilities BOY	$1,430,703	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,304,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,385,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,369,710	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO END EUTHANASIA FOR ALL ADOPTABLE CATS AND DOGS; PROVIDING LOW COST SPAY/NEUTER SURGERIES, OFFERING HUMANE EDUCATION PROGRAMS, PURSUING ANIMAL CRUELTY PROSECUTION AND INITIATING ANIMAL WELFARE LEGISLATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,431,005	ExpenseAmt
Revenue	$145,348	RevenueAmt
Desc	ADOPTION - INCLUDING RESCUE AND SHELTER:THE DOGS AND CATS THAT ENTER THE PET HELPERS SHELTER CAN BE STRAYS, TRANSFERS FROM OTHER SHELTERS, OR ANIMALS THAT HAVE TO BE SURRENDERED BECAUSE OF CHANGING FAMILY SITUATIONS WHERE THE ANIMALS CANNOT RECEIVE ADEQUATE CARE. INCREASINGLY, DOGS AND CATS ARE BEING TRANSFERRED TO PET HELPERS FROM OPEN ADMISSION SHELTERS THAT HAVE REACHED CAPACITY. IN THESE CASES, PET HELPERS DIRECTLY SAVES THE LIVES OF HEALTHY ANIMALS WHO WOULD OTHERWISE BE EUTHANIZED. PET HELPERS HAS OPERATED AS A NO KILL SHELTER SINCE IT WAS OPENED IN 1978.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$226,936	ExpenseAmt
Revenue	$352,994	RevenueAmt
Desc	SPAY/NEUTER CLINIC:PET HELPER'S MISSION IS TO PROVIDE HIGH QUALITY SPRAY/NEUTER SURGERIES AT AN AFFORDABLE PRICE TO ALL FAMILIES IN THE LOWCOUNTRY. THIS IS THE MOST EFFECTIVE WAY TO REDUCE THE COMPANION ANIMAL OVERPOPULATION PROBLEM. BESIDES THESE SERVICES TO THE GENERAL POPULATION, PET HELPERS AGGRESIVELY WORKS TO INCREASE ACCESSIBILITY OF SPAY/NEUTER SURGERIES TO AREAS OF THE LOWCOUNTRY WITH HIGH RATES OF PET REPRODUCTION. PET HELPERS ALSO OFFERS A LOW COST VACCINE CLINIC THAT PROVIDES SOME PREVENTATIVE CARE SERVICES SUCH AS BRIEF GENERAL EXAMINATIONS, HEART WORM TESTING, FLEA CONTROL, MICROCHIPPING, NAIL TRIMS, ETC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,001	ExpenseAmt
Desc	COMMUNITY OUTREACH:UNCHAIN CHARLESTON IS DEDICATED TO SERVING THE LOWCOUNTRY'S MOST VULNERABLE DOGS BY PROVIDING FENCES AND ENCLOSURES TO FREE DOGS FROM CHAINS AND PROVIDE EDUCATION AND RESOURCES TO THEIR OWNERS. FOOD BANK: PET HELPERS' FOOD BANK PROVIDES FOOD TO LOW AND FIXED-INCOME PET OWNERS AND THOSE FACING TEMPORARY FINANCIAL HARSHIP, TO HELP KEEP PETS IN THEIR HOMES. TNR: PET HELPERS' TRAP-NEUTER-RELEASE (TNR) PROGRAM IS COMMITTED TO MANAGING COMMUNITY CAT OVERPOPULATION BY OFFERING HUMANE TRAP RENTALS AND DEEPLY DISCOUNTED SPAY/NEUTER AND VACCINE SERVICES. LEVI'S LEGACY: PROVIDES SMALL GRANTS TO PET OWNERS WHO HAVE PETS FACING SUDDEN ILLNESS OR INJURY AND WOULD NOT BE ABLE TO SEEK VETERINARY CARE WITHOUT FINANCIAL SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,664,942	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL LINVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8437951110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 FOLLY ROAD	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29412	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL LINVILLE
FOUNDER & PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
CARI AUGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
FREDERICK BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BEALL DDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR HENRY BIANUCCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY J MCGINLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY NOVEK
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MCLEOD WILLIAMSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA SUSKO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$64,803	$0	$1,900

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,803	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,212	FundraisingAmt
Related Organizations	$170,000	RelatedOrganizationsAmt
Government Grants	$375,960	GovernmentGrantsAmt
All Other Contributions	$1,445,500	AllOtherContributionsAmt
Noncash Contributions	$308,472	NoncashContributionsAmt
Total Contributions	$2,012,672	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$352,994	$352,994
SHELTER INCOME	999999	$145,348	$145,348

Field	Value	IRS element (for citing)
Total Program Service Revenue	$498,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,094	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$98,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,212	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,365	TotalRevenueColumnAmt
Exclusion	$15,365	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,330,355	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,267,382	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,973	TotalRevenueColumnAmt
Exclusion	$62,973	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,879	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,821	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,058	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,635,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$544,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,338	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,803	TotalAmt
Program Services	$32,401	ProgramServicesAmt
Management And General	$25,922	ManagementAndGeneralAmt
Fundraising	$6,480	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$828,380	TotalAmt
Program Services	$642,351	ProgramServicesAmt
Management And General	$44,779	ManagementAndGeneralAmt
Fundraising	$141,250	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,668	TotalAmt
Program Services	$10,056	ProgramServicesAmt
Management And General	$4,160	ManagementAndGeneralAmt
Fundraising	$452	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,073	TotalAmt
Program Services	$44,428	ProgramServicesAmt
Management And General	$10,028	ManagementAndGeneralAmt
Fundraising	$10,617	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,473	TotalAmt
Program Services	$51,801	ProgramServicesAmt
Management And General	$6,546	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,901	TotalAmt
Program Services	$10,823	ProgramServicesAmt
Fundraising	$2,078	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,138	TotalAmt
Program Services	$6,638	ProgramServicesAmt
Management And General	$2,586	ManagementAndGeneralAmt
Fundraising	$914	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,782	TotalAmt
Program Services	$37,845	ProgramServicesAmt
Management And General	$1,422	ManagementAndGeneralAmt
Fundraising	$7,515	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,309	TotalAmt
Program Services	$98,343	ProgramServicesAmt
Management And General	$5,728	ManagementAndGeneralAmt
Fundraising	$3,238	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,251	TotalAmt
Program Services	$2,185	ProgramServicesAmt
Management And General	$66	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,332	TotalAmt
Program Services	$42,702	ProgramServicesAmt
Management And General	$1,406	ManagementAndGeneralAmt
Fundraising	$3,224	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,883	TotalAmt
Program Services	$101,912	ProgramServicesAmt
Management And General	$6,794	ManagementAndGeneralAmt
Fundraising	$27,177	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,654	TotalAmt
Program Services	$28,489	ProgramServicesAmt
Management And General	$949	ManagementAndGeneralAmt
Fundraising	$2,216	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND EXPENSES	$308,472	$231,461	$15,402	$61,609
ANIMAL CARE - CLINIC	$226,936	$226,936
ANIMAL CARE - SHELTER	$70,194	$70,194
FEES	$15,814	$7,721	$1,176	$6,917

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,970	TotalAmt
Program Services	$18,656	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$701	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,069,033	TotalAmt
Program Services	$1,664,942	ProgramServicesAmt
Management And General	$127,577	ManagementAndGeneralAmt
Fundraising	$276,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$357,391	BOYAmt
EOY	$744,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$261,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,923	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$24,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,785,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,723,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,185,779	BOYAmt
EOY	$3,061,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,177,380	BOYAmt
EOY	$2,581,616	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,157	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,816,630	BOYAmt
EOY	$6,674,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,968	BOYAmt
EOY	$9,190	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,382,735	BOYAmt
EOY	$1,295,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,430,703	BOYAmt
EOY	$1,304,807	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,555,255	BOYAmt
EOY	$4,526,414	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,672	BOYAmt
EOY	$843,296	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,385,927	BOYAmt
EOY	$5,369,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,816,630	BOYAmt
EOY	$6,674,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$566,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$417,612	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$834,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,315	CurrentTaxYearAmt
Total	$5,427,244	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$413,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,573	CurrentTaxYearAmt
Total	$2,730,372	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,487,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,556,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,048,971	CurrentTaxYearMinus1YearAmt
Total	$7,323,268	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,458,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,951,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,357,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,803,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,909,888	CurrentTaxYearAmt
Total	$15,480,884	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,480,884	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,094	CurrentTaxYearAmt
Total	$204,016	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,094	CurrentTaxYearAmt
Total	$204,016	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,725	CurrentTaxYearMinus1YearAmt
Total	$2,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,521,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,986,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,393,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,841,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944,982	CurrentTaxYearAmt
Total	$15,687,625	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98680	PublicSupportCY509Pct
Public Support PY509	0.98590	PublicSupportPY509Pct
Investment Income CY	0.01300	InvestmentIncomeCYPct
Investment Income PY	0.01400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,741	OtherCostOrOtherBasisAmt
Book Value	$275,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,269,808	OtherCostOrOtherBasisAmt
Depreciation	$1,723,981	DepreciationAmt
Book Value	$2,545,827	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,208	OtherCostOrOtherBasisAmt
Book Value	$240,208	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,061,776	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,057,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$417,612	NetUnrealizedGainsInvstAmt
Other Revenue	$4,821	OtherRevenueAmt
Revenue Not Reported	$422,433	RevenueNotReportedAmt
Revenue Subtotal	$2,635,204	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,635,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,073,854	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,821	OtherExpensesIncludedAmt
Expenses Not Reported	$4,821	ExpensesNotReportedAmt
Expenses Subtotal	$2,069,033	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,069,033	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 WOUDL 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 ORGANIZAITON 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	MERCHANDISE EXPENSE NETTED WITH REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	MERCHANDISE EXPENSE NETTED WITH REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2021 FUR BALL GALA	Event1Nm
Gross Receipts Event1	$109,483	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,212	CharitableContriEvent1Amt
Gross Revenue Event1	$88,271	GrossRevenueEvent1Amt
Cash Prizes Event1	$11,310	CashPrizesEvent1Amt
Rent Facility Costs Event1	$22,132	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$43,508	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$9,794	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,794	GrossRevenueOtherEventsAmt
Gross Receipts Total	$119,277	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,212	CharitableContributionsTotAmt
Gross Revenue Total Events	$98,065	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$11,310	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,132	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,700	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,365	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,330,355	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,196,003	CashPrizesBingoAmt
Rent Facility Costs Bingo	$143,450	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$927,929	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,330,355	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,196,003	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$143,450	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$927,929	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,267,382	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$62,973	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	GAMECOCK PROMOTIONS INC	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 AVENUE F	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$62,972	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$339,766	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAMECOCK PROMOTIONS INC	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 AVENUE F	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET FOOD AND SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$308,472	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER IS RESPONSIBLE FOR REVIEW OF THE PREPARATION OF THE FORM 990 INFORMATION RETURN AND THE BOARD IS RESPONSIBLE FOR THE APPROVAL OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, AS WELL AS UPDATE IF MATTERS CHANGE DURING THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL HELPERS RETAIL RESALE STORE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 SAVANNAH HIGHWAY	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29407	ZIPCd

Field	Value	IRS element (for citing)
EIN	273727384	EIN
Primary Activities	RESALE OF MERCHANDISE	PrimaryActivitiesTxt
Legal Domicile State	SC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PET HELPERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL HELPERS RESALE RETAIL STORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$170,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt