PET HELPERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-10
IRS object ID: 202131309349302108
Schema version: 2020v4.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T13:28:02-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824158464	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1552	AddressLine1Txt
City	MOUNT PLEASANT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29465	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	2021-05-10	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	ZOE DAVIS	PreparerPersonNm
PTIN	P01057590	PTIN
Phone	8438813315	PhoneNum
Preparation	2021-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$3,866,125	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,236,247	PYContributionsGrantsAmt
CY Contributions Grants	$1,212,676	CYContributionsGrantsAmt
PY Program Service Revenue	$564,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$541,922	CYProgramServiceRevenueAmt
PY Investment Income	$119,486	PYInvestmentIncomeAmt
CY Investment Income	$49,987	CYInvestmentIncomeAmt
PY Other Revenue	$189,439	PYOtherRevenueAmt
CY Other Revenue	$4,839	CYOtherRevenueAmt
PY Total Revenue	$2,109,728	PYTotalRevenueAmt
CY Total Revenue	$1,809,424	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	$948,642	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$965,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,610	CYTotalFundraisingExpenseAmt
PY Other Expenses	$986,184	PYOtherExpensesAmt
CY Other Expenses	$831,952	CYOtherExpensesAmt
PY Total Expenses	$1,934,826	PYTotalExpensesAmt
CY Total Expenses	$1,797,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$174,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,569,549	TotalAssetsBOYAmt
Total Assets EOY	$5,816,630	TotalAssetsEOYAmt
Total Liabilities BOY	$1,523,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,430,703	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,046,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,385,927	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	$859,581	ExpenseAmt
Revenue	$144,436	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 CAPACITRY. 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	$575,807	ExpenseAmt
Revenue	$397,486	RevenueAmt
Desc	SPAY/NEUTER CLINIC:PET HELPER'S MISSION IS TO PROVIDE HIGH QUALITY SPAY/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 LOWCOUNTY WITH HIGH RATES OF PET REPRODUCTION. PET HELPERS ALSO OFFERS A LOW COST VACCINE CLINIC THAT PROVIDES SOME PREVENTIVE 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	$9,080	ExpenseAmt
Desc	COMMUNITY OUTREACH:UNCHAIN CHARLESTON: DEDICATED TO SERVING THE LOWCOUNTY'S MOST VULNERABLE DOGS, UNCHAIN CHARLESTON PROVIDES 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 HARDSHIP, TO HELP KEEP PETS IN THEIR HOMES.TNR: PET HELPERS TRAP-NEUTER-RELEASE (TNR) PROGRAM IS COMMITTED TO MANAGING COMMUNITY CAT OVERPOPULATION BY OFFERING HIMANE TRAP RENTALS, AND DEEPLY DISCOUNTED SPAY/NEUTER AND VACCINE SERVICES. LEVI'S LEGACY: 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	$1,444,468	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	Yes (1)	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 HENRI 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)	$76,117	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,117	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Related Organizations	$150,000	RelatedOrganizationsAmt
Government Grants	$191,422	GovernmentGrantsAmt
All Other Contributions	$871,254	AllOtherContributionsAmt
Noncash Contributions	$9,537	NoncashContributionsAmt
Total Contributions	$1,212,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$397,486	$397,486
ADOPTION INCOME	999999	$144,436	$144,436

Field	Value	IRS element (for citing)
Total Program Service Revenue	$541,922	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,831	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,844	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,156	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$87,319	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$61,889	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,430	TotalRevenueColumnAmt
Exclusion	$25,430	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,946,473	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,895,177	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,296	TotalRevenueColumnAmt
Exclusion	$51,296	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,179	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$89,791	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,612	TotalRevenueColumnAmt
Exclusion	-$74,612	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARDS	Desc
Business	522210	BusinessCd
Total Revenue Column	$2,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,809,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$594,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,114	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,117	TotalAmt
Program Services	$52,722	ProgramServicesAmt
Management And General	$10,020	ManagementAndGeneralAmt
Fundraising	$13,375	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$809,964	TotalAmt
Program Services	$561,019	ProgramServicesAmt
Management And General	$106,622	ManagementAndGeneralAmt
Fundraising	$142,323	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,681	TotalAmt
Program Services	$5,357	ProgramServicesAmt
Management And General	$3,525	ManagementAndGeneralAmt
Fundraising	$1,799	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,641	TotalAmt
Program Services	$45,562	ProgramServicesAmt
Management And General	$9,277	ManagementAndGeneralAmt
Fundraising	$13,802	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$285	TotalAmt
Management And General	$285	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,563	TotalAmt
Program Services	$45,173	ProgramServicesAmt
Management And General	$4,332	ManagementAndGeneralAmt
Fundraising	$2,058	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,865	TotalAmt
Program Services	$8,865	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,308	TotalAmt
Program Services	$106,908	ProgramServicesAmt
Management And General	$5,568	ManagementAndGeneralAmt
Fundraising	$10,832	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,643	TotalAmt
Program Services	$1,609	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,285	TotalAmt
Program Services	$1,285	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,373	TotalAmt
Program Services	$56,339	ProgramServicesAmt
Management And General	$4,668	ManagementAndGeneralAmt
Fundraising	$4,366	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,602	TotalAmt
Program Services	$117,602	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,416	TotalAmt
Program Services	$36,760	ProgramServicesAmt
Management And General	$3,640	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE - CLINIC	$309,897	$309,897
SUPPLIES	$42,238	$40,238	$1,022	$978
CONTRACT LABOR	$23,055	$23,055
EQUIPMENT LEASES	$15,377	$14,116	$630	$631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,045	TotalAmt
Program Services	$17,961	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$9,430	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,797,355	TotalAmt
Program Services	$1,444,468	ProgramServicesAmt
Management And General	$153,277	ManagementAndGeneralAmt
Fundraising	$199,610	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,747	BOYAmt
EOY	$357,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,232	BOYAmt
EOY	$2,923	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$85,378	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,824,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,638,476	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,278,226	BOYAmt
EOY	$3,185,779	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,826,683	BOYAmt
EOY	$2,177,380	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,283	BOYAmt
EOY	$93,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,569,549	BOYAmt
EOY	$5,816,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,715	BOYAmt
EOY	$47,968	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,460,646	BOYAmt
EOY	$1,382,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,523,361	BOYAmt
EOY	$1,430,703	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	$3,225,516	BOYAmt
EOY	$3,555,255	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,672	BOYAmt
EOY	$830,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,046,188	BOYAmt
EOY	$4,385,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,569,549	BOYAmt
EOY	$5,816,630	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,069	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$327,670	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$1,014,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,212,676	CurrentTaxYearAmt
Total	$5,349,210	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$541,922	CurrentTaxYearAmt
Total	$2,382,677	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,484,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,458,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,951,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,357,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,803,569	CurrentTaxYearAmt
Total	$15,055,155	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	$15,055,155	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,831	CurrentTaxYearAmt
Total	$213,243	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,831	CurrentTaxYearAmt
Total	$213,243	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,528,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,521,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,986,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,393,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,841,125	CurrentTaxYearAmt
Total	$15,271,123	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98590	PublicSupportCY509Pct
Public Support PY509	0.98220	PublicSupportPY509Pct
Investment Income CY	0.01400	InvestmentIncomeCYPct
Investment Income PY	0.01780	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	$4,114,364	OtherCostOrOtherBasisAmt
Depreciation	$1,493,383	DepreciationAmt
Book Value	$2,620,981	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,740	OtherCostOrOtherBasisAmt
Depreciation	$145,093	DepreciationAmt
Book Value	$254,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,410	OtherCostOrOtherBasisAmt
Book Value	$34,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,185,779	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,226,600	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$327,670	NetUnrealizedGainsInvstAmt
Other Revenue	$89,791	OtherRevenueAmt
Revenue Not Reported	$417,461	RevenueNotReportedAmt
Revenue Subtotal	$1,809,139	RevenueSubtotalAmt
Investment Expenses Not Incld	$285	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$285	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,809,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,886,861	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$89,791	OtherExpensesIncludedAmt
Expenses Not Reported	$89,791	ExpensesNotReportedAmt
Expenses Subtotal	$1,797,070	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$285	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$285	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,797,355	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RETAIL EXPENSE 89,791.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RETAIL EXPENSE 89,791.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RETAIL EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$87,319	GrossReceiptsEvent1Amt
Gross Revenue Event1	$87,319	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,010	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,671	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$655	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,971	EntertainmentEvent1Amt
Other Direct Expenses Event1	$51,582	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$87,319	GrossReceiptsTotalAmt
Gross Revenue Total Events	$87,319	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,010	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,671	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$655	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,971	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$51,582	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,889	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,430	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$1,946,473	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,000,365	CashPrizesBingoAmt
Rent Facility Costs Bingo	$146,276	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$748,536	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$1,946,473	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,000,365	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$146,276	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$748,536	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,895,177	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$51,296	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	SC	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

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	$51,296	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$350,838	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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.

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 11	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	Yes (1)	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	$150,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt