PET HELPERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-13
IRS object ID: 202002269349300805
Schema version: 2019v5.1
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	2020-08-13T08:00:56-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZOE DAVIS	PreparerPersonNm
PTIN	P01057590	PTIN
Phone	8438813315	PhoneNum
Preparation	2020-08-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.223.0.103	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-13	IPDt
IP Tm	08:58:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B3F9B5A0FC70F9719742B19CE4427CA4A4EED27	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B3F9B5A0FC70F9719742B19CE4427CA4A4EED27	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$4,595,103	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	57	TotalEmployeeCnt
Total Volunteers	1013	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,051,083	PYContributionsGrantsAmt
CY Contributions Grants	$1,236,247	CYContributionsGrantsAmt
PY Program Service Revenue	$413,309	PYProgramServiceRevenueAmt
CY Program Service Revenue	$564,556	CYProgramServiceRevenueAmt
PY Investment Income	$50,914	PYInvestmentIncomeAmt
CY Investment Income	$119,486	CYInvestmentIncomeAmt
PY Other Revenue	$147,531	PYOtherRevenueAmt
CY Other Revenue	$189,439	CYOtherRevenueAmt
PY Total Revenue	$1,662,837	PYTotalRevenueAmt
CY Total Revenue	$2,109,728	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	$967,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$948,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$868,542	PYOtherExpensesAmt
CY Other Expenses	$986,184	CYOtherExpensesAmt
PY Total Expenses	$1,835,809	PYTotalExpensesAmt
CY Total Expenses	$1,934,826	CYTotalExpensesAmt
PY Revenues Less Expenses	-$172,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$174,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,267,577	TotalAssetsBOYAmt
Total Assets EOY	$5,569,549	TotalAssetsEOYAmt
Total Liabilities BOY	$1,609,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,523,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,657,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,046,188	NetAssetsOrFundBalancesEOYAmt
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	$903,605	ExpenseAmt
Revenue	$187,171	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	$490,042	ExpenseAmt
Revenue	$377,385	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, PE 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	$4,790	ExpenseAmt
Desc	UNCHAIN CHARLESTON:UNCHAIN CHARLESTON IS A CONCERTED EFFORT TO SPREAD AWARENESS ABOUT THE PLIGHT OF CHAINED DOGS IN THE LOWCOUNTRY. THE UNCHAIN CHARLESTON PROJECT FORMED UNDER PET HELPERS, INC. BUILDS FREE FENCES FOR FAMILIES LIVING MOST HOURS OUTDOORS. BY PROVIDING AN ALTERNATIVE TO CHAINING, UNCHAIN CHARLESTON KEEPS DOGS OUT OF THE SHELTER SYSTEM AND IN THEIR LOVING HOMES. UNCHAIN CHARLESTON ALSO PROVIDES THE DOG WITH A DOG HOUSE, WATER AND FOOD BUCKETS, A TARP FOR SHADE IS NEEDED AND FREE SPAY/NEUTER AND VACCINE SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,398,437	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	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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 (12 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
JERRY HARTZOG
TREASURER	2.00	Yes (X)	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
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA SUSKO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,968	$0	$0
ALAN BERGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$23,842	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,810	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	$114,500	RelatedOrganizationsAmt
Government Grants	$21,000	GovernmentGrantsAmt
All Other Contributions	$1,100,747	AllOtherContributionsAmt
Total Contributions	$1,236,247	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$377,385	$377,385
ADOPTION INCOME	999999	$187,171	$187,171

Field	Value	IRS element (for citing)
Total Program Service Revenue	$564,556	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,544	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$201,437	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,495	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82,942	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$209,345	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$99,175	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,170	TotalRevenueColumnAmt
Exclusion	$110,170	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,320,378	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,256,790	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,588	TotalRevenueColumnAmt
Exclusion	$63,588	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,596	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,915	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,681	TotalRevenueColumnAmt
Exclusion	$15,681	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,109,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,439	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,811	TotalAmt
Program Services	$57,768	ProgramServicesAmt
Management And General	$13,138	ManagementAndGeneralAmt
Fundraising	$22,905	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$782,624	TotalAmt
Program Services	$481,932	ProgramServicesAmt
Management And General	$109,604	ManagementAndGeneralAmt
Fundraising	$191,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$532	TotalAmt
Program Services	$98	ProgramServicesAmt
Fundraising	$434	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,675	TotalAmt
Program Services	$44,770	ProgramServicesAmt
Management And General	$9,796	ManagementAndGeneralAmt
Fundraising	$17,109	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,698	TotalAmt
Program Services	$58,079	ProgramServicesAmt
Management And General	$12,042	ManagementAndGeneralAmt
Fundraising	$31,577	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,346	TotalAmt
Program Services	$28,492	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt
Fundraising	$7,583	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,920	TotalAmt
Program Services	$85,801	ProgramServicesAmt
Management And General	$3,914	ManagementAndGeneralAmt
Fundraising	$31,205	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,785	TotalAmt
Program Services	$4,167	ProgramServicesAmt
Fundraising	$618	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$1,076	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,552	TotalAmt
Program Services	$61,417	ProgramServicesAmt
Management And General	$6,716	ManagementAndGeneralAmt
Fundraising	$5,419	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$115,135	TotalAmt
Program Services	$97,864	ProgramServicesAmt
Management And General	$17,271	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,095	TotalAmt
Program Services	$33,819	ProgramServicesAmt
Management And General	$3,571	ManagementAndGeneralAmt
Fundraising	$5,705	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE - CLINIC	$342,048	$342,048
SUPPLIES	$57,907	$54,090	$712	$3,105
POSTAGE AND SHIPPING	$22,437	$1,670	$67	$20,700
CONTRACT LABOR	$17,750	$17,429		$321

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,435	TotalAmt
Program Services	$27,917	ProgramServicesAmt
Management And General	$8,610	ManagementAndGeneralAmt
Fundraising	$12,908	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,934,826	TotalAmt
Program Services	$1,398,437	ProgramServicesAmt
Management And General	$185,712	ManagementAndGeneralAmt
Fundraising	$350,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,749	BOYAmt
EOY	$279,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,279	BOYAmt
EOY	$6,232	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,808,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,530,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,373,818	BOYAmt
EOY	$3,278,226	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,529,553	BOYAmt
EOY	$1,826,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,800	BOYAmt
EOY	$93,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,267,577	BOYAmt
EOY	$5,569,549	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,590	BOYAmt
EOY	$62,715	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,533,266	BOYAmt
EOY	$1,460,646	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,609,856	BOYAmt
EOY	$1,523,361	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	$3,122,049	BOYAmt
EOY	$3,225,516	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,672	BOYAmt
EOY	$820,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,657,721	BOYAmt
EOY	$4,046,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,267,577	BOYAmt
EOY	$5,569,549	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$174,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,565	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$1,387,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,014,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$834,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,247	CurrentTaxYearAmt
Total	$5,524,471	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$564,556	CurrentTaxYearAmt
Total	$2,310,639	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$230,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,487,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,556,319	CurrentTaxYearAmt
Total	$5,459,046	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,042,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,484,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,458,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,951,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,357,122	CurrentTaxYearAmt
Total	$13,294,156	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	$13,294,156	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,544	CurrentTaxYearAmt
Total	$240,411	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,544	CurrentTaxYearAmt
Total	$240,411	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,104,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,528,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,521,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,986,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,393,666	CurrentTaxYearAmt
Total	$13,534,567	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98220	PublicSupportCY509Pct
Public Support PY509	0.97630	PublicSupportPY509Pct
Investment Income CY	0.01780	InvestmentIncomeCYPct
Investment Income PY	0.02370	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	$4,117,581	OtherCostOrOtherBasisAmt
Depreciation	$1,400,912	DepreciationAmt
Book Value	$2,716,669	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,049	OtherCostOrOtherBasisAmt
Depreciation	$129,643	DepreciationAmt
Book Value	$251,406	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	$3,278,226	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$209,345	GrossReceiptsEvent1Amt
Gross Revenue Event1	$209,345	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$22,229	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$46,097	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,111	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,036	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,702	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$209,345	GrossReceiptsTotalAmt
Gross Revenue Total Events	$209,345	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$22,229	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,097	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,111	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,036	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,702	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,175	DirectExpenseSummaryEventsAmt
Net Income Summary	$110,170	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,320,378	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,225,072	CashPrizesBingoAmt
Rent Facility Costs Bingo	$177,975	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$853,743	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,320,378	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,225,072	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$177,975	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$853,743	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,256,790	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$63,588	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	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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 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.
PART XII, LINE 2C	AUDIT PROCESS HAS NOT CHANGED FROM 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 11	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
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	$114,500	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt