PET HELPERS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-07
IRS object ID: 201902199349300325
Schema version: 2018v3.1
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	2019-08-07T09:02:19-05:00	ReturnTs
Tax Period End	2018-12-31	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	990 LAKE HUNTER CIRCLE STE 207	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	2018-01-01	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	2019-08-07	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	2019-07-22	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	2019-08-07	IPDt
IP Tm	09:56:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00AFA897C027AAA69AAFA4DB5587DB79D2CF227C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$4,093,970	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	582	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$834,923	PYContributionsGrantsAmt
CY Contributions Grants	$1,051,083	CYContributionsGrantsAmt
PY Program Service Revenue	$393,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$413,309	CYProgramServiceRevenueAmt
PY Investment Income	$63,287	PYInvestmentIncomeAmt
CY Investment Income	$50,914	CYInvestmentIncomeAmt
PY Other Revenue	$230,627	PYOtherRevenueAmt
CY Other Revenue	$147,531	CYOtherRevenueAmt
PY Total Revenue	$1,521,849	PYTotalRevenueAmt
CY Total Revenue	$1,662,837	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	$744,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$967,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$292,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$951,146	PYOtherExpensesAmt
CY Other Expenses	$868,542	CYOtherExpensesAmt
PY Total Expenses	$1,695,746	PYTotalExpensesAmt
CY Total Expenses	$1,835,809	CYTotalExpensesAmt
PY Revenues Less Expenses	-$173,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$172,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,577,972	TotalAssetsBOYAmt
Total Assets EOY	$5,267,577	TotalAssetsEOYAmt
Total Liabilities BOY	$1,648,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,609,856	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,929,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,657,721	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	$346,191	ExpenseAmt
Revenue	$142,415	RevenueAmt
Desc	ADOPTION - INCLUDING RESCUE AND SHELTER:THE DOGS AND CATS THAT ENTER THE SHELTER AT BY PET HELPERS 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.ALL ADOPTABLE ANIMALS ARE HOUSED IN THE SHELTER OR FOSTER HOMES UNTIL THEY ARE ADOPTED. THE GOAL AT PET HELPERS IS TO ADOPT THE ANIMALS TO A FAMILY WHO WILL PROVIDE A "FOREVER" HOME.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$276,953	ExpenseAmt
Revenue	$270,894	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 OVERPOPULATIONPROBLEM. BESIDES THESE SERVICES TO THE GENERAL POPULATION, PET HELPERS AGGRESSIVELY 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 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	$530,827	ExpenseAmt
Desc	HUMANE EDUCATION:PET HELPERS STRIVE TO RAISE AWARENESS ABOUT ANIMAL WELFARE AND ANIMAL CARE. IN ADDITION, WE PROMOTE THE CONCEPT OF "FOREVER" ADOPTIONS - COMPANION ANIMALS ARE A FAMILY MEMBER AND ARE THE FAMILIES RESPONSIBILITY FOR LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,153,971	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL LINVILLE
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
CARI AUGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FREDRICK BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR HENRI BIANUCCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY HASKELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY HARTZOG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY NOVEK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BEALL DDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB VAN DOLAH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VENETIA VAUGHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY J MCGINLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MCLEOD WILLIAMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN BERGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$80,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	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	$105,500	RelatedOrganizationsAmt
Government Grants	$4,000	GovernmentGrantsAmt
All Other Contributions	$941,583	AllOtherContributionsAmt
Total Contributions	$1,051,083	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$270,894	$270,894
ADOPTION INCOME	999999	$142,415	$142,415

Field	Value	IRS element (for citing)
Total Program Service Revenue	$413,309	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,260	TotalRevenueColumnAmt
Exclusion	$34,260	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,968	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$91,314	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,654	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,654	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,337	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$56,539	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,798	TotalRevenueColumnAmt
Exclusion	$73,798	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,336,470	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,271,258	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,212	TotalRevenueColumnAmt
Exclusion	$65,212	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,543	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,022	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,521	TotalRevenueColumnAmt
Exclusion	$8,521	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,662,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$429,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,791	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$42,400	ProgramServicesAmt
Management And General	$26,400	ManagementAndGeneralAmt
Fundraising	$11,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,254	TotalAmt
Program Services	$432,615	ProgramServicesAmt
Management And General	$269,364	ManagementAndGeneralAmt
Fundraising	$114,275	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,013	TotalAmt
Program Services	$37,637	ProgramServicesAmt
Management And General	$23,434	ManagementAndGeneralAmt
Fundraising	$9,942	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,457	TotalAmt
Program Services	$26,308	ProgramServicesAmt
Fundraising	$41,149	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,725	TotalAmt
Program Services	$5,745	ProgramServicesAmt
Fundraising	$22,980	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,967	TotalAmt
Program Services	$83,681	ProgramServicesAmt
Management And General	$18,977	ManagementAndGeneralAmt
Fundraising	$21,309	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,261	TotalAmt
Program Services	$6,609	ProgramServicesAmt
Management And General	$826	ManagementAndGeneralAmt
Fundraising	$826	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,436	TotalAmt
Program Services	$4,436	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75,463	TotalAmt
Program Services	$64,144	ProgramServicesAmt
Management And General	$6,037	ManagementAndGeneralAmt
Fundraising	$5,282	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,186	TotalAmt
Program Services	$98,758	ProgramServicesAmt
Management And General	$17,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,479	TotalAmt
Program Services	$30,962	ProgramServicesAmt
Management And General	$12,070	ManagementAndGeneralAmt
Fundraising	$9,447	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE - CLINIC	$198,788	$198,788
SUPPLIES	$53,690	$32,214	$10,738	$10,738
CONTRACT LABOR	$45,706	$45,706
POSTAGE AND SHIPPING	$21,405	$4,281		$17,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,979	TotalAmt
Program Services	$39,687	ProgramServicesAmt
Management And General	$3,721	ManagementAndGeneralAmt
Fundraising	$28,571	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,835,809	TotalAmt
Program Services	$1,153,971	ProgramServicesAmt
Management And General	$388,995	ManagementAndGeneralAmt
Fundraising	$292,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$232,643	BOYAmt
EOY	$182,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,680	BOYAmt
EOY	$3,279	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,984	BOYAmt
EOY	$85,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,789,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,415,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,480,585	BOYAmt
EOY	$3,373,818	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,738,370	BOYAmt
EOY	$1,529,553	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,710	BOYAmt
EOY	$92,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,577,972	BOYAmt
EOY	$5,267,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,904	BOYAmt
EOY	$76,590	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,585,904	BOYAmt
EOY	$1,533,266	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,648,808	BOYAmt
EOY	$1,609,856	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,285,526	BOYAmt
EOY	$3,122,049	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$643,638	BOYAmt
EOY	$535,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,929,164	BOYAmt
EOY	$3,657,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,577,972	BOYAmt
EOY	$5,267,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$172,972	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$108,140	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,400	DonatedServicesAndUseFcltsAmt
Investment Expense	$505	InvestmentExpenseAmt
Prior Period Adjustments	$6,764	PriorPeriodAdjustmentsAmt
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)
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	$1,176,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,387,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$834,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,083	CurrentTaxYearAmt
Total	$5,465,133	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413,309	CurrentTaxYearAmt
Total	$2,125,045	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$184,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$230,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,487,350	CurrentTaxYearAmt
Total	$2,902,727	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,555,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,042,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,484,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,458,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,951,742	CurrentTaxYearAmt
Total	$10,492,905	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	$10,492,905	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,260	CurrentTaxYearAmt
Total	$255,119	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,260	CurrentTaxYearAmt
Total	$255,119	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,607,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,104,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,528,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,521,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,986,002	CurrentTaxYearAmt
Total	$10,748,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97630	PublicSupportCY509Pct
Public Support PY509	0.96580	PublicSupportPY509Pct
Investment Income CY	0.02370	InvestmentIncomeCYPct
Investment Income PY	0.03420	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$1,415,420	DepreciationAmt
Book Value	$2,702,161	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,506	OtherCostOrOtherBasisAmt
Book Value	$361,506	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	$3,373,818	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	SC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$130,337	GrossReceiptsEvent1Amt
Gross Revenue Event1	$130,337	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,119	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,391	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,009	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,420	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$130,337	GrossReceiptsTotalAmt
Gross Revenue Total Events	$130,337	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,119	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,391	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,009	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,420	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,539	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,798	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,336,470	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,216,748	CashPrizesBingoAmt
Rent Facility Costs Bingo	$148,896	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$905,614	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,336,470	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,216,748	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$148,896	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$905,614	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,271,258	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$65,212	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 Own Facility	0.00000	GamingOwnFacilityPct
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 (3 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.

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	$105,500	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt