PET HELPERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-25
IRS object ID: 201842069349300519
Schema version: 2017v2.3
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	2018-07-25T11:34:38-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-07-25	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	2018-07-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	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	$3,740,770	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	582	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,014,281	PYContributionsGrantsAmt
CY Contributions Grants	$834,923	CYContributionsGrantsAmt
PY Program Service Revenue	$469,878	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,012	CYProgramServiceRevenueAmt
PY Investment Income	$48,167	PYInvestmentIncomeAmt
CY Investment Income	$63,287	CYInvestmentIncomeAmt
PY Other Revenue	$343,889	PYOtherRevenueAmt
CY Other Revenue	$230,627	CYOtherRevenueAmt
PY Total Revenue	$1,876,215	PYTotalRevenueAmt
CY Total Revenue	$1,521,849	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	$899,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$744,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$273,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,047,798	PYOtherExpensesAmt
CY Other Expenses	$951,146	CYOtherExpensesAmt
PY Total Expenses	$1,947,176	PYTotalExpensesAmt
CY Total Expenses	$1,695,746	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,961	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$173,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,605,567	TotalAssetsBOYAmt
Total Assets EOY	$5,577,972	TotalAssetsEOYAmt
Total Liabilities BOY	$1,713,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,648,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,892,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,929,164	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	$756,703	ExpenseAmt
Revenue	$137,595	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	$310,777	ExpenseAmt
Revenue	$255,417	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	$231,628	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	$1,299,108	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	66	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (13 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
SECRETARY	2.00	Yes (X)	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	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY NOVEK
DIRECTOR	2.00	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
PJ WATSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MCLEOD WILLIAMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSTANCE PARAS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$53,862	$0	$0
ALAN BERGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$25,873	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,735	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	$106,500	RelatedOrganizationsAmt
Government Grants	$17,437	GovernmentGrantsAmt
All Other Contributions	$710,986	AllOtherContributionsAmt
Noncash Contributions	$800	NoncashContributionsAmt
Total Contributions	$834,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$255,417	$255,417
ADOPTION INCOME	999999	$137,595	$137,595

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,140	TotalRevenueColumnAmt
Exclusion	$57,140	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,147	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,147	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,147	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,322	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,322	TotalRevenueColumnAmt
Exclusion	$168,322	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,274,122	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,218,921	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,201	TotalRevenueColumnAmt
Exclusion	$55,201	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RESALE	Desc
Business	452000	BusinessCd
Total Revenue Column	$7,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,104	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,104	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,521,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$406,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$280,663	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,735	TotalAmt
Program Services	$69,370	ProgramServicesAmt
Management And General	$7,177	ManagementAndGeneralAmt
Fundraising	$3,188	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$598,926	TotalAmt
Program Services	$521,713	ProgramServicesAmt
Management And General	$52,376	ManagementAndGeneralAmt
Fundraising	$24,837	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,939	TotalAmt
Program Services	$40,211	ProgramServicesAmt
Management And General	$12,867	ManagementAndGeneralAmt
Fundraising	$12,861	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,349	TotalAmt
Program Services	$5,349	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$107,431	TotalAmt
Program Services	$41,371	ProgramServicesAmt
Fundraising	$66,060	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,789	TotalAmt
Program Services	$3,357	ProgramServicesAmt
Fundraising	$13,432	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,265	TotalAmt
Program Services	$3,159	ProgramServicesAmt
Management And General	$1,053	ManagementAndGeneralAmt
Fundraising	$1,053	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,339	TotalAmt
Program Services	$27	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$2,262	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,505	TotalAmt
Program Services	$5,205	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,611	TotalAmt
Program Services	$52,910	ProgramServicesAmt
Management And General	$5,032	ManagementAndGeneralAmt
Fundraising	$4,669	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$115,951	TotalAmt
Program Services	$98,566	ProgramServicesAmt
Management And General	$17,385	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,205	TotalAmt
Program Services	$20,870	ProgramServicesAmt
Management And General	$8,002	ManagementAndGeneralAmt
Fundraising	$6,333	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ANIMAL CARE - KENNEL	$176,045	$176,045
ANIMAL CARE - CLINIC	$100,636	$100,636
SPECIAL EVENT EXPENSE	$88,666	$22,166	$66,500
UTILITIES	$52,496	$42,015	$5,241	$5,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,858	TotalAmt
Program Services	$96,138	ProgramServicesAmt
Management And General	$13,224	ManagementAndGeneralAmt
Fundraising	$66,496	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,695,746	TotalAmt
Program Services	$1,299,108	ProgramServicesAmt
Management And General	$123,056	ManagementAndGeneralAmt
Fundraising	$273,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,471	BOYAmt
EOY	$232,643	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,323	BOYAmt
EOY	$2,680	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,658	BOYAmt
EOY	$31,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,779,819	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,299,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,594,936	BOYAmt
EOY	$3,480,585	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,672,618	BOYAmt
EOY	$1,738,370	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,561	BOYAmt
EOY	$91,710	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,605,567	BOYAmt
EOY	$5,577,972	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,144	BOYAmt
EOY	$62,904	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,669,063	BOYAmt
EOY	$1,585,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,713,207	BOYAmt
EOY	$1,648,808	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,248,722	BOYAmt
EOY	$3,285,526	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,892,360	BOYAmt
EOY	$3,929,164	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,605,567	BOYAmt
EOY	$5,577,972	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$173,897	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,167	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$5,349	InvestmentExpenseAmt
Prior Period Adjustments	$36,184	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	$1,179,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,176,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$834,923	CurrentTaxYearAmt
Total	$5,593,190	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,012	CurrentTaxYearAmt
Total	$2,073,850	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$184,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$230,628	CurrentTaxYearAmt
Total	$415,377	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,555,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,042,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,484,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,458,563	CurrentTaxYearAmt
Total	$8,082,417	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	$8,082,417	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,287	CurrentTaxYearAmt
Total	$286,055	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,287	CurrentTaxYearAmt
Total	$286,055	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,606,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,607,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,104,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,528,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,521,850	CurrentTaxYearAmt
Total	$8,368,472	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96580	PublicSupportCY509Pct
Public Support PY509	0.97290	PublicSupportPY509Pct
Investment Income CY	0.03420	InvestmentIncomeCYPct
Investment Income PY	0.02710	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	$1,047,811	DepreciationAmt
Book Value	$3,066,553	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,217	OtherCostOrOtherBasisAmt
Depreciation	$3,217	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,087	OtherCostOrOtherBasisAmt
Depreciation	$248,206	DepreciationAmt
Book Value	$103,881	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	$3,480,585	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,685,668	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$169,167	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$169,167	RevenueNotReportedAmt
Revenue Subtotal	$1,516,501	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,349	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,349	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,521,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,690,397	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,690,397	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,349	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,349	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,695,746	TotalExpensesPerForm990Amt

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 Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$168,322	GrossReceiptsEvent1Amt
Gross Revenue Event1	$168,322	GrossRevenueEvent1Amt
Gross Receipts Total	$168,322	GrossReceiptsTotalAmt
Gross Revenue Total Events	$168,322	GrossRevenueTotalEventsAmt
Net Income Summary	$168,322	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,274,123	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,204,932	CashPrizesBingoAmt
Rent Facility Costs Bingo	$146,030	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$867,959	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,274,123	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,204,932	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$146,030	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$867,959	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,218,921	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$55,202	NetGamingIncomeSummaryAmt

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

Persons With Books Name PersonsWithBooksName

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

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAGLE DRIVE	AddressLine1Txt
City	GOOSE CREEK	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29445	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.
FORM 990, PART IX, LINE 24E	REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,746. MANAGEMENT AND GENERAL EXPENSES 9,234. FUNDRAISING EXPENSES 9,234. TOTAL EXPENSES 45,214. WRITE OFF UNCOLLECTIBLE PLEDGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,138. TOTAL EXPENSES 39,138. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,443. BANK FEES: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 6,693. TOTAL EXPENSES 17,915. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 13,193. MANAGEMENT AND GENERAL EXPENSES 1,649. FUNDRAISING EXPENSES 1,649. TOTAL EXPENSES 16,491. TELEPHONE: PROGRAM SERVICE EXPENSES 8,765. MANAGEMENT AND GENERAL EXPENSES 1,096. FUNDRAISING EXPENSES 1,096. TOTAL EXPENSES 10,957. OTHER: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 6,851. TOTAL EXPENSES 7,375. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,835. TOTAL EXPENSES 2,294. STAFF MEETINGS: PROGRAM SERVICE EXPENSES 1,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031.

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	$106,500	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt