2018-07-25T11:34:38-05:00 2017-12-31 824158464 DAVIS & COMPANY CPAS 990 LAKE HUNTER CIRCLE STE 207 MOUNT PLEASANT SC 29464 990 2017-01-01 570802283 PET HELPERS INC PETH 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 CAROL LINVILLE PRESIDENT 8437951110 2018-07-25 1 ZOE DAVIS P01057590 8438813315 2018-07-16 2017 2022-09-23 18:48:47Z CAROL LINVILLE 1447 FOLLY ROAD CHARLESTON SC 29412 3740770 0 X WWW.PETHELPERS.ORG X 1976 SC 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. 11 11 66 582 0 0 1014281 834923 469878 393012 48167 63287 343889 230627 1876215 1521849 0 0 0 0 899378 744600 0 0 273582 1047798 951146 1947176 1695746 -70961 -173897 5605567 5577972 1713207 1648808 3892360 3929164 X 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. 0 0 756703 137595 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. 310777 255417 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. 231628 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. 1299108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 66 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X CAROL LINVILLE 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 CAROL LINVILLE PRESIDENT 15.00 X X 0 0 0 CARI AUGER SECRETARY 2.00 X X 0 0 0 FREDRICK BAKER DIRECTOR 1.00 X 0 0 0 DR HENRI BIANUCCI DIRECTOR 1.00 X 0 0 0 LARRY HASKELL DIRECTOR 1.00 X 0 0 0 JERRY HARTZOG TREASURER 1.00 X X 0 0 0 AMY NOVEK DIRECTOR 2.00 X 0 0 0 JAMES BEALL DDS DIRECTOR 1.00 X 0 0 0 BOB VAN DOLAH VICE PRESIDENT 2.00 X X 0 0 0 PJ WATSON VICE PRESIDENT 1.00 X X 0 0 0 MCLEOD WILLIAMSON DIRECTOR 1.00 X 0 0 0 CONSTANCE PARAS EXECUTIVE DIRECTOR 40.00 X 53862 0 0 ALAN BERGER EXECUTIVE DIRECTOR 40.00 X 25873 0 0 79735 0 0 0 0 0 0 0 106500 17437 710986 800 834923 CLINIC INCOME 999999 255417 255417 ADOPTION INCOME 999999 137595 137595 393012 57140 57140 6147 0 6147 6147 6147 168322 0 168322 168322 2274122 2218921 55201 55201 RESALE 452000 7104 7104 7104 1521849 406263 0 280663 X 79735 69370 7177 3188 598926 521713 52376 24837 65939 40211 12867 12861 5349 5349 107431 41371 66060 16789 3357 13432 5265 3159 1053 1053 2339 27 50 2262 6505 5205 650 650 62611 52910 5032 4669 115951 98566 17385 35205 20870 8002 6333 ANIMAL CARE - KENNEL 176045 176045 ANIMAL CARE - CLINIC 100636 100636 SPECIAL EVENT EXPENSE 88666 22166 66500 UTILITIES 52496 42015 5240 5241 175858 96138 13224 66496 1695746 1299108 123056 273582 200471 232643 13000 2323 2680 31658 31984 4779819 1299234 3594936 3480585 1672618 1738370 90561 91710 5605567 5577972 44144 62904 1669063 1585904 1713207 1648808 X 3248722 3285526 643638 643638 3892360 3929164 5605567 5577972 -173897 169167 5349 36184 0 X 0 1 X 1 0 X 1179140 1176909 1387937 1014281 834923 5593190 362114 378962 469884 469878 393012 2073850 184749 230628 415377 1541254 1555871 2042570 1484159 1458563 8082417 0 0 0 8082417 65196 51252 61999 44321 63287 286055 65196 51252 61999 44321 63287 286055 1606450 1607123 2104569 1528480 1521850 8368472 0.96580 0.97290 0.03420 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275741 275741 4114364 1047811 3066553 3217 3217 0 352087 248206 103881 34410 34410 3480585 X 1685668 169167 169167 1516501 5349 5349 1521850 1690397 0 1690397 5349 5349 1695746 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X X X X VARIOUS 168322 168322 168322 168322 168322 2274123 1204932 146030 867959 0 2274123 1204932 146030 867959 2218921 55202 SC 0 0 0 0 GAMECOCK PROMOTIONS INC 200 EAGLE DRIVE GOOSE CREEK SC 29445 0 0 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. ANIMAL HELPERS RETAIL RESALE STORE 1601 SAVANNAH HIGHWAY CHARLESTON SC 29407 273727384 RESALE OF MERCHANDISE SC 501(C)(3) LINE 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANIMAL HELPERS RESALE RETAIL STORE C 106500 FMV