PET HELPERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PET HELPERS INC (EIN 57-0802283)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201623089349302012
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T14:20:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294643105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490657 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $3,008,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | OUR MISSION IS TO END THE EUTHANASIA OF ALL ADOPTABLE CATS AND DOGS BY KEEPING ALL ANIMALS UNTIL ADOPTED; 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 | 1981 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,176,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,387,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $378,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $416,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,503 | PYOtherRevenueAmt |
| CY Other Revenue | $144,074 | CYOtherRevenueAmt |
| PY Total Revenue | $1,893,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,998,833 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $972,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $158,062 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,896,387 | PYOtherExpensesAmt |
| CY Other Expenses | $868,249 | CYOtherExpensesAmt |
| PY Total Expenses | $2,869,216 | PYTotalExpensesAmt |
| CY Total Expenses | $2,141,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$975,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$142,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,065,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,696,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,978,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,833,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,087,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,862,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO END THE EUTHANASIA OF ALL ADOPTABLE CATS AND DOGS BY KEEPING ALL ANIMALS UNTIL ADOPTED; PROVIDING LOW COST SPAY/NEUTER SURGERIES; OFFERING HUMANE EDUCATION PROGRAMS; PURSUING ANIMAL-CRUELTY PROSECUTION; AND INITIATING ANIMAL-WELFARE LEGISLATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $457,838 | ExpenseAmt |
| Revenue | $183,219 | RevenueAmt |
| Desc | SHELTER, RESCUE, ADOPTION AND ADVOCACY: PET HELPERS UNDERSTANDS THAT FAMILIES ENCOUNTER SITUATIONS IN WHICH THEY ARE UNABLE TO GIVE THEIR ANIMAL(S) THE LIFE THEY DESERVE. AS A FOREVER SHELTER, WE DO EVERYTHING IN OUR POWER TO HELP THESE FAMILIES RE-HOME THEIR ANIMAL(S). PET HELPERS KEEPS ALL PETS UNTIL THEY ARE ADOPTED. THEREFORE SPACE IS LIMITED, AND WE CANNOT ACCEPT ALL ANIMALS. ANIMALS ARE ACCEPTED ON A SPACE AVAILABLE BASIS OR IF A DETERMINATION IS MADE THAT THE WELFARE OF THE ANIMAL IS IN JEOPARDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,017 | ExpenseAmt |
| Revenue | $265,392 | RevenueAmt |
| Desc | SPAY AND NEUTER CLINIC PET HELPERS SPAY/NEUTER CLINICS MISSION IS TO PROVIDE HIGH-QUALITY, SPAY/NEUTER SERVICES AT AN AFFORDABLE COST TO ANY FAMILY. THROUGH LOW-COST SERVICES, PET OWNERS ARE BETTER ABLE TO RECEIVE SPAY/NEUTER SURGERIES AND PREVENTIVE CARE FOR THEIR PETS, HELPING TO KEEP THEM OUT OF THE SHELTER SYSTEM. WE OFFER THESE SERVICES TO THE GENERAL PUBLIC BUT ALSO FOCUS AGGRESSIVELY ON COMMUNITIES WITH HIGH RATES OF ANIMAL REPRODUCTION AND PETS BELONGING TO LOW-INCOME POPULATIONS. INCREASED ACCESSIBILITY TO AFFORDABLE SPAY/NEUTER SURGERIES AND BASIC PREVENTIVE CARE WILL REDUCE PET OVERPOPULATION AND HELP TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM. THE PET HELPERS SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC, OFFERING HIGH QUALITY, AFFORDABLE SPAY/NEUTER SERVICES AND PREVENTIVE CARE. OUR STATE- OF-THE-ART FACILITY OPENED IN THE FALL OF 2008, AND OUR CLINIC HAS THE CAPABILITY OF ALTERING THOUSANDS OF PETS EVERY YEAR. THIS IMPORTANT EFFORT IS THE KEY TO ACHIEVING A NO-KILL COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,535,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| 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 | THE ORGANIZATION | 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 | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY HARTZOG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| P J WATSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARI AUGER | ||||||
| RECORDING SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDRICK BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HENRI BIANUCCI DVM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY EVANS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA MEAGHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY NOVEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB VAN DOLAH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY PRICE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,962 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,962 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $41,750 | FundraisingAmt |
| Related Organizations | $57,500 | RelatedOrganizationsAmt |
| Government Grants | $43,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,245,187 | AllOtherContributionsAmt |
| Noncash Contributions | $35,403 | NoncashContributionsAmt |
| Total Contributions | $1,387,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CLINIC REVENUE | 541940 | $233,275 | $233,275 |
| ANIMAL ADOPTION REVENUE | 812910 | $183,219 | $183,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $416,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,999 | TotalRevenueColumnAmt |
| Exclusion | $61,999 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $895,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,671 | TotalRevenueColumnAmt |
| Exclusion | -$11,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,686 | TotalRevenueColumnAmt |
| Exclusion | $55,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $56,271 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,271 | TotalRevenueColumnAmt |
| Exclusion | $56,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,233 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,117 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,998,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,611 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $162,285 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,962 | TotalAmt |
| Program Services | $10,396 | ProgramServicesAmt |
| Management And General | $72,773 | ManagementAndGeneralAmt |
| Fundraising | $20,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,771 | TotalAmt |
| Program Services | $741,665 | ProgramServicesAmt |
| Management And General | $72,278 | ManagementAndGeneralAmt |
| Fundraising | $69,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,739 | TotalAmt |
| Program Services | $3,873 | ProgramServicesAmt |
| Management And General | $17,425 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,333 | TotalAmt |
| Program Services | $74,966 | ProgramServicesAmt |
| Management And General | $21,085 | ManagementAndGeneralAmt |
| Fundraising | $9,282 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,570 | TotalAmt |
| Program Services | $9,972 | ProgramServicesAmt |
| Management And General | $20,598 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,062 | TotalAmt |
| Fundraising | $158,062 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,315 | TotalAmt |
| Program Services | $19,863 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,067 | TotalAmt |
| Program Services | $55,469 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $30,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,846 | TotalAmt |
| Program Services | $27,274 | ProgramServicesAmt |
| Management And General | $23,067 | ManagementAndGeneralAmt |
| Fundraising | $6,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,861 | TotalAmt |
| Program Services | $29,751 | ProgramServicesAmt |
| Management And General | $9,982 | ManagementAndGeneralAmt |
| Fundraising | $5,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,771 | TotalAmt |
| Program Services | $70,026 | ProgramServicesAmt |
| Management And General | $9,950 | ManagementAndGeneralAmt |
| Fundraising | $4,795 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,183 | TotalAmt |
| Program Services | $6,956 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,223 | TotalAmt |
| Program Services | $3,034 | ProgramServicesAmt |
| Management And General | $4,032 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,691 | TotalAmt |
| Program Services | $45,540 | ProgramServicesAmt |
| Management And General | $5,133 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,980 | TotalAmt |
| Program Services | $109,866 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,119 | TotalAmt |
| Program Services | $20,317 | ProgramServicesAmt |
| Management And General | $2,172 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE - KENNEL | $151,879 | $151,879 | ||
| ANIMAL CARE - CLINIC | $112,705 | $112,705 | ||
| IN-KIND PET SUPPLIES | $35,403 | $35,403 | ||
| MISCELLANEOUS | $21,636 | $6,900 | $4,771 | $9,965 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,116 | TotalAmt |
| Program Services | $1,535,855 | ProgramServicesAmt |
| Management And General | $279,458 | ManagementAndGeneralAmt |
| Fundraising | $325,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,232 | BOYAmt |
| EOY | $134,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,080 | BOYAmt |
| EOY | $53,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152 | BOYAmt |
| EOY | $31,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715 | BOYAmt |
| EOY | $38,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,778,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,065,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,313 | BOYAmt |
| EOY | $3,712,952 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,366 | BOYAmt |
| EOY | $1,705,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,075 | BOYAmt |
| EOY | $20,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,933 | BOYAmt |
| EOY | $5,696,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,182 | BOYAmt |
| EOY | $79,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,868 | BOYAmt |
| EOY | $1,754,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,050 | BOYAmt |
| EOY | $1,833,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,245 | BOYAmt |
| EOY | $3,218,849 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,638 | BOYAmt |
| EOY | $643,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,883 | BOYAmt |
| EOY | $3,862,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,933 | BOYAmt |
| EOY | $5,696,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$142,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,002 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $769,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,937 | CurrentTaxYearAmt |
| Total | $5,566,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,884 | CurrentTaxYearAmt |
| Total | $1,888,398 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $184,749 | CurrentTaxYearAmt |
| Total | $184,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,129,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,555,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,570 | CurrentTaxYearAmt |
| Total | $7,640,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,640,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $65,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,999 | CurrentTaxYearAmt |
| Total | $192,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $65,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,999 | CurrentTaxYearAmt |
| Total | $192,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,143,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,607,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,569 | CurrentTaxYearAmt |
| Total | $7,832,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97740 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $4,242,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $835,979 | DepreciationAmt |
| Book Value | $3,406,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,463 | DepreciationAmt |
| Book Value | $14,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,825 | DepreciationAmt |
| Book Value | $15,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,712,952 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,920,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,111 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$78,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,998,833 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,998,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,146,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,002 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,141,116 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,141,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE 5,002 | 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALPHA DOG MARKETING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAI | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $359,239 | GrossReceiptsAmt |
| Retained By Contractor | $158,062 | RetainedByContractorAmt |
| Net To Organization | $201,177 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $359,239 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $158,062 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $201,177 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $170,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,478 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,062 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,204 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,556 | OtherDirectExpensesEvent1Amt |
| Event2 | OSCAR PARTY | Event2Nm |
| Gross Receipts Event2 | $12,040 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,040 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $711 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,071 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,178 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,950 | GrossReceiptsOtherEventsAmt |
| Gross Receipts Total | $190,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,468 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,686 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $56,271 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $56,271 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $56,271 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GAMECOCK PROMOTIONS INC | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 MEETING STREET STE C | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,403 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO END THE EUTHANASIA OF ALL ADOPTABLE CATS AND DOGS BY KEEPING ALL ANIMALS UNTIL ADOPTED; PROVIDING LOW COST SPAY/NEUTER SURGERIES; OFFERING HUMANE EDUCATION PROGRAMS; PURSUING ANIMAL-CRUELTY PROSECUTION; AND INITIATING ANIMAL-WELFARE LEGISLATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM. THE PET HELPERS SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC, OFFERING HIGH QUALITY, AFFORDABLE SPAY/NEUTER SERVICES AND PREVENTIVE CARE. OUR STATE- OF-THE-ART FACILITY OPENED IN THE FALL OF 2008, AND OUR CLINIC HAS THE CAPABILITY OF ALTERING THOUSANDS OF PETS EVERY YEAR. THIS IMPORTANT EFFORT IS THE KEY TO ACHIEVING A NO-KILL COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND THE BOARD TREASURER REVIEW THE FORM 990 WITH THE PREPARER. UPON APPROVAL, THE FORM 990 IS RELEASED TO THE BOARD FOR A COMMENT PERIOD. UPON COMPLETION OF THIS PERIOD, AND ADDRESSING OF ANY QUESTIONS OR COMMENTS, THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY ARE REQUIRED TO DISCLOSE ANY CONFICTS OF INTERST, AS WELL AS UPDATE IF MATTERS CHANGE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICES. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE -5,002 TOTAL -5,002 |
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