PET HELPERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-20
IRS object ID: 201502019349300850
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-20T11:23:55-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271780668	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUBBARD DAVIS CPAS LLP	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	2014-01-01	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	SALLY PRICE	PersonNm
Person Title	EXEUTIVE DIRECTOR	PersonTitleTxt
Phone	8437951110	PhoneNum
Signature	2015-07-20	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	2015-07-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SALLY PRICE	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	$5,846,834	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	82	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,179,140	PYContributionsGrantsAmt
CY Contributions Grants	$1,176,909	CYContributionsGrantsAmt
PY Program Service Revenue	$362,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$378,962	CYProgramServiceRevenueAmt
PY Investment Income	$145,539	PYInvestmentIncomeAmt
CY Investment Income	$92,908	CYInvestmentIncomeAmt
PY Other Revenue	$344,844	PYOtherRevenueAmt
CY Other Revenue	$244,503	CYOtherRevenueAmt
PY Total Revenue	$2,031,637	PYTotalRevenueAmt
CY Total Revenue	$1,893,282	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	$882,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$972,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$964,864	PYOtherExpensesAmt
CY Other Expenses	$923,558	CYOtherExpensesAmt
PY Total Expenses	$1,847,822	PYTotalExpensesAmt
CY Total Expenses	$1,896,387	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,244,837	TotalAssetsBOYAmt
Total Assets EOY	$6,065,933	TotalAssetsEOYAmt
Total Liabilities BOY	$2,149,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,978,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,094,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,087,883	NetAssetsOrFundBalancesEOYAmt
Mission	TO END EUTHANASIA FOR ALL ADOPTABLE CATS AND DOGS; PROVIDING LOW COST SPAY/NEUTER SURGERIES, OFFERING HUMANE EDUCATION PROGRAMS, PURSUING ANIMAL CRUELTY PROSECUTION AND INITIATING ANIMAL WELFARE LEGISLATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$921,048	ExpenseAmt
Revenue	$216,537	RevenueAmt
Desc	PET RESCUE, SHELTER, ADOPTION AND PURSUE LEGAL ACTION FOR CRUELTY TO ANIMALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$690,880	ExpenseAmt
Revenue	$162,425	RevenueAmt
Desc	LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,611,928	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	82	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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
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	SALLY PRICE	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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
LAUREL GREER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE STRANEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HANK GREER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FREDRICK BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PJ WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY CHRISANTHIS
RECORDING SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGIA MEAGHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRI BIANUCCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY HARTZOG
TREASURER	1.00	Yes (X)		$0	$0	$0
KAY DUNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNNY EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB NORVELLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$1,176,909	AllOtherContributionsAmt
Noncash Contributions	$102,376	NoncashContributionsAmt
Total Contributions	$1,176,909	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION INCOME	999999	$216,537	$216,537
CLINIC INCOME	999999	$162,425	$162,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$378,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,252	TotalRevenueColumnAmt
Exclusion	$51,252	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,742,541	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,700,885	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,656	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,656	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$366,359	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$210,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,210	TotalRevenueColumnAmt
Exclusion	$156,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,086,211	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,042,518	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,693	TotalRevenueColumnAmt
Exclusion	$43,693	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EARNINGS FROM THRIFT STORE	Desc
Business	452000	BusinessCd
Total Revenue Column	$44,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,893,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$465,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$251,155	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$857,185	TotalAmt
Program Services	$728,607	ProgramServicesAmt
Management And General	$85,718	ManagementAndGeneralAmt
Fundraising	$42,860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,572	TotalAmt
Program Services	$37,886	ProgramServicesAmt
Management And General	$4,457	ManagementAndGeneralAmt
Fundraising	$2,229	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,072	TotalAmt
Program Services	$60,411	ProgramServicesAmt
Management And General	$7,107	ManagementAndGeneralAmt
Fundraising	$3,554	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,560	TotalAmt
Program Services	$45,526	ProgramServicesAmt
Management And General	$5,356	ManagementAndGeneralAmt
Fundraising	$2,678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,878	TotalAmt
Program Services	$20,296	ProgramServicesAmt
Management And General	$2,388	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,562	TotalAmt
Program Services	$6,428	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt
Fundraising	$378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,113	TotalAmt
Program Services	$2,646	ProgramServicesAmt
Management And General	$311	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,611	TotalAmt
Program Services	$3,919	ProgramServicesAmt
Management And General	$461	ManagementAndGeneralAmt
Fundraising	$231	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,405	TotalAmt
Program Services	$48,794	ProgramServicesAmt
Management And General	$5,741	ManagementAndGeneralAmt
Fundraising	$2,870	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,231	TotalAmt
Program Services	$112,396	ProgramServicesAmt
Management And General	$13,223	ManagementAndGeneralAmt
Fundraising	$6,612	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,705	TotalAmt
Program Services	$33,749	ProgramServicesAmt
Management And General	$3,971	ManagementAndGeneralAmt
Fundraising	$1,985	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$158,104	$134,388	$15,810	$7,906
ANIMAL CARE - CLINIC	$108,183	$91,956	$10,818	$5,409
IN-KIND EXPENSE	$102,376	$87,020	$10,238	$5,118
ANIMAL CARE - KENNEL	$58,416	$49,654	$5,842	$2,920

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,414	TotalAmt
Program Services	$148,252	ProgramServicesAmt
Management And General	$17,441	ManagementAndGeneralAmt
Fundraising	$8,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,896,387	TotalAmt
Program Services	$1,611,928	ProgramServicesAmt
Management And General	$189,638	ManagementAndGeneralAmt
Fundraising	$94,821	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$514,860	BOYAmt
EOY	$505,232	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,200	BOYAmt
EOY	$73,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,846	BOYAmt
EOY	$3,152	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,715	BOYAmt
EOY	$9,715	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,765,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$943,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,938,400	BOYAmt
EOY	$3,822,313	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,497,336	BOYAmt
EOY	$1,632,366	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,480	BOYAmt
EOY	$20,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,244,837	BOYAmt
EOY	$6,065,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,294	BOYAmt
EOY	$65,182	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$69,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,995,644	BOYAmt
EOY	$1,843,868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,149,938	BOYAmt
EOY	$1,978,050	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,436,261	BOYAmt
EOY	$3,429,245	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,638	BOYAmt
EOY	$658,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,094,899	BOYAmt
EOY	$4,087,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,244,837	BOYAmt
EOY	$6,065,933	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,583	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$12,494	InvestmentExpenseAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$818,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$769,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,909	CurrentTaxYearAmt
Total	$4,997,871	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,962	CurrentTaxYearAmt
Total	$1,696,982	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,097,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,129,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,370,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,541,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,555,871	CurrentTaxYearAmt
Total	$6,694,853	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	$6,694,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$65,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,252	CurrentTaxYearAmt
Total	$155,075	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$65,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,252	CurrentTaxYearAmt
Total	$155,075	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,143,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,370,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,606,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,607,123	CurrentTaxYearAmt
Total	$6,849,928	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97740	PublicSupportCY509Pct
Public Support PY509	0.97610	PublicSupportPY509Pct
Investment Income CY	0.02260	InvestmentIncomeCYPct
Investment Income PY	0.02390	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	$4,231,608	OtherCostOrOtherBasisAmt
Depreciation	$728,359	DepreciationAmt
Book Value	$3,503,249	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,849	OtherCostOrOtherBasisAmt
Depreciation	$133,892	DepreciationAmt
Book Value	$21,957	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,402	OtherCostOrOtherBasisAmt
Depreciation	$81,036	DepreciationAmt
Book Value	$21,366	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,822,313	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,889,371	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,583	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$8,583	RevenueNotReportedAmt
Revenue Subtotal	$1,880,788	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,494	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,494	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,893,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,896,387	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,896,387	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,896,387	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.	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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS	BusinessNameLine1Txt

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)
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$366,359	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$366,359	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$366,359	TotalGrossReceiptsAmt
Total Net To Organization	$366,359	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS	Event1Nm
Gross Receipts Event1	$366,359	GrossReceiptsEvent1Amt
Gross Revenue Event1	$366,359	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$210,149	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$366,359	GrossReceiptsTotalAmt
Gross Revenue Total Events	$366,359	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$210,149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$210,149	DirectExpenseSummaryEventsAmt
Net Income Summary	$156,210	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,086,211	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$2,042,518	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,086,211	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,042,518	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,042,518	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$43,693	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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL CARE SUPPLIES AND AUCTION ITEMS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$102,376	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE BOARD MEMBERS ARE MARRIED AND ACTIVELY SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	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 C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.