2015-07-20T11:23:55-05:00 2014-12-31 271780668 HUBBARD DAVIS CPAS LLP 990 LAKE HUNTER CIRCLE STE 207 MOUNT PLEASANT SC 29464 990 2014-01-01 570802283 PET HELPERS INC PETH 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 SALLY PRICE EXEUTIVE DIRECTOR 8437951110 2015-07-20 1 ZOE DAVIS P01057590 8438813315 2015-07-20 2014 2016-02-25 16:41:14Z SALLY PRICE 1447 FOLLY ROAD CHARLESTON SC 29412 5846834 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. 13 13 82 271 0 0 1179140 1176909 362114 378962 145539 92908 344844 244503 2031637 1893282 0 0 0 0 882958 972829 0 0 94821 964864 923558 1847822 1896387 183815 -3105 6244837 6065933 2149938 1978050 4094899 4087883 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 921048 216537 PET RESCUE, SHELTER, ADOPTION AND PURSUE LEGAL ACTION FOR CRUELTY TO ANIMALS. 690880 162425 LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC. 1611928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 82 1 0 0 0 0 0 1 1 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 SC X X SALLY PRICE 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 X CAROL LINVILLE PRESIDENT 15.00 X X 0 0 0 LAUREL GREER VICE PRESIDENT 1.00 X X 0 0 0 DIANE STRANEY SECRETARY 1.00 X X 0 0 0 HANK GREER DIRECTOR 1.00 X 0 0 0 FREDRICK BAKER DIRECTOR 1.00 X 0 0 0 PJ WATSON DIRECTOR 1.00 X 0 0 0 MARY CHRISANTHIS RECORDING SECRETARY 1.00 X X 0 0 0 GEORGIA MEAGHER DIRECTOR 1.00 X 0 0 0 HENRI BIANUCCI DIRECTOR 1.00 X 0 0 0 JERRY HARTZOG TREASURER 1.00 X 0 0 0 KAY DUNN DIRECTOR 1.00 X 0 0 0 JOHNNY EVANS DIRECTOR 1.00 X 0 0 0 ROB NORVELLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1176909 102376 1176909 ADOPTION INCOME 999999 216537 216537 CLINIC INCOME 999999 162425 162425 378962 51252 51252 1742541 1700885 41656 41656 41656 366359 210149 156210 156210 2086211 2042518 43693 43693 EARNINGS FROM THRIFT STORE 452000 44600 44600 44600 1893282 465218 0 251155 857185 728607 85718 42860 44572 37886 4457 2229 71072 60411 7107 3554 53560 45526 5356 2678 23878 20296 2388 1194 7562 6428 756 378 3113 2646 311 156 4611 3919 461 231 57405 48794 5741 2870 132231 112396 13223 6612 39705 33749 3971 1985 BAD DEBT EXPENSE 158104 134388 15810 7906 ANIMAL CARE - CLINIC 108183 91956 10818 5409 IN-KIND EXPENSE 102376 87020 10238 5118 ANIMAL CARE - KENNEL 58416 49654 5842 2920 174414 148252 17441 8721 1896387 1611928 189638 94821 514860 505232 239200 73080 25846 3152 9715 9715 4765600 943287 3938400 3822313 1497336 1632366 19480 20075 6244837 6065933 154294 65182 69000 1995644 1843868 2149938 1978050 X 3436261 3429245 658638 658638 4094899 4087883 6244837 6065933 -3105 8583 -12494 0 X 0 1 X 1 0 X 818844 769194 1053784 1179140 1176909 4997871 278468 360575 316863 362114 378962 1696982 1097312 1129769 1370647 1541254 1555871 6694853 0 0 0 6694853 24575 14052 65196 51252 155075 24575 14052 65196 51252 155075 1121887 1143821 1370647 1606450 1607123 6849928 0.97740 0.97610 0.02260 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275741 275741 4231608 728359 3503249 155849 133892 21957 102402 81036 21366 3822313 X 1889371 8583 8583 1880788 12494 12494 1893282 1896387 0 1896387 0 1896387 PART X, LINE 2: 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. X X X X X VARIOUS 1447 FOLLY ROAD CHARLESTON SC 29412 0 366359 0 366359 366359 366359 VARIOUS 366359 366359 210149 366359 366359 210149 210149 156210 2086211 2042518 0 2086211 2042518 2042518 43693 SC 0 0 0 0 GAMECOCK PROMOTIONS INC 200 EAGLE DRIVE GOOSE CREEK SC 29445 0 0 X ANIMAL CARE SUPPLIES AND AUCTION ITEMS 0 102376 0 0 0 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.