BETA

PET HELPERS INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PET HELPERS INCORPORATED (EIN 26-3334650)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201502259349201700
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T11:07:46-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465476437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cardinal Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Mountain Park DriveAddressLine1Txt
CityFairmontCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263334650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET HELPERS INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EAST PARK AVEAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEREE NIXONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3046727387PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWendy CutlipPreparerPersonNm
PTINP00367410PTIN
Phone3043671313PhoneNum
Preparation2015-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PETHELPERSINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,429GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,612ContributionsGiftsGrantsEtcAmt
Program Service Revenue$106,855ProgramServiceRevenueAmt
Fundraising Gross Income$32,962FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,976SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,986SpecialEventsNetIncomeLossAmt
Total Revenue$171,453TotalRevenueAmt
Grants And Similar Amounts Paid$6,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$295FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$651PrintingPublicationsPostageAmt
Other Expenses Total$169,161OtherExpensesTotalAmt
Total Expenses$176,107TotalExpensesAmt
Excess Or Deficit For Year-$4,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,210BOYAmt
EOY$27,270EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,286EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,210BOYAmt
EOY$33,556EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,210BOYAmt
EOY$33,556EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE ATTACHED SCHEDULEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDING MEDICAL CARE FOOD SHELTER LOVE FOSTERING AND ADOPTION SERVICES FOR ANIMALS FOUND TO BE IN NEED OF THESE SERVICES ANIMALS TAKIN IN 836 ANIMALS ADOPTED OUT 794$170,107
PUBLIC ASSISTANCE WITH SPAY AND NEUTER PROGRAMS AT VETS$6,000$6,000
FieldValueIRS element (for citing)
Total Program Service Expenses$176,107TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERRI TICHENOR
PRESIDENT35.00$0$0$0
TERRY BURETZ
VICE PRESIDENT35.00$0$0$0
KATHY RAMSEY
SECRETARY35.00$0$0$0
SHEREE NIXON
TREASURER35.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEREE NIXONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VOLUNTEERAddressLine1Txt
CityFAIRMONTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26554ZIPCd
FieldValueIRS element (for citing)
Phone3046727387PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,226CurrentTaxYearMinus1YearAmt
Current Tax Year$35,612CurrentTaxYearAmt
Total$141,708TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,984CurrentTaxYearMinus1YearAmt
Current Tax Year$106,855CurrentTaxYearAmt
Total$344,254TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,843CurrentTaxYearMinus1YearAmt
Current Tax Year$32,962CurrentTaxYearAmt
Total$148,317TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,053CurrentTaxYearMinus1YearAmt
Current Tax Year$175,429CurrentTaxYearAmt
Total$634,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$634,279PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Total$965TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,053CurrentTaxYearMinus1YearAmt
Current Tax Year$175,429CurrentTaxYearAmt
Total$635,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLESEvent1Nm
Gross Receipts Event1$29,210GrossReceiptsEvent1Amt
Gross Revenue Event1$29,210GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,571NonCashPrizesEvent1Amt
Other Direct Expenses Event1$1,405OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,752GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,752GrossRevenueOtherEventsAmt
Gross Receipts Total$32,962GrossReceiptsTotalAmt
Gross Revenue Total Events$32,962GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,571NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,976DirectExpenseSummaryEventsAmt
Net Income Summary$28,986NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentORGANIZATION'S EXEMPT PURPOSE:THE ORGANIZATION'S EXEMPT PURPOSE IS TO REDUCE PAIN AND SUFFERING AND ENHANCE THE QUALITY OF LIFE FOR ANIMALS THAT HAVE BEEN ABUSED,NEGLECTED OR FOUND TO BE HOMELESS BY PROVIDING FOR THEIR TEMPORARY, HUMANE, LOVING CARE, WHILE PURSUING THE LOCATION OF SUITABLE,SAFE AND CARING PERMANMENT HOMES FOR SUCH ANIMALS.
List of grants and similar amounts paid Part I line 10ACTIVITY GRANTS FOR SPAY/NEUTER PROGRAM GRANTEE PETERMAN GRANT STREET 364 PATTERSON DRIVE CITY, STATE, ZIP MORGANTOWN, WV 26505RELATIONSHIP NONE AMOUNT 5,000ACTIVITY ADOPTION ASSISTANCE FOR CATS GRANTEE PETFINDER FOUNDATION STREET 729 EAST SUNRISE DRIVE CITY, STATE, ZIP TUCSON, AZ 85718RELATIONSHIP NONE AMOUNT 1,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,143VETERINARIAN FEES 139,173GROOMING FEES 549PULL FEES 10FOOD AND PET SUPPLIES 11,773BAD DEBT 475BANKING EXP 1,257INSURANCE 1,032TRANSPORTATION EXP 5,287TELEPHONE TELECOMMUNICATIONS 556WEBSITE EXP 185BOARDING FEES 1,041MISC SUPPLIES 310TRAVEL EXP 205PROMO ITEMS 6,165
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARVAN 0 6,286

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
TERRI TICHENOR
ALL ARE UNPAID VOLUNTEERS
TERRY BURETZ
ALL ARE UNPAID VOLUNTEERS
KATHY RAMSEY
ALL ARE UNPAID VOLUNTEERS
SHEREE NIXON
ALL ARE UNPAID VOLUNTEERS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.