PET HELPERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PET HELPERS INC (EIN 57-0802283)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-03
IRS object ID: 201421849349300622
Schema version: 2013v3.0
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	2014-07-03T14:29:54-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 LAKE HUNTER CIRCLE STE 207	AddressLine1
City	MOUNT PLEASANT	City
State	SC	State
ZIP Code	29464	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	CHARLESTON	City
State	SC	State
ZIP Code	29412	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONNA CASAMENTO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8437951110	PhoneNum
Signature	2014-07-03	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	2014-07-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA CASAMENTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 FOLLY ROAD	AddressLine1
City	CHARLESTON	City
State	SC	State
ZIP Code	29412	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,287,976	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	73	TotalEmployeeCnt
Total Volunteers	421	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,053,784	PYContributionsGrantsAmt
CY Contributions Grants	$1,179,140	CYContributionsGrantsAmt
PY Program Service Revenue	$316,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$362,114	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$145,539	CYInvestmentIncomeAmt
PY Other Revenue	$389,219	PYOtherRevenueAmt
CY Other Revenue	$344,844	CYOtherRevenueAmt
PY Total Revenue	$1,759,866	PYTotalRevenueAmt
CY Total Revenue	$2,031,637	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	$763,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$844,190	PYOtherExpensesAmt
CY Other Expenses	$964,864	CYOtherExpensesAmt
PY Total Expenses	$1,607,826	PYTotalExpensesAmt
CY Total Expenses	$1,847,822	CYTotalExpensesAmt
PY Revenues Less Expenses	$152,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$183,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,886,285	TotalAssetsBOYAmt
Total Assets EOY	$6,244,837	TotalAssetsEOYAmt
Total Liabilities BOY	$2,184,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,149,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,701,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,094,899	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	$624,605	ExpenseAmt
Revenue	$155,742	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	$936,907	ExpenseAmt
Revenue	$206,372	RevenueAmt
Desc	LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,561,512	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	73	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA CASAMENTO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8437951110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1447 FOLLY ROAD	AddressLine1
City	CHARLESTON	City
State	SC	State
ZIP Code	29412	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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	45.00	Yes (X)	Yes (X)	$4,500	$0	$0
LAUREL GREER
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE STRANEY
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
HANK GREER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
FREDRICK BAKER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MARY CHRISANTHIS
RECORDING SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGIA MEAGHER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
HENRI BIANUCCI
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JERRY HARTZOG
TREASURER	10.00	Yes (X)		$0	$0	$0
KAY DUNN
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JOHNNY EVANS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ROB NORVELLE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
PHILIP WATSON
DIRECTOR	10.00	Yes (X)		$0	$0	$0
KEVIN RYAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,923	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,423	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	$1,179,140	AllOtherContributionsAmt
Noncash Contributions	$153,499	NoncashContributionsAmt
Total Contributions	$1,179,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME	999999	$206,372	$206,372
ADOPTION INCOME	999999	$155,742	$155,742

Field	Value	IRS element (for citing)
Total Program Service Revenue	$362,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,196	TotalRevenueColumnAmt
Exclusion	$65,196	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,074,193	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$993,850	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,343	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,343	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$429,097	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$202,347	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,750	TotalRevenueColumnAmt
Exclusion	$226,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,122,736	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,060,142	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,594	TotalRevenueColumnAmt
Exclusion	$62,594	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EARNINGS FROM THRIFT STORE	Desc
Business	452000	BusinessCd
Total Revenue Column	$55,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,031,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$497,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$354,540	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,423	TotalAmt
Program Services	$50,510	ProgramServicesAmt
Management And General	$5,942	ManagementAndGeneralAmt
Fundraising	$2,971	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$704,697	TotalAmt
Program Services	$598,992	ProgramServicesAmt
Management And General	$70,470	ManagementAndGeneralAmt
Fundraising	$35,235	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,206	TotalAmt
Program Services	$48,625	ProgramServicesAmt
Management And General	$5,721	ManagementAndGeneralAmt
Fundraising	$2,860	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,632	TotalAmt
Program Services	$52,387	ProgramServicesAmt
Management And General	$6,163	ManagementAndGeneralAmt
Fundraising	$3,082	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,413	TotalAmt
Program Services	$38,601	ProgramServicesAmt
Management And General	$4,541	ManagementAndGeneralAmt
Fundraising	$2,271	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,706	TotalAmt
Program Services	$26,100	ProgramServicesAmt
Management And General	$3,071	ManagementAndGeneralAmt
Fundraising	$1,535	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,484	TotalAmt
Program Services	$8,911	ProgramServicesAmt
Management And General	$1,048	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,854	TotalAmt
Program Services	$1,576	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,878	TotalAmt
Program Services	$7,546	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt
Fundraising	$444	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,398	TotalAmt
Program Services	$2,038	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,302	TotalAmt
Program Services	$52,107	ProgramServicesAmt
Management And General	$6,130	ManagementAndGeneralAmt
Fundraising	$3,065	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,954	TotalAmt
Program Services	$112,161	ProgramServicesAmt
Management And General	$13,195	ManagementAndGeneralAmt
Fundraising	$6,598	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,153	TotalAmt
Program Services	$34,980	ProgramServicesAmt
Management And General	$4,115	ManagementAndGeneralAmt
Fundraising	$2,058	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND EXPENSE	$153,499	$130,474	$15,350	$7,675
ANIMAL CARE - CLINIC	$135,176	$114,900	$13,518	$6,758
REPAIRS AND MAINTENANCE	$79,187	$67,309	$7,919	$3,959
ANIMAL CARE - KENNEL	$68,354	$58,101	$6,835	$3,418

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,506	TotalAmt
Program Services	$156,194	ProgramServicesAmt
Management And General	$29,124	ManagementAndGeneralAmt
Fundraising	$9,188	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,847,822	TotalAmt
Program Services	$1,561,512	ProgramServicesAmt
Management And General	$194,455	ManagementAndGeneralAmt
Fundraising	$91,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$451,534	BOYAmt
EOY	$514,860	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,000	BOYAmt
EOY	$239,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,790	BOYAmt
EOY	$25,846	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	$4,749,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$811,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,978,325	BOYAmt
EOY	$3,938,400	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$759,685	BOYAmt
EOY	$1,497,336	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,443	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$520,793	BOYAmt
EOY	$19,480	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,886,285	BOYAmt
EOY	$6,244,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,729	BOYAmt
EOY	$154,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,179	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,082,547	BOYAmt
EOY	$1,995,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,184,455	BOYAmt
EOY	$2,149,938	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,539,136	BOYAmt
EOY	$3,436,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,694	BOYAmt
EOY	$658,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,701,830	BOYAmt
EOY	$4,094,899	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,886,285	BOYAmt
EOY	$6,244,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$183,815	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,440	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$188,814	PriorPeriodAdjustmentsAmt
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	$822,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$818,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,053,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,179,140	CurrentTaxYearAmt
Total	$4,643,175	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,114	CurrentTaxYearAmt
Total	$1,462,556	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$966,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,129,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,370,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,541,254	CurrentTaxYearAmt
Total	$6,105,731	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	$6,105,731	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$65,196	CurrentTaxYearAmt
Total	$149,778	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$65,196	CurrentTaxYearAmt
Total	$149,778	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,012,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,143,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,370,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,606,450	CurrentTaxYearAmt
Total	$6,255,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97610	PublicSupportCY509Pct
Public Support PY509	0.97550	PublicSupportPY509Pct
Investment Income CY	0.02390	InvestmentIncomeCYPct
Investment Income PY	0.02450	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	$620,739	DepreciationAmt
Book Value	$3,610,869	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,849	OtherCostOrOtherBasisAmt
Depreciation	$120,090	DepreciationAmt
Book Value	$35,759	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,259	OtherCostOrOtherBasisAmt
Depreciation	$70,228	DepreciationAmt
Book Value	$16,031	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,938,400	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,041,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,440	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$20,440	RevenueNotReportedAmt
Revenue Subtotal	$2,020,889	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,748	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,748	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,031,637	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,837,074	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,837,074	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,748	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,748	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,847,822	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, 2013 AND 2012. 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, 2013 AND 2012. THE ORGANIZATIONS 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 2010.	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FUR BALL	NameOfEvent1Amt
Gross Receipts Event1	$160,605	GrossReceiptsEvent1Amt
Gross Revenue Event1	$160,605	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$31,961	OtherDirectExpensesEvent1Amt
Name Of Event2	VARIOUS	NameOfEvent2Amt
Gross Receipts Event2	$268,492	GrossReceiptsEvent2Amt
Gross Revenue Event2	$268,492	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$170,386	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$429,097	GrossReceiptsTotalAmt
Gross Revenue Total Events	$429,097	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$202,347	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$202,347	DirectExpenseSummaryEventsAmt
Net Income Summary	$226,750	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,122,736	GrossRevenueBingoAmt
Other Direct Expenses Bingo	$2,060,142	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Total Gaming	$2,122,736	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,060,142	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,060,142	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$62,594	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	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAGLE DRIVE	AddressLine1
City	GOOSE CREEK	City
State	SC	State
ZIP Code	29445	ZIPCode

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 S	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$153,499	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 (4 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.
FORM 990, PART IX, LINE 24E	OTHER: PROGRAM SERVICE EXPENSES 54,474. MANAGEMENT AND GENERAL EXPENSES 6,409. FUNDRAISING EXPENSES 3,204. TOTAL EXPENSES 64,087. UTILITIES: PROGRAM SERVICE EXPENSES 53,869. MANAGEMENT AND GENERAL EXPENSES 6,337. FUNDRAISING EXPENSES 3,169. TOTAL EXPENSES 63,375. BANK FEES: PROGRAM SERVICE EXPENSES 16,242. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 955. TOTAL EXPENSES 19,108. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 15,815. MANAGEMENT AND GENERAL EXPENSES 1,861. FUNDRAISING EXPENSES 930. TOTAL EXPENSES 18,606. TELPEHONE: PROGRAM SERVICE EXPENSES 11,359. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 669. TOTAL EXPENSES 13,364. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,748. POSTAGE AND SHIPPINGS: PROGRAM SERVICE EXPENSES 4,435. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 5,218.