2014-07-03T14:29:54-05:00 2013-12-31 271780668 HUBBARD DAVIS CPAS LLP 990 LAKE HUNTER CIRCLE STE 207 MOUNT PLEASANT SC 29464 990 2013-01-01 570802283 PET HELPERS INC PETH 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 DONNA CASAMENTO CEO 8437951110 2014-07-03 1 ZOE DAVIS P01057590 8438813315 2014-07-03 2013 2015-11-30 17:44:51Z DONNA CASAMENTO 1447 FOLLY ROAD CHARLESTON SC 29412 5287976 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 73 421 0 0 1053784 1179140 316863 362114 0 145539 389219 344844 1759866 2031637 0 0 0 0 763636 882958 0 0 91855 844190 964864 1607826 1847822 152040 183815 5886285 6244837 2184455 2149938 3701830 4094899 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 624605 155742 PET RESCUE, SHELTER, ADOPTION AND PURSUE LEGAL ACTION FOR CRUELTY TO ANIMALS. 936907 206372 LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC. 1561512 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 3 0 73 1 0 0 0 0 0 0 0 0 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 DONNA CASAMENTO 8437951110 1447 FOLLY ROAD CHARLESTON SC 29412 CAROL LINVILLE PRESIDENT 45.00 X X 4500 0 0 LAUREL GREER VICE PRESIDENT 10.00 X X 0 0 0 DIANE STRANEY SECRETARY 10.00 X X 0 0 0 HANK GREER DIRECTOR 10.00 X 0 0 0 FREDRICK BAKER DIRECTOR 10.00 X 0 0 0 MARY CHRISANTHIS RECORDING SECRETARY 10.00 X X 0 0 0 GEORGIA MEAGHER DIRECTOR 10.00 X 0 0 0 HENRI BIANUCCI DIRECTOR 10.00 X 0 0 0 JERRY HARTZOG TREASURER 10.00 X 0 0 0 KAY DUNN DIRECTOR 10.00 X 0 0 0 JOHNNY EVANS DIRECTOR 10.00 X 0 0 0 ROB NORVELLE DIRECTOR 10.00 X 0 0 0 PHILIP WATSON DIRECTOR 10.00 X 0 0 0 KEVIN RYAN EXECUTIVE DIRECTOR 40.00 X 54923 0 0 59423 0 0 0 0 0 0 0 1179140 153499 1179140 CLINIC INCOME 999999 206372 206372 ADOPTION INCOME 999999 155742 155742 362114 65196 65196 1074193 993850 80343 80343 80343 429097 202347 226750 226750 2122736 2060142 62594 62594 EARNINGS FROM THRIFT STORE 452000 55500 55500 55500 2031637 497957 0 354540 X 59423 50510 5942 2971 704697 598992 70470 35235 57206 48625 5721 2860 61632 52387 6163 3082 45413 38601 4541 2271 30706 26100 3071 1535 10484 8911 1048 525 1854 1576 185 93 8878 7546 888 444 2398 2038 240 120 61302 52107 6130 3065 131954 112161 13195 6598 41153 34980 4115 2058 IN-KIND EXPENSE 153499 130474 15350 7675 ANIMAL CARE - CLINIC 135176 114900 13518 6758 REPAIRS AND MAINTENANCE 79187 67309 7919 3959 ANIMAL CARE - KENNEL 68354 58101 6835 3418 194506 156194 29124 9188 1847822 1561512 194455 91855 451534 514860 93000 239200 68790 25846 9715 9715 4749457 811057 3978325 3938400 759685 1497336 4443 520793 19480 5886285 6244837 67729 154294 34179 2082547 1995644 2184455 2149938 X 3539136 3436261 162694 658638 3701830 4094899 5886285 6244837 183815 20440 188814 0 X 0 1 X 1 0 X 822213 818844 769194 1053784 1179140 4643175 144536 278468 360575 316863 362114 1462556 966749 1097312 1129769 1370647 1541254 6105731 0 0 0 6105731 45955 24575 14052 65196 149778 45955 24575 14052 65196 149778 1012704 1121887 1143821 1370647 1606450 6255509 0.97610 0.97550 0.02390 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275741 275741 4231608 620739 3610869 155849 120090 35759 86259 70228 16031 3938400 X 2041329 20440 20440 2020889 10748 10748 2031637 1837074 0 1837074 10748 10748 1847822 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, 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. X X X X X FUR BALL 160605 160605 31961 VARIOUS 268492 268492 170386 429097 429097 202347 202347 226750 2122736 2060142 0 2122736 2060142 2060142 62594 SC 0 0 0 0 GAMECOCK PROMOTIONS INC 200 EAGLE DRIVE GOOSE CREEK SC 29445 0 0 X ANIMAL CARE S 0 153499 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. 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.