PET HELPERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PET HELPERS INC (EIN 57-0802283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349302861
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T08:39:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271780668 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBARD DAVIS CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570802283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PET HELPERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETH | NameControl |
| Phone | 8435889295 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL LINVILLE | Name |
| Title | PRESIDENT | Title |
| Phone | 8435889295 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZOE DAVIS | Name |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL LINVILLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3761761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PETHELPERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 779 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 818844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1053784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 360575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 316863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 399261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 389219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1595012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1759866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 608626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 763636 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 881560 | OtherExpensePriorYear |
| Other Expenses Current Year | 844190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1490186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1607826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152040 | RevenuesLessExpensesCY |
| Total Assets BOY | 5860437 | TotalAssetsBOY |
| Total Assets EOY | 5886285 | TotalAssetsEOY |
| Total Liabilities BOY | 2347967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2184455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3512470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3701830 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1229995 | Expense |
| Revenue | 153237 | Revenue |
| Description | PET RESCUE, SHELTER, ADOPTION AND PURSUE LEGAL ACTION FOR CRUELTY TO ANIMALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136666 | Expense |
| Description | LOW COST SPAY AND NEUTER SERVICES FOR PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1366661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL LINVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8435889295 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | 60750 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1053784 | AllOtherContributions |
| Noncash Contributions | 134139 | NoncashContributions |
| Total Contributions | 1053784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC INCOME | 999999 | 163626 | 163626 |
| ADOPTION INCOME | 999999 | 153237 | 153237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 316863 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 439003 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 96263 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342740 | TotalRevenueColumn |
| Exclusion | $342,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1952111 | GrossIncomeGaming |
| Gaming Direct Expenses | 1905632 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46479 | TotalRevenueColumn |
| Exclusion | $46,479 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1759866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 316863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $389,219 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65250 | Total |
| Program Services | 55463 | ProgramServices |
| Management And General | 6525 | ManagementAndGeneral |
| Fundraising | 3262 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584201 | Total |
| Program Services | 496571 | ProgramServices |
| Management And General | 58420 | ManagementAndGeneral |
| Fundraising | 29210 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47127 | Total |
| Program Services | 40059 | ProgramServices |
| Management And General | 4712 | ManagementAndGeneral |
| Fundraising | 2356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67058 | Total |
| Program Services | 57001 | ProgramServices |
| Management And General | 6705 | ManagementAndGeneral |
| Fundraising | 3352 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 10625 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25420 | Total |
| Program Services | 21607 | ProgramServices |
| Management And General | 2542 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Program Services | 8033 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8796 | Total |
| Program Services | 7476 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4817 | Total |
| Program Services | 4094 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684 | Total |
| Program Services | 582 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109315 | Total |
| Program Services | 92917 | ProgramServices |
| Management And General | 10932 | ManagementAndGeneral |
| Fundraising | 5466 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124133 | Total |
| Program Services | 105513 | ProgramServices |
| Management And General | 12413 | ManagementAndGeneral |
| Fundraising | 6207 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23174 | Total |
| Program Services | 19698 | ProgramServices |
| Management And General | 2317 | ManagementAndGeneral |
| Fundraising | 1159 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE - CLINIC | 144725 | 123017 | 14472 | 7236 |
| IN-KIND EXPENSE | 134269 | 114130 | 13426 | 6713 |
| UTILITIES | 73026 | 62073 | 7302 | 3651 |
| ANIMAL CARE - KENNEL | 71093 | 60429 | 7109 | 3555 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102788 | Total |
| Program Services | 87373 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 5138 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607826 | Total |
| Program Services | 1366661 | ProgramServices |
| Management And General | 160777 | ManagementAndGeneral |
| Fundraising | 80388 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239601 | BOY |
| EOY | 451534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136500 | BOY |
| EOY | 93000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88996 | BOY |
| EOY | 68790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9715 | BOY |
| EOY | 9715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4657428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 679103 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102458 | BOY |
| EOY | 3978325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816394 | BOY |
| EOY | 759685 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4443 | BOY |
| EOY | 4443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462330 | BOY |
| EOY | 520793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5860437 | BOY |
| EOY | 5886285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49574 | BOY |
| EOY | 67729 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34179 | BOY |
| EOY | 34179 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2264214 | BOY |
| EOY | 2082547 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347967 | BOY |
| EOY | 2184455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349776 | BOY |
| EOY | 3539136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162694 | BOY |
| EOY | 162694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512470 | BOY |
| EOY | 3701830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5860437 | BOY |
| EOY | 5886285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 152040 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 58014 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -20694 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 818844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1053784 | CurrentTaxYear |
| Total | 4066343 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316863 | CurrentTaxYear |
| Total | 1208719 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1097312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1370647 | CurrentTaxYear |
| Total | 5275062 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5275062 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14052 | CurrentTaxYearMinus1Year |
| Total | 132378 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14052 | CurrentTaxYearMinus1Year |
| Total | 132378 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1012704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1143821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1370647 | CurrentTaxYear |
| Total | 5407440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250741 | OtherCostOrOtherBasis |
| Book Value | 250741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4197198 | OtherCostOrOtherBasis |
| Depreciation | 513119 | Depreciation |
| Book Value | 3684079 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128845 | OtherCostOrOtherBasis |
| Depreciation | 105864 | Depreciation |
| Book Value | 22981 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80644 | OtherCostOrOtherBasis |
| Depreciation | 60120 | Depreciation |
| Book Value | 20524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3978325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIFE SETTLEMENT CONTRACTS | 517595 |
| LAND PLOT | 1500 |
| OTHER | 1698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 520793 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 439003 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 439003 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 96263 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 439003 | GrossReceiptsTotal |
| Gross Revenue Total Events | 439003 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96263 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96263 | DirectExpenseSummaryEvents |
| Net Income Summary | 342740 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1952111 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 1905632 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 1952111 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1905632 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1905632 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 46479 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SC | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLEFIELD CORPORATION | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1637 ASHELY HALL RD | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ANIMAL CARE SUPPLIES AND AUCTION ITEMS | Description |
| Noncash Contribs Rptd F990 | 134139 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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