Civic Intelligence

Animal Helpers Retail Resale Store LLC

990 • Fiscal year 2013 • EIN 27-3727384

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileANIMALHELPERSRETAIL.COM
1601 Savannah Highway29407

(843) 277-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,149

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,903

No earlier filing loaded for comparison.

Net Assets

$43,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$256,858

No earlier filing loaded for comparison.

Expenses

$242,879

No earlier filing loaded for comparison.

Net Income

$13,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $43,903Liabilities 2013: $0Net Assets 2013: $43,9032013Assets 2014: $31,824Liabilities 2014: $0Net Assets 2014: $31,8242014Assets 2015: $31,577Liabilities 2015: $645Net Assets 2015: $30,9322015Assets 2016: $38,752Liabilities 2016: $743Net Assets 2016: $38,0092016Assets 2017: $67,585Liabilities 2017: $0Net Assets 2017: $67,5852017Assets 2018: $81,573Liabilities 2018: $0Net Assets 2018: $81,5732018Assets 2019: $114,995Liabilities 2019: $0Net Assets 2019: $114,9952019Assets 2020: $128,109Liabilities 2020: $24,750Net Assets 2020: $103,3592020Assets 2021: $176,714Liabilities 2021: $0Net Assets 2021: $176,7142021Assets 2022: $232,902Liabilities 2022: $0Net Assets 2022: $232,9022022Assets 2023: $163,490Liabilities 2023: $0Net Assets 2023: $163,4902023Assets 2024: $120,115Liabilities 2024: $0Net Assets 2024: $120,1152024

Highlighted filing

2013

Assets$43,903
Liabilities$0
Net Assets$43,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $256,858Expenses 2013: $242,879Net Income 2013: $13,9792013Revenue 2014: $286,006Expenses 2014: $298,085Net Income 2014: -$12,0792014Revenue 2015: $292,071Expenses 2015: $292,963Net Income 2015: -$8922015Revenue 2016: $311,419Expenses 2016: $304,342Net Income 2016: $7,0772016Revenue 2017: $354,181Expenses 2017: $324,605Net Income 2017: $29,5762017Revenue 2018: $341,495Expenses 2018: $327,507Net Income 2018: $13,9882018Revenue 2019: $409,224Expenses 2019: $375,802Net Income 2019: $33,4222019Revenue 2020: $381,559Expenses 2020: $393,195Net Income 2020: -$11,6362020Revenue 2021: $511,760Expenses 2021: $438,405Net Income 2021: $73,3552021Revenue 2022: $480,878Expenses 2022: $424,690Net Income 2022: $56,1882022Revenue 2023: $487,989Expenses 2023: $557,401Net Income 2023: -$69,4122023Revenue 2024: $484,425Expenses 2024: $527,800Net Income 2024: -$43,3752024

Highlighted filing

2013

Revenue$256,858
Expenses$242,879
Net Income$13,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$256,858
Mission and Program Overview

Mission

To resale goods and items charitably donated to the organization for the benefit of pet helpers, inc. Funds are used to house, feed, and provide care for the animals. Funds are also used to promote humane education programs and pursue animal cruelty.

To resale goods and Charitable donated items to the organization for the benefit of Pet Helpers and Charleston Animal Society. Funds are used to house , feed and provide care for the animals. Funds are also used to promote humane education programs and pursue animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,924$35,925▲ $16,001
Rtn Earn Endowment Incm Other Fnds$19,924$33,903▲ $13,979
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$10,000$7,500▼ $2,500
Inventories for Sale or Use-$478-
Total Assets$29,924$43,903▲ $13,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,924$43,903▲ $13,979
Total Liabilities and Net Assets / Fund Balance$29,924$43,903▲ $13,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,500$5,000-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon SkeltonVice-PresidentFT$43,149$43,149

Board Members and Trustees

NameTitle
Laura GreerPresident
Hilton SmithSecretary
Jerry AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256,858
Change in Net Assets
$13,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,833
Grants and Similar Amounts Paid$88,404
Salaries, Compensation, and Employee Benefits$63,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,404--$88,404
Occupancy$58,800--$58,800
Current Officers, Directors, Trustees, and Key Employees$43,149--$43,149
Other Salaries and Wages$15,865--$15,865
Payroll Taxes$4,628--$4,628
Insurance$3,375--$3,375
Depreciation Depletion-$2,500-$2,500
Office Expenses$745--$745
Other Expenses$626--$626
Advertising$460--$460
Fees for Services Accounting$350--$350
Total Functional Expenses$240,379$2,500$0$242,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-6021863---$44,202
57-0702283---$44,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“review was done by board”

Governing documents etc available to public Part VI line 19

“Documents availble upon request”

Filing and Contact Details

Filer

EIN
27-3727384

Signing Officer

Name
Jerry Acker
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathon Skelton
Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Mark Gilbert
Phone
8435716497
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029407
ReturnHeader/PreparerPersonGrp/PhoneNum08435716497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T16:26:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,903
Liabilities
$0
Net assets
$43,903
Revenue
$256,858
Expenses
$242,879
Net income
$13,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$4.84$5.28$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$4.88$5.57$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$4.81$4.25$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$5.12$4.38$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$3.82$3.93$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$4.09$3.76$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$3.41$3.28$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.54$3.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$3.11$3.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.92$2.93$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.86$2.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.57$2.43$0.14