Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2015 • EIN 57-0802283

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.PETHELPERS.ORG
1447 Folly RoadCharleston, SC 29412

(843) 795-1110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,962

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,696,349

Down $369,584 (-6.1%) from 2014

Net Assets

Down

$3,862,487

Down $225,396 (-5.5%) from 2014

Liabilities

Down

$1,833,862

Down $144,188 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$1,998,833

Up $105,551 (+5.6%) from 2014

Expenses

Up

$2,141,116

Up $244,729 (+13%) from 2014

Net Income

Down

-$142,283

Down $139,178 (-4482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,860,437Liabilities 2011: $2,347,967Net Assets 2011: $3,512,4702011Assets 2012: $5,886,285Liabilities 2012: $2,184,455Net Assets 2012: $3,701,8302012Assets 2013: $6,244,837Liabilities 2013: $2,149,938Net Assets 2013: $4,094,8992013Assets 2014: $6,065,933Liabilities 2014: $1,978,050Net Assets 2014: $4,087,8832014Assets 2015: $5,696,349Liabilities 2015: $1,833,862Net Assets 2015: $3,862,4872015Assets 2016: $5,605,567Liabilities 2016: $1,713,207Net Assets 2016: $3,892,3602016Assets 2017: $5,577,972Liabilities 2017: $1,648,808Net Assets 2017: $3,929,1642017Assets 2018: $5,267,577Liabilities 2018: $1,609,856Net Assets 2018: $3,657,7212018Assets 2019: $5,569,549Liabilities 2019: $1,523,361Net Assets 2019: $4,046,1882019Assets 2020: $5,816,630Liabilities 2020: $1,430,703Net Assets 2020: $4,385,9272020Assets 2021: $6,674,517Liabilities 2021: $1,304,807Net Assets 2021: $5,369,7102021Assets 2022: $6,323,452Liabilities 2022: $1,241,736Net Assets 2022: $5,081,7162022Assets 2023: $7,333,304Liabilities 2023: $1,135,139Net Assets 2023: $6,198,1652023Assets 2024: $7,880,539Liabilities 2024: $1,009,929Net Assets 2024: $6,870,6102024

Highlighted filing

2015

Assets$5,696,349
Liabilities$1,833,862
Net Assets$3,862,487
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,490,1862011Expenses 2012: $1,607,8262012Revenue 2013: $2,031,637Expenses 2013: $1,847,822Net Income 2013: $183,8152013Revenue 2014: $1,893,282Expenses 2014: $1,896,387Net Income 2014: -$3,1052014Revenue 2015: $1,998,833Expenses 2015: $2,141,116Net Income 2015: -$142,2832015Revenue 2016: $1,876,215Expenses 2016: $1,947,176Net Income 2016: -$70,9612016Revenue 2017: $1,521,849Expenses 2017: $1,695,746Net Income 2017: -$173,8972017Revenue 2018: $1,662,837Expenses 2018: $1,835,809Net Income 2018: -$172,9722018Revenue 2019: $2,109,728Expenses 2019: $1,934,826Net Income 2019: $174,9022019Revenue 2020: $1,809,424Expenses 2020: $1,797,355Net Income 2020: $12,0692020Revenue 2021: $2,635,204Expenses 2021: $2,069,033Net Income 2021: $566,1712021Revenue 2022: $2,404,144Expenses 2022: $2,022,992Net Income 2022: $381,1522022Revenue 2023: $2,502,134Expenses 2023: $2,036,022Net Income 2023: $466,1122023Revenue 2024: $2,448,476Expenses 2024: $2,202,322Net Income 2024: $246,1542024

Highlighted filing

2015

Revenue$1,998,833
Expenses$2,141,116
Net Income-$142,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,008,044
Mission and Program Overview

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.

Our mission is to end the euthanasia of all adoptable cats and dogs by keeping all animals until adopted; providing low cost spay/neuter surgeries; offering humane education programs; pursuing animal-cruelty prosecution; and initiating animal-welfare legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,822,313$3,712,952▼ $109,361
Investments in Publicly Traded Securities$1,632,366$1,705,370▲ $73,004
Cash and Non-Interest-Bearing Accounts$505,232$134,386▼ $370,846
Pledges and Grants Receivable$73,080$53,492▼ $19,588
Prepaid Expenses and Deferred Charges$9,715$38,510▲ $28,795
Accounts Receivable$3,152$31,403▲ $28,251
Total Assets$6,065,933$5,696,349▼ $369,584
Other Assets Total$20,075$20,236▲ $161
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,843,868$1,754,835▼ $89,033
Accounts Payable and Accrued Expenses$65,182$79,027▲ $13,845
Deferred Revenue$69,000--
Total Liabilities$1,978,050$1,833,862▼ $144,188
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,245$3,218,849▼ $210,396
Temporarily Rstr Net Assets$658,638$643,638▼ $15,000
Total Net Assets Fund Balance$4,087,883$3,862,487▼ $225,396
Total Liabilities and Net Assets / Fund Balance$6,065,933$5,696,349▼ $369,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,867$835,979$4,242,846
Land$275,741-$275,741
Equipment$14,767$142,463$157,230
Other Land Buildings$15,577$86,825$102,402
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PriceExecutive DiFT$103,962$103,962

Board Members and Trustees

NameTitle
Carol LinvillePresident
Amy NovekDirector
Bob Van DolahDirector
Dr Henri Bianucci DvmDirector
Fredrick BakerDirector
Georgia MeagherDirector
Johnny EvansDirector
Mary RobertsDirector
Cari AugerRecording Se
Jerry HartzogTreasurer
P J WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,937
Program Service Revenue
$416,494
Investment Income
$50,328
Other Revenue
$144,074
All Other Contributions
$1,245,187
Change in Net Assets
$-142,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$35,403
Total Noncash Contributions$35,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,833
Revenue Not Reported on Form 990
$-78,111
Total Revenue per Audited Statements
$1,920,722
Total Revenue per Form 990
$1,998,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,805
Other Expenses$868,249
Total Fundraising Expense$325,803
Professional Fundraising Fees$158,062
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,665$72,278$69,828$883,771
Fees for Services Professional Fundraising--$158,062$158,062
Depreciation Depletion$109,866$12,114-$121,980
Payroll Taxes$74,966$21,085$9,282$105,333
Current Officers, Directors, Trustees, and Key Employees$10,396$72,773$20,793$103,962
Advertising$55,469$590$30,008$86,067
Occupancy$70,026$9,950$4,795$84,771
Office Expenses$27,274$23,067$6,505$56,846
Interest$45,540$5,133$4,018$54,691
Information Technology$29,751$9,982$5,128$44,861
Fees for Services Accounting$9,972$20,598-$30,570
Fees for Services Other$19,863$2,670$1,782$24,315
Insurance$20,317$2,172$1,630$24,119
Other Employee Benefits$3,873$17,425$441$21,739
Other Expenses$6,900$4,771$9,965$21,636
Conferences and Meetings$3,034$4,032$3,157$10,223
Travel$6,956$818$409$8,183
Total Functional Expenses$1,535,855$279,458$325,803$2,141,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,146,118
Expenses per Audited Statements$2,141,116
Total Expenses per Form 990$2,141,116
Expenses Not Reported on Form 990$5,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$158,062
Fundraising Gross Income$148,468
Fundraising Direct Expenses$92,782
Gaming Gross Income$56,271

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$170,228$128,478$28,556$99,922
Oscar Party$12,040$12,040$10,178$1,862
Total Events$190,218$148,468$92,782$55,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Management and the board treasurer review the form 990 with the preparer. Upon approval, the form 990 is released to the board for a comment period. Upon completion of this period, and addressing of any questions or comments, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually are required to disclose any conficts of interst, as well as update if matters change during the year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request at the organization's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Pet Helpers Inc
EIN
57-0802283
Phone
8437951110
Address
1447 FOLLY ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Carol Linville
Title
President
Phone
8437951110
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Linville
Formed
1976
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
1,981

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MT PLEASANT, SC 29464-3105
Preparer
Erik M Glaser CPA
Phone
8438490657
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to end the euthanasia of all adoptable cats and dogs by keeping all animals until adopted; providing low cost spay/neuter surgeries; offering humane education programs; pursuing animal-cruelty prosecution; and initiating animal-welfare legislation.”

Form 990, Page 2, Part III, Line 4B

“To keep animals out of the shelter system. The pet helpers spay/neuter clinic is open to the public, offering high quality, affordable spay/neuter services and preventive care. Our state- of-the-art facility opened in the fall of 2008, and our clinic has the capability of altering thousands of pets every year. This important effort is the key to achieving a no-kill community.”

Form 990, Part XI, Line 9

“Bad debt expense -5,002 total -5,002”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT EXPENSE 5,002”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY HARTZOG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO END THE EUTHANASIA OF ALL ADOPTABLE CATS AND DOGS BY KEEPING ALL ANIMALS UNTIL ADOPTED; PROVIDING LOW COST SPAY/NEUTER SURGERIES; OFFERING HUMANE EDUCATION PROGRAMS; PURSUING ANIMAL-CRUELTY PROSECUTION; AND INITIATING ANIMAL-WELFARE LEGISLATION.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017425
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021739
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE - KENNEL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2IN-KIND PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
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IRS990/OtherExpensesGrp/ProgramServicesAmt1112705
IRS990/OtherExpensesGrp/ProgramServicesAmt235403
IRS990/OtherExpensesGrp/ProgramServicesAmt36900
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IRS990/OtherExpensesGrp/TotalAmt1112705
IRS990/OtherExpensesGrp/TotalAmt235403
IRS990/OtherExpensesGrp/TotalAmt321636
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741665
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IRS990/PayrollTaxesGrp/FundraisingAmt09282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021085
IRS990/PayrollTaxesGrp/ProgramServicesAmt074966
IRS990/PayrollTaxesGrp/TotalAmt0105333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073080
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038510
IRS990/PrincipalOfficerNm0CAROL LINVILLE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183219
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER CLINIC PET HELPERS SPAY/NEUTER CLINICS MISSION IS TO PROVIDE HIGH-QUALITY, SPAY/NEUTER SERVICES AT AN AFFORDABLE COST TO ANY FAMILY. THROUGH LOW-COST SERVICES, PET OWNERS ARE BETTER ABLE TO RECEIVE SPAY/NEUTER SURGERIES AND PREVENTIVE CARE FOR THEIR PETS, HELPING TO KEEP THEM OUT OF THE SHELTER SYSTEM. WE OFFER THESE SERVICES TO THE GENERAL PUBLIC BUT ALSO FOCUS AGGRESSIVELY ON COMMUNITIES WITH HIGH RATES OF ANIMAL REPRODUCTION AND PETS BELONGING TO LOW-INCOME POPULATIONS. INCREASED ACCESSIBILITY TO AFFORDABLE SPAY/NEUTER SURGERIES AND BASIC PREVENTIVE CARE WILL REDUCE PET OVERPOPULATION AND HELP TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM. THE PET HELPERS SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC, OFFERING HIGH QUALITY, AFFORDABLE SPAY/NEUTER SERVICES AND PREVENTIVE CARE. OUR STATE- OF-THE-ART FACILITY OPENED IN THE FALL OF 2008, AND OUR CLINIC HAS THE CAPABILITY OF ALTERING THOUSANDS OF PETS EVERY YEAR. THIS IMPORTANT EFFORT IS THE KEY TO ACHIEVING A NO-KILL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01078017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092908
IRS990/PYOtherExpensesAmt01896387
IRS990/PYOtherRevenueAmt0244503
IRS990/PYProgramServiceRevenueAmt0378962
IRS990/PYRevenuesLessExpensesAmt0-975934
IRS990/PYSalariesCompEmpBnftPaidAmt0972829
IRS990/PYTotalExpensesAmt02869216
IRS990/PYTotalRevenueAmt01893282
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,349
Liabilities
$1,833,862
Net assets
$3,862,487
Revenue
$1,998,833
Expenses
$2,141,116
Net income
-$142,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.01$6.87$2.45$2.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.14$6.20$2.50$2.04$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.24$5.08$2.40$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.30$5.37$2.64$2.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.43$4.39$1.81$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.52$4.05$2.11$1.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.27$1.61$3.66$1.66$1.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.65$3.93$1.52$1.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.61$1.71$3.89$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$1.83$3.86$2.00$2.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.98$4.09$1.89$1.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.24$2.15$4.09$2.03$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.18$3.70$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.35$3.51$1.49