Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2017 • EIN 57-0802283

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$53,862

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,577,972

Down $27,595 (-0.5%) from 2016

Net Assets

Up

$3,929,164

Up $36,804 (+0.9%) from 2016

Liabilities

Down

$1,648,808

Down $64,399 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$1,521,849

Down $354,366 (-19%) from 2016

Expenses

Down

$1,695,746

Down $251,430 (-13%) from 2016

Net Income

Down

-$173,897

Down $102,936 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$5,577,972
Liabilities$1,648,808
Net Assets$3,929,164
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,521,849
Expenses$1,695,746
Net Income-$173,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,740,770
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,594,936$3,480,585▼ $114,351
Investments in Publicly Traded Securities$1,672,618$1,738,370▲ $65,752
Cash and Non-Interest-Bearing Accounts$200,471$232,643▲ $32,172
Inventories for Sale or Use$31,658$31,984▲ $326
Pledges and Grants Receivable$13,000--
Accounts Receivable$2,323$2,680▲ $357
Total Assets$5,605,567$5,577,972▼ $27,595
Other Assets Total$90,561$91,710▲ $1,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,669,063$1,585,904▼ $83,159
Accounts Payable and Accrued Expenses$44,144$62,904▲ $18,760
Total Liabilities$1,713,207$1,648,808▼ $64,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,248,722$3,285,526▲ $36,804
Temporarily Rstr Net Assets$643,638$643,638→ $0
Total Net Assets Fund Balance$3,892,360$3,929,164▲ $36,804
Total Liabilities and Net Assets / Fund Balance$5,605,567$5,577,972▼ $27,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066,553$1,047,811$4,114,364
Equipment$103,881$248,206$352,087
Land$275,741-$275,741
Other Land Buildings$34,410-$34,410
Leasehold Improvements$0$3,217$3,217
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance ParasExecutive DirectorFT$53,862$53,862
Alan BergerExecutive DirectorFT$25,873$25,873

Board Members and Trustees

NameTitle
Carol LinvillePresident
Bob Van DolahVice President
Pj WatsonVice President
Amy NovekDirector
Dr Henri BianucciDirector
Fredrick BakerDirector
James Beall DdsDirector
Larry HaskellDirector
Mcleod WilliamsonDirector
Cari AugerSecretary
Jerry HartzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,923
Program Service Revenue
$393,012
Investment Income
$63,287
Other Revenue
$230,627
All Other Contributions
$710,986
Change in Net Assets
$-173,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,501
Revenue Not Reported on Financial Statements
$5,349
Revenue Not Reported on Form 990
$169,167
Total Revenue per Audited Statements
$1,685,668
Total Revenue per Form 990
$1,521,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,146
Salaries, Compensation, and Employee Benefits$744,600
Total Fundraising Expense$273,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,713$52,376$24,837$598,926
All Other Expenses$96,138$13,224$66,496$175,858
Depreciation Depletion$98,566$17,385-$115,951
Fees for Services Other$41,371-$66,060$107,431
Current Officers, Directors, Trustees, and Key Employees$69,370$7,177$3,188$79,735
Payroll Taxes$40,211$12,867$12,861$65,939
Interest$52,910$5,032$4,669$62,611
Other Expenses$42,015$5,240$5,241$52,496
Insurance$20,870$8,002$6,333$35,205
Advertising$3,357-$13,432$16,789
Travel$5,205$650$650$6,505
Fees for Service Investment Mgmnt Fees$5,349--$5,349
Office Expenses$3,159$1,053$1,053$5,265
Occupancy$27$50$2,262$2,339
Total Functional Expenses$1,299,108$123,056$273,582$1,695,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,695,746
Expenses per Audited Statements$1,690,397
Total Expenses per Audited Statements$1,690,397
Expenses Not Reported on Financial Statements$5,349
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,274,122
Gaming Direct Expenses$2,218,921
Fundraising Gross Income$168,322
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$168,322$168,322-$168,322
Total Events$168,322$168,322-$168,322
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 B, Line 12C

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

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.”

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
2018-07-25
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
582

Preparer

Firm
Davis & Company Cpas
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 26,746. Management and general expenses 9,234. Fundraising expenses 9,234. Total expenses 45,214. Write off uncollectible pledges: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,138. Total expenses 39,138. Contract labor: program service expenses 35,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,443. Bank fees: program service expenses 10,185. Management and general expenses 1,037. Fundraising expenses 6,693. Total expenses 17,915. Equipment leases: program service expenses 13,193. Management and general expenses 1,649. Fundraising expenses 1,649. Total expenses 16,491. Telephone: program service expenses 8,765. Management and general expenses 1,096. Fundraising expenses 1,096. Total expenses 10,957. Other: program service expenses 316. Management and general expenses 208. Fundraising expenses 6,851. Total expenses 7,375. Postage and shipping: program service expenses 459. Management and general expenses 0. Fundraising expenses 1,835. Total expenses 2,294. Staff meetings: program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Desc0ADOPTION - INCLUDING RESCUE AND SHELTER:THE DOGS AND CATS THAT ENTER THE SHELTER AT BY PET HELPERS CAN BE STRAYS, TRANSFERS FROM OTHER SHELTERS, OR ANIMALS THAT HAVE TO BE SURRENDERED BECAUSE OF CHANGING FAMILY SITUATIONS WHERE THE ANIMALS CANNOT RECEIVE ADEQUATE CARE. INCREASINGLY, DOGS AND CATS ARE BEING TRANSFERRED TO PET HELPERS FROM OPEN ADMISSION SHELTERS THAT HAVE REACHED CAPACITY. IN THESE CASES, PET HELPERS DIRECTLY SAVES THE LIVES OF HEALTHY ANIMALS WHO WOULD OTHERWISE BE EUTHANIZED. PET HELPERS HAS OPERATED AS A NO KILL SHELTER SINCE IT WAS OPENED IN 1978.ALL ADOPTABLE ANIMALS ARE HOUSED IN THE SHELTER OR FOSTER HOMES UNTIL THEY ARE ADOPTED. THE GOAL AT PET HELPERS IS TO ADOPT THE ANIMALS TO A FAMILY WHO WILL PROVIDE A "FOREVER" HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0168322
IRS990/GainOrLossGrp/SecuritiesAmt06147
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02218921
IRS990/GamingGrossIncomeAmt02274122
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06147
IRS990/GrossReceiptsAmt03740770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06333
IRS990/InsuranceGrp/ManagementAndGeneralAmt08002
IRS990/InsuranceGrp/ProgramServicesAmt020870
IRS990/InsuranceGrp/TotalAmt035205
IRS990/InterestGrp/FundraisingAmt04669
IRS990/InterestGrp/ManagementAndGeneralAmt05032
IRS990/InterestGrp/ProgramServicesAmt052910
IRS990/InterestGrp/TotalAmt062611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031984
IRS990/InvestmentExpenseAmt05349
IRS990/InvestmentIncomeGrp/ExclusionAmt057140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01672618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01738370
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03594936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03480585
IRS990/LandBldgEquipCostOrOtherBssAmt04779819
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01669063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01585904
IRS990/NetAssetsOrFundBalancesBOYAmt03892360
IRS990/NetAssetsOrFundBalancesEOYAmt03929164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168322
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169167
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02262
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/ProgramServicesAmt027
IRS990/OccupancyGrp/TotalAmt02339
IRS990/OfficeExpensesGrp/FundraisingAmt01053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/ProgramServicesAmt03159
IRS990/OfficeExpensesGrp/TotalAmt05265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090561
IRS990/OtherAssetsTotalGrp/EOYAmt091710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE - KENNEL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt066500
IRS990/OtherExpensesGrp/FundraisingAmt15241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05240
IRS990/OtherExpensesGrp/ProgramServicesAmt0176045
IRS990/OtherExpensesGrp/ProgramServicesAmt1100636
IRS990/OtherExpensesGrp/ProgramServicesAmt222166
IRS990/OtherExpensesGrp/ProgramServicesAmt342015
IRS990/OtherExpensesGrp/TotalAmt0176045
IRS990/OtherExpensesGrp/TotalAmt1100636
IRS990/OtherExpensesGrp/TotalAmt288666
IRS990/OtherExpensesGrp/TotalAmt352496
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0RESALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07104
IRS990/OtherRevenueTotalAmt07104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598926
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012867
IRS990/PayrollTaxesGrp/ProgramServicesAmt040211
IRS990/PayrollTaxesGrp/TotalAmt065939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL LINVILLE
IRS990/PriorPeriodAdjustmentsAmt036184
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137595
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER CLINIC:PET HELPER'S MISSION IS TO PROVIDE HIGH QUALITY SPAY/NEUTER SURGERIES AT AN AFFORDABLE PRICE TO ALL FAMILIES IN THE LOWCOUNTRY. THIS IS THE MOST EFFECTIVE WAY TO REDUCE THE COMPANION ANIMAL OVERPOPULATIONPROBLEM. BESIDES THESE SERVICES TO THE GENERAL POPULATION, PET HELPERS AGGRESSIVELY WORKS TO INCREASE ACCESSIBILITY OF SPAY NEUTER SURGERIES TO AREAS OF THE LOWCOUNTRY WITH HIGH RATES OF PET REPRODUCTION.PET HELPERS ALSO OFFERS A LOW COST VACCINE CLINIC THAT PROVIDES SOME PREVENTIVE CARE SERVICES SUCH AS BRIEF GENERAL EXAMINATIONS, HEART WORM TESTING, FLEA CONTROL MICROCHIPPING, NAIL TRIMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255417
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION:PET HELPERS STRIVE TO RAISE AWARENESS ABOUT ANIMAL WELFARE AND ANIMAL CARE. IN ADDITION, WE PROMOTE THE CONCEPT OF "FOREVER" ADOPTIONS - COMPANION ANIMALS ARE A FAMILY MEMBER AND ARE THE FAMILIES RESPONSIBILITY FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048167
IRS990/PYOtherExpensesAmt01047798
IRS990/PYOtherRevenueAmt0343889
IRS990/PYProgramServiceRevenueAmt0469878
IRS990/PYRevenuesLessExpensesAmt0-70961
IRS990/PYSalariesCompEmpBnftPaidAmt0899378
IRS990/PYTotalExpensesAmt01947176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0106500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01014281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01387937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01176909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01179140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05593190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02073850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0184749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0415377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286055
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.02710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt08082417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541254
IRS990ScheduleA/Total509Grp/TotalAmt08082417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01528480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01607123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08368472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03066553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04114364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352087

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,577,972
Liabilities
$1,648,808
Net assets
$3,929,164
Revenue
$1,521,849
Expenses
$1,695,746
Net income
-$173,897
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