Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2020 • EIN 57-0802283

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,117

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,816,630

Up $247,081 (+4.4%) from 2019

Net Assets

Up

$4,385,927

Up $339,739 (+8.4%) from 2019

Liabilities

Down

$1,430,703

Down $92,658 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$1,809,424

Down $300,304 (-14%) from 2019

Expenses

Down

$1,797,355

Down $137,471 (-7.1%) from 2019

Net Income

Down

$12,069

Down $162,833 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$5,816,630
Liabilities$1,430,703
Net Assets$4,385,927
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,809,424
Expenses$1,797,355
Net Income$12,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,866,125
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$3,278,226$3,185,779▼ $92,447
Investments in Publicly Traded Securities$1,826,683$2,177,380▲ $350,697
Cash and Non-Interest-Bearing Accounts$279,747$357,391▲ $77,644
Inventories for Sale or Use$85,378--
Accounts Receivable$6,232$2,923▼ $3,309
Total Assets$5,569,549$5,816,630▲ $247,081
Other Assets Total$93,283$93,157▼ $126
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,646$1,382,735▼ $77,911
Accounts Payable and Accrued Expenses$62,715$47,968▼ $14,747
Total Liabilities$1,523,361$1,430,703▼ $92,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,225,516$3,555,255▲ $329,739
Net Assets With Donor Restrictions$820,672$830,672▲ $10,000
Total Net Assets Fund Balance$4,046,188$4,385,927▲ $339,739
Total Liabilities and Net Assets / Fund Balance$5,569,549$5,816,630▲ $247,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,620,981$1,493,383$4,114,364
Equipment$254,647$145,093$399,740
Land$275,741-$275,741
Other Land Buildings$34,410-$34,410
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SuskoExecutive DirectorFT$76,117$76,117

Board Members and Trustees

NameTitle
Carol LinvilleFounder & President
Amy NovekVice President
Dr Henri BianucciDirector
Frederick BakerDirector
James Beall DdsDirector
Michelle MccarthyDirector
Nancy J McginleyDirector
Cari AugerSecretary
Mcleod WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,676
Program Service Revenue
$541,922
Investment Income
$49,987
Other Revenue
$4,839
All Other Contributions
$871,254
Change in Net Assets
$12,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,139
Revenue Not Reported on Financial Statements
$285
Revenue Not Reported on Form 990
$417,461
Total Revenue per Audited Statements
$2,226,600
Total Revenue per Form 990
$1,809,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,403
Other Expenses$831,952
Total Fundraising Expense$199,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,019$106,622$142,323$809,964
Occupancy$106,908$5,568$10,832$123,308
Depreciation Depletion$117,602--$117,602
Current Officers, Directors, Trustees, and Key Employees$52,722$10,020$13,375$76,117
Payroll Taxes$45,562$9,277$13,802$68,641
Interest$56,339$4,668$4,366$65,373
Fees for Services Other$45,173$4,332$2,058$51,563
Insurance$36,760$3,640$16$40,416
All Other Expenses$17,961$3,654$9,430$31,045
Other Expenses$14,116$630$631$15,377
Other Employee Benefits$5,357$3,525$1,799$10,681
Advertising$8,865--$8,865
Travel$1,609$34-$1,643
Conferences and Meetings$1,285--$1,285
Fees for Service Investment Mgmnt Fees-$285-$285
Total Functional Expenses$1,444,468$153,277$199,610$1,797,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,861
Total Expenses per Form 990$1,797,355
Expenses per Audited Statements$1,797,070
Expenses Not Reported on Form 990$89,791
Expenses Not Reported on Financial Statements$285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,946,473
Gaming Direct Expenses$1,895,177
Fundraising Gross Income$87,319
Fundraising Direct Expenses$61,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$87,319$87,319$51,582$35,737
Total Events$87,319$87,319$61,889$25,430
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The treasurer is responsible for review of 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Linville
Formed
1976
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
98

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RETAIL EXPENSE 89,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RETAIL EXPENSE 89,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RETAIL EXPENSE”

Raw XML AppendixShowing 400 of 605 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0ADOPTION - INCLUDING RESCUE AND SHELTER:THE DOGS AND CATS THAT ENTER THE PET HELPERS SHELTER 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 CAPACITRY. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397486
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH:UNCHAIN CHARLESTON: DEDICATED TO SERVING THE LOWCOUNTY'S MOST VULNERABLE DOGS, UNCHAIN CHARLESTON PROVIDES FENCES AND ENCLOSURES TO FREE DOGS FROM CHAINS AND PROVIDE EDUCATION AND RESOURCES TO THEIR OWNERS.FOOD BANK: PET HELPERS FOOD BANK PROVIDES FOOD TO LOW AND FIXED-INCOME PET OWNERS, AND THOSE FACING TEMPORARY FINANCIAL HARDSHIP, TO HELP KEEP PETS IN THEIR HOMES.TNR: PET HELPERS TRAP-NEUTER-RELEASE (TNR) PROGRAM IS COMMITTED TO MANAGING COMMUNITY CAT OVERPOPULATION BY OFFERING HIMANE TRAP RENTALS, AND DEEPLY DISCOUNTED SPAY/NEUTER AND VACCINE SERVICES. LEVI'S LEGACY: LEVI'S LEGACY PROVIDES SMALL GRANTS TO PET OWNERS WHO HAVE PETS FACING SUDDEN ILLNESS OR INJURY AND WOULD NOT BE ABLE TO SEEK VETERINARY CARE WITHOUT FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09080
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816,630
Liabilities
$1,430,703
Net assets
$4,385,927
Revenue
$1,809,424
Expenses
$1,797,355
Net income
$12,069
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