Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2022 • EIN 57-0802283

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$66,462

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,323,452

Down $351,065 (-5.3%) from 2021

Net Assets

Down

$5,081,716

Down $287,994 (-5.4%) from 2021

Liabilities

Down

$1,241,736

Down $63,071 (-4.8%) from 2021

Revenue

Down

$2,404,144

Down $231,060 (-8.8%) from 2021

Expenses

Down

$2,022,992

Down $46,041 (-2.2%) from 2021

Net Income

Down

$381,152

Down $185,019 (-33%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,323,452
Liabilities$1,241,736
Net Assets$5,081,716

Operations Trend

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

2022

Revenue$2,404,144
Expenses$2,022,992
Net Income$381,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,708,223
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$3,061,776$2,990,172▼ $71,604
Investments in Publicly Traded Securities$2,581,616$2,613,298▲ $31,682
Cash and Non-Interest-Bearing Accounts$744,522$694,442▼ $50,080
Pledges and Grants Receivable$261,825--
Prepaid Expenses and Deferred Charges$24,778$25,540▲ $762
Total Assets$6,674,517$6,323,452▼ $351,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,617$1,189,914▼ $105,703
Accounts Payable and Accrued Expenses$9,190$51,822▲ $42,632
Total Liabilities$1,304,807$1,241,736▼ $63,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,526,414$4,306,772▼ $219,642
Net Assets With Donor Restrictions$843,296$774,944▼ $68,352
Total Net Assets Fund Balance$5,369,710$5,081,716▼ $287,994
Total Liabilities and Net Assets / Fund Balance$6,674,517$6,323,452▼ $351,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,479,218$1,832,540$4,311,758
Land$275,741-$275,741
Equipment$235,213-$235,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$727,495$327,000▲ $50,409-$1,104,904
2021$513,592$85,000▲ $128,903-$727,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SuskoExecutive DirectorFT$64,462$2,000$66,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,895,002
Program Service Revenue
$296,712
Investment Income
$97,533
Other Revenue
$114,897
All Other Contributions
$1,610,635
Change in Net Assets
$381,152

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 AmountValuation Method
Other Non Cash Contri Table$303,735Fair Market Value (FMV)
Total Noncash Contributions$303,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-662,017
Total Revenue per Audited Statements
$1,742,127
Total Revenue per Form 990
$2,404,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,321
Salaries, Compensation, and Employee Benefits$1,000,671
Total Fundraising Expense$207,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,330$58,338$123,983$856,651
Depreciation Depletion$103,977$8,087$3,466$115,530
Occupancy$92,274$3,382$4,484$100,140
Current Officers, Directors, Trustees, and Key Employees$32,231$27,785$6,446$66,462
Other Employee Benefits$48,025$9,846$8,234$66,105
Fees for Services Other$41,966$6,873$2,135$50,974
Information Technology$40,981$1,349$2,772$45,102
Interest$34,988$1,294$2,593$38,875
Insurance$29,880$1,032$2,139$33,051
All Other Expenses$24,761$642$1,024$26,427
Other Expenses$5,856$919$9,583$16,358
Payroll Taxes$5,594$4,448$1,411$11,453
Office Expenses$7,570$1,030$437$9,037
Advertising$6,469$23$22$6,514
Total Functional Expenses$1,685,687$129,560$207,745$2,022,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,030,121
Expenses per Audited Statements$2,022,992
Total Expenses per Form 990$2,022,992
Expenses Not Reported on Form 990$7,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,227,136
Gaming Direct Expenses$2,171,373
Fundraising Gross Income$163,504
Fundraising Direct Expenses$125,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Fur Ball Gala$155,920$133,396$30,564$102,832
Oyster Roast$26,477$26,477$5,054$21,423
Total Events$186,028$163,504$125,577$37,927
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
Yes
Other officer compensation reviewed
Yes
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 the 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 B, Line 15

The bod reviews and approves all compensation for ceo, executive director, top management official, officers and key employees.

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
2023-10-02
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
78
Volunteers
260

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

GAMING ADJUSTMENT 2,259.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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 woudl 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 organizaiton 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:

Merchandise expense netted with revenue gaming adjustment

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expense netted with revenue

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051822
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt06469
IRS990/AdvertisingGrp/TotalAmt06514
IRS990/AllOtherContributionsAmt01610635
IRS990/AllOtherExpensesGrp/FundraisingAmt01024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024761
IRS990/AllOtherExpensesGrp/TotalAmt026427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL LINVILLE
IRS990/BooksInCareOfDetail/PhoneNum08437951110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01447 FOLLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0744522
IRS990/CashNonInterestBearingGrp/EOYAmt0694442
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022524
IRS990/CostOfGoodsSoldAmt07129
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01895002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097533
IRS990/CYOtherExpensesAmt01022321
IRS990/CYOtherRevenueAmt0114897
IRS990/CYProgramServiceRevenueAmt0296712
IRS990/CYRevenuesLessExpensesAmt0381152
IRS990/CYSalariesCompEmpBnftPaidAmt01000671
IRS990/CYTotalExpensesAmt02022992
IRS990/CYTotalFundraisingExpenseAmt0207745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02404144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103977
IRS990/DepreciationDepletionGrp/TotalAmt0115530
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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0843296
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0774944
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01580085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041966
IRS990/FeesForServicesOtherGrp/TotalAmt050974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102000
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARI AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BEALL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HENRY BIANUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY J MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY NOVEK
IRS990/Form990PartVIISectionAGrp/PersonNm8MCLEOD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNA HOILES
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA SUSKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022524
IRS990/FundraisingDirectExpensesAmt0125577
IRS990/FundraisingGrossIncomeAmt0163504
IRS990/GainOrLossGrp/SecuritiesAmt0173
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02171373
IRS990/GamingGrossIncomeAmt02227136
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0139243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173
IRS990/GrossReceiptsAmt04708223
IRS990/GrossSalesOfInventoryAmt022025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02772
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01349
IRS990/InformationTechnologyGrp/ProgramServicesAmt040981
IRS990/InformationTechnologyGrp/TotalAmt045102
IRS990/InsuranceGrp/FundraisingAmt02139
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt029880
IRS990/InsuranceGrp/TotalAmt033051
IRS990/InterestGrp/FundraisingAmt02593
IRS990/InterestGrp/ManagementAndGeneralAmt01294
IRS990/InterestGrp/ProgramServicesAmt034988
IRS990/InterestGrp/TotalAmt038875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02581616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02613298
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02990172
IRS990/LandBldgEquipCostOrOtherBssAmt04822712
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/BOYAmt01295617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01189914
IRS990/NetAssetsOrFundBalancesBOYAmt05369710
IRS990/NetAssetsOrFundBalancesEOYAmt05081716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037927
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055763
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-671405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04306772
IRS990/NoncashContributionsAmt0303735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04484
IRS990/OccupancyGrp/ManagementAndGeneralAmt03382
IRS990/OccupancyGrp/ProgramServicesAmt092274
IRS990/OccupancyGrp/TotalAmt0100140
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt07570
IRS990/OfficeExpensesGrp/TotalAmt09037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066105
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE - SHELTER
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt039016
IRS990/OtherExpensesGrp/FundraisingAmt19583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt0260207
IRS990/OtherExpensesGrp/ProgramServicesAmt1189909
IRS990/OtherExpensesGrp/ProgramServicesAmt286669
IRS990/OtherExpensesGrp/ProgramServicesAmt35856
IRS990/OtherExpensesGrp/TotalAmt0303735
IRS990/OtherExpensesGrp/TotalAmt1189909
IRS990/OtherExpensesGrp/TotalAmt286669
IRS990/OtherExpensesGrp/TotalAmt316358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06311
IRS990/OtherRevenueTotalAmt06311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt05594
IRS990/PayrollTaxesGrp/TotalAmt011453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025540
IRS990/PrincipalOfficerNm0CAROL LINVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135777
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER CLINIC:PET HELPER'S MISSION IS TO PROVIDE HIGH QUALITY SPRAY/NEUTER SURGERIES AT AN AFFORDABLE PRICE TO ALL FAMILIES IN THE LOWCOUNTRY. THIS IS THE MOST EFFECTIVE WAY TO REDUCE THE COMPANION ANIMAL OVERPOPULATION PROBLEM. BESIDES THESE SERVICES TO THE GENERAL POPULATION, PET HELPERS AGGRESIVELY 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 PREVENTATIVE CARE SERVICES SUCH AS BRIEF GENERAL EXAMINATIONS, HEART WORM TESTING, FLEA CONTROL, MICROCHIPPING, NAIL TRIMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160935
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH:UNCHAIN CHARLESTON IS DEDICATED TO SERVING THE LOWCOUNTRY'S MOST VULNERABLE DOGS BY PROVIDING 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 HARSHIP, TO HELP KEEP PETS IN THEIR HOMES. TNR: PET HELPERS' TRAP-NEUTER-RELEASE (TNR) PROGRAM PROVIDES TRAP RENTALS, SPAY/NEUTER SURGERIES, MICROCHIPPING AND VACCINATIONS TO HELP CONTROL THE OVERPOPULATION OF COMMUNITY (FERAL) CATS. 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/ExpenseAmt03504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035094
IRS990/PYOtherExpensesAmt01096109
IRS990/PYOtherRevenueAmt089096
IRS990/PYProgramServiceRevenueAmt0498342
IRS990/PYRevenuesLessExpensesAmt0566171
IRS990/PYSalariesCompEmpBnftPaidAmt0972924
IRS990/PYTotalExpensesAmt02069033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0122600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01212676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01236247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06161064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02959074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02048971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02556319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02487350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07092640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238089
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt016212778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03803569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04357122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03951742
IRS990ScheduleA/Total509Grp/TotalAmt016212778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02287817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01944982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03841125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04393666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03986002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016453592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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