Civic Intelligence

Pet Helpers Inc.

990 • Fiscal year 2023 • EIN 57-0802283

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

1447 Folly RoadCharleston, SC 29412

(843) 531-6164

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,195

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,333,304

Up $1,009,852 (+16%) from 2022

Net Assets

Up

$6,198,165

Up $1,116,449 (+22%) from 2022

Liabilities

Down

$1,135,139

Down $106,597 (-8.6%) from 2022

Revenue

Up

$2,502,134

Up $97,990 (+4.1%) from 2022

Expenses

Up

$2,036,022

Up $13,030 (+0.6%) from 2022

Net Income

Up

$466,112

Up $84,960 (+22%) from 2022

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

2023

Assets$7,333,304
Liabilities$1,135,139
Net Assets$6,198,165

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

2023

Revenue$2,502,134
Expenses$2,036,022
Net Income$466,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$5,299,910
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
Investments in Publicly Traded Securities$2,613,298$3,511,554▲ $898,256
Land, Buildings, and Equipment, Net$2,990,172$3,086,618▲ $96,446
Cash and Non-Interest-Bearing Accounts$694,442$357,022▼ $337,420
Inventories for Sale or Use-$351,000-
Prepaid Expenses and Deferred Charges$25,540$27,110▲ $1,570
Total Assets$6,323,452$7,333,304▲ $1,009,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,914$1,076,235▼ $113,679
Accounts Payable and Accrued Expenses$51,822$58,904▲ $7,082
Total Liabilities$1,241,736$1,135,139▼ $106,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,306,772$5,625,791▲ $1,319,019
Net Assets With Donor Restrictions$774,944$572,374▼ $202,570
Total Net Assets Fund Balance$5,081,716$6,198,165▲ $1,116,449
Total Liabilities and Net Assets / Fund Balance$6,323,452$7,333,304▲ $1,009,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,790$1,940,846$4,251,636
Equipment$500,087-$500,087
Land$275,741-$275,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,104,904$195,078▲ $256,001-$1,555,983
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$87,795$3,400$91,195

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,127,498
Program Service Revenue
$209,026
Investment Income
$48,335
Other Revenue
$117,275
All Other Contributions
$1,732,289
Change in Net Assets
$466,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$283,442Fair Market Value (FMV)
Total Noncash Contributions1,000$283,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$654,948
Total Revenue per Audited Statements
$3,157,082
Total Revenue per Form 990
$2,502,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,793
Other Expenses$941,229
Total Fundraising Expense$184,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,696$46,364$87,156$912,216
Depreciation Depletion$105,215$8,183$3,507$116,905
Occupancy$83,169$2,197$5,127$90,493
Current Officers, Directors, Trustees, and Key Employees$61,747$17,365$8,683$87,795
Payroll Taxes$63,714$5,021$7,315$76,050
Information Technology$46,246$1,753$3,298$51,297
Fees for Services Other$39,758$4,805$1,968$46,531
Interest$31,157$1,147$2,314$34,618
Insurance$25,415$847$1,977$28,239
All Other Expenses$20,432$415$1,033$21,880
Other Expenses$5,345$1,046$13,790$20,181
Other Employee Benefits$7,838$7,356$3,538$18,732
Office Expenses$10,612$999$772$12,383
Advertising$7,180-$700$7,880
Total Functional Expenses$1,753,635$97,498$184,889$2,036,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,633
Expenses per Audited Statements$2,036,022
Total Expenses per Form 990$2,036,022
Expenses Not Reported on Form 990$4,611
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$2,294,579
Gaming Direct Expenses$2,235,037
Fundraising Gross Income$193,114
Fundraising Direct Expenses$174,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Fur Ball Gala$213,567$148,057$27,121$120,936
Oyster Roast$37,698$37,698$7,196$30,502
Total Events$258,624$193,114$174,332$18,782
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
8435316164
Address
1447 FOLLY ROAD, CHARLESTON, SC 29412

Signing Officer

Name
Carol Linville
Title
President
Phone
8437951110
Signed
2024-05-03
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
84
Volunteers
568

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin Kiddy Cpapfs Cva
Phone
8438814477
Supplemental Narrative

Additional Explanations

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expense netted with revenue

Raw XML AppendixShowing 400 of 642 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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01977
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt025415
IRS990/InsuranceGrp/TotalAmt028239
IRS990/InterestGrp/FundraisingAmt02314
IRS990/InterestGrp/ManagementAndGeneralAmt01147
IRS990/InterestGrp/ProgramServicesAmt031157
IRS990/InterestGrp/TotalAmt034618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02613298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03511554
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086618
IRS990/LandBldgEquipCostOrOtherBssAmt05027464
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383796
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/BOYAmt01189914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01076235
IRS990/NetAssetsOrFundBalancesBOYAmt05081716
IRS990/NetAssetsOrFundBalancesEOYAmt06198165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018782
IRS990/NetIncomeFromGamingGrp/ExclusionAmt059542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt059542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0650337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04306772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05625791
IRS990/NoncashContributionsAmt0283442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05127
IRS990/OccupancyGrp/ManagementAndGeneralAmt02197
IRS990/OccupancyGrp/ProgramServicesAmt083169
IRS990/OccupancyGrp/TotalAmt090493
IRS990/OfficeExpensesGrp/FundraisingAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt010612
IRS990/OfficeExpensesGrp/TotalAmt012383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018732
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE - CLINIC
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE - SHELTER
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt043711
IRS990/OtherExpensesGrp/FundraisingAmt113790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ProgramServicesAmt0231407
IRS990/OtherExpensesGrp/ProgramServicesAmt1132096
IRS990/OtherExpensesGrp/ProgramServicesAmt2103608
IRS990/OtherExpensesGrp/ProgramServicesAmt35345
IRS990/OtherExpensesGrp/TotalAmt0275118
IRS990/OtherExpensesGrp/TotalAmt1132096
IRS990/OtherExpensesGrp/TotalAmt2103608
IRS990/OtherExpensesGrp/TotalAmt320181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025048
IRS990/OtherRevenueTotalAmt025048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt063714
IRS990/PayrollTaxesGrp/TotalAmt076050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027110
IRS990/PrincipalOfficerNm0CAROL LINVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151670
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/ExpenseAmt0132096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175730
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 HARDSHIP, 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/RevenueAmt021273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01895002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097533
IRS990/PYOtherExpensesAmt01022321
IRS990/PYOtherRevenueAmt0114897
IRS990/PYProgramServiceRevenueAmt0296712
IRS990/PYRevenuesLessExpensesAmt0381152
IRS990/PYSalariesCompEmpBnftPaidAmt01000671
IRS990/PYTotalExpensesAmt02022992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0187500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01939998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01568743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01092315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01236247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07049979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03087624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02048971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02556319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04605290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302111
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt014742893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02481857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02190457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03803569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04357122
IRS990ScheduleA/Total509Grp/TotalAmt014742893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02580139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03841125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04393666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015047729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02310790

Document Assets

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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