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Nonprofiteer
← ANIMAL HELPERS RETAIL RESALE STORE LLC

Form 990 for tax year 2023

Filed by ANIMAL HELPERS RETAIL RESALE STORE LLC.

Totals

Total revenue
$487,989
Total expenses
$557,401
Contributions and grants received
$0
Grants paid
$250,000
Program service revenue
$0
Investment income
$537
Other revenue
$487,452
Total assets, end of year
$163,490
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$163,490
Program services expenses (Part IX)
$546,287
Management and general expenses
$11,114
Fundraising expenses
$0
Program service expenses (Part III)
$546,287

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $537 · related or exempt $537

  • 10a · Gross sales of inventory

    $487,452

  • 10c · Net income from sales of inventory

    total $487,452 · related or exempt $487,452

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 7 · Other salaries and wages

    total $130,640 · program services $124,108 · management and general $6,532

  • 10 · Payroll taxes

    total $13,872 · program services $13,178 · management and general $694

  • 11c · Fees: accounting

    total $2,646 · program services $2,646

  • 12 · Advertising and promotion

    total $2,760 · program services $2,760

  • 13 · Office expenses

    total $3,527 · program services $1,763 · management and general $1,764

  • 16 · Occupancy

    total $93,834 · program services $93,834

  • 22 · Depreciation, depletion and amortization

    total $8,759 · program services $8,759

  • 23 · Insurance

    total $9,019 · program services $8,568 · management and general $451

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $15,102 · program services $14,347 · management and general $755

  • 24b · Other expenses: UTILITIES

    total $11,755 · program services $11,167 · management and general $588

  • 24c · Other expenses: CREDIT CARD FEES

    total $7,733 · program services $7,733

  • 24d · Other expenses: TELEPHONE/DSL/TV EXPENSE

    total $2,058 · program services $1,955 · management and general $103

  • 24e · All other expenses

    total $5,696 · program services $5,469 · management and general $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,031 · end of year $137,378

  • 10a · Land, buildings and equipment: cost or other basis

    $46,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,959

  • 10c · Land, buildings and equipment, net

    beginning of year $27,371 · end of year $18,612

  • 15 · Other assets

    beginning of year $7,500 · end of year $7,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10,000 · end of year $10,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $222,902 · end of year $153,490

Mission and programs · 2023

Mission

TO RESALE GOODS AND ITEMS CHARITABLY DONATED TO THE ORGANIZATION FOR THE BENEFIT OF PET HELPERS, INC. FUNDS ARE USED TO HOUSE, FEED, AND PROVIDE CARE FOR THE ANIMALS. FUNDS ARE ALSO USED TO PROMOTE HUMANE EDUCATION PROGRAMS AND PURSUE ANIMAL CRUELTY.

  • THE ONLY PROGRAM SERVICE OF THE ANIMAL HELPERS RETAIL RESALE STORE, LLC IS RUNNING IS A NON-PROFIT STORE. THE NET PROCEEDS AFTER EXPENSES ARE DISTRIBUTED TO PET HELPERS, INC. FOR THE CALENDAR YEAR OF 2023, 250,000 WAS DISTRIBUTED TO PET HELPERS, INC(A NON PROFIT ORGANIZATION).

    Expenses $537,528 · Grants $250,000

  • THE ONLY PROGRAM SERVICE OF THE ANIMAL HELPERS RETAIL RESALE STORE, LLC IS RUNNING IS A NON-PROFIT STORE. THE STORE NEEDS A TRUCK TO PICK UP THE GOODS THEY SELL.

    Expenses $8,759

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Browne

    STORE MANAGE

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy Beall

    SECRETARY

    Total calculated
    $0

  • Carol Linville

    VICE PRESIDE

    Total calculated
    $0

  • Robert Rife

    TREASURER

    Total calculated
    $0

  • Hilton Smith

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • PET HELPERS INC

    $250,000

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431299349303663

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