Totals
- Total revenue
- $2,502,134
- Total expenses
- $2,036,022
- Contributions and grants received
- $2,127,498
- Grants paid
- $0
- Program service revenue
- $209,026
- Investment income
- $48,335
- Other revenue
- $117,275
- Total assets, end of year
- $7,333,304
- Total liabilities, end of year
- $1,135,139
- Net assets or fund balances, end of year
- $6,198,165
- Program services expenses (Part IX)
- $1,753,635
- Management and general expenses
- $97,498
- Fundraising expenses
- $184,889
- Program service expenses (Part III)
- $1,753,635
Program services were 86.1% 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.
-
1c · Fundraising events
$65,510
-
1d · Related organizations
$187,500
-
1e · Government grants (contributions)
$142,199
-
1f · All other contributions, gifts and grants
$1,732,289
-
1g · Noncash contributions included above
$283,442
-
2a · Program service revenue: SHELTER INCOME
total $157,356 · related or exempt $157,356
-
2b · Program service revenue: CLINIC INCOME
total $51,670 · related or exempt $51,670
-
3 · Investment income
total $98,282 · related or exempt $98,282
-
7a · Gross sales of assets other than inventory
securities $325,249 · other assets $8,600
-
7b · Less cost or other basis and sales expenses
securities $383,796 · other assets $0
-
7c · Gain or loss
securities -$58,547 · other assets $8,600
-
7d · Net gain or loss
total -$49,947 · related or exempt -$49,947
-
8a · Fundraising events: gross income
$193,114
-
8a · Fundraising events: contributions included on line 1c
$65,510
-
8b · Fundraising events: direct expenses
$174,332
-
8c · Net income from fundraising events
total $18,782 · excluded $18,782
-
9a · Gaming: gross income
$2,294,579
-
9b · Gaming: direct expenses
$2,235,037
-
9c · Net income from gaming
total $59,542 · excluded $59,542
-
10a · Gross sales of inventory
$18,514
-
10b · Cost of goods sold
$4,611
-
10c · Net income from sales of inventory
total $13,903 · related or exempt $13,903
-
11a · Other revenue: OTHER INCOME
total $25,048 · related or exempt $25,048
-
11e · Other revenue, total
$25,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,795 · program services $61,747 · management and general $17,365 · fundraising $8,683
-
7 · Other salaries and wages
total $912,216 · program services $778,696 · management and general $46,364 · fundraising $87,156
-
9 · Other employee benefits
total $18,732 · program services $7,838 · management and general $7,356 · fundraising $3,538
-
10 · Payroll taxes
total $76,050 · program services $63,714 · management and general $5,021 · fundraising $7,315
-
11g · Fees: other
total $46,531 · program services $39,758 · management and general $4,805 · fundraising $1,968
-
12 · Advertising and promotion
total $7,880 · program services $7,180 · fundraising $700
-
13 · Office expenses
total $12,383 · program services $10,612 · management and general $999 · fundraising $772
-
14 · Information technology
total $51,297 · program services $46,246 · management and general $1,753 · fundraising $3,298
-
16 · Occupancy
total $90,493 · program services $83,169 · management and general $2,197 · fundraising $5,127
-
20 · Interest
total $34,618 · program services $31,157 · management and general $1,147 · fundraising $2,314
-
22 · Depreciation, depletion and amortization
total $116,905 · program services $105,215 · management and general $8,183 · fundraising $3,507
-
23 · Insurance
total $28,239 · program services $25,415 · management and general $847 · fundraising $1,977
-
24a · Other expenses: IN-KIND EXPENSES
total $275,118 · program services $231,407 · fundraising $43,711
-
24b · Other expenses: ANIMAL CARE - CLINIC
total $132,096 · program services $132,096
-
24c · Other expenses: ANIMAL CARE - SHELTER
total $103,608 · program services $103,608
-
24d · Other expenses: FEES
total $20,181 · program services $5,345 · management and general $1,046 · fundraising $13,790
-
24e · All other expenses
total $21,880 · program services $20,432 · management and general $415 · fundraising $1,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,442 · end of year $357,022
-
8 · Inventories for sale or use
end of year $351,000
-
9 · Prepaid expenses and deferred charges
beginning of year $25,540 · end of year $27,110
-
10a · Land, buildings and equipment: cost or other basis
$5,027,464
-
10b · Land, buildings and equipment: accumulated depreciation
$1,940,846
-
10c · Land, buildings and equipment, net
beginning of year $2,990,172 · end of year $3,086,618
-
11 · Investments: publicly traded securities
beginning of year $2,613,298 · end of year $3,511,554
-
17 · Accounts payable and accrued expenses
beginning of year $51,822 · end of year $58,904
-
23 · Secured mortgages and notes payable
beginning of year $1,189,914 · end of year $1,076,235
-
27 · Net assets without donor restrictions
beginning of year $4,306,772 · end of year $5,625,791
-
28 · Net assets with donor restrictions
beginning of year $774,944 · end of year $572,374
Mission and programs · 2023
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.
-
ADOPTION - 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.
Expenses $1,621,539 · Revenue $157,356
-
SPAY/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.
Expenses $132,096 · Revenue $175,730
-
COMMUNITY 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.
Revenue $21,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol LinvilleCAROL LINVILLE
FOUNDER & PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Cari AugerCARI AUGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Frederick BakerFREDERICK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Beall DDSJAMES BEALL DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy J McGinleyNANCY J MCGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy NovekAMY NOVEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
McLeod WilliamsonMCLEOD WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joanna HoilesJOANNA HOILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry BianucciHENRY BIANUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SuskoMELISSA SUSKO
EXECUTIVE DIRECTOR
- Total calculated
- $91,195
- From this org
- $87,795
- From related orgs
- $0
- Other
- $3,400
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ANIMAL HELPERS RETAIL RESALE STORE
501(C)(3) · RESALE OF MERCHANDISE · SC
Directly controlled by PET HELPERS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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