Pet Project Foundation INC FY2021 filing

Tax-deductible

San Clemente, CA501(c)(3)AnimalsEIN 33-0030634

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To enhance the quality of life of all companion animals in a pro-humane manner through compassion, responsibility, education, and service.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $677K a year · 65% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $179K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$665K
Spent
$315K
To programs
89%
Net assets
$2.4M
By yearFY2021–FY2024
Revenue
$665K
FY2021
Revenue by fiscal year
FY2021$665K
FY2022$250K
FY2023$1.6M
FY2024$1.6M
FY2024$1.2M
Expenses
$315K
FY2021
Expenses by fiscal year
FY2021$315K
FY2022$351K
FY2023$350K
FY2024$417K
FY2024$436K
Net assets
$2.4M
FY2021
Net assets by fiscal year
FY2021$2.4M
FY2022$2.3M
FY2023$3.6M
FY2024$4.8M
FY2024$5.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $280K Management & general 10% · $30K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pet Project Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves companion animal lives through compassion, responsibility, education, and service.

Provided by the organization

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2 programs · $280K · in their own filed words · FY2020
01

Animal Care

This organization provides for all kennel maintenance, medical care, food, grooming, and exercising of 648 animals this year.

$260Kprogram expense
02

Shelter Equipment / Improvements

This organization provides necessary facilities and equipment for the quality of life needed by the animals.

$20Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$665K
Ln 12
Gifts and grantsLn 1h$409K
Investment incomeLn 3$252K
Fees for servicesLn 2g$5K
Money outPt IX
$315K
Ln 25
Programscol B$280K
Managementcol C$30K
Fundraisingcol D$5K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$445K
Total assetsLn 16$2.4M
LiabilitiesLn 26$13K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$409K
Fundraising eventsLn 1c$61K
Fees for servicesLn 2g$5K
Investment incomeLn 3$252K
Gains on assetsLn 7$0
Total revenueLn 12$665K
Assets in detailPt X, end of year
CashLn 1$445K
SavingsLn 2$0
Cash and savings togetherLn 1–2$445K
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$560K
Other assetsLn 15$0
Total assetsLn 16$2.4M
LiabilitiesLn 26$13K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6201
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$316K$445K
InvestmentsLn 11–13$1.2M$1.4M
Land, buildings, equipmentLn 10c$567K$560K
Total assetsLn 16$2.1M$2.4M
LiabilitiesLn 26$0$13K
Net assetsLn 32$2.1M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$162$162
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$19K$736
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$266K$259K$7K
All other expensesLn 24e$19K$2K$12K$5K
Total functional expensesLn 25$315K$280K$30K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.6M$417K$1.2M$4.8M 990 PDF
FY2023 $1.6M$350K$1.2M$3.6M 990 PDF
FY2022 $250K$351K−$101K$2.3M 990 PDF
FY2021 Viewing $665K$315K$350K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $665,118 across 10 lines filed
VIII-1c Fundraising events$60,937
VIII-1f All other contributions, gifts and grants$347,777
VIII-1h Total contributions, gifts and grants$408,714
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,574$4,574
VIII-3 Investment incomeExcluded from tax $251,830$251,830
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $4,574 · Excluded from tax $251,830$665,118
Part IX · Statement of functional expenses $314,873 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $6,708$6,708
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionFundraising $162$162
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $18,559 · Management $736$19,295
IX-23 InsuranceManagement $3,952$3,952
IX-24 Other expenses (24a–d)Programs $258,940 · Management $6,564$265,504
IX-24e All other expensesPrograms $2,211 · Management $12,277 · Fundraising $4,764$19,252
IX-25 Total functional expensesPrograms $279,710 · Management $30,237 · Fundraising $4,926$314,873
Part X · Balance sheet $2,425,356 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $316,293$445,044
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,604$0
X-10c Land, buildings and equipment, netStart of year $567,279$560,345
X-11 Publicly traded securitiesStart of year $1,166,009$1,417,758
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$2,209
X-15 Other assetsStart of year $8,351$0
X-16 Total assetsStart of year $2,062,536$2,425,356
X-17 Accounts payable and accrued expenses$12,575
X-26 Total liabilitiesStart of year $0$12,575
X-27 Net assets without donor restrictionsStart of year $2,062,536$2,412,781
X-32 Total net assets or fund balancesStart of year $2,062,536$2,412,781
X-33 Total liabilities and net assetsStart of year $2,062,536$2,425,356
Part XI · Reconciliation of net assets $2,412,781 net assets at year end
XI-1 Total revenue$665,118
XI-2 Total expenses$314,873
XI-3 Revenue less expenses$350,245
XI-4 Net assets at start of year$2,062,536
XI-10 Net assets at end of year$2,412,781

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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