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Pet Project INC EIN 36-3920323

Pet Project INC

EIN  36-3920323 Public charity (501(c)(3)) Ottawa, IL Founded 1993
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Size
$100K–1M
What they do
Offers shelter and adoption for cats and dogs.
Leadership
Lynn Koltunchik · Director
Money in and out
$236K revenue, $236K expenses
Bottom line
96% program efficiency

Offers shelter and adoption for cats and dogs. For fiscal year 2025 it reported $236K in revenue, $236K in expenses, and $454K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $165
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
11.1mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +107% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$236K
FY2025▲ +9%
Expenses
$236K
FY2025▲ +8%
Total assets
$452K
FY20250%
Total liabilities
$-2K
FY2025▼ -85%
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$454K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$165
Total assetsPt X · Ln 16$452K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $226K of program spending, described in the organization's own filed words · FY2025.
01

Several dogs and cats were placed for adoption and several more were provided shelter

$226Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPet Project INC
EINHdr · item D36-3920323
Principal addressHdr · item COttawa, IL
WebsiteHdr · item Jpetprojectinc.org
Year of formationHdr · item L1993
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFMar 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Driscoll
Secretary
$0Pt VII · Sec A
Susan Tonelli
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$175K · 74%
Program service revenue$58K · 25%
Investment income$3K · 1%
Contributions & grants74%$175K
Program service revenue25%$58K
Investment income1%$3K
Other revenue$127
Total revenueLn 12$236K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$226K
Management & general4%$10K
Total functional expensesLn 25$236K

Balance Sheet

Part X · end of year
CashLn 1$217K
Total assetsLn 16$452K
Total liabilitiesLn 26$-2K
Total net assetsLn 32$454K
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $217K · Operating expenses/yr $236K
11.1 months
Where the money goes
Program services
Program services $226K · Total expenses $236K
96%
Management & General
Management & general $10K · Total expenses $236K
4%
Fundraising
Fundraising $0 · Total expenses $236K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $175K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $175K · Total revenue $236K
74%
Government reliance
Government grants — · Total revenue $236K
—
Earned-income share
Program service revenue $58K · Total revenue $236K
25%
Investment reliance
Investment income $3K · Total revenue $236K
+1%
Program self-sufficiency
Program service revenue $58K · Total expenses $236K
25%
Growth & trend
Revenue growth (YoY)
This year $236K · Prior year $217K
+9%
Revenue CAGR
FY2020 $42K · FY2025 $236K
+41%
Net-asset trend (YoY)
End of year $454K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $236K · Expenses $236K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $452K
—
Net-asset ratio
Net assets $454K · Total assets $452K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $452K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lynn Koltunchik · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $236K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $70K · Total expenses $236K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 4%——
Revenue growth 9%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
American Online Giving Foundation INCFY2024$6K
Paypal Charitable Giving FundFY2024$5K
Total grants receivedfrom 2 funders$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$236K revenue · viewing · ⤓ 990 PDF
FY2024$217K revenue · ⤓ 990 PDF
FY2023$171K revenue · ⤓ 990 PDF
FY2022$496K revenue · ⤓ 990 PDF
FY2021$182K revenue · ⤓ 990 PDF
FY2020$42K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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