Abandoned Pet Project EIN 47-1067342 Form 990 (PDF) Claim this org

Abandoned Pet Project FY2022 filing

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Heals sick and abandoned animals, saving them from euthanasia and finding them homes. For fiscal year 2022 it reported $272K in revenue, $383K in expenses, and $111K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Plano, TX
Website
www.abandonedpetproject.org
Filings
6 on file (2020–2022)
Revenue
$272KFY2022
Expenses
$383K
Net assets
$111K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-1067342 Public charity (501(c)(3)) Plano, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Heals sick and abandoned animals, saving them from euthanasia and finding them homes.
Leadership
Marta Zuflacht · President
Money in and out
$272K revenue, $383K expenses
Bottom line
80% program efficiency
Where the money goes · FY2022
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$111K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program efficiency
80%
of spending reaches programs
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-41%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$272K
FY2022▲ +9%
Expenses
$383K
FY2022▲ +25%
Total assets
$111K
FY2022▼ -41%
Total liabilities
$0
FY2022
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$383K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$111K
Total assetsPt X · Ln 16$111K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $307K of program spending, described in the organization's own filed words · FY2022.
01

Veterinary treatment of abandoned, surrendered, and shelter animals in order to make them candidates for adoption. These animals would otherwise likely be euthanized.

$307Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbandoned Pet Project
EINHdr · item D47-1067342
Principal addressHdr · item CPlano, TX
WebsiteHdr · item Jwww.abandonedpetproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D40)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
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
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Statement of Revenue

Part VIII
Contributions & grants100%$272K
Investment income$8
Total revenueLn 12$272K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program services80%$307K
Management & general10%$38K
Fundraising10%$38K
Total functional expensesLn 25$383K

Balance Sheet

Part X · end of year
CashLn 1$111K
Total assetsLn 16$111K
Total liabilitiesLn 26$0
Total net assetsLn 32$111K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $111K · Operating expenses/yr $383K
3.5 months
Where the money goes
Program services
Program services $307K · Total expenses $383K
80%
Management & General
Management & general $38K · Total expenses $383K
10%
Fundraising
Fundraising $38K · Total expenses $383K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $33K · Solicited contributions (3-yr avg) $273K
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $272K · Total revenue $272K
100%
Government reliance
Government grants — · Total revenue $272K
Earned-income share
Program service revenue $0 · Total revenue $272K
0%
Investment reliance
Investment income $8 · Total revenue $272K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $383K
0%
Growth & trend
Revenue growth (YoY)
This year $272K · Prior year $249K
+9%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $272K · Expenses $383K
-41%
Liabilities-to-Assets
Total liabilities — · Total assets $111K
Net-asset ratio
Net assets $111K · Total assets $111K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $111K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Marta Zuflacht · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $383K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $383K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 10%
Fundraising cost ratio 14%
Revenue growth 9%
Accounting fee ratio 0.5%

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 · FY2023
Total grants receivedfrom 1 funder$6K

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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)$40K revenue · ⤓ 990 PDF
FY2024$141K revenue · ⤓ 990 PDF
FY2023$221K revenue · ⤓ 990 PDF
FY2022$272K revenue · viewing · ⤓ 990 PDF
FY2021$249K revenue · ⤓ 990 PDF
FY2020$299K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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