Form 990 for tax year 2022
Filed by LOST OUR HOME PET FOUNDATION INC.
Totals
- Total revenue
- $1,797,063
- Total expenses
- $1,776,874
- Contributions and grants received
- $1,437,648
- Grants paid
- $0
- Program service revenue
- $250,345
- Investment income
- $32,170
- Other revenue
- $76,900
- Total assets, end of year
- $4,187,088
- Total liabilities, end of year
- $42,406
- Net assets or fund balances, end of year
- $4,144,682
- Program services expenses (Part IX)
- $1,419,867
- Management and general expenses
- $242,301
- Fundraising expenses
- $114,706
- Program service expenses (Part III)
- $1,419,867
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$112,074
-
1f · All other contributions, gifts and grants
$1,325,574
-
1g · Noncash contributions included above
$191,877
-
2a · Program service revenue: Adoption/Intake Fees
total $149,376 · related or exempt $149,376
-
2b · Program service revenue: Shelter Operating Fees
total $100,969 · related or exempt $100,969
-
3 · Investment income
total $19,428 · excluded $19,428
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,012
-
6b · Less rental expenses
real property $12,676
-
6c · Rental income or loss
real property -$4,664
-
6d · Net rental income or loss
total -$4,664 · unrelated business -$4,664
-
7a · Gross sales of assets other than inventory
other assets $12,742
-
7c · Gain or loss
other assets $12,742
-
7d · Net gain or loss
total $12,742 · related or exempt $12,742
-
8a · Fundraising events: gross income
$129,174
-
8b · Fundraising events: direct expenses
$47,610
-
8c · Net income from fundraising events
total $81,564
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,147 · program services $69,294 · management and general $3,046 · fundraising $3,807
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $853,935 · program services $777,081 · management and general $34,158 · fundraising $42,696
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,781 · program services $18,911 · management and general $831 · fundraising $1,039
-
10 · Payroll taxes
total $77,879 · program services $70,870 · management and general $3,115 · fundraising $3,894
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,806 · management and general $20,806
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,496 · management and general $48,496
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $64,126 · program services $16,032 · management and general $8,978 · fundraising $39,116
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $122,571 · program services $2,451 · management and general $120,120
-
23 · Insurance
total $11,461 · program services $8,710 · management and general $2,751
-
24a · Other expenses: Animal Medical and Supplies
total $193,728 · program services $193,728
-
24b · Other expenses: In Kind Food and Supplies
total $191,877 · program services $191,877
-
24c · Other expenses: Shelter Expense
total $35,713 · program services $35,713
-
24d · Other expenses: Other
total $24,269 · program services $24,269
-
24e · All other expenses
total $35,085 · program services $10,931 · fundraising $24,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,946 · end of year $257,932
-
2 · Savings and temporary cash investments
beginning of year $406,301 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $6,250 · end of year $20,960
-
4 · Accounts receivable
beginning of year $41,805 · end of year $35,184
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,251 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,720,034
-
10b · Land, buildings and equipment: accumulated depreciation
$634,089
-
10c · Land, buildings and equipment, net
beginning of year $2,058,003 · end of year $2,085,945
-
11 · Investments: publicly traded securities
beginning of year $1,011,426 · end of year $1,120,396
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $690,263 · end of year $666,671
-
17 · Accounts payable and accrued expenses
beginning of year $38,582 · end of year $42,406
-
27 · Net assets without donor restrictions
beginning of year $3,618,399 · end of year $3,457,051
-
28 · Net assets with donor restrictions
beginning of year $690,264 · end of year $687,631
Mission and programs · 2022
Mission
Our mission is to provide compassionate services to pets and people in crisis.
-
Temporary Care Program: Lost Our Home has the most comprehensive program in the valley that offers temporary care for pets of pet parents in crisis. We offer up to 120 days of shelter, medical care, food, and enrichment to assist pet parents experiencing a crisis such as domestic violence, homelessness, foreclosure, eviction, medical needs, and other life challenges. We also provide light social work services to help them resolve the crisis. In 2022, we provided 128,292 nights of safe shelter to 248 pets to help their human families resolve their crisis.Rescue to Adoption Program: Foreclosure and eviction often lead to pets being abandoned without food or water. We give these forgotten friends the comfort and care they need and the opportunity to find new loving homes. Pet parents who can no longer care for their pets can take solace in knowing that they will be safe with us, and we transfer in pets from high-risk rural shelters. In 2022, we took 893 dogs and cats into our rescue program.Food Bank Program: No pet should ever grow hungry, and no pet parent should have to suffer the stress of not being able to provide a basic necessity for their pet. We provide pet food and supplies to financially struggling individuals so they do not have to give their pets up simply because they cannot afford pet food during their time of need. In 2022, 72,960 meals were served to hungry pets.Domestic Violence: Statistics show that 45% of women will not leave an abusive situation for fear of what would happen to their pets if left behind. Of women and children entering a shelter, 85% report that their abuser had threatened, injured, maimed, or killed the family pet for revenge or psychological control. That is why we specialize in helping domestic violence victims. Whether someone is staying with family or friends or finds housing in a shelter, we're here to provide care for their pets through our temporary care programs until they find a safe, permanent home. We partner with Sojourner Center, a domestic violence shelter, to help them operate a pet shelter on their campus. The cost we incur for our staffing at their shelter and for medical costs of pets housed at their shelter are reimbursed by Sojourner. In 2022, we worked with Sojourner to help care for 43 pets whose family was staying at Sojourner.Tempe Police Department: As part of our rescue to adoption program, we provide the Tempe police department access to our shelter 24/7 to drop off pets into our shelter when they are on a call and have a pet involved. These compassionate officers bring in stray pets, pets they have rescued, and pets that have no one to care for them if the owner is arrested, brought to a hospital, shelter or other circumstance. In 2022, 178 pets were taken in through our partnership with the Tempe police department.
Expenses $1,419,867
As filed on the 2022 return.
Listed in Part VII
-
Jodi Polanski
Executive Dir.
- Total calculated
- $76,147
- From this org
- $76,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda Breit
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary Lou Bessette
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeanette Everette
Director
- Total calculated
- $0
- Hours/week
- 4
-
Judy Paul-Farguson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gina Kilker
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nate Meador
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jami Pryor
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Wendy Rios
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Amy Schaefer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lara Sosnow
Director
- Total calculated
- $0
- Hours/week
- 4
-
Curtis Wood
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jami Waggoner
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Bruce Andersen
Director
- Total calculated
- $0
- Hours/week
- 4
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322919349301122
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