Totals
- Total revenue
- $1,817,863
- Total expenses
- $1,781,794
- Contributions and grants received
- $644,137
- Grants paid
- $0
- Program service revenue
- $1,168,820
- Investment income
- $4,906
- Other revenue
- $0
- Total assets, end of year
- $388,499
- Total liabilities, end of year
- $11,106
- Net assets or fund balances, end of year
- $377,393
- Program services expenses (Part IX)
- $1,438,505
- Management and general expenses
- $206,776
- Fundraising expenses
- $136,513
- Program service expenses (Part III)
- $1,438,505
Program services were 80.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$644,137
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Member Services
total $394,800 · related or exempt $394,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Revenue
total $774,020 · related or exempt $774,020 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,906 · related or exempt $4,906 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,490 · program services $33,973 · management and general $116,186 · fundraising $72,331
-
7 · Other salaries and wages
total $698,159 · program services $698,159
-
9 · Other employee benefits
total $124,252 · program services $61,790 · management and general $55,906 · fundraising $6,556
-
10 · Payroll taxes
total $73,406 · program services $57,642 · management and general $9,992 · fundraising $5,772
-
11b · Fees: legal
total $23,928 · program services $19,217 · management and general $3,025 · fundraising $1,686
-
11c · Fees: accounting
total $35,296 · program services $31,466 · fundraising $3,830
-
11g · Fees: other
total $161,072 · program services $140,044 · management and general $8,653 · fundraising $12,375
-
12 · Advertising and promotion
total $47,595 · program services $44,381 · management and general $1 · fundraising $3,213
-
13 · Office expenses
total $47,384 · program services $39,669 · management and general $2,262 · fundraising $5,453
-
14 · Information technology
total $53,923 · program services $45,176 · management and general $2,888 · fundraising $5,859
-
16 · Occupancy
total $9,968 · program services $8,297 · management and general $1,087 · fundraising $584
-
17 · Travel
total $76,159 · program services $67,268 · management and general $760 · fundraising $8,131
-
19 · Conferences, conventions and meetings
total $169,783 · program services $162,258 · fundraising $7,525
-
22 · Depreciation, depletion and amortization
total $1,144 · management and general $1,144
-
23 · Insurance
total $2,777 · program services $1,916 · management and general $583 · fundraising $278
-
24a · Other expenses: Staff and Board Meeting Expenses
total $13,280 · program services $9,209 · management and general $2,700 · fundraising $1,371
-
24b · Other expenses: Staff Education
total $8,461 · program services $8,164 · management and general $201 · fundraising $96
-
24c · Other expenses: Conference Registration and Professional Memberships
total $12,717 · program services $9,876 · management and general $1,388 · fundraising $1,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,698 · end of year $27,614
-
2 · Savings and temporary cash investments
beginning of year $97,173 · end of year $222,975
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $101,630 · end of year $132,188
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,866
-
10b · Land, buildings and equipment: accumulated depreciation
$1,144
-
10c · Land, buildings and equipment, net
end of year $5,722
-
17 · Accounts payable and accrued expenses
beginning of year $65,633 · end of year $9,860
-
25 · Other liabilities
beginning of year $7,548 · end of year $1,246
-
27 · Net assets without donor restrictions
beginning of year $341,320 · end of year $353,248
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $24,145
Mission and programs · 2023
Mission
Advancing business through profitable environmental and social practices.
Activities or mission (Part I)
Advancing business through profitable environmental and social practices. Providing Education and Implementation support to businesses in the pet industry to help them adopt environmental and social practices. Educational events, nonprofit advisory services, tool development.
-
Members benchmark their performance by completing a third party assessment, Pet Sustainability Coalition makes recommendations and supports implementation of sustainable business practices. Members attend web based monthly webinars, attend two annual two-day conferences, and work throughout the year with sustainability experts and project managers to complete improvement projects.
Expenses $1,438,505 · Revenue $1,168,820
As filed on the 2023 return.
Listed in Part VII
-
Donald Castellucci
Chief Operating Officer
- Total calculated
- $113,197
- From this org
- $113,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caitlyn Dudas
Co-Founder and Senior Advisor
- Total calculated
- $109,293
- From this org
- $109,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Yaskulka
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brian Steinwager
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Volo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
AdreAnne Tesene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chantal Saelen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Kean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bentley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Dover
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441859349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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