Totals
- Total revenue
- $106,842
- Total expenses
- $169,033
- Contributions and grants received
- $106,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $52
- Total assets, end of year
- $667,803
- Total liabilities, end of year
- $425
- Net assets or fund balances, end of year
- $667,378
- Program services expenses (Part IX)
- $158,845
- Management and general expenses
- $9,711
- Fundraising expenses
- $477
- Program service expenses (Part III)
- $158,845
Program services were 94.0% 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.
-
1f · All other contributions, gifts and grants
$106,768
-
3 · Investment income
total $22 · excluded $22
-
10a · Gross sales of inventory
$377
-
10b · Cost of goods sold
$325
-
10c · Net income from sales of inventory
total $52 · unrelated business $52
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $73,486 · program services $73,486
-
10 · Payroll taxes
total $11,105 · program services $11,105
-
11b · Fees: legal
total $276 · management and general $276
-
11c · Fees: accounting
total $1,733 · management and general $1,733
-
11g · Fees: other
total $505 · program services $505
-
12 · Advertising and promotion
total $2,486 · program services $2,486
-
13 · Office expenses
total $643 · program services $12 · management and general $631
-
14 · Information technology
total $1,545 · management and general $1,545
-
16 · Occupancy
total $1,020 · program services $340 · management and general $340 · fundraising $340
-
17 · Travel
total $1,707 · program services $640 · management and general $1,065 · fundraising $2
-
19 · Conferences, conventions and meetings
total $5,090 · program services $2,517 · management and general $2,573
-
23 · Insurance
total $214 · program services $214
-
24a · Other expenses: TELEPHONE AND COMMUNICATIONS
total $1,487 · management and general $1,487
-
24b · Other expenses: RESTRICTED RESEARCH PROJECT
total $7,540 · program services $7,540
-
24c · Other expenses: MEALS
total $19 · management and general $19
-
24d · Other expenses: SUPPLIES
total $177 · management and general $42 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,828 · end of year $98,828
-
2 · Savings and temporary cash investments
beginning of year $206,549 · end of year $236,981
-
4 · Accounts receivable
beginning of year $126 · end of year $126
-
8 · Inventories for sale or use
end of year $595
-
15 · Other assets
beginning of year $359,196 · end of year $331,273
-
25 · Other liabilities
beginning of year $207 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year -$883 · end of year -$65,285
-
28 · Net assets with donor restrictions
beginning of year $758,375 · end of year $732,663
Mission and programs · 2022
Mission
PET PEACE OF MIND PROVIDES HOSPICES,HOME HEALTH AGENCIES, AND HOSPITALS WITH A TURNKEY SOLUTION TO HELP THEM ESTABLISH A PROGRAM TO RECRUIT AND TRAIN THEIR VOLUNTEERS TO HELP PATIENTS WITH PET CARE NEEDS.
-
PET PEACE OF MIND PROGRAM PROVIDES HUMAN HOSPICES WITH A TURNKEY SOLUTION TO HELP THEM ESTABLISH APROGRAM TO RECRUIT AND TRAIN THEIR OWN VOLUNTEERS TO HELP PATIENTS WITH PET CARE NEEDS.
Expenses $158,845
As filed on the 2022 return.
Listed in Part VII
-
Dianne McGillDIANNE MCGILL
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marcie WhichardMARCIE WHICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben MercantonioBEN MERCANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark CushingMARK CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BowAMANDA BOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bethany BacciBETHANY BACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri RobertsTERRI ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dr Robert LesterDR ROBERT LESTER
TREASURER
- 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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349301657
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