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← P A A C PEOPLE ASSISTING ANIMAL CONTROL

Form 990 for tax year 2024

Filed by P A A C PEOPLE ASSISTING ANIMAL CONTROL.

Totals

Total revenue
$1,866,578
Total expenses
$1,665,513
Contributions and grants received
$1,845,477
Grants paid
$0
Program service revenue
$0
Investment income
$21,101
Other revenue
$0
Total assets, end of year
$762,275
Total liabilities, end of year
$57,400
Net assets or fund balances, end of year
$704,875
Program services expenses (Part IX)
$1,552,735
Management and general expenses
$112,778
Fundraising expenses
$0
Program service expenses (Part III)
$1,552,735

Program services were 93.2% 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)

    $393,373

  • 1f · All other contributions, gifts and grants

    $1,452,104

  • 3 · Investment income

    total $16,778 · excluded $16,778

  • 7a · Gross sales of assets other than inventory

    securities $4,323

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,323

  • 7d · Net gain or loss

    total $4,323 · excluded $4,323

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $768,341 · program services $737,607 · management and general $30,734

  • 9 · Other employee benefits

    total $26,555 · program services $25,493 · management and general $1,062

  • 10 · Payroll taxes

    total $49,656 · program services $47,670 · management and general $1,986

  • 11c · Fees: accounting

    total $4,977 · management and general $4,977

  • 11g · Fees: other

    total $6,495 · management and general $6,495

  • 12 · Advertising and promotion

    total $11,631 · management and general $11,631

  • 13 · Office expenses

    total $14,902 · program services $13,412 · management and general $1,490

  • 22 · Depreciation, depletion and amortization

    total $7,452 · program services $6,930 · management and general $522

  • 23 · Insurance

    total $19,309 · program services $18,344 · management and general $965

  • 24a · Other expenses: VETERINARY MEDICATIONS

    total $620,463 · program services $620,463

  • 24b · Other expenses: BANK CHARGES

    total $46,173 · management and general $46,173

  • 24c · Other expenses: VETERINARY EXPENSES

    total $38,539 · program services $38,539

  • 24d · Other expenses: UTILITIES

    total $17,105 · program services $16,423 · management and general $682

  • 24e · All other expenses

    total $33,915 · program services $27,854 · management and general $6,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,264 · end of year $100,405

  • 3 · Pledges and grants receivable

    end of year $33,879

  • 10a · Land, buildings and equipment: cost or other basis

    $640,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268,011

  • 10c · Land, buildings and equipment, net

    beginning of year $184,493 · end of year $372,524

  • 11 · Investments: publicly traded securities

    beginning of year $335,040 · end of year $255,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,242 · end of year $57,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $461,555 · end of year $704,875

Mission and programs · 2024

Mission

ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION AND PREVENTION OF ANIMAL EUTHANIZATION.

Activities or mission (Part I)

ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION & PREVENTION OF ANIMAL EUTHANIZATION.

  • ASSIST ANIMAL CONTROL-PROMOTE ANIMAL ADOPTION

    Expenses $1,552,735

As filed on the 2024 return.

Listed in Part VII

  • Deborah Guerrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gabriel Vasquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Laura Moreno

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dottie Clower

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Lora Salfi

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523209349302052

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