Totals
- Total revenue
- $105,083
- Total expenses
- $167,039
- Contributions and grants received
- $76,032
- Grants paid
- $0
- Program service revenue
- $2,600
- Investment income
- $26,354
- Other revenue
- $97
- Total assets, end of year
- $606,440
- Total liabilities, end of year
- $1,041
- Net assets or fund balances, end of year
- $605,399
- Program services expenses (Part IX)
- $159,386
- Management and general expenses
- $7,313
- Fundraising expenses
- $340
- Program service expenses (Part III)
- $159,386
Program services were 95.4% 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
$76,032
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,600 · related or exempt $2,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,354 · related or exempt $26,354 · 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
-
10a · Gross sales of inventory
$186
-
10b · Cost of goods sold
$89
-
10c · Net income from sales of inventory
total $97 · related or exempt $0 · unrelated business $97 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,486 · program services $133,486
-
10 · Payroll taxes
total $10,959 · program services $10,959
-
11b · Fees: legal
total $217 · management and general $217
-
11c · Fees: accounting
total $2,024 · management and general $2,024
-
11g · Fees: other
total $540 · program services $540
-
12 · Advertising and promotion
total $9,389 · program services $9,047 · management and general $342
-
13 · Office expenses
total $196 · program services $18 · management and general $178
-
14 · Information technology
total $3,187 · management and general $3,187
-
16 · Occupancy
total $1,020 · program services $340 · management and general $340 · fundraising $340
-
17 · Travel
total $2,693 · program services $2,693
-
19 · Conferences, conventions and meetings
total $943 · program services $920 · management and general $23
-
23 · Insurance
total $2,197 · program services $1,383 · management and general $814
-
24a · Other expenses: Government Fees
total $50 · program services $0 · management and general $50 · fundraising $0
-
24b · Other expenses: Bank/credit card fees
total $138 · program services $0 · management and general $138 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,828 · end of year $92,007
-
2 · Savings and temporary cash investments
beginning of year $236,981 · end of year $56,224
-
4 · Accounts receivable
beginning of year $126
-
8 · Inventories for sale or use
beginning of year $595 · end of year $595
-
15 · Other assets
beginning of year $331,273 · end of year $457,614
-
25 · Other liabilities
beginning of year $448 · end of year $1,041
-
27 · Net assets without donor restrictions
beginning of year -$65,308 · end of year $247,785
-
28 · Net assets with donor restrictions
beginning of year $732,663 · end of year $357,614
Mission and programs · 2023
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.
Activities or mission (Part I)
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 A PROGRAM TO RECRUIT AND TRAIN THEIR OWN VOLUNTEERS TO HELP PATIENTS WITH PET CARE NEEDS.
Expenses $159,386 · Revenue $2,600
As filed on the 2023 return.
Listed in Part VII
-
Marcie WhichardMARCIE WHICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BowAMANDA BOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben MarcantonioBEN MARCANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark CushingMARK CUSHING
DIRECTOR
- 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
- 2
-
Dr Robert LesterDR ROBERT LESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne McGillDIANNE MCGILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349302923
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