Totals
- Total revenue
- $264,541
- Total expenses
- $245,151
- Contributions and grants received
- $0
- Grants paid
- $1,125
- Program service revenue
- $264,317
- Investment income
- $24
- Other revenue
- $200
- Total assets, end of year
- $69,923
- Total liabilities, end of year
- $3,286
- Net assets or fund balances, end of year
- $66,637
- Program services expenses (Part IX)
- $245,151
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,151
Program services were 100.0% 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.
-
2a · Program service revenue: GROSS RECEIPTS FOOD DIS
total $264,317 · related or exempt $264,317
-
3 · Investment income
total $24 · related or exempt $24
-
11a · Other revenue: CREDIT CARD REWARDS
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,125 · program services $1,125
-
11a · Fees: management
total $76,381 · program services $76,381
-
11c · Fees: accounting
total $2,145 · program services $2,145
-
11g · Fees: other
total $503 · program services $503
-
12 · Advertising and promotion
total $8,920 · program services $8,920
-
13 · Office expenses
total $7,745 · program services $7,745
-
16 · Occupancy
total $28,935 · program services $28,935
-
17 · Travel
total $1,409 · program services $1,409
-
19 · Conferences, conventions and meetings
total $1,904 · program services $1,904
-
21 · Payments to affiliates
total $109,283 · program services $109,283
-
24a · Other expenses: QUICKBOOKS PAYMENT FEES
total $6,633 · program services $6,633
-
24b · Other expenses: EQUIPMENT RENTAL
total $168 · program services $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,419 · end of year $65,347
-
8 · Inventories for sale or use
beginning of year $828 · end of year $2,576
-
15 · Other assets
end of year $2,000
-
25 · Other liabilities
end of year $3,286
-
31 · Retained earnings, endowment or other funds
beginning of year $47,247 · end of year $66,637
Mission and programs · 2023
Mission
PET FOOD AND SUPPLIES DONATION PROGRAM FOR RESIDENTS AND RESCUES IN NEED.
-
MIDWEST PET FOOD AND SUPPLIES DONATION PROGRAM THAT PROVIDES ACCESSIBLE PET RESOURCES TO RESIDENTS AND RESCUES IN NEED. WE HAVE CREATED A COMMUNITY OF HEALTHY PETS THROUGH OUR SUPPORT OF FOOD/SUPPLY DISTRIBUTION EVENTS, POP-UP PANTRIES, VACCINATION AND MICROCHIPPING CLINICS.
Expenses $245,151 · Revenue $264,317
As filed on the 2023 return.
Listed in Part VII
-
Thomas CohenTHOMAS COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Patti SauberPATTI SAUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael WykaMICHAEL WYKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katherine E WiesnerKATHERINE E WIESNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349304564
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