Form 990 for tax year 2022
Filed by PETS FOR THE ELDERLY FOUNDATION.
Totals
- Total revenue
- $435,340
- Total expenses
- $524,264
- Contributions and grants received
- $411,356
- Grants paid
- $518,807
- Program service revenue
- $0
- Investment income
- $20,983
- Other revenue
- $3,001
- Total assets, end of year
- $277,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,225
- Program services expenses (Part IX)
- $518,807
- Management and general expenses
- $5,450
- Fundraising expenses
- $7
- Program service expenses (Part III)
- $518,807
Program services were 99.0% 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
$411,356
-
3 · Investment income
total $11,441 · excluded $11,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,175
-
7b · Less cost or other basis and sales expenses
securities $634
-
7c · Gain or loss
securities $9,541
-
7d · Net gain or loss
total $9,542 · excluded $9,542
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RECOVERIES OF PRIOR YEAR GRANTS
total $3,001 · related or exempt $3,001
-
11e · Other revenue, total
$3,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $518,807 · program services $518,807
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $802 · management and general $802
-
11g · Fees: other
total $2,850 · management and general $2,850
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,179 · management and general $1,179
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $619 · management and general $619
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROCESSING FEES
total $7 · fundraising $7
-
24b · Other expenses: WEBSITE
total $0
-
24c · Other expenses: POSTAGE
total $0
-
24d · Other expenses: REGISTRATION FEES
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,944 · end of year $126,839
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $130,205 · end of year $150,386
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $366,149 · end of year $277,225
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE FOUNDATION HELPS PAY THE FEES TO PARTICIPATING ANIMAL SHELTERS THROUGHOUT THE UNITED STATES FOR SENIOR CITIZENS (AGE 60 AND OVER) WHO ADOPT A COMPANION DOG OR CAT FROM A PARTICIPATING SHELTER - INCLUDING PRE-ADOPTION VETERINARY EXAMS AND SPAY/NEUTER, IF PART OF THE ADOPTION FEE.
Activities or mission (Part I)
THE FOUNDATION ASSISTS PARTICIPATING ANIMAL SHELTERS BY HELPING TO PAY THE ADOPTION FEES for senior CITIZENS WHO ADOPT A COMPANION ANIMAL.
-
THE FOUNDATION ASSISTS PARTICIPATING ANIMAL SHELTERS BY HELPING PAY THE ADOPTION FEES FOR SENIOR CITIZENS WHO ADOPT A COMPANION ANIMAL. PRESENTLY MORE THAN 50 SHELTERS IN NUMEROUS STATES ARE PARTICIPATING IN THE PROGRAM. MANY MORE ARE SEEKING TO PARTICIPATE, IF FUNDING IS AVAILABLE.
Expenses $518,807 · Grants $518,807
As filed on the 2022 return.
Listed in Part VII
-
SUSAN KUROWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $77,142
- From this org
- $0
- From related orgs
- $77,142
- Other
- $0
- Hours/week
- 0
-
MISSIA VASELANEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL R DONALDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KERRY CHELM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
-
$22,430
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$20,582
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$20,000
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$19,915
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$18,007
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$18,001
TO REDUCE ADOPTION COSTS TO SENIORS.
-
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$17,575
TO REDUCE ADOPTION COSTS TO SENIORS.
-
Humane Society of Catawba County
$17,225
TO REDUCE ADOPTION COSTS TO SENIORS.
-
$15,420
TO REDUCE ADOPTION COSTS TO SENIORS.
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FINL SUPPORT · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314206
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