Totals
- Total revenue
- $733,501
- Total expenses
- $871,018
- Contributions and grants received
- $434,718
- Grants paid
- $0
- Program service revenue
- $268,997
- Investment income
- $24,443
- Other revenue
- $5,343
- Total assets, end of year
- $1,718,121
- Total liabilities, end of year
- $57,065
- Net assets or fund balances, end of year
- $1,661,056
- Program services expenses (Part IX)
- $749,938
- Management and general expenses
- $12,366
- Fundraising expenses
- $108,714
- Program service expenses (Part III)
- $749,938
Program services were 86.1% 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
$434,718
-
2a · Program service revenue: ADOPTION FEES
total $268,997 · related or exempt $268,997
-
3 · Investment income
total $24,443 · excluded $24,443
-
11a · Other revenue: OTHER INCOME
total $5,343 · excluded $5,343
-
11e · Other revenue, total
$5,343
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,389 · program services $98,542 · management and general $6,569 · fundraising $26,278
-
9 · Other employee benefits
total $6,375 · program services $4,781 · management and general $319 · fundraising $1,275
-
10 · Payroll taxes
total $6,099 · program services $4,574 · management and general $305 · fundraising $1,220
-
11b · Fees: legal
total $105 · program services $79 · management and general $5 · fundraising $21
-
11c · Fees: accounting
total $30,406 · program services $22,805 · management and general $1,520 · fundraising $6,081
-
12 · Advertising and promotion
total $56,848 · fundraising $56,848
-
13 · Office expenses
total $31,842 · program services $23,882 · management and general $1,592 · fundraising $6,368
-
14 · Information technology
total $628 · program services $471 · management and general $31 · fundraising $126
-
22 · Depreciation, depletion and amortization
total $3,714 · program services $2,785 · management and general $186 · fundraising $743
-
23 · Insurance
total $2,430 · program services $1,822 · management and general $122 · fundraising $486
-
24a · Other expenses: ADOPTION SERVICES
total $327,624 · program services $327,624
-
24b · Other expenses: ANIMAL SUPPLIES AND EXP
total $236,434 · program services $236,434
-
24c · Other expenses: DUES AND FEES
total $30,346 · program services $22,760 · management and general $1,517 · fundraising $6,069
-
24d · Other expenses: TELECOMMUNICATIONS
total $3,717 · program services $2,788 · management and general $186 · fundraising $743
-
24e · All other expenses
total $3,061 · program services $591 · management and general $14 · fundraising $2,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,478 · end of year $49,827
-
2 · Savings and temporary cash investments
beginning of year $1,320,216 · end of year $1,245,186
-
9 · Prepaid expenses and deferred charges
beginning of year $2,910 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$28,505
-
10b · Land, buildings and equipment: accumulated depreciation
$22,006
-
10c · Land, buildings and equipment, net
beginning of year $9,458 · end of year $6,499
-
11 · Investments: publicly traded securities
beginning of year $374,285 · end of year $413,409
-
17 · Accounts payable and accrued expenses
beginning of year $17,665 · end of year $29,615
-
25 · Other liabilities
beginning of year $22,200 · end of year $27,450
-
27 · Net assets without donor restrictions
beginning of year $1,678,501 · end of year $1,547,525
-
28 · Net assets with donor restrictions
beginning of year $70,981 · end of year $113,531
Mission and programs · 2022
Mission
PETCONNECT RESCUE IS AN ANIMAL WELFARE ORGANIZATION DEDICATED TO SAVING DOGS AND CATS AT HIGH RISK OF EUTHANASIA. OUR COMPASSIONATE VOLUNTEERS AND STAFF FIND LOVING HOMES FOR ALL THE ANIMALS THAT COME INTO OUR CARE AND PROVIDE ONGOING SUPPORT THROUGHOUT THE ADOPTION PROCESS AND BEYOND. WE ARE COMMITTED TO ENSURING A HIGHLY POSITIVE RESCUE EXPERIENCE FOR OUR ADOPTERS AND TO RAISING AWARENESS OF THE PLIGHT OF ABANDONED ANIMALS THROUGH COMMUNITY EDUCATION.
-
ADOPTION PROGRAM: FROM 10/1/22 THROUGH 9/30/23 PETCONNECT RESCUE ADOPTED OUT 522 CATS AND 613 DOGS. TO THIS END, VOLUNTEERS PROVIDED TRANSPORTATION FROM SHELTERS TO FOSTER HOMES OR BOARDING FACILITIES AS WELL AS TO MEDICAL APPOINTMENTS. PETCONNECT RESCUE PARTNERS WITH LOCAL VETERINARY FACILITIES TO PROVIDE MEDICAL ATTENTION INCLUDING SPAY/NEUTER, VACCINES, GENERAL VETTING AND MORE EXTENSIVE CARE, SUCH AS SURGERIES, IF NECESSARY. BOTH GROOMING AND BEHAVIORAL EVALUATIONS AND INTERVENTION SERVICES WERE RENDERED AS NEEDED. PETCONNECT RESCUE HOSTED ADOPTION EVENTS TO SHOWCASE THE ANIMALS, POSTED THEM ON THE VARIOUS WEBSITES, CONDUCTED INTERVIEWS WITH POTENTIAL ADOPTIVE FAMILIES, COMPLETED HOME CHECKS, AND FOLLOWED UP WITH OWNERS OF ADOPTED ANIMALS TO ENSURE THAT THE PLACEMENT WAS SUCCESSFUL. IN THE EVENT THAT THE ADOPTION DID NOT WORK OUT, PETCONNECT RESCUE REPEATED THE PLACEMENT PROCESS TO FIND A SUCCESSFUL MATCH.
Expenses $704,338 · Revenue $268,997
-
SPAY 1K PROGRAM: FROM 10/1/22 THROUGH 9/30/23 PETCONNECT RESCUE AWARDED GRANTS TO SHELTER AND RESCUE PARTNERS TO SPAY/NEUTER PETS WITHIN THEIR COMMUNITIES.
Expenses $45,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie FreyCARRIE FREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BergerKATHERINE BERGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Athena ReizakisATHENA REIZAKIS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Cricket MacDonaldCRICKET MACDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lizette ChancockLIZETTE CHANCOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth PurcellELIZABETH PURCELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nina PriceNINA PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Carole DellCAROLE DELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
France BognonFRANCE BOGNON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy GrubbsWENDY GRUBBS
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349300249
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