Totals
- Total revenue
- $2,021,103
- Total expenses
- $1,966,550
- Contributions and grants received
- $1,428,308
- Grants paid
- $0
- Program service revenue
- $478,358
- Investment income
- $2,213
- Other revenue
- $112,224
- Total assets, end of year
- $1,082,541
- Total liabilities, end of year
- $306,816
- Net assets or fund balances, end of year
- $775,725
- Program services expenses (Part IX)
- $1,552,953
- Management and general expenses
- $130,152
- Fundraising expenses
- $283,445
- Program service expenses (Part III)
- $1,552,953
Program services were 79.0% 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.
-
1c · Fundraising events
$293,251
-
1f · All other contributions, gifts and grants
$1,135,057
-
1g · Noncash contributions included above
$84,696
-
2a · Program service revenue: Adoption fees
total $181,126 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clinic income
total $83,221 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Rescue bank
total $155,054 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other program
total $58,957 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,213 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$293,251
-
10a · Gross sales of inventory
$111,310
-
10c · Net income from sales of inventory
total $111,310 · related or exempt $111,310
-
11a · Other revenue: Miscellaneous
total $914 · related or exempt $914 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,003 · program services $59,226 · management and general $4,967 · fundraising $10,810
-
7 · Other salaries and wages
total $1,003,790 · program services $826,764 · management and general $23,238 · fundraising $153,788
-
8 · Pension plan contributions
total $2,625 · program services $2,073 · management and general $174 · fundraising $378
-
9 · Other employee benefits
total $173,033 · program services $141,520 · management and general $4,629 · fundraising $26,884
-
10 · Payroll taxes
total $98,915 · program services $80,946 · management and general $2,628 · fundraising $15,341
-
11g · Fees: other
total $107,335 · program services $48,041 · management and general $29,152 · fundraising $30,142
-
12 · Advertising and promotion
total $11,365 · program services $7,650 · management and general $125 · fundraising $3,590
-
13 · Office expenses
total $240,151 · program services $227,333 · management and general $606 · fundraising $12,212
-
14 · Information technology
total $31,665 · program services $15,463 · management and general $8,547 · fundraising $7,655
-
16 · Occupancy
total $82,285 · program services $66,446 · management and general $8,075 · fundraising $7,764
-
17 · Travel
total $6,766 · program services $6,669 · management and general $0 · fundraising $97
-
20 · Interest
total $13,279 · program services $0 · management and general $13,279 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,551 · program services $25,559 · management and general $3,783 · fundraising $2,209
-
23 · Insurance
total $30,626 · program services $23,332 · management and general $4,861 · fundraising $2,433
-
24a · Other expenses: Repairs and maintenance
total $5,238 · program services $3,353 · management and general $444 · fundraising $1,441
-
24b · Other expenses: Sales tax
total $24,622 · program services $0 · management and general $24,622 · fundraising $0
-
24c · Other expenses: Bank and credit card fees
total $17,935 · program services $10,201 · management and general $248 · fundraising $7,486
-
24e · All other expenses
total $10,366 · program services $8,377 · management and general $774 · fundraising $1,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,980 · end of year $382,979
-
4 · Accounts receivable
beginning of year $105,042 · end of year $114,373
-
8 · Inventories for sale or use
beginning of year $7,788 · end of year $9,946
-
9 · Prepaid expenses and deferred charges
beginning of year $10,543 · end of year $9,630
-
10a · Land, buildings and equipment: cost or other basis
$686,679
-
10b · Land, buildings and equipment: accumulated depreciation
$121,066
-
10c · Land, buildings and equipment, net
beginning of year $587,924 · end of year $565,613
-
17 · Accounts payable and accrued expenses
beginning of year $71,426 · end of year $95,843
-
23 · Secured mortgages and notes payable
beginning of year $226,679 · end of year $210,973
-
27 · Net assets without donor restrictions
beginning of year $621,172 · end of year $545,933
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $229,792
Mission and programs · 2023
Mission
To provide affordable, accessible, quality pet resources and champion a thriving pet welfare community to the over 55,000 people who live in the East Side Pet District-East St. Louis, Cahokia Heights, Washington Park and Fairmont City.
Activities or mission (Part I)
Provide affordable, accessible, quality pet resources and champion a thriving pet welfare community to the over 55,000 people who live in the East Side Pet District-East St. Louis, Cahokia Heights, Washington Park and Fairmont City.
-
Intake, Shelter, Foster and Adoption Programs: GPG takes in stray and surrendered animals from residents in the East Side Pet District. These include East St. Louis, Cahokia Heights, Washington Park and Fairmont City (zip codes 62201- 62207). GPG partners with the local animal control facility, St. Clair County Animal Services to intake animals as well as intakes directly from individuals. Roughly 80% of the animals in GPG care were in foster homes in 2023, which greatly expands GPG's animal intake capacity and provides a secure home for the pet while they await adoption. In 2023, GPG adopted out 1,076 dogs and cats, transferred 10 to partner organizations and returned 92 back to their families. GPG utilizes volunteers in a variety of positions to save funding to help more animals. In 2023, volunteers gave 14,400 hours of service which saved the organization over $360,000 in labor expenses.
Expenses $778,667 · Revenue $181,126
-
Community Program: At GPG, we firmly believe that every family should be able to have the companionship of a pet even if they have financial restrictions. In 2023: 751 owned pets were and community cats were spayed/neutered at no cost to the owner, 1,445 pets received free or low cost life-saving vaccines and 620 pets received free or low cost microchips. In addition, over 450 owned pets received medical care. GPG started an affordable grooming spa at the end of 2021 and 2023 was the first year that GPG employed a full-time groomer, resulting in over 1,500 dogs receiving affordable grooming. GPG also has a low-cost pet supply store where pet owners can purchase pet food for 35 cents per pound and get much needed supplies for their pet for an affordable price. GPG has become a community partner providing services that were previously never provided in East St. Louis and provides them at a a price that is affordable and attainable for pet owners in need.
Expenses $332,476 · Revenue $429,200
-
Rescue Bank, now known as the Goods Program, is a partnership with the Greater Good where GPG purchases low cost pet food and supplies and distributes to other rescues and our community. In 2023, GPG warehoused and distributed 609 tons of pet food and litter to other rescues.
Expenses $36,192 · Revenue $155,054
-
Other programs
Expenses $405,618
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Dolce
President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Placio
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angie Schaefer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Burger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Spatola
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate Lyford
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alisha Vianello
Executive Director
- Total calculated
- $75,281
- From this org
- $71,990
- From related orgs
- $0
- Other
- $3,291
- Hours/week
- 50
-
Sarah Frei
Veterinarian
- Total calculated
- $103,237
- From this org
- $103,237
- From related orgs
- $0
- Other
- $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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349301047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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