Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,435,384

• 1g · Noncash contributions included above

  $20,713

• 2a · Program service revenue: REGISTRATION/WORKSHOPS

  total $484,038 · related or exempt $484,038

• 3 · Investment income

  total $494,163 · excluded $494,163

• 7a · Gross sales of assets other than inventory

  securities $2,514,500

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $2,514,500

• 7d · Net gain or loss

  total $2,514,500 · excluded $2,514,500

• 10a · Gross sales of inventory

  $13,067

• 10b · Cost of goods sold

  $15,285

• 10c · Net income from sales of inventory

  total -$2,218 · excluded -$2,218

• 11a · Other revenue: COST REIMBURSEMENT

  total $114,392 · excluded $114,392

• 11b · Other revenue: CREDIT CARD REBATES

  total $3,570 · excluded $3,570

• 11e · Other revenue, total

  $117,962

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $100,000 · program services $100,000

• 5 · Compensation of officers, directors and key employees

  total $792,525 · program services $568,517 · management and general $142,887 · fundraising $81,121

• 7 · Other salaries and wages

  total $1,655,107 · program services $1,191,656 · management and general $292,959 · fundraising $170,492

• 8 · Pension plan contributions

  total $117,017 · program services $84,251 · management and general $20,712 · fundraising $12,054

• 9 · Other employee benefits

  total $271,781 · program services $189,339 · management and general $56,013 · fundraising $26,429

• 10 · Payroll taxes

  total $189,573 · program services $136,490 · management and general $33,555 · fundraising $19,528

• 11b · Fees: legal

  total $2,331 · program services $2,331

• 11c · Fees: accounting

  total $52,154 · management and general $52,154

• 11d · Fees: lobbying

  total $33,600 · program services $33,600

• 11e · Fees: professional fundraising services

  total $3,750 · fundraising $3,750

• 11f · Fees: investment management

  total $37,500 · management and general $37,500

• 11g · Fees: other

  total $183,919 · program services $161,000 · management and general $13,793 · fundraising $9,126

• 12 · Advertising and promotion

  total $49,570 · program services $12,665 · management and general $29,470 · fundraising $7,435

• 13 · Office expenses

  total $157,760 · program services $68,473 · management and general $43,046 · fundraising $46,241

• 14 · Information technology

  total $279,688 · program services $186,736 · management and general $45,907 · fundraising $47,045

• 16 · Occupancy

  total $47,910 · program services $34,617 · management and general $8,403 · fundraising $4,890

• 17 · Travel

  total $70,433 · program services $40,174 · management and general $15,860 · fundraising $14,399

• 19 · Conferences, conventions and meetings

  total $6,462 · program services $3,460 · management and general $2,403 · fundraising $599

• 22 · Depreciation, depletion and amortization

  total $54,152 · program services $38,989 · management and general $9,585 · fundraising $5,578

• 23 · Insurance

  total $114,643 · program services $82,913 · management and general $20,116 · fundraising $11,614

• 24a · Other expenses: VOLUNTEER BENEFITS

  total $72,048 · program services $72,048

• 24e · All other expenses

  total $14,157 · management and general $14,157

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $571,556 · end of year $444,381

• 2 · Savings and temporary cash investments

  beginning of year $3,087,554 · end of year $1,976,996

• 3 · Pledges and grants receivable

  beginning of year $53,582 · end of year $97,840

• 4 · Accounts receivable

  beginning of year $34,405 · end of year $36,483

• 5 · Loans and receivables from officers and key people

  beginning of year $223,079 · end of year $224,592

• 8 · Inventories for sale or use

  beginning of year $13,135 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $181,822 · end of year $259,945

• 10a · Land, buildings and equipment: cost or other basis

  $1,600,016

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,314,064

• 10c · Land, buildings and equipment, net

  beginning of year $113,751 · end of year $285,952

• 11 · Investments: publicly traded securities

  beginning of year $11,939,440 · end of year $12,898,441

• 15 · Other assets

  beginning of year $75,613 · end of year $33,862

• 17 · Accounts payable and accrued expenses

  beginning of year $322,787 · end of year $287,121

• 19 · Deferred revenue

  beginning of year $181,782 · end of year $197,630

• 22 · Loans and payables to officers and key people

  beginning of year $6,725 · end of year $13,514

• 25 · Other liabilities

  beginning of year $64,752 · end of year $24,141

• 27 · Net assets without donor restrictions

  beginning of year $13,106,963 · end of year $12,552,799

• 28 · Net assets with donor restrictions

  beginning of year $2,610,928 · end of year $3,183,287

The filer's explanations (Part III)

PART I, LINE 7

THE PRESIDENT/CEO RECEIVES A BONUS EACH YEAR BASED ON BOARD DISCRETION.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• PPB LLC

  BUILDING OPERATIONS · WA · income $0 · assets $10,482

  Directly controlled by PET PARTNERS