Form 990 for tax year 2024
Filed by LOST OUR HOME PET FOUNDATION INC.
Totals
- Total revenue
- $2,114,906
- Total expenses
- $2,501,349
- Contributions and grants received
- $1,093,862
- Grants paid
- $0
- Program service revenue
- $549,872
- Investment income
- $40,485
- Other revenue
- $430,687
- Total assets, end of year
- $3,760,269
- Total liabilities, end of year
- $63,770
- Net assets or fund balances, end of year
- $3,696,499
- Program services expenses (Part IX)
- $2,079,597
- Management and general expenses
- $283,958
- Fundraising expenses
- $137,794
- Program service expenses (Part III)
- $2,079,597
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$15,828
-
1f · All other contributions, gifts and grants
$1,078,034
-
1g · Noncash contributions included above
$257,404
-
2a · Program service revenue: Adoption/Intake Fees
total $290,912 · related or exempt $290,912
-
2b · Program service revenue: Shelter Operating Fees
total $258,960 · related or exempt $258,960
-
3 · Investment income
total $40,485 · excluded $40,485
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$541,494
-
8b · Fundraising events: direct expenses
$110,807
-
8c · Net income from fundraising events
total $430,687
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $90,319 · program services $82,190 · management and general $3,613 · fundraising $4,516
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,195,736 · program services $1,088,120 · management and general $47,829 · fundraising $59,787
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,701 · program services $13,378 · management and general $588 · fundraising $735
-
10 · Payroll taxes
total $109,734 · program services $99,854 · management and general $4,392 · fundraising $5,488
-
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 $0
-
11g · Fees: other
total $45,301 · management and general $45,301
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $71,296 · program services $17,824 · management and general $9,981 · fundraising $43,491
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,886 · program services $1,886
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,561 · management and general $9,561
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $160,250 · program services $3,205 · management and general $157,045
-
23 · Insurance
total $23,533 · program services $17,885 · management and general $5,648
-
24a · Other expenses: Animal Medical and Supplies
total $325,066 · program services $325,066
-
24b · Other expenses: In Kind Food and Supplies
total $257,404 · program services $257,404
-
24c · Other expenses: Contract Services
total $109,503 · program services $109,503
-
24d · Other expenses: Shelter Expense
total $47,450 · program services $47,450
-
24e · All other expenses
total $39,609 · program services $15,832 · fundraising $23,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,728 · end of year $97,080
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,152 · end of year $30,183
-
4 · Accounts receivable
beginning of year $214,326 · end of year $130,845
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,987,516
-
10b · Land, buildings and equipment: accumulated depreciation
$939,499
-
10c · Land, buildings and equipment, net
beginning of year $2,183,971 · end of year $2,048,017
-
11 · Investments: publicly traded securities
beginning of year $755,975 · end of year $837,870
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $643,436 · end of year $616,274
-
17 · Accounts payable and accrued expenses
beginning of year $88,197 · end of year $63,770
-
27 · Net assets without donor restrictions
beginning of year $3,366,803 · end of year $3,050,042
-
28 · Net assets with donor restrictions
beginning of year $668,588 · end of year $646,457
Mission and programs · 2024
Mission
Our mission is to provide compassionate services to pets and people in crisis.
-
Rescue to Adoption Program: Our Rescue to Adoption Program is the foundation of our mission. In 2024, we rescued 1,619 dogs and cats through public intake and transfers from overcrowded or high-risk rural shelters. Every animal received safe shelter, daily care, medical treatment, enrichment, and the opportunity to be adopted into a loving home. As a no-kill shelter, we are committed to giving every pet the time and care they need to heal and thrive.
Expenses $1,455,718
-
Temporary Care Program: Our Temporary Care Program is one of the first of its kind in the country-a trailblazing model that supports both people and pets during times of crisis. It provides up to 120 days of safe shelter for pets while their families navigate through domestic violence, homelessness, hospitalization, eviction, or financial hardship. By giving families peace of mind that their pets are safe, this program removes a major barrier to accessing critical services like shelters, hospitals, or recovery programs-allowing familes to stabilize, heal, and ultimately reunite.In 2024, we cared for 246 pets, delivering 20,091 days of safe shelter, along with veterinary care, nutritious food, daily enrichment, and light case management to support their people.
Expenses $499,103
-
Pet Food Bank Program: In hard times, something as basic as pet food can keep a family together. In 2024,we distributed 128,510 meals to feed 2,111 pets through our Pet Food Bank. This essential service helps families stay whole, reduces pet surrenders, and pevents avoidable heartbreak during financial crisis.
Expenses $124,776
As filed on the 2024 return.
Listed in Part VII
-
Jodi Polanski
Executive Dir.
- Total calculated
- $90,319
- From this org
- $90,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda Breit
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary Lou Bessette
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mladen Milovic
Director
- Total calculated
- $0
- Hours/week
- 4
-
Judy Paul-Farguson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gina Kilker
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jamie Nuzbach
Director
- Total calculated
- $0
- Hours/week
- 4
-
Colleen Quayle
Director
- Total calculated
- $0
- Hours/week
- 4
-
Wendy Rios
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Amy Schaefer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Stoner
Director
- Total calculated
- $0
- Hours/week
- 4
-
Catherine Hoth
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jami Waggoner
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Bruce Andersen
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521989349301327
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