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← FEEDING PETS OF THE HOMELESS

Form 990 for tax year 2022

Filed by FEEDING PETS OF THE HOMELESS.

What the amendment changed

Compared with the return it replaced , filed 3 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,615,185
Total expenses
$3,613,424
Contributions and grants received
$2,657,767
Grants paid
$1,482,623
Program service revenue
$0
Investment income
-$56,136
Other revenue
$13,554
Total assets, end of year
$2,144,008
Total liabilities, end of year
$612,609
Net assets or fund balances, end of year
$1,531,399
Program services expenses (Part IX)
$2,445,790
Management and general expenses
$654,478
Fundraising expenses
$513,156
Program service expenses (Part III)
$2,445,790

Program services were 67.7% 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

    $2,657,767

  • 1g · Noncash contributions included above

    $350,106

  • 3 · Investment income

    total $14,895 · excluded $14,895

  • 7a · Gross sales of assets other than inventory

    securities $1,830,638

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

    securities $1,889,175 · other assets $12,494

  • 7c · Gain or loss

    securities -$58,537 · other assets -$12,494

  • 7d · Net gain or loss

    total -$71,031 · excluded -$71,031

  • 11a · Other revenue: OTHER INCOME

    total $13,554 · related or exempt $13,554

  • 11e · Other revenue, total

    $13,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,482,623 · program services $1,482,623

  • 5 · Compensation of officers, directors and key employees

    total $173,090 · program services $81,352 · management and general $74,429 · fundraising $17,309

  • 7 · Other salaries and wages

    total $204,739 · program services $96,227 · management and general $88,038 · fundraising $20,474

  • 9 · Other employee benefits

    total $11,436 · program services $5,375 · management and general $4,917 · fundraising $1,144

  • 10 · Payroll taxes

    total $26,906 · program services $12,645 · management and general $11,570 · fundraising $2,691

  • 11c · Fees: accounting

    total $18,381 · program services $8,639 · management and general $7,904 · fundraising $1,838

  • 11f · Fees: investment management

    total $6,522 · program services $3,066 · management and general $2,804 · fundraising $652

  • 11g · Fees: other

    total $85,713 · program services $40,285 · management and general $36,857 · fundraising $8,571

  • 12 · Advertising and promotion

    total $256,063 · program services $104,986 · management and general $5,121 · fundraising $145,956

  • 13 · Office expenses

    total $78,986 · program services $37,123 · management and general $33,964 · fundraising $7,899

  • 14 · Information technology

    total $29,886 · program services $14,046 · management and general $12,851 · fundraising $2,989

  • 16 · Occupancy

    total $58,218 · program services $27,362 · management and general $25,034 · fundraising $5,822

  • 17 · Travel

    total $69 · program services $32 · management and general $30 · fundraising $7

  • 19 · Conferences, conventions and meetings

    total $39 · program services $18 · management and general $17 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $14,580 · program services $6,853 · management and general $6,269 · fundraising $1,458

  • 23 · Insurance

    total $4,689 · program services $2,204 · management and general $2,016 · fundraising $469

  • 24a · Other expenses: DONATION EXPENSE

    total $750,000 · program services $352,500 · management and general $322,500 · fundraising $75,000

  • 24b · Other expenses: PRINTING

    total $201,624 · program services $82,666 · management and general $4,032 · fundraising $114,926

  • 24c · Other expenses: POSTAGE

    total $180,768 · program services $74,115 · management and general $3,615 · fundraising $103,038

  • 24e · All other expenses

    total $29,092 · program services $13,673 · management and general $12,510 · fundraising $2,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,249,334 · end of year $740,953

  • 2 · Savings and temporary cash investments

    end of year $22,897

  • 4 · Accounts receivable

    end of year $121

  • 8 · Inventories for sale or use

    beginning of year $602 · end of year $602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,348 · end of year $39,135

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

    $1,134,936

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

    $20,391

  • 10c · Land, buildings and equipment, net

    beginning of year $27,444 · end of year $1,114,545

  • 11 · Investments: publicly traded securities

    beginning of year $292,857 · end of year $216,491

  • 14 · Intangible assets

    beginning of year $14,097 · end of year $9,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,395 · end of year $63,933

  • 19 · Deferred revenue

    beginning of year $2,228

  • 23 · Secured mortgages and notes payable

    end of year $548,676

  • 27 · Net assets without donor restrictions

    beginning of year $2,439,278 · end of year $1,493,064

  • 28 · Net assets with donor restrictions

    beginning of year $109,781 · end of year $38,335

Mission and programs · 2022

Mission

FEEDING PETS OF THE HOMELESS BELIEVES IN THE HEALING POWER OF COMPANION PETS AND THE HUMAN/ANIMAL BOND WHICH IS VERY IMPORTANT IN THE LIVES OF MANY HOMELESS. THEY FIND SOLACE, PROTECTION AND COMPANIONSHIP THROUGH THEIR PETS. THEY CARE FOR THEIR PETS ON LIMITED RESOURCES SO THEY THEMSELVES HAVE LESS. OUR TASK, NATIONWIDE, IS TO FEED AND PROVIDE BASIC EMERGENCY VETERINARY CARE TO THEIR PETS AND THUS RELIEVE THE ANGUISH AND ANXIETY OF THE HOMELESS WHO CANNOT PROVIDE FOR THEIR PETS.

Activities or mission (Part I)

1) DONATED PET FOOD AND SUPPLIES ARE DISTRIBUTED TO THE HOMELESS AND DISADVANTAGED, 2) EMERGENCY CARE PROGRAM, 3) VETERINARY WELLNESS CLINICS ARE SPONSORED, 4) VETERAN PET SUPPORT, AND 5) PET CRATES SHIPPED DIRECTLY TO HOMELESS SHELTERS.

  • PET FOOD AND SUPPLIES: NON-CASH AWARDS OF PET FOOD (136,576.93 LBS) AND PET SUPPLIES WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS (PRIMARILY FOOD BANKS) ACROSS THE COUNTRY TO ASSIST WITH THE FEEDING OF PETS BELONGING TO THE HOMELESS AND DISADVANTAGED. PET FOOD AND SUPPLIES THAT WERE PURCHASED BY THE ORGANIZATION WERE GIVEN TO THE NON-PROFITS. SLEEPING CRATES WERE SHIPPED DIRECTLY TO NON-PROFIT HOMELESS SHELTERS.

    Expenses $583,951 · Grants $353,988

  • EMERGENCY VETERINARY CARE: IN 2022, THERE WERE 1,986 INVOICES TOTALING $1,121,695 (AVERAGE OF $565) PAID TO 618 HOSPITALS IN 46 STATES WITH A TOTAL OF 1,379 PETS TREATED; 84% WERE DOGS, 15% WERE CATS AND 1% WERE OTHER PETS OF THE HOMELESS. SOME HOSPITALS GAVE A DISCOUNT. 61% OF THE CALLERS WERE WOMEN AND 10% WERE VETERANS. THE AVERAGE TIME THEY HAD BEEN HOMELESS WAS 3 YEARS AND 1 MONTH. 26% WERE LIVING IN THEIR VEHICLES.

    Expenses $1,850,391 · Grants $1,121,695

  • WELLNESS CLINICS: A TOTAL OF 6 HOSPITALS/CLINICS OF NON-PROFITS PERFORMED WELLNESS CLINICS IN THREE STATES TO A TOTAL OF 297 PETS. 4 OF THE HOSPITALS RECEIVED AN AWARD AND 2 OF THE HOSPITALS PERFORMED THE WELLNESS CLINICS WITHOUT AWARDS. WELLNESS CLINICS INCLUDE BASIC EXAMS AND VACCINATIONS. SOMETIMES SPAY/NEUTER PROCEDURES ARE PERFORMED AT THE LOCATION OF THE CLINIC. SPONSORSHIPS REQUIRED THAT REPORTING BE DONE WITHIN 120 DAYS FROM THE DATE OF THE CLINIC VISIT. VISITS THAT TOOK PLACE AFTER SEPTEMBER MAY NOT BE REPORTED UNTIL 2023.

    Expenses $11,448 · Grants $6,940

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary L Ailes DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin R Jones CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David J Kowalek Bvms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garrett Lepire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skylar Young JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Frederick

    FOUNDER/PRESIDENT

    Total calculated
    $47,298
    From this org
    $47,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Renee Lowry

    CHIEF FINANCIAL OFFICER

    Total calculated
    $62,949
    From this org
    $59,556
    From related orgs
    $0
    Other
    $3,393
    Hours/week
    35

  • Laura Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $48,012
    From this org
    $42,785
    From related orgs
    $0
    Other
    $5,227
    Hours/week
    35

  • Michael Crossley CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rust

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • MISCELLANEOUS CASH GRANTS 5000

    $633,809

    VET CARE

  • SPCA SF - ALABAMA ST

    $69,478

    VET CARE

  • ARK VETERINARY CARE

    $45,841

    VET CARE

  • B STREET VETERINARY HOSPITAL

    $28,731

    VET CARE

  • VAN BUREN ANIMAL HOSPITAL

    $20,765

    VET CARE

  • VCA MUELLER PET MEDICAL CENTER

    $20,481

    VET CARE

  • OAKVET ANIMAL SPECIALTY HOSPITAL

    $16,989

    VET CARE

  • ARK ANIMAL HOSPITAL - VICTORVILLE CA

    $16,560

    VET CARE

  • VCA MOUNTAIN VISTA ANIMAL HOSPITAL

    $13,620

    VET CARE

  • VCA EAST BAY VETERINARY EMERGENCY

    $11,525

    VET CARE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202302969349302000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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