Totals
- Total revenue
- $244,102
- Total expenses
- $248,649
- Contributions and grants received
- $357
- Grants paid
- $0
- Program service revenue
- $243,745
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,617
- Total liabilities, end of year
- $15
- Net assets or fund balances, end of year
- $63,602
- Program services expenses (Part IX)
- $211,352
- Management and general expenses
- $37,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,352
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$357
-
2a · Program service revenue: PET SUPPORTIVE SERVICES
total $243,745 · related or exempt $243,745
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $145,833 · program services $123,958 · management and general $21,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,705 · program services $34,599 · management and general $6,106
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,500 · program services $1,275 · management and general $225
-
10 · Payroll taxes
total $15,215 · program services $12,933 · management and general $2,282
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20 · program services $17 · management and general $3
-
11c · Fees: accounting
total $3,924 · program services $3,335 · management and general $589
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $817 · program services $695 · management and general $122
-
12 · Advertising and promotion
total $100 · program services $85 · management and general $15
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,400 · program services $2,040 · management and general $360
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $24,657 · program services $20,958 · management and general $3,699
-
24b · Other expenses: CONTRACTOR
total $4,165 · program services $3,540 · management and general $625
-
24c · Other expenses: VEHICLE EXPENSE
total $3,274 · program services $2,783 · management and general $491
-
24d · Other expenses: BUSINESS DEVELOPMENT PROGRAM
total $1,784 · program services $1,516 · management and general $268
-
24e · All other expenses
total $4,255 · program services $3,618 · management and general $637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,949 · end of year $8,082
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $41,200 · end of year $52,685
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $2,850
-
17 · Accounts payable and accrued expenses
end of year $14
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $68,149 · end of year $63,602
Mission and programs · 2024
Mission
PalsNPets empowers people experiencing homelessness to stay with their pets by providing on-site pet care, education, and support within interim housing. Our mission ensures that no one has to choose between shelter and their beloved animals,fostering responsibility, stability, and self-sufficiency.
-
For the year ended December 31, 2023 the organization operated the followingprograms:Pet Education ProgramsAt PalsNPets, our pet education programs are designed to empower homeless individualswith the knowledge and skills necessary for responsible pet ownership.Veterinary AssistanceWe are dedicated to providing essential veterinary assistance to homeless individualsand their pets. Our support includes regular check-ups, vaccinations, spay/neuteringand necessary medical treatments. This helps prevent the spread of infectiousdiseases within the community, benefiting both humans and animals.Dog TrainingOur dog training program is crucial for our interim housing community. It addressesaggressive or protective behaviors in pets, ensuring a safer and more harmoniousenvironment. Additionally, the program helps individuals understand how their ownbehavior affects their pets, offering insights into their own mental health. This understanding fosters a sense of security and trust between pets and owners, whileteaching individuals healthier ways to manage their emotions. Through this program,both people and their pets learn and grow together, enhancing the well-being of ourcommunity.Pet GroomingOur pet grooming program supports individuals experiencing homelessness by ensuringtheir pets are clean, free of fleas, healthy, and well-groomed. This service helpsprevent medical issues in pets while also providing a safe and caring environment fortheir owners. By taking care of their pets, we build trust and foster positiveconnections, aiding their reintegration into society.
Expenses $211,352
As filed on the 2024 return.
Listed in Part VII
-
Iliana BelincILIANA BELINC
Executive Dir.
- Total calculated
- $145,833
- From this org
- $145,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David OlanDAVID OLAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Loretta GoldLORETTA GOLD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Araceli VenturaARACELI VENTURA
Vice President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531199349302968
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