Totals
- Total revenue
- $289,763
- Total expenses
- $302,606
- Contributions and grants received
- $289,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,940
- Total liabilities, end of year
- $14,840
- Net assets or fund balances, end of year
- $53,100
- Program services expenses (Part IX)
- $185,753
- Management and general expenses
- $89,265
- Fundraising expenses
- $27,588
- Program service expenses (Part III)
- $185,753
Program services were 61.4% 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
$289,763
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,306 · program services $128,835 · management and general $52,340 · fundraising $20,131
-
10 · Payroll taxes
total $13,248 · program services $8,479 · management and general $3,444 · fundraising $1,325
-
11c · Fees: accounting
total $13,250 · management and general $13,250
-
12 · Advertising and promotion
total $15,468 · program services $9,182 · management and general $154 · fundraising $6,132
-
13 · Office expenses
total $17,451 · program services $17,323 · management and general $128
-
14 · Information technology
total $16,715 · program services $16,715
-
17 · Travel
total $1,116 · program services $1,116
-
19 · Conferences, conventions and meetings
total $111 · program services $111
-
22 · Depreciation, depletion and amortization
total $3,699 · management and general $3,699
-
23 · Insurance
total $15,786 · management and general $15,786
-
24a · Other expenses: PET SUPPLIES
total $2,765 · program services $2,765
-
24b · Other expenses: RESCUE AND FOSTER SERVICE
total $1,227 · program services $1,227
-
24c · Other expenses: MISCELLANEOUS EXP
total $464 · management and general $464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,537 · end of year $59,953
-
10a · Land, buildings and equipment: cost or other basis
$45,329
-
10b · Land, buildings and equipment: accumulated depreciation
$37,342
-
10c · Land, buildings and equipment, net
beginning of year $11,686 · end of year $7,987
-
17 · Accounts payable and accrued expenses
beginning of year $8,280 · end of year $14,840
-
27 · Net assets without donor restrictions
beginning of year $65,943 · end of year $53,100
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT AND ADMINISTER PROGRAMS THAT DIRECTLY BENEFIT BOTH COMPANION ANIMALS AND THEIR OWNERS. PACT BELIEVES THAT PROVIDING KNOWLEDGE, CONCENTRATING RESOURCES, COORDINATING EFFORTS AND INSPIRING THE COMMUNITY IS THE BEST WAY TO EFFECTIVELY IMPROVE THE LIVES AND COMPANION ANIMALS AND THEIR HUMAN OWNERS, SO THAT BOTH CAN LIVE HEALTHIER AND HAPPIER LIVES TOGETHER FOR THEIR MUTUAL BENEFIT.
-
FOSTERING OF ANIMALS FOR FAMILIES AND HOUSEHOLDS WHO DESPARATELY WANT A SAFE HAVEN FOR THEIR ANIMALS DURING TIME OF DEPLOYMENT OR PERSONAL CRISIS.
Expenses $185,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melvin B MillerMELVIN B MILLER
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 20
-
Judith GoldsteinJUDITH GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael MarkovitzMICHAEL MARKOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ellen ThompsonELLEN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.