Pets & Pals
- Assets
- $2.2m
- Revenue
- $539.4k
- Investments
- $179.5k
- Employees
- 7
- Location
- Stockton, CA
- Founding
- 01/1950
- Data as of
- 09/2023
- EIN
- 94-6003484
Organization Overview
Pets & Pals is located in Stockton, CA. The organization was established in 1950. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Pets & Pals employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pets & Pals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pets & Pals generated $539.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $564.7k during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND ADOPTION OF CATS AND DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND ADOPTION OF CATS AND DOGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Molen Board Member | Trustee | 5 | $0 |
Delaine Thomas Board Member | Trustee | 5 | $0 |
Bob Bruce Board Member | Trustee | 5 | $0 |
Sue Molen President | Officer | 30 | $31,200 |
Stacie Mcclure Treasurer | Officer | 25 | $14,160 |
Lori Toccoli Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,213 |
| Total Program Service Revenue | $150,571 |
| Investment income | $34,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,360 |
| Compensation of current officers, directors, key employees. | $45,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,903 |
| Payroll taxes | $20,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,504 |
| Fees for services: Other | $1,463 |
| Advertising and promotion | $2,727 |
| Office expenses | $19,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,334 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,387 |
| Insurance | $14,894 |
| All other expenses | $7,514 |
| Total functional expenses | $564,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $246,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $638,322 |
| Investments—publicly traded securities | $1,098,959 |
| Investments—other securities | $179,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,163,613 |
| Accounts payable and accrued expenses | $1,901 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,901 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,391,966 |
| Retained earnings, endowment, accumulated income, or other funds | $769,746 |
| Total liabilities and net assets/fund balances | $2,163,613 |