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.
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 |
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 |