Pet Community Center
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$2,333,349.00
Projected Expenses
$2,319,426.00
Organizational Budgets and Other Documents
| PCC 2024 Budget | 2024 |
| Budget | 2023 |
| 2022 Budget | 2022 |
| PCC 2021 Budget | 2021 |
| PCC 2020 Budget | 2020 |
| PCC 2019 Budget | 2019 |
| PCC 2018 Budget | 2018 |
| PCC 2017 Budget | 2017 |
| PCC 2016 Budget | 2016 |
| PCC 2015 Budget | 2015 |
| PCC Budget | 2014 |
IRS Letter of Exemption
| Pet Community Center IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,679,856.00 | $2,328,198.00 | |
| Total Expenses | $1,767,304.00 | $1,690,186.00 | |
| Revenue Less Expenses | ($-0.00) | ($87,448.00) | $638,012.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $274,153.00 | |
| Contributions, Gifts, and Grants | $671,607.00 | $1,079,203.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $786,157.00 | $859,897.00 | |
| Investment Income, Net of Losses | $1,022.00 | $1,384.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $165,860.00 | $110,702.00 | |
| Revenue In-Kind | $55,210.00 | $2,859.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,378,999.00 | $1,306,219.00 | |
| Administration Expense | $155,447.00 | $155,995.00 | |
| Fundraising Expense | $232,858.00 | $227,972.00 | |
| Total Revenue/Total Expenses | 95% | 138% | |
| Program Expense/Total Expenses | 78% | 77% | |
| Fundraising Expense/Contributed Revenue | 13% | 13% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $786,157.00 | Contributions, Gifts, and Grants $1,079,203.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $671,607.00 | Program Revenue $859,897.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $165,860.00 | Government Grants $274,153.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,108,198.00 | $1,189,232.00 | |
| Current Assets | $767,944.00 | $1,095,054.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $80,963.00 | $74,549.00 | |
| Total Net Assets | $1,027,235.00 | $1,114,683.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures were taken from the 990. Foundation and Corporate grants may be including in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. 990 was prepared by Carrie L Wilsman. Comments provided by Nicole Rose 11/27/2023. |
