2024-08-09T09:19:42-07:00 2023-12-31 941541507 Bianchi Kasavan & Pope LLP 243 Sixth Street Suite 220 Hollister CA 95023 990 2023-01-01 770300197 Pet Friends and Rescue PETF 8316378092 PO Box 1191 Hollister CA 95024 Jack Scutchall President 2024-08-09 true true Barbara E Shackleton EA P01231267 8316382111 2023 2024-08-08 14:25:15Z PO Box 1191 Hollister CA 95024 304387 false X http://www.petfriends.org X 1992 CA Humane animal control and care in San Benito County. 13 13 11 1080 0 958437 144030 23168 21244 -354 -11651 29297 18253 1010548 171876 0 0 119008 120019 0 0 111793 109291 230801 229310 779747 -57434 1138388 1113547 119382 118045 1019006 995502 Humane animal control and care in San Benito County. false false 181432 21020 Placed 150 stray or unwanted cats and dogs into loving homes as pets. 2018 224 S/N Clinic: Provided 185 dogs and cats, including feral cats, spay or neuter procedures. Provided vaccinations, tests, and other veterinary services. 183450 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false false false false false false false false false false false false CA X Pet Friends and Rescue 8316378092 PO Box 1191 Hollister CA 95024 X Susan Carpenter Director 1.00 0.00 X 0 0 0 Sally Crisman Director 1.00 0.00 X 0 0 0 Mariah Giunta Director 1.00 0.00 X 0 0 0 Nicole Hartshorn Director 1.00 0.00 X 0 0 0 Linda Hilden Director 1.00 0.00 X 0 0 0 Sue Lyon Director 1.00 0.00 X 0 0 0 Andy Rollins Director 1.00 0.00 X 0 0 0 Rose Simpson Director 1.00 0.00 X 0 0 0 Alexis Winder Director 1.00 0.00 X 0 0 0 Jack Scutchall President 5.00 0.00 X 0 0 0 Monique Hill Vice President 1.00 0.00 X 0 0 0 Peggy Darington Secretary 1.00 0.00 X 0 0 0 Trisha Brand Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 31086 112944 7 144030 Program Service Revenue 21244 21244 21244 7173 7173 0 0 11200 3400 7800 7800 7800 99987 118811 -18824 -18824 -18824 20753 31086 10300 10453 0 0 0 171876 2420 14973 X 0 0 0 0 0 0 111490 89192 22298 0 0 8529 6823 1706 0 0 22527 18022 4505 0 0 0 0 507 406 101 6459 5167 1292 0 0 0 0 0 0 0 0 2079 1663 416 5837 4670 1167 Animal Care Expenses 29524 23619 5905 Outside vet care 5831 4665 1166 Grounds repairs/maintenance 5174 4139 1035 Public/Volunteer Relations 4287 3430 857 27066 21654 5412 229310 183450 45860 0 51092 33021 16354 8785 0 0 0 0 0 0 0 944544 77159 869464 867385 201478 204356 0 0 0 0 1138388 1113547 8768 8704 110614 109341 119382 118045 X 1019006 995502 1019006 995502 1138388 1113547 -57434 32216 1714 X false false false X 124226 182813 270453 958437 144030 1679959 115033 176562 40539 61880 41997 436011 0 0 0 239259 359375 310992 1020317 186027 2115970 36190 75000 111190 0 36190 75000 111190 2004780 11160 56 120 6342 118360 136038 0 11160 56 120 6342 118360 136038 2200 2400 2000 -721 5879 0 252619 361831 313112 1025938 304387 2257887 0.88790 0.91890 0.06030 0.01030 X Support Schedule: Other Income Explanation Support reported on Schedule A Part III Section B line 10a includes gross proceeeds from the sale of securities in the amount of $99,987. Cost basis was $118,811 for a capital loss of $18,824. 510000 510000 306000 306000 73577 72192 1385 4967 4967 50000 50000 867385 Credit Cards 3117 SBA Loan 106224 109341 X false Fur Ball 40771 27921 12850 500 7732 Tacos for Tails 10673 3158 7515 500 1380 51444 31079 20365 1000 9112 10112 10253 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by assistant treasurer. Form 990, Part VI, Section C, Line 19 Governing documents are available to the public upon request. Form 990, Part IX, Line 24e Bank/PayPal/brokerage Fees: Column (A) - Total = $3231; Column (B) - Program Services = $2585; Column (C) - Management & General = $646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building repairs/maintenance: Column (A) - Total = $2591; Column (B) - Program Services = $2073; Column (C) - Management & General = $518; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer expenses: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fees: Column (A) - Total = $503; Column (B) - Program Services = $402; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and memberships: Column (A) - Total = $391; Column (B) - Program Services = $313; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Foreign tax paid in investment: Column (A) - Total = $29; Column (B) - Program Services = $23; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel/mileage: Column (A) - Total = $488; Column (B) - Program Services = $390; Column (C) - Management & General = $98; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Medications - PF animals: Column (A) - Total = $175; Column (B) - Program Services = $140; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Melio credit card fee: Column (A) - Total = $21; Column (B) - Program Services = $17; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Microchip supplies: Column (A) - Total = $1837; Column (B) - Program Services = $1470; Column (C) - Management & General = $367; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $40; Column (B) - Program Services = $32; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other equipment and supplies: Column (A) - Total = $422; Column (B) - Program Services = $338; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other supplies: Column (A) - Total = $159; Column (B) - Program Services = $127; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outside vet/tests expense: Column (A) - Total = $448; Column (B) - Program Services = $358; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Service Fees: Column (A) - Total = $1964; Column (B) - Program Services = $1571; Column (C) - Management & General = $393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Permits/Licenses: Column (A) - Total = $225; Column (B) - Program Services = $180; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POG Newsletter: Column (A) - Total = $1116; Column (B) - Program Services = $893; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $38; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Propane: Column (A) - Total = $3432; Column (B) - Program Services = $2746; Column (C) - Management & General = $686; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property tax: Column (A) - Total = $937; Column (B) - Program Services = $750; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1221; Column (B) - Program Services = $977; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash disposal: Column (A) - Total = $1892; Column (B) - Program Services = $1514; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $3515; Column (B) - Program Services = $2812; Column (C) - Management & General = $703; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Veterinary services: Column (A) - Total = $2184; Column (B) - Program Services = $1747; Column (C) - Management & General = $437; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste disposal (S/N): Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water filters: Column (A) - Total = $47; Column (B) - Program Services = $38; Column (C) - Management & General = $9; Column (D) - Fundraising = $0 Form 990, Schedule A, Part III, Section B, Line 12 There was a net loss of $6,696 on the sale of capital assets.