2024-11-13T17:57:01-06:00 2023-12-31 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 6945 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990EZ 2023-01-01 473847459 PUGET SOUND PET FOOD BANK PUGE 2532505078 32705 5TH AVE SW FEDERAL WAY WA 980235616 DEEDEE HOWE PRESIDENT 2539526394 2024-11-14 1 1 SALLY J MCCOLLOCH P00064691 3605709933 2024-11-11 2023 2024-10-15 13:58:12Z X WWW.PUGETSOUNDPETFOODBANK.ORG X X 177653 X 148703 663 28287 8398 19889 169255 43843 78074 121917 47338 68266 0 115604 X 54990 58840 13276 56829 68266 115669 0 65 68266 115604 X DISTRIBUTE PET FOOD & SUPPLIES TO THOSE IN NEED. PROVIDED PET FOOD AND SUPPLIES TO HOMELESS, LOW INCOME, DISABLED AND SENIOR RESIDENTS OF THE SOUTH PUGET SOUND AREA. TOTAL 2,286 FAMILIES; 7,451 PETS. 0 121917 121917 DEEDEE HOWE PRESIDENT 25.00 0 0 0 MARJORIE MEYER VICE PRESIDENT 5.00 0 0 0 JUDY GROVER SECRETARY 1.00 0 0 0 CHRISTY ENGELMANN TREASURER 0.25 0 0 0 KARI POWELL DIRECTOR 1.00 0 0 0 TRINA PITTMAN DIRECTOR 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA MARJORIE MEYER 32705 5TH AVE SW FEDERAL WAY WA 980235626 2538742466 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95876 84662 81897 100588 148703 511726 20446 20264 20992 28287 89989 116322 84662 102161 121580 176990 601715 0 0 0 601715 96 663 759 96 663 759 116322 84662 102161 121676 177653 602474 0.99870 0.99980 0.00130 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIBBLE FOR KIBBLE 2023 28287 28287 1049 2733 4616 28287 28287 1049 2733 4616 8398 19889 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 14: 43,843. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,528. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,315. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PR. AMOUNT: 59. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 85. DESCRIPTION: PET FOOD & LITTER DISTRIBUTED/PURCHASED. AMOUNT: 69,574. DESCRIPTION: MISC. PET SUPPLIES. AMOUNT: 528. DESCRIPTION: BANK FEES. AMOUNT: 810. DESCRIPTION: INSURANCE. AMOUNT: 2,284. DESCRIPTION: VET EXPENSES. AMOUNT: 1,115. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,619. TOTAL TO FORM 990-EZ, LINE 16: 78,074. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FOOD AND LITTER INVENTORY. BEG. OF YEAR AMOUNT: 5,005. END OF YEAR AMOUNT: 5,078. DESCRIPTION: EQUIPMENT & STORAGE ITEMS. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 1,716. DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 2,750. DESCRIPTION: FUNDRAISING SUPPLIES. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,792. END OF YEAR AMOUNT: 47,079. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE TO DEEDEE HOWE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.