2024-07-29T14:43:47-07:00 2024-06-30 990EZ 2023-07-01 061714543 ELDERPET ELDE 6037676856 PO Box 624 Durham NH 03824 Jerilee Zezula Treasurer 6037676856 2024-07-29 1 2023 2024-08-08 14:25:15Z X www.elderpet.org X X 37215 X 36323 820 0 1 0 0 0 0 0 0 0 0 0 0 71 37215 27869 0 0 0 0 354 1635 29858 7357 16372 0 23729 X 9713 18504 0 0 6659 5225 16372 23729 0 0 16372 23729 ElderPet provides Pet Partners Therapy Animal training and evaluations, no-interest loans for unexpected veterinary care, pet food assistance, and prescription cost assistance to low income seniors and people with disabilities. Expenses for directly allocated for Pet Partners included the purchase of manuals and refreshments for events. 0 100 Pet Food Assistance - ElderPet receives physical donations of pet food from the community and some funds and gift cards for the purchase of pet food. We provide pet food to approximately 35 households and purchase food as needed when donations are gone. $2285 in donations was allocated for pet food per donors. We received $75.25 in pet food donations 2285 4054 ElderPet provides prescription medication assistance by providing the cost of long term medications as long as the pet owner keeps up-to-date with veterinary appointments. $11335 of donations was allocated for medication assistance. ElderPet also received RX diet donations (In Kind) in the amount of $1047. 11335 18424 ElderPet provides no-interest loans to pet owners for unexpected veterinary care. These loans are marked as assets as they are to be paid back. We do have loan defaults which are considered expenses for this program ($300) and are logged as bad debts for this FY. ElderPet stopped this service this year because of our financial situation and did not allocate any general funds for it as in the past. 0 300 22878 Michael J Cicchese Chairperson 5 0 0 0 Marsha Barden Vice Chairperson 5 0 0 0 Kim Faustino Secretary 5 0 0 0 Jerilee A Zezula Treasurer 10 0 0 0 Doris Irwin Member 2 0 0 0 Sue Walsh Member 2 0 0 0 Joanne Fatur Member 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH Jerilee A Zezula PO Box 624 Durham NH 03824 6037676856 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13199 13688 19532 28105 37215 111739 0 0 0 0 0 0 13199 13688 19532 28105 37215 111739 111739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111739 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Refund from a business for over payment Form 990-EZ, Part I, Line 10 ElderPet purchased $4054 in pet food and distributed it to clients. ElderPet paid $23,515 for prescription medication and Rx diets for its clients. ElderPet paid $300 to write off delinquent loans (Bad Debt) Form 990-EZ, Part I, Line 16 Books, subscriptions -$60; Website- $72; Refunds - $20; Membership Dues- $135; Fundraising Fees -$50; In-Kind distribution $1122; Business registration Fees $75; General supplies $198; Pet Partners Expenses-$100; Reconciliation discrepancies- $.11 Form 990-EZ, Part II, Line 24 No interest loans outstanding and still being paid back: $5225