2025-08-06T23:20:21-07:00 2024-12-31 990EZ 2024-01-01 270158014 PET PROJECT RESCUE PETP 6122070602 PO BOX 582861 MINNEAPOLIS MN 55458 Maia Rumpho Stellpflug Executive Director 6122070602 2025-08-06 1 2024 2025-03-06 01:10:19Z X WWW.PETPROJECTRESCUE.COM X X 169187 X 163886 0 0 5301 0 0 0 0 0 0 0 0 0 0 0 169187 0 0 49440 0 0 156 61586 111182 58005 206959 0 264964 207163 264964 0 0 20 0 207183 264964 224 0 206959 264964 PROVIDE FREE SPAY AND NEUTER CLINICS AND VETERINARY CARE PROVIDE FREE SPAY AND NEUTER CLINICS AND VETERINARY CARE 20000 51754 51754 MAIA RUMPHO-STELLPFLUG PRESIDENT/DIRECTOR 40 4800 1440 0 CHRISTINE GARRISON SECRETARY 1 0 0 0 JENNIFER BENNET BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MAIA RUMPHO-STELLPFLUG PO BOX 582861 MINNEAPOLIS MN 55458 6122070602 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69375 67200 108507 129148 163886 538116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69375 67200 108507 129148 163886 538116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 538116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69375 67200 108507 129148 163886 538116 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^CLINIC COSTS;46516|PET FOOD COSTS;290|PET SUPPLIES;76|VET FEES AND MEDS;4872|ADVERTISING;550|CC FEES;1|DUES AND SUBSCRIPTIONS;620|INSURANCE;395|INTERNET;299|MEETINGS;122|MILEAGE REIMBURSEMENT;700|OFFICE EXPENSES;1509|PAYPAL FEES;1574|PAYROLL TAXES;3951|LICENSES;66|TELEPHONE;45^Total;61586^ In April 2025 our original accountant retired and we took appropriate measures to hire a new accountant that on-boarded the same month, in April 2025. Maia, our Executive Director, was informed by this accountant that an extension was completed, but on August 6th, 2025 we discovered that this accountant (since April 2025) had only filed an extension with the state of MN, and not with the IRS for our 990 filing. Maia immediately called the IRS to determine next steps and the same day we completed the 990. We were mislead by our accountant, who we have now terminated our relationship with. We came to find out that this accountant also failed to file state quarterly filings in a timely manner, and we have since rectified this as of 8.6.2025 as well. We ask that our late fees be waived for this reason, and because we have always been in good standing with the IRS since we became a 501c3 in 2008. Thank you.