2025-11-16T18:15:58-06:00 2024-12-31 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 6945 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990EZ 2024-01-01 473847459 PUGET SOUND PET FOOD BANK PUGE 2532505078 32705 5TH AVE SW FEDERAL WAY WA 980235616 DEEDEE HOWE PRESIDENT 2539526394 2025-11-16 1 1 SALLY J MCCOLLOCH P00064691 3605709933 2025-11-16 2024 2025-03-06 01:10:19Z X WWW.PUGETSOUNDPETFOODBANK.ORG X X 163912 X 145208 527 18177 9938 8239 153974 38588 95495 134083 19891 115604 0 135495 X 58840 89040 56829 46455 115669 135495 65 0 115604 135495 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 2,914 FAMILIES; 9,109 PETS. 0 135663 135663 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 84662 81897 100588 148703 161495 577345 20264 20992 28287 1890 71433 84662 102161 121580 176990 163385 648778 0 0 0 648778 96 663 527 1286 96 663 527 1286 84662 102161 121676 177653 163912 650064 0.99800 0.99870 0.00200 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIBBLE FOR KIBBLE 2024 18177 18177 9938 18177 18177 9938 9938 8239 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 14: 38,588. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,025. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PR. AMOUNT: 121. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 103. DESCRIPTION: PET FOOD & LITTER DISTRIBUTED/PURCHASED. AMOUNT: 85,461. DESCRIPTION: MISC. PET SUPPLIES. AMOUNT: 966. DESCRIPTION: BANK FEES. AMOUNT: 408. DESCRIPTION: INSURANCE. AMOUNT: 2,388. DESCRIPTION: VET EXPENSES. AMOUNT: 105. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,413. DESCRIPTION: ACCOUNTING. AMOUNT: 355. DESCRIPTION: MISC CASH DONATIONS. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 95,495. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FOOD AND LITTER INVENTORY. BEG. OF YEAR AMOUNT: 5,078. END OF YEAR AMOUNT: 5,267. DESCRIPTION: EQUIPMENT & STORAGE ITEMS. BEG. OF YEAR AMOUNT: 1,716. 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: 206. END OF YEAR AMOUNT: 206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,079. END OF YEAR AMOUNT: 36,516. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE TO DEEDEE HOWE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. 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.