Nonprofit · EIN 33-0030634
PET PROJECT FOUNDATION INC
Tax-exempt · SAN CLEMENTE, CA 92674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,158,589 | $435,707 | $722,882 | $5,519,696 | $27,349 | $5,492,347 |
| June 30, 2024 | 990 | $1,625,889 | $416,514 | $1,209,375 | $4,814,082 | $44,617 | $4,769,465 |
| June 30, 2023 | 990 | $1,598,067 | $350,079 | $1,247,988 | $3,565,018 | $4,928 | $3,560,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $890,459
- of which government grants
- $35,028
- Program service revenue
- $33,792
- Investment income
- $234,338
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,276
- Occupancy
- $5,971
- Depreciation
- $18,856
- Program services (functional)
- $363,003
- Management and general (functional)
- $45,207
- Fundraising (functional)
- $27,497
Balance sheet and other
- Total assets, start of year
- $4,814,082
- Total assets, end of year
- $5,519,696
- Total liabilities, end of year
- $27,349
- Net assets, end of year
- $5,492,347
- Land, buildings and equipment
- $903,658
- Publicly traded securities
- $4,252,987
- Net assets without donor restrictions
- $5,492,347
- Gross receipts
- $1,290,311
- Employees
- 0
- Volunteers
- 201
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE MATA | President Trustee or director, Officer | 15 | $0 |
| JAMES MITCHELL | Treasurer Trustee or director, Officer | 10 | $0 |
| ERICA PETER | Director Trustee or director | 2 | $0 |
| JILL BUCKLEY | Director Trustee or director | 2 | $0 |
| DANIEL COSTIGAN | Director Trustee or director | 2 | $0 |
| HEIDI MUTHER | Secretary Trustee or director, Officer | 2 | $0 |
| TERRI SMITH-MORSE | Director Trustee or director | 2 | $0 |
| DENISE GEE | Director Trustee or director | 2 | $0 |
| DENISE ZOLG | Director Trustee or director | 2 | $0 |
| ELIZABETH TAYLOR | Director Trustee or director | 2 | $0 |
| VICKIE MCMURCHIE | Chairman Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE MATA | President Trustee or director, Officer | 15 | $0 |
| JAMES MITCHELL | Treasurer Trustee or director, Officer | 10 | $0 |
| ERICA PETER | Director Trustee or director | 2 | $0 |
| JEANNETTE PERRY | Director Trustee or director | 5 | $0 |
| PAT PENE | Director Trustee or director | 5 | $0 |
| HYDEE RIGGS | Director Trustee or director | 2 | $0 |
| TERRI SMITH-MORSE | Director Trustee or director | 2 | $0 |
| ALEXIS FEDERICO | Secretary Trustee or director, Officer | 5 | $0 |
| MELODY BOYD | Director Trustee or director | 2 | $0 |
| STEPHANIE COCUMELLI | Chairman Trustee or director, Officer | 20 | $0 |
| NANCY KORITZ | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE MATA | President Trustee or director, Officer | 15 | $0 |
| JIM MITCHELL | Treasurer Trustee or director, Officer | 10 | $0 |
| ERICA PETER | Director Trustee or director | 2 | $0 |
| JEANNETTE PERRY | Director Trustee or director | 5 | $0 |
| PAT PENE | Director Trustee or director | 5 | $0 |
| HYDEE RIGGS | Director Trustee or director | 2 | $0 |
| TERRY MORSE | Director Trustee or director | 2 | $0 |
| ALEXIS FEDERICO | Secretary Trustee or director, Officer | 5 | $0 |
| MELODY BOYD | Director Trustee or director | 2 | $0 |
| STEPHANIE COCUMELLI | Chairman Trustee or director, Officer | 20 | $0 |
| NANCY KORITZ | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5678, SAN CLEMENTE, CA 92674-5678
- Signed the 990
- VICKIE MCMURCHIE, Chairperson
- Phone
- (949) 595-8899
- Return prepared by
- Richard K Scully CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0030634 or by the name PET PROJECT FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE.
Program accomplishments
- ANIMAL CARE: THIS ORGANIZATION PROVIDES FOR ALL KENNEL MAINTENANCE, MEDICAL CARE, FOOD, GROOMING, AND EXERCISING OF 612 ANIMALS THIS YEAR.Expenses $326,097
- SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.Expenses $36,906
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0030634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,519,696
- Income (IRS master file)
- $1,290,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,158,589 | $435,707 | $5,519,696 | IRS |
| 990 | June 2024 | $1,625,889 | $416,514 | $4,814,082 | XML |
| 990 | June 2023 | $1,598,067 | $350,079 | $3,565,018 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0030634).
Questions about PET PROJECT FOUNDATION INC
- What is the EIN of PET PROJECT FOUNDATION INC?
- The employer identification number (EIN) of PET PROJECT FOUNDATION INC is 33-0030634.
- Is PET PROJECT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PET PROJECT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET PROJECT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PET PROJECT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PET PROJECT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PET PROJECT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PET PROJECT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,158,589, expenses of $435,707 and total assets of $5,519,696 at year end.
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All nonprofits in SAN CLEMENTE · California · Animal-related