2021-10-29T13:49:08-07:00 2021-06-30 330828293 Richard K Scully CPA 30362 Anamonte Laguna Niguel CA 92677 990 2020-07-01 330030634 PET PROJECT FOUNDATION INC PETP 9495958899 PO BOX 5678 SAN CLEMENTE CA 92674 DAN HOGAN Treasurer 2021-10-25 true DAN HOGAN 999009999 Richard K Scully P00631021 9493630586 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 5678 SAN CLEMENTE CA 926745678 688344 false X N/A TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE. 10 10 0 129 0 275785 408714 5371 4574 -41036 251830 0 240120 665118 0 0 0 0 4926 320368 314873 320368 314873 -80248 350245 2062536 2425356 12575 2062536 2412781 TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE. false false 259639 ANIMAL CARE: THIS ORGANIZATION PROVIDES FOR ALL KENNEL MAINTENANCE, MEDICAL CARE, FOOD, GROOMING, AND EXERCISING OF 648 ANIMALS THIS YEAR. 20071 SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS. 279710 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 0 false false false false false false false 0 false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X THE ORGANIZATION 9495958899 PO BOX 5678 SAN CLEMENTE CA 926745678 X BETTE MELHORN Treasurer 10.00 0.00 X X 0 0 0 LISA SCHNEIDER Secretary 5.00 0.00 X X 0 0 0 PATRICIA PENE Director 5.00 0.00 X 0 0 0 DENISE ZOLG President 10.00 0.00 X X 0 0 0 JIM CAROTHERS Director 5.00 0.00 X 0 0 0 VICTORIA MCMURCHIE Chairman 10.00 0.00 X X 0 0 0 DAN HOGAN Director 5.00 0.00 X 0 0 0 ALEXIS FEDERICO Director 5.00 0.00 X 0 0 0 STEPHANIE COCUMELLI Director 5.00 0.00 X 0 0 0 NANCY KORITZ Director 5.00 0.00 X 0 0 0 0 false false false 0 60937 347777 408714 Membership Dues & Assessments 4574 4574 4574 251830 251830 0 0 0 0 23226 60937 23226 0 0 0 0 665118 4574 251830 0 0 0 0 0 0 0 0 0 0 0 0 6708 6708 0 0 0 0 162 162 0 0 0 0 0 0 0 0 0 19295 18559 736 3952 3952 MEDICAL CARE 132156 132156 KENNEL MAINTENANCE 119599 119599 FOOD 7185 7185 MERCHANT FEES 6564 6564 19252 2211 12277 4764 314873 279710 30237 4926 316293 445044 0 0 0 0 0 0 0 4604 0 730124 169779 567279 560345 1166009 1417758 0 0 2209 8351 0 2062536 2425356 12575 0 12575 X 2062536 2412781 2062536 2412781 2062536 2425356 350245 X false false false X 720554 303935 216149 281156 413288 1935082 6475 6475 0 0 0 727029 303935 216149 281156 413288 1941557 15056 16895 7257 12902 9714 61824 449598 72666 522264 464654 89561 7257 12902 9714 584088 1357469 93260 48563 56352 -41036 251830 408969 0 93260 48563 56352 -41036 251830 408969 0 0 820289 352498 272501 240120 665118 2350526 0.57750 0.58350 0.17400 0.08120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730124 169779 560345 560345 false TAIL OF TWO CITIES 77285 56917 20368 20368 OTHER 6878 4020 2858 2858 84163 60937 23226 23226 23226 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ORGANIZATION GOVERNED BY BOARD OF DIRECTORS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body DECISIONS MADE BY BOARD OF DIRECTORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS MADE BY VOTING BY BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process COPIES PROVIDED AT BOARD OF DIRECTORS MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD OF DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990 POSTED ON GUIDESTAR