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OUR NEIGHBORHOOD PET PROJECT: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUR NEIGHBORHOOD PET PROJECT (EIN 92-2719770)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-12
IRS object ID
202512249349201246
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-12T14:23:21-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412108480PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Greens AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 El Camino RealAddressLine1Txt
CityGreenfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93927ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN922719770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Our Neighborhood Pet ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURNBusinessNameControlTxt
Phone8316780912PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 8th StreetAddressLine1Txt
CityGreenfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93927ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLou RinehartPersonNm
Person TitleCFOPersonTitleTxt
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrent GreenPreparerPersonNm
PTINP00281948PTIN
Phone8316745562PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressourneighborhoodpetproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,375ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,185ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,260FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,351SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,091SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$16,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,596CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,533GrossProfitLossSlsOfInvntryAmt
Total Revenue$133,002TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$84,104FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$150PrintingPublicationsPostageAmt
Other Expenses Total$48,254OtherExpensesTotalAmt
Total Expenses$134,108TotalExpensesAmt
Excess Or Deficit For Year-$1,106ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,085BOYAmt
EOY$13,511EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,085BOYAmt
EOY$13,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,532EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,085BOYAmt
EOY$11,979EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission is to reduce the number of unwanted litters in South Monterey County by providing access to free or low-cost spay/neuter services for dogs and domestic and feral cats. The mission is also to work with rescue partners to help animals in need of new homes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization rescued 456 stray or abandoned cats and dogs during 2024. It also provided 1,970 spay/neuter surgeries facilitated through the voucher program; thereby, assisting families who cannot afford the cost.DescriptionProgramSrvcAccomTxt
Program Service Expenses$124,878ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lou Rinehart
CFO10.00$0
Dolores Villagomez
CEO10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLou RinehartPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 8th StreetAddressLine1Txt
CityGreenfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93927ZIPCd
FieldValueIRS element (for citing)
Phone8316780912PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,928CurrentTaxYearMinus1YearAmt
Current Tax Year$106,375CurrentTaxYearAmt
Total$174,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,253CurrentTaxYearMinus1YearAmt
Current Tax Year$35,574CurrentTaxYearAmt
Total$46,827TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79,181CurrentTaxYearMinus1YearAmt
Current Tax Year$141,949CurrentTaxYearAmt
Total$221,130TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,130PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79,181CurrentTaxYearMinus1YearAmt
Current Tax Year$141,949CurrentTaxYearAmt
Total$221,130TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $1141
Other Expenses.1Pet Food & Supplies $31710
Other Expenses.2Transportation Costs $7514
Other Expenses.3Supplies $4444
Other Expenses.4Meals $1528
Other Expenses.5Bank & Collection Fees $1216
Other Expenses.6Dues & Memberships $470
Other Expenses.7Fraud / Theft $231
Total Liabilities.1Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $1532

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