PONGO FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PONGO FUND (EIN 27-0646992)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202101329349300505
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T06:08:55-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930928924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW FIFTH AVE SUITE 1000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972043710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270646992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PONGO FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PONG | BusinessNameControlTxt |
| Phone | 5039397555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY CHUSID | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5039397555 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA P BARTHOLOMEW | PreparerPersonNm |
| PTIN | P01313965 | PTIN |
| Phone | 5032210336 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY CHUSID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,732,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPONGOFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMERGENCY PET FOOD & VITAL VETERINARY CARE FOR THE FAMILY PETS OF THOSE LESS FORTUNATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,203,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,760 | PYOtherRevenueAmt |
| CY Other Revenue | $5,216 | CYOtherRevenueAmt |
| PY Total Revenue | $1,249,396 | PYTotalRevenueAmt |
| CY Total Revenue | $1,730,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $463,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $682,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,866 | PYOtherExpensesAmt |
| CY Other Expenses | $83,369 | CYOtherExpensesAmt |
| PY Total Expenses | $624,963 | PYTotalExpensesAmt |
| CY Total Expenses | $875,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $624,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $855,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,442,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,372,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,419,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,303,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PONGO FUND PROVIDES PET FOOD AND LIFESAVING VETERINARY CARE FOR THE FINANCIALLY LESS FORTUNATE INCLUDING SENIORS, VETERANS, THE UNEMPLOYED, THE DISABLED, THE MENTALLY ILL, THE HUNGRY, THE HURTING, THE HOMELESS AND GOOD PEOPLE FACING THE TOUGHEST OF TIMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $829,412 | ExpenseAmt |
| Grant | $682,181 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2020, THE PONGO FUND EXPANDED OUR AWARD-WINNING AND LIFESAVING WORK BUILT ON THE UNDENIABLE REALITY THAT HUNGRY AND HURTING PEOPLE HAVE HUNGRY AND HURTING PETS, ALLOWING THE PONGO FUND TO SAVE THE LIVES OF THOUSANDS OF HUNGRY AND HURTING ANIMALS BY KEEPING THEM SAFE IN THEIR HOMES AND OUT OF THE SHELTERS BY PROVIDING CRITICAL EMERGENCY SERVICES TO FIGHT PAIN AND SUFFERING AND END UNNECESSARY EUTHANASIA WHILE REDUCING ANIMAL SHELTER INTAKE BY THOUSANDS, VIA AN EXPANSIVE PARTNERSHIP NETWORK PROVIDING HIGH QUALITY PET FOOD AND LIFESAVING VETERINARY CARE, AND WE PROVIDED THOSE SERVICES FREE-OF-CHARGE TO HUNGRY AND HURTING ANIMALS THROUGHOUT THE LOW-INCOME AND SOCIAL SERVICE COMMUNITY. WE HELPED PROUD SENIORS, BRAVE VETERANS, THE VICTIMIZED, THE MARGINALIZED, THE UNEMPLOYED, THE DISABLED, THE MENTALLY ILL, THE HUNGRY, THE HURTING, THE HOMELESS, AND GOOD PEOPLE FACING THE TOUGHEST OF TIMES. TO DATE OUR VOLUNTEER-DRIVEN ORGANIZATION HAS PROVIDED MORE THAN 18 MILLION MEALS AND HELPED SAVE THE LIVES OF MORE THAN 165,000 ANIMALS WITH INNOVATIVE PROGRAMS INCLUDING OUR PET FOOD BANK, MOBILE VETERINARY HOSPITAL AND EMERGENCY RESPONSE TEAM, ALL WORKING SEAMLESSLY TOGETHER TO DELIVER AN ARRAY OF CONSISTENT SERVICES FOCUSED ON EXCELLENCE IN CARE. OUR PET FOOD BANK PROVIDED MORE THAN 3 MILLION HIGH-QUALITY MEALS DURING THE YEAR, DISTRIBUTED DIRECTLY TO THE PUBLIC AS WELL AS VIA OUR 100 DIFFERENT SATELLITE LOCATIONS, INCLUDING EMERGENCY RESPONSE TO MORE THAN A DOZEN OREGON WILDFIRE ZONES AND FOR THOUSANDS MORE LEFT UNEXPECTEDLY UNEMPLOYED DURING THE COVID-19 PANDEMIC. THE PONGO FUND MOBILE VETERINARY HOSPITAL CONTINUED TO PROVIDE FREE LIFESAVING CARE FOR HUNDREDS OF ANIMALS AGAIN THIS YEAR THANKS TO A NETWORK OF DEDICATED VETERINARIANS AND MEDICAL PROFESSIONALS, INCLUDING BOTH BASIC AND ADVANCED SURGERIES, DENTALS, SPAY-NEUTER, LABWOK, X-RAY, EXAMINATIONS, VACCINATIONS, MEDICATIONS, EDUCATION AND MORE. THE PONGO FUND EMERGENCY RESPONSE TEAM CONTINUED TO MAINTAIN A NETWORK OF RESPONDERS TO REACT AS QUICKLY AS POSSIBLE TO PROVIDE HELP, HEALTH AND COMFORT DURING EMERGENCY SITUATIONS WHEN PEOPLE AND PETS WERE INVOLVED. OUR WORK HAS BECOME A NATIONAL MODEL FOR NEW WAYS TO SAVE LIVES AND REDUCE SHELTER POPULATIONS, AND WE ARE PROUD TO BE A DIRECT REFERRAL PARTNER FOR DOZENS OF LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS, INCLUDING DEPARTMENT OF HUMAN SERVICES, DEPARTMENT OF VETERANS AFFAIRS, SOCIAL SECURITY ADMINISTRATION, CITY/COUNTY EMERGENCY RESPONSE NETWORK, MEALS-ON-WHEELS, RED CROSS, HUMANE SOCIETY OF THE UNITED STATES, ASPCA, BEST FRIENDS ANIMAL SOCIETY, OREGON HUMANE SOCIETY, HUMANE SOCIETY OF SW WASHINGTON, FEEDING AMERICA, OREGON FOOD BANK, HOME FORWARD, NORTHWEST HOUSING ALTERNATIVES, TRANSITION PROJECTS, NATIONAL DOMESTIC VIOLENCE HOTLINE, LINES FOR LIFE SUICIDE HOTLINE, OREGON HEALTH PLAN, 211 AND MANY MORE. | Desc |
| Total Program Service Expenses | $829,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY CHUSID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039397555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9000 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY CHUSID | ||||||
| CEO/E.D., TREASURER, DIRECTOR | 60.00 | Yes (X) | Yes (X) | $75,500 | $0 | $0 |
| STANLEY BLAND | ||||||
| BOARD PRESIDENT, SECRETARY, DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLEY DODSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MCFARLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,351 | FederatedCampaignsAmt |
| All Other Contributions | $1,667,651 | AllOtherContributionsAmt |
| Noncash Contributions | $653,894 | NoncashContributionsAmt |
| Total Contributions | $1,673,002 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,508 | TotalRevenueColumnAmt |
| Exclusion | $52,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,390 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,216 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,730,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,508 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,181 | TotalAmt |
| Program Services | $682,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,834 | TotalAmt |
| Program Services | $83,067 | ProgramServicesAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
| Fundraising | $10,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315 | TotalAmt |
| Program Services | $5,052 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969 | TotalAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,303 | TotalAmt |
| Program Services | $2,513 | ProgramServicesAmt |
| Fundraising | $7,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422 | TotalAmt |
| Program Services | $3,265 | ProgramServicesAmt |
| Fundraising | $157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,843 | TotalAmt |
| Program Services | $4,843 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,990 | TotalAmt |
| Program Services | $24,736 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,229 | TotalAmt |
| Program Services | $16,229 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227 | TotalAmt |
| Management And General | $6,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUTOMOTIVE EXPENSES | Desc |
| Total | $7,134 | TotalAmt |
| Program Services | $7,024 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,699 | TotalAmt |
| Program Services | $829,412 | ProgramServicesAmt |
| Management And General | $26,676 | ManagementAndGeneralAmt |
| Fundraising | $19,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,845 | BOYAmt |
| EOY | $302,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,946 | BOYAmt |
| EOY | $3,671,197 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,676 | BOYAmt |
| EOY | $127,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880 | BOYAmt |
| EOY | $1,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,402 | BOYAmt |
| EOY | $38,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,538 | BOYAmt |
| EOY | $230,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,287 | BOYAmt |
| EOY | $4,372,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,242 | BOYAmt |
| EOY | $66,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456 | BOYAmt |
| EOY | $2,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698 | BOYAmt |
| EOY | $69,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,589 | BOYAmt |
| EOY | $4,303,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,589 | BOYAmt |
| EOY | $4,303,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,287 | BOYAmt |
| EOY | $4,372,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $855,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,002 | CurrentTaxYearAmt |
| Total | $6,393,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,002 | CurrentTaxYearAmt |
| Total | $6,393,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $676,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,716,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,508 | CurrentTaxYearAmt |
| Total | $94,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,487,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,500 | DepreciationAmt |
| Book Value | $600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,710 | DepreciationAmt |
| Book Value | $37,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,411 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| PROVIDED PET FOOD AND VETERINARY CARE TO PETS OF THOSE IN NEED. | 12000 | $676,681 | FMV | PET FOOD AND VETERINARY CARE | |
| ASSISTANCE TO INDIVIDUALS AND THEIR PETS TO HELP WITH EXPENSES FOR THEIR SURVIVAL. | 145 | N/A | N/A | $5,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CASH ASSISTANCE IS TYPICALLY PAID DIRECTLY TO PROVIDERS OF PET AND VETERINARY CARE. |
| PART III, COLUMN (B): | THE NUMBER OF RECIPIENTS OF PET FOOD AND VETERINARY CARE WAS ESTIMATED BASED ON STATISTICS MAINTAINED BY THE ORGANIZATION AND ITS SATELLITE LOCATIONS AND ON INFORMATION OBTAINED FROM ITS PARTNER SERVICE ORGANIZATIONS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/VETRNARY | Desc |
| Contribution | 3700 | ContributionCnt |
| Noncash Contributions Rpt F990 | $653,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE CEO/EXECUTIVE DIRECTOR/TREASURER BEFORE IT'S FINALIZED, AND A COPY WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE PONGO FUND OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PERIODIC REVIEWS ARE CONDUCTED WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE COMPANY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON SURVEY INFORMATION AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B: THE PONGO FUND HAS NO KEY EMPLOYEES, AND NO OTHER OFFICERS ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |