PONGO FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PONGO FUND (EIN 27-0646992)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309802
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T18:46:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930928924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERKINS & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SW FIFTH AVE SUITE 1000 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972043710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270646992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PONGO FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PONG | NameControl |
| Phone | 5039397555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8244 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY CHUSID | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039397555 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY ABRAMOWITZ | Name |
| PTIN | P01329049 | PTIN |
| Phone | 5032210336 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY CHUSID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8244 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 664794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPONGOFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPLY EMERGENCY PET FOOD TO FAMILIES THAT CANNOT AFFORD TO KEEP THEIR PETS FED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 619376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 626960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 660709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 420098 | OtherExpensePriorYear |
| Other Expenses Current Year | 505368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 470055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565131 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95578 | RevenuesLessExpensesCY |
| Total Assets BOY | 525486 | TotalAssetsBOY |
| Total Assets EOY | 618281 | TotalAssetsEOY |
| Total Liabilities BOY | 12533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 608531 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT BELOVED FAMILY PETS FROM SUFFERING, STARVATION, SURRENDER, ABANDOMENT OR EUTHANASIA, BY DONATING EMERGENCY PET FOOD TO FAMILIES THAT CANNOT AFFORD TO KEEP THEIR FAMILY PETS FED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245183 | Expense |
| Grants | 625 | Grants |
| Description | DURING THE YEAR ENDED JUNE 30, 2013, THE PONGO FUND PET FOOD BANK CONTINUED TO REDUCE SHELTER POPULATIONS AND KEEP FAMILIES TOGETHER. AS OREGON'S ONLY FULL TIME CHARITY FIGHTING ANIMAL HUNGER, WE CONTINUED TO DONATE MEALS (MORE THAN 5,000,000 TO DATE) FOR THOUSANDS OF PETS BELONGING TO THOUSANDS OF FAMILIES STRUGGLING DESPERATELY TO KEEP BOTH THEMSELVES AND THEIR ANIMALS FED. BY FIGHTING ANIMAL HUNGER WE HAVE FOUGHT PEOPLE HUNGER TOO BECAUSE WITHOUT US, THE FOOD BOX FILLED WITH PEOPLE FOOD WOULD SIMPLY HAVE BECOME PET FOOD. THE CAN OF TUNA WOULD HAVE BECOME CAT FOOD; THE PACKAGE OF GROUND BEEF WOULD HAVE BECOME DOG FOOD. CHILDREN AND ADULTS CONTINUE TO GO HUNGRY BECAUSE FEEDING THEIR PETS IS OFTETIMES MORE IMPORTANT THAN FEEDING THEMSELVES. WHEN HUNGRY PEOPLE HAVE HUNGRY PETS, THE PONGO FUND CONTINUES TO BE THERE TO HELP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288300 | Expense |
| Description | DURING THE YEAR ENDED JUNE 30, 2013, THE PONGO FUND HUNGER RESPONSE DISTRIBUTION NETWORK CONTINUED TO DONATE MILLIONS OF PET FOOD MEALS TO DOZENS OF OREGON & SOUTHWEST WASHINGTON HUMAN-FOCUSED EMERGENCY FOOD AGENCIES. OUR UNIQUE AND INNOVATIVE HUNGER RESPONSE NETWORK BRIDGED THE GAP THAT OCCURS WHEN HUNGRY PEOPLE HAVE HUNGRY PETS. WE CONTINUED TO BE A PET FOOD AND REFERRAL RESOURCE FOR DOZENS OF ESTEEMED HUNGER RELIEF AND SOCIAL SERVICE AGENCIES, INCLUDING OREGON FOOD BANK, UNITED WAY/211, SALVATION ARMY, SNOWCAP CHARITIES, NEIGHBORHOOD HOUSE, POTLUCK IN THE PARK, ECUMENICAL MINISTRIES, PORTLAND ADVENTIST COMMUNITY SERVICES, UNION GOSPEL MISSION, CENTRAL CITY CONCERN, THE OREGON DEPARTMENT OF HUMAN SERVICES AND MORE. THESE AGENCIES DEPENDED ON THE PONGO FUND TO HELP THEIR OWN CLIENTS, ULTIMATELY ENSURING THAT EVERYONE AROUND THE DINNER TABLE HAD GOOD FOOD TO EAT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11200 | Expense |
| Description | THE PONGO FUND CARRIED ON OUR TRUST-BUILDING EFFORTS WITH CLIENTS WHICH CONTINUED TO LEAD TO EDUCATIONAL OPPORTUNITIES DURING THE YEAR. OUR FOCUS ON HUMANE AND RESPONSIBLE PET CARE HAS ALLOWED US TO NEGOTIATE AND FACILITATE THE SPAY/NEUTER OF MORE THAN 1,000 PREVIOUSLY UNALTERED ANIMALS, DRAMATICALLY REDUCING SHELTER POPULATIONS AND UNNECESSARY EUTHANASIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION ALSO RECEIVED IN-KIND CONTRIBUTIONS OF SERVICES AS FOLLOWS:LEGAL FEES $2,000TECHNOLOGY/DESIGN $1,500RENT $9,000VOLUNTEER LABOR $87,000ACCOUNTING FEES $3,600WAREHOUSE/DISTRIBUTION $10,000 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 544683 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY CHUSID | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039397555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8244 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY CHUSID | ||||||
| CEO/EXEC. DIR., TREASURER, DIRECTOR | 60.00 | X | X | 45000 | 0 | 0 |
| A STANLEY BLAND | ||||||
| BOARD PRESIDENT, DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| SARAH LAUGHLIN | ||||||
| SECRETARY, DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| LESLEY DODSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE MCFARLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD HEDINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILIO DEBESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 655579 | AllOtherContributions |
| Noncash Contributions | 322850 | NoncashContributions |
| Total Contributions | 655579 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Exclusion | $1,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8065 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4085 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3980 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,150 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Program Services | 625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53700 | Total |
| Program Services | 43616 | ProgramServices |
| Management And General | 5042 | ManagementAndGeneral |
| Fundraising | 5042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5438 | Total |
| Program Services | 4428 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Management And General | 457 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Management And General | 2100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719 | Total |
| Program Services | 69 | ProgramServices |
| Fundraising | 650 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585 | Total |
| Program Services | 2458 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 1833 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828 | Total |
| Program Services | 1828 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20777 | Total |
| Program Services | 18780 | ProgramServices |
| Management And General | 1997 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498 | Total |
| Program Services | 498 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Management And General | 1938 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 453615 | 453615 |
| VETERINARY CARE | 9240 | 9240 |
| OTHER PROGRAM SUPPLIES | 5116 | 5116 |
| AUTOMOBILE EXPENSE | 3321 | 3321 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565131 | Total |
| Program Services | 544683 | ProgramServices |
| Management And General | 12418 | ManagementAndGeneral |
| Fundraising | 8030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54331 | BOY |
| EOY | 49518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201027 | BOY |
| EOY | 402163 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268248 | BOY |
| EOY | 164720 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880 | BOY |
| EOY | 1880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525486 | BOY |
| EOY | 618281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11163 | BOY |
| EOY | 9323 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370 | BOY |
| EOY | 427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12533 | BOY |
| EOY | 9750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512953 | BOY |
| EOY | 597221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512953 | BOY |
| EOY | 608531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525486 | BOY |
| EOY | 618281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 95578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 499624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655579 | CurrentTaxYear |
| Total | 2329623 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 499624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655579 | CurrentTaxYear |
| Total | 2329623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 881110 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1448513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150 | CurrentTaxYear |
| Total | 2177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2331800 | TotalSupport |
| Gross Receipts From Admissions Etc | 30612 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $427 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 427 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PET FOOD INV. | Description |
| Number Of Contributions | 500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 322850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE TREASURER, AND A COPY WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE PONGO FUND ("THE ORGANIZATION") 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 ONLY COMPENSATED OFFICER OF THE PONGO FUND IS THE CEO/EXECUTIVE DIRECTOR, WHOSE COMPENSATION IS BASED ON SURVEY INFORMATION AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NO OTHER OFFICERS OR DIRECTORS ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |