PONGO FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PONGO FUND (EIN 27-0646992)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349308841
- Schema version
- 2011v1.5
- 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 | 2013-05-15T17:52:43-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 629529 | 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 | THE PONGO FUND DONATES EMERGENCY PET FOOD TO FAMILIES THAT CANNOT AFFORD TO KEEP THEIR PETS FED, PROTECTING THESE ANIMALS FROM STARVING, SUFFERING, ENDING UP IN A SHELTER OR BEING EUTHANIZED WHEN HUNGER IS THEIR ONLY ENEMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 555044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 619376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6978 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 561497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 626960 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 390383 | OtherExpensePriorYear |
| Other Expenses Current Year | 420098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 470055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156905 | RevenuesLessExpensesCY |
| Total Assets BOY | 359860 | TotalAssetsBOY |
| Total Assets EOY | 525486 | TotalAssetsEOY |
| Total Liabilities BOY | 3812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 512953 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PONGO FUND DONATES EMERGENCY PET FOOD TO FAMILIES THAT CANNOT AFFORD TO KEEP THEIR FAMILY PETS FED, PROTECTING THESE ANIMALS FROM STARVING, SUFFERING, ENDING UP IN SHELTERS OR BEING EUTHANIZED. MORE THAN FOUR MILLION MEALS DONATED TO DATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 198287 | Expense |
| Description | THE PONGO FUND PET FOOD BANK REDUCES SHELTER POPULATIONS AND KEEPS FAMILIES TOGETHER. AS OREGON'S ONLY FULL TIME CHARITY FIGHTING ANIMAL HUNGER WE HAVE DONATED MORE THAN 4,000,000 MEALS FOR THOUSANDS OF PETS BELONGING TO THOUSANDS OF FAMILIES. FAMILIES STRUGGLING DESPERATELY TO KEEP BOTH THEMSELVES AND THEIR ANIMALS FED. BUT BY FIGHTING ANIMAL HUNGER WE'RE REALLY FIGHTING PEOPLE HUNGER TOO. BECAUSE WITHOUT US THE FOOD BOX FILLED WITH PEOPLE FOOD SIMPLY BECOMES PET FOOD. THE CAN OF TUNA BECOMES CAT FOOD; THE PACKAGE OF GROUND BEEF BECOMES DOG FOOD. AND CHILDREN AND ADULTS WILL CONTINUE TO GO HUNGRY BECAUSE FEEDING THEIR PETS IS OFTENTIMES MORE IMPORTANT THAN FEEDING THEMSELVES. WHEN HUNGRY PEOPLE HAVE HUNGRY PETS, THE PONGO FUND IS THERE TO HELP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242351 | Expense |
| Description | THE PONGO FUND HUNGER RESPONSE DISTRIBUTION NETWORK DONATES MILLIONS OF PET FOOD MEALS TO DOZENS OF OREGON & SOUTHWEST WASHINGTON HUMAN-FOCUSED EMERGENCY FOOD AGENCIES. OUR UNIQUE AND INNOVATIVE HUNGER RESPONSE NETWORK BRIDGES THE GAP THAT OCCURS WHEN HUNGRY PEOPLE HAVE HUNGRY PETS. WE ARE 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, OREGON DEPARTMENT OF HUMAN SERVICES AND MORE. THESE AGENCIES DEPEND ON THE PONGO FUND TO HELP THEIR OWN CLIENTS, ULTIMATELY ENSURING THAT EVERYONE AROUND THE DINNER TABLE HAS GOOD FOOD TO EAT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4018 | Expense |
| Description | THE PONGO FUND BUILDS TRUST WITH OUR CLIENTS WHICH LEADS TO EDUCATIONAL OPPORTUNITIES. 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 FOR PROGRAM SERVICES AS FOLLOWS:LEGAL $1,800TECHNOLOGY/DESIGN $2,000RENT $54,000VOLUNTEER LABOR $84,000ACCOUNTING $3,600WAREHOUSE/DISTRIBUTION $12,000 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 444656 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 7 | 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 | 0 | 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/EXECUTIVE DIRECTOR | 60.00 | X | X | 22500 | 0 | 0 |
| A STANLEY BLAND | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| LESLEY DODSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALBERT MENASHE | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARK GOODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH LAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD HEDINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22500 | 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 | 619376 | AllOtherContributions |
| Noncash Contributions | 401518 | NoncashContributions |
| Total Contributions | 619376 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Exclusion | $606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9547 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2569 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6978 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $606 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 27000 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957 | Total |
| Program Services | 2959 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118 | Total |
| Management And General | 118 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175 | Total |
| Management And General | 1175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883 | Total |
| Program Services | 1818 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5318 | Total |
| Program Services | 3344 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101 | Total |
| Program Services | 972 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 399442 | 399442 | ||
| AUTOMOBILE EXPENSE | 4377 | 4377 | ||
| MARKETING | 3750 | 3750 | ||
| FACILITIES AND EQUIPMEN | 1434 | 494 | 940 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470055 | Total |
| Program Services | 444656 | ProgramServices |
| Management And General | 20315 | ManagementAndGeneral |
| Fundraising | 5084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130208 | BOY |
| EOY | 255358 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229652 | BOY |
| EOY | 268248 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359860 | BOY |
| EOY | 525486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812 | BOY |
| EOY | 11163 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812 | BOY |
| EOY | 12533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356048 | BOY |
| EOY | 512953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356048 | BOY |
| EOY | 512953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359860 | BOY |
| EOY | 525486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156905 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Minus2 Years | 499624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619376 | CurrentTaxYear |
| Total | 1674044 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 499624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619376 | CurrentTaxYear |
| Total | 1674044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1674044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 1027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1675071 | TotalSupport |
| Gross Receipts From Admissions Etc | 22547 | 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 | $1,370 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1370 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 290014 | 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 | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 AND CT-12 WAS PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE PONGO FUND (THE "COMPANY") OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, 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 C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII FINANCIAL STATEMENTS AND REPORTING | TTHE ACCRUAL METHOD OF ACCOUNTING IS CONSISTENT WITH THE ORGANIZATION'S BOOKS AND RECORDS AND CLEARLY REFLECTS INCOME. | LINE 1, CHANGE IN METHOD OF ACCOUNTING FROM PRIOR YEAR |