Form 990 for tax year 2025
Filed by HEIDIS VILLAGE ANIMAL WELFARE ORGANIZATION.
Totals
- Total revenue
- $6,769,451
- Total expenses
- $6,217,141
- Contributions and grants received
- $4,543,835
- Grants paid
- $1,950
- Program service revenue
- $2,222,940
- Investment income
- $0
- Other revenue
- $2,676
- Total assets, end of year
- $812,356
- Total liabilities, end of year
- $260,046
- Net assets or fund balances, end of year
- $552,310
- Program services expenses (Part IX)
- $5,121,585
- Management and general expenses
- $894,196
- Fundraising expenses
- $201,360
- Program service expenses (Part III)
- $5,121,585
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,543,835
-
1g · Noncash contributions included above
$1,201,538
-
2a · Program service revenue: Veterinary Clinic
total $1,287,056 · related or exempt $1,287,056
-
2b · Program service revenue: Boarding Fees
total $865,078 · related or exempt $865,078
-
2c · Program service revenue: Adoption and Misc Income
total $70,806 · related or exempt $70,806
-
9a · Gaming: gross income
$1,655
-
9b · Gaming: direct expenses
$920
-
9c · Net income from gaming
total $735 · excluded $735
-
10a · Gross sales of inventory
$1,941
-
10c · Net income from sales of inventory
total $1,941 · related or exempt $1,941
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,950 · program services $1,950
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,189 · program services $180,680 · management and general $9,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,545,302 · program services $2,080,291 · management and general $426,758 · fundraising $38,253
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $177,890 · program services $137,446 · management and general $40,257 · fundraising $187
-
10 · Payroll taxes
total $224,346 · program services $182,091 · management and general $39,121 · fundraising $3,134
-
11a · Fees: management
total $303,000 · program services $225,900 · management and general $52,350 · fundraising $24,750
-
11b · Fees: legal
total $22,063 · program services $6,006 · management and general $16,057
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $49,500 · fundraising $49,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,753 · management and general $23,736 · fundraising $51,017
-
12 · Advertising and promotion
total $19,893 · program services $15,722 · fundraising $4,171
-
13 · Office expenses
total $120,673 · program services $68,605 · management and general $45,489 · fundraising $6,579
-
14 · Information technology
total $165,129 · program services $37,436 · management and general $115,805 · fundraising $11,888
-
15 · Royalties
total $0
-
16 · Occupancy
total $533,887 · program services $441,265 · management and general $85,155 · fundraising $7,467
-
17 · Travel
total $3,427 · program services $3,032 · management and general $99 · fundraising $296
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,072 · program services $1,679 · management and general $13,196 · fundraising $1,197
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,896 · program services $26,980 · management and general $5,688 · fundraising $2,228
-
23 · Insurance
total $49,515 · program services $40,925 · management and general $7,897 · fundraising $693
-
24a · Other expenses: Animal Care Expenses
total $1,664,761 · program services $1,659,499 · management and general $5,262
-
24b · Other expenses: Outreach Events
total $17,782 · program services $9,965 · management and general $7,817
-
24c · Other expenses: Storm Damage Expenses
total $2,113 · program services $2,113
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $320,260
-
4 · Accounts receivable
end of year $82,095
-
8 · Inventories for sale or use
end of year $40,869
-
9 · Prepaid expenses and deferred charges
end of year $8,815
-
10a · Land, buildings and equipment: cost or other basis
$365,514
-
10b · Land, buildings and equipment: accumulated depreciation
$27,472
-
10c · Land, buildings and equipment, net
end of year $338,042
-
14 · Intangible assets
end of year $22,275
-
17 · Accounts payable and accrued expenses
end of year $253,346
-
25 · Other liabilities
end of year $6,700
-
27 · Net assets without donor restrictions
end of year $552,310
Mission and programs · 2025
Mission
Heidis Village is a hub for animal rescue organizations and community partners to come together and meet the needs of the animals and people they serve. Together, we strive to rescue, heal, rehabilitate, and find a home for pets in need, building a compassionate community where no one is left behind.
Activities or mission (Part I)
Hub for animal rescue orgs community partners to come together to meet the needs of the animals and people they serve. Together, we strive to rescue, heal, rehabilitate, and home pets in need, building a compassion community where no one is left behind.
-
In 2025, we supported 840 animals from 70 partner organizations with temporary boarding and behavior support, including amenities like our grooming room, training room, and meet-and-greet spaces for adoption, with generous funding helping to offset a portion of program expenses. Our Smitten Kitten Nursery, a neonatal kitten nursery where the most fragile newborns get round-the-clock care, provided care for 670 kittens. 90 found their furever homes through our foster volunteers, who contributed 20,720 foster hours, and Meow Motel adoption center.
Expenses $2,204,199 · Grants $1,950 · Revenue $937,825
-
Our full-service veterinary clinic performed 2,963 surgeries, preventing unwanted litters and saving lives, provided 4,720 vaccinations, and performed 2,614 comprehensive medical exams, delivering gold-standard treatment plans and follow-up care. These numbers represent only part of our impact. We provided comprehensive medical and surgical care for animals at risk of euthanasia due to treatable conditions and for rescue partners pets whose families might otherwise be forced to relinquish them because of the cost of care. Thanks to the support of our community, we can partially offset the cost of this care and help rescue partners save more animals, keep pets with the families who love them, and ensure continuity of affordable, high-quality care, even after adoption.
Expenses $2,917,386 · Revenue $1,287,056
As filed on the 2025 return.
Listed in Part VII
-
Marissa Steinberg
Medical Director
- Total calculated
- $190,190
- From this org
- $189,800
- From related orgs
- $0
- Other
- $390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $10,000
- Other
- $4,800
- Deferred
- not reported
- Nontaxable benefits
- $390
- Filer's total
- $190,190
-
Virginia Jontes
President
- Total calculated
- $0
- Hours/week
- 5
-
David Jontes
Vice-President/Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Klimczak
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Bienstock
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather Iroillo
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Randy Rotondo
COO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612309349300941
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