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Nonprofiteer
← OPEN DOOR VETERINARY COLLECTIVE

Form 990 for tax year 2023

Filed by OPEN DOOR VETERINARY COLLECTIVE.

Totals

Total revenue
$910,374
Total expenses
$653,803
Contributions and grants received
$888,250
Grants paid
$0
Program service revenue
$22,124
Investment income
$0
Other revenue
$0
Total assets, end of year
$757,160
Total liabilities, end of year
$1,870
Net assets or fund balances, end of year
$755,290
Program services expenses (Part IX)
$579,384
Management and general expenses
$74,419
Fundraising expenses
$0
Program service expenses (Part III)
$579,384

Program services were 88.6% 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

    $888,250

  • 2a · Program service revenue: CONSULTATION

    total $19,800 · related or exempt $19,800

  • 2b · Program service revenue: SALE OF PRODUCT

    total $2,324 · related or exempt $2,324

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,846 · program services $101,806 · management and general $7,040

  • 7 · Other salaries and wages

    total $212,877 · program services $199,109 · management and general $13,768

  • 10 · Payroll taxes

    total $24,612 · program services $23,020 · management and general $1,592

  • 11b · Fees: legal

    total $450 · program services $407 · management and general $43

  • 11c · Fees: accounting

    total $15,245 · program services $15,245

  • 11g · Fees: other

    total $259,558 · program services $219,447 · management and general $40,111

  • 12 · Advertising and promotion

    total $3,723 · program services $3,387 · management and general $336

  • 13 · Office expenses

    total $272 · program services $203 · management and general $69

  • 14 · Information technology

    total $4,693 · program services $3,128 · management and general $1,565

  • 17 · Travel

    total $4,060 · program services $438 · management and general $3,622

  • 23 · Insurance

    total $681 · program services $681

  • 24a · Other expenses: AWARDS & GRANTS TO OTHERS

    total $6,000 · program services $6,000

  • 24b · Other expenses: SMALL TOOLS

    total $5,333 · program services $248 · management and general $5,085

  • 24c · Other expenses: PROCESSING FEES

    total $4,803 · program services $3,260 · management and general $1,543

  • 24d · Other expenses: TRAINING EXPENSE

    total $1,750 · program services $1,750

  • 24e · All other expenses

    total $900 · program services $1,255 · management and general -$355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,756 · end of year $757,160

  • 25 · Other liabilities

    beginning of year $1,037 · end of year $1,870

  • 27 · Net assets without donor restrictions

    beginning of year $263,719 · end of year $626,023

  • 28 · Net assets with donor restrictions

    beginning of year $235,000 · end of year $129,267

Mission and programs · 2023

Mission

WE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.

  • EXPAND ACCESS TO VETERINARY CARE BY PROVIDING VETERINARY PRACTICE MENTORSHIPS, CONDUCTING AND PUBLISHING RESEARCH, AND LEADING THE FIELD IN DISSEMINATION AND PROMOTIONS OF TOOLS, TECHNIQUES, AND COMMUNITY BUILDING THAT DRIVES FORWARD SUSTAINABLE VETERINARY CARE EXPANSION

    Expenses $579,384

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aimee St Arnaud

    SECRETARY

    Total calculated
    $108,846
    From this org
    $108,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maya Gupta

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    1

  • Erin Katribe

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Timy Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Jordan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202412129349301906

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