Totals
- Total revenue
- $162,752
- Total expenses
- $143,100
- Contributions and grants received
- $96,468
- Grants paid
- $0
- Program service revenue
- $25,715
- Investment income
- $10,092
- Other revenue
- $30,477
- Total assets, end of year
- $246,957
- Total liabilities, end of year
- $9,726
- Net assets or fund balances, end of year
- $237,231
- Program services expenses (Part IX)
- $121,586
- Management and general expenses
- $17,020
- Fundraising expenses
- $4,494
- Program service expenses (Part III)
- $121,586
Program services were 85.0% 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
$96,468
-
2a · Program service revenue: FACILITY REGISTRATIONS
total $15,636 · related or exempt $15,636
-
2b · Program service revenue: SCREENING INCOME
total $10,079 · related or exempt $10,079
-
3 · Investment income
total $10,092 · excluded $10,092
-
8a · Fundraising events: gross income
$47,868
-
8b · Fundraising events: direct expenses
$18,660
-
8c · Net income from fundraising events
total $29,208 · excluded $29,208
-
10a · Gross sales of inventory
$4,333
-
10b · Cost of goods sold
$3,064
-
10c · Net income from sales of inventory
total $1,269 · excluded $1,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,507 · program services $65,881 · management and general $7,751 · fundraising $3,875
-
7 · Other salaries and wages
total $35,840 · program services $31,170 · management and general $4,670
-
10 · Payroll taxes
total $8,806 · program services $7,540 · management and general $965 · fundraising $301
-
11g · Fees: other
total $1,704 · program services $1,328 · management and general $323 · fundraising $53
-
12 · Advertising and promotion
total $816 · program services $816
-
13 · Office expenses
total $5,114 · program services $3,148 · management and general $1,884 · fundraising $82
-
14 · Information technology
total $585 · program services $501 · management and general $64 · fundraising $20
-
16 · Occupancy
total $3,243 · program services $2,875 · management and general $368
-
22 · Depreciation, depletion and amortization
total $1,628 · program services $1,394 · management and general $178 · fundraising $56
-
23 · Insurance
total $3,118 · program services $2,669 · management and general $342 · fundraising $107
-
24a · Other expenses: MISCELLANEOUS
total $2,141 · program services $1,710 · management and general $431
-
24b · Other expenses: COORDINATOR EXPENSES
total $2,131 · program services $2,131
-
24c · Other expenses: MEALS
total $388 · program services $344 · management and general $44
-
24d · Other expenses: PET TAGS
total $79 · program services $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,448 · end of year $9,818
-
2 · Savings and temporary cash investments
beginning of year $181,291 · end of year $227,337
-
8 · Inventories for sale or use
beginning of year $1,212 · end of year $1,212
-
9 · Prepaid expenses and deferred charges
beginning of year $4,709 · end of year $6,459
-
10a · Land, buildings and equipment: cost or other basis
$4,846
-
10b · Land, buildings and equipment: accumulated depreciation
$3,590
-
10c · Land, buildings and equipment, net
beginning of year $2,290 · end of year $1,256
-
15 · Other assets
beginning of year $3,329 · end of year $875
-
17 · Accounts payable and accrued expenses
beginning of year $3,400 · end of year $107
-
19 · Deferred revenue
beginning of year $16,300 · end of year $9,619
-
27 · Net assets without donor restrictions
beginning of year $217,579 · end of year $237,231
Mission and programs · 2023
Mission
SHARING LOVE TO HELP FIGHT STRESS AND LICK LONELINESS, ONE FRIENDLY THERAPY VISIT AT A TIME
-
REGULARLY VISITING FACILITIES RANGING FROM NURSING HOMES AND HOSPITALS TO ASSISTED LIVING RESIDENCES, HOMELESS AND DOMESTIC VIOLENCE SHELTERS, VETERANS HOSPITALS, LIBRARIES, SCHOOLS, COLLEGES, CORPORATE CAMPUSES AND MORE, PETS ON WHEELS FIGHTS STRESS AND HELPS LICK LONELINESS ONE FRIENDY THERAPY PET VISIT AT A TIME. MORE THAN 500 VOLUNTEER THERAPY PET TEAMS SEE OVER 175,000 PEOPLE EACH YEAR, PROVIDING COMFORT, ASSISTING IN LEARNING AND LITERACY, AND HELPING PEOPLE TO HEAL. ALL TOLD, PETS ON WHEELS VOLUNTEERS GIVE MORE THAN 12,000 HOURS OF THEIR TIME EVERY YEAR, AND VISIT NEARLY 400 FACILITIES AND SPECIAL EVENTS.
Expenses $121,586 · Revenue $25,715
As filed on the 2023 return.
Listed in Part VII
-
Rachael RiceRACHAEL RICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jen PawloskiJEN PAWLOSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly BarkerKIMBERLY BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RockJENNIFER ROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan GorhamSUSAN GORHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle O'ConnorMICHELLE O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melvin KnightMELVIN KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather SacksHEATHER SACKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gina KazimirGINA KAZIMIR
EXECUTIVE DIRECTOR
- Total calculated
- $70,375
- From this org
- $70,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349302984
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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