Totals
- Total revenue
- $1,532,138
- Total expenses
- $1,725,541
- Contributions and grants received
- $362,361
- Grants paid
- $0
- Program service revenue
- $1,167,834
- Investment income
- $1,943
- Other revenue
- $0
- Total assets, end of year
- $582,256
- Total liabilities, end of year
- $516,529
- Net assets or fund balances, end of year
- $65,727
- Program services expenses (Part IX)
- $1,607,297
- Management and general expenses
- $104,801
- Fundraising expenses
- $13,443
- Program service expenses (Part III)
- $1,607,297
Program services were 93.1% 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.
-
1e · Government grants (contributions)
$69,071
-
1f · All other contributions, gifts and grants
$293,290
-
2a · Program service revenue: ASSIST SHELTERVET CARE
total $1,167,834 · related or exempt $1,167,834
-
3 · Investment income
total $1,943 · related or exempt $1,943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,926 · program services $114,687 · management and general $13,493 · fundraising $6,746
-
7 · Other salaries and wages
total $706,404 · program services $658,404 · management and general $48,000
-
9 · Other employee benefits
total $74,015 · program services $66,614 · management and general $7,401
-
10 · Payroll taxes
total $76,335 · program services $71,115 · management and general $4,704 · fundraising $516
-
11c · Fees: accounting
total $3,175 · management and general $3,175
-
11g · Fees: other
total $58,634 · program services $50,479 · management and general $8,155
-
13 · Office expenses
total $22,774 · program services $19,331 · management and general $3,443
-
14 · Information technology
total $6,915 · program services $6,915
-
16 · Occupancy
total $58,699 · program services $58,699
-
17 · Travel
total $14,673 · program services $14,396 · management and general $277
-
22 · Depreciation, depletion and amortization
total $29,410 · program services $28,887 · management and general $523
-
23 · Insurance
total $10,550 · program services $9,794 · management and general $756
-
24a · Other expenses: SUPPLIES
total $302,213 · program services $289,441 · management and general $6,591 · fundraising $6,181
-
24b · Other expenses: VET FEES
total $59,268 · program services $59,268
-
24c · Other expenses: PAYROLL SERVICEHR EXP
total $11,289 · program services $3,293 · management and general $7,996
-
24d · Other expenses: CONSULTANTS
total $155,974 · program services $155,974
-
24e · All other expenses
total $287 · management and general $287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,965 · end of year $221,829
-
2 · Savings and temporary cash investments
beginning of year $252,214 · end of year $125,252
-
10a · Land, buildings and equipment: cost or other basis
$292,882
-
10b · Land, buildings and equipment: accumulated depreciation
$57,707
-
10c · Land, buildings and equipment, net
beginning of year $229,369 · end of year $235,175
-
17 · Accounts payable and accrued expenses
beginning of year $17,418 · end of year $16,529
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $259,130 · end of year $65,727
Mission and programs · 2022
Mission
PROVIDE VETERINARY CARE TO DOGS AND CATS WHO WOULD SUFFER WITHOUT IT, FOCUSING ON PETS OF LOW-INCOME SENIOR CITIZENS, ALONG WITH PROVIDING EDUCATION/TRAINING AND CONSULTING SERVICES FOR ANIMAL SHELTER STAFF, MANAGEMENT, AND VOLUNTEERS.
-
PROVIDED VETERINARY CARE TO OVER 7,000 PETS WHO WOULD OTHERWISE SUFFER WITHOUT IT IN NORTHERN NEVADA THROUGH OPTIONS VETERINARY CARE. SEVENTY PERCENT OF PEOPLE SERVED ARE LOW-INCOME SENIOR CITIZENS. PETS ARE VALUSED COMPANIONS TO SENIORS AND CHILDREN AND THESE SERVICES KEEP PETS WITH THE PEOPLE WHO LOVE THEM AND HELP PREVENT SURRENDERS TO ANIMAL SHELTERS. SERVICES INCLUDE EXAMS, VACCINATIONS, DIAGNOSIS OF ILLNESS/INJURY, TREATMENT INCLUDING SURGERY OR DENTAL CARE IF NEEDED, AND SPAY/NEUTER. PARTNERS INCLUDE EIGHT LOCAL HUMAN SERVICES AGENCIES AND 21 OTHER ANIMAL WELFARE AGENCIES.
Expenses $1,229,384 · Revenue $878,778
-
PROVIDED TRAINING, EDUCATION, MENTORING AND PRACTICAL ASSISTANCE TO SUPPORT LIFESAVING PROGRAMS FOR ANIMALS AND IMPROVE LIVE-RELEASE RATES FOR ANIMAL SHELTERS ACROSS THE COUNTRY. THIS INCLUDES EXTENSIVE FREE ONLINE RESOURCES, LOW-COST CONSUTING SUPPORT, AND AN ANIMAL SHELTER MANAGEMENT CERTIFICATE PROGRAM FOR LEADERS AND MANAGERS OF ANIMAL SHELTERS AND RESCUE GROUPS.
Expenses $321,592 · Revenue $262,895
-
PROVIDED TRAINING IN ANIMAL BEHAVIOR AND SAFE/HUMANE ANIMAL HANDLING TO ANIMAL SHELTER STAFF AND MANAGEMENT ACROSS THE COUNTRY THROUGH THE ALIVE AND THRIVING PROGRAM. TRAINING INCLUDING FREE SEMINARS (OVER 800 ATTENDEES), AN ANIMAL BEHAVIOR GUIDE FOR SHELTERS (OVER 1,000 DOWNLOADS), CONSULTING SERVICES AND A SHELTER ANIMAL BEHAVIOR CERTIFICATE PROGRAM FOR SHELTER AND RESCUE GROUP STAFF AND VOLUNTEERS (OVER 180 STUDENTS).
Expenses $56,321 · Revenue $26,161
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane BlankenburgDIANE BLANKENBURG
CEOTREASURER
- Total calculated
- $70,833
- From this org
- $70,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Bonney BrownBONNEY BROWN
PRESIDENT
- Total calculated
- $64,092
- From this org
- $64,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Karyen ChuKARYEN CHU
SECRETARY
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349332074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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