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Nonprofiteer
← VETS IN VANS INC

Form 990 for tax year 2023

Filed by VETS IN VANS INC.

Totals

Total revenue
$1,480,609
Total expenses
$1,141,852
Contributions and grants received
$459,962
Grants paid
$0
Program service revenue
$1,020,647
Investment income
$0
Other revenue
$0
Total assets, end of year
$646,792
Total liabilities, end of year
$59,773
Net assets or fund balances, end of year
$587,019
Program services expenses (Part IX)
$1,047,151
Management and general expenses
$81,730
Fundraising expenses
$12,971
Program service expenses (Part III)
$1,047,151

Program services were 91.7% 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

    $459,962

  • 2a · Program service revenue: VETERINARY SERVICE FES

    total $1,020,647 · related or exempt $1,020,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,600 · program services $158,880 · management and general $29,790 · fundraising $9,930

  • 7 · Other salaries and wages

    total $448,395 · program services $448,395

  • 8 · Pension plan contributions

    total $26,253 · program services $24,415 · management and general $1,313 · fundraising $525

  • 9 · Other employee benefits

    total $22,922 · program services $21,318 · management and general $1,146 · fundraising $458

  • 10 · Payroll taxes

    total $53,355 · program services $49,620 · management and general $2,668 · fundraising $1,067

  • 11b · Fees: legal

    total $6,400 · management and general $6,400

  • 11c · Fees: accounting

    total $25,927 · management and general $25,927

  • 11g · Fees: other

    total $2,427 · program services $2,427

  • 12 · Advertising and promotion

    total $1,693 · program services $1,693

  • 13 · Office expenses

    total $18,182 · program services $12,736 · management and general $4,629 · fundraising $817

  • 14 · Information technology

    total $6,084 · program services $4,434 · management and general $1,476 · fundraising $174

  • 16 · Occupancy

    total $21,860 · program services $16,693 · management and general $5,167

  • 17 · Travel

    total $20,131 · program services $20,131

  • 19 · Conferences, conventions and meetings

    total $12,312 · program services $12,312

  • 22 · Depreciation, depletion and amortization

    total $12,389 · program services $12,389

  • 23 · Insurance

    total $12,855 · program services $9,641 · management and general $3,214

  • 24a · Other expenses: CLINIC SUPPLIES

    total $153,424 · program services $153,424

  • 24b · Other expenses: PRESCRIPTION MEDS

    total $95,826 · program services $95,826

  • 24c · Other expenses: CREMATION/SPAY/NEUTER

    total $2,817 · program services $2,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,360 · end of year $374,473

  • 3 · Pledges and grants receivable

    end of year $6,519

  • 4 · Accounts receivable

    beginning of year $6,850 · end of year $45,370

  • 10a · Land, buildings and equipment: cost or other basis

    $234,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,390

  • 10c · Land, buildings and equipment, net

    beginning of year $184,497 · end of year $220,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,445 · end of year $2,632

  • 25 · Other liabilities

    end of year $57,141

  • 27 · Net assets without donor restrictions

    beginning of year $248,262 · end of year $587,019

Mission and programs · 2023

Mission

THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE

  • VETS IN VANS (VIV), A NONPROFIT MOBILE VETERINARY CLINIC, PROVIDES COMPREHENSIVE CLINIC SERVICES, INCLUDING URGENT CARE, PREVENTATIVE CARE, ROUTINE AND NON-ROUTINE SURGICAL PROCEDURES, HUMANE EUTHANASIA AND DENTALS TO COMMUNITIES IN THE BAY AREA. WE OFFER A COMPREHENSIVE LIST OF PAYMENT OPTIONS AND RESOURCES TO REDUCE FINANCIAL BARRIERS TO VETERINARY CARE. WITH EMPLOYEES TRAINED IN SOCIAL SERVICE, VIV AIMS TO WORK ALONGSIDE THE COMMUNITY TO OFFER SOLUTIONS IN PROVIDING ACCESSIBLE AND COMPASSIONATE VETERINARY CARE TO PRESERVE THE HUMAN-ANIMAL BOND. FOUNDED BY TWO WOMEN VETERINARIANS, BOTH FORMER SHELTER VETERINARIANS AT OAKLAND ANIMAL SERVICES (OAS) AND SEVERAL OTHER NONPROFIT SHELTERS, VIV BELIEVES IN CARING FOR PETS AS A SOCIAL SERVICE TO RELIEVE COMMUNITIES OF ANIMAL SUFFERING.

    Expenses $1,042,169

  • MOST SIGNIFICANT ACTIVITIES: VETS IN VANS (VIV) WAS FOUNDED BY TWO WOMEN VETERINARIANS TO ADDRESS THE URGENT NEED FOR ACCESSIBLE VETERINARY CARE AS A FUNDAMENTAL RIGHT. PASSIONATE ABOUT ANIMAL WELFARE, THEY CREATED A MOBILE CLINIC SERVING BAY AREA COMMUNITIES WITH A DIVERSE LOCAL STAFF. VIV OFFERS SERVICES INCLUDING URGENT CARE, WELLNESS, HOSPICE, SURGERY, AND DENTAL CARE. SINCE OCTOBER 2022, VIV HAS CARED FOR 8,690 PETS, INCLUDING 5,420 DOGS AND 3,270 CATS, PERFORMING 3,707 SURGERIES. VIV ALSO PROVIDES PAYMENT OPTIONS TO MINIMIZE FINANCIAL BARRIERS, EMPOWERING FAMILIES TO ENSURE THEIR PETS RECEIVE THE HEALTHCARE THEY DESERVE.

  • Expenses $4,982

As filed on the 2023 return.

Listed in Part VII

  • Tracy Huang

    CO-CEO

    Total calculated
    $104,331
    From this org
    $99,000
    From related orgs
    $0
    Other
    $5,331
    Hours/week
    40

  • Lauren Park

    CO-CEO

    Total calculated
    $99,600
    From this org
    $99,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erica Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Zoey Knittel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ruby Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Angela Ramiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Megan Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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 November 2024
IRS schema version
2023v5.0
Source object
202423209349323062

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