Form 990 for tax year 2025
Filed by OPEN DOOR VETERINARY COLLECTIVE.
What the amendment changed
Compared with the return it replaced , filed 1 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Management and general expenses
- $292,852 changed to $203,819
- Fundraising expenses
- $0 changed to $89,033
Listed under a different title
- AIMEE ST ARNAUD: SECRETARY then CHEIF EXECUT
Totals
- Total revenue
- $1,580,820
- Total expenses
- $1,336,561
- Contributions and grants received
- $1,473,605
- Grants paid
- $0
- Program service revenue
- $107,215
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,048,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,048,525
- Program services expenses (Part IX)
- $1,043,709
- Management and general expenses
- $203,819
- Fundraising expenses
- $89,033
- Program service expenses (Part III)
- $1,043,709
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$1,473,605
-
2a · Program service revenue: CONSULTATION
total $101,916 · related or exempt $101,916
-
2b · Program service revenue: COURSE TUITIONS
total $5,299 · related or exempt $5,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,692 · program services $98,343 · management and general $23,509 · fundraising $4,840
-
7 · Other salaries and wages
total $670,533 · program services $520,493 · management and general $124,423 · fundraising $25,617
-
10 · Payroll taxes
total $66,244 · program services $52,041 · management and general $11,590 · fundraising $2,613
-
11b · Fees: legal
total $714 · program services $714
-
11c · Fees: accounting
total $18,108 · management and general $18,108
-
11g · Fees: other
total $260,980 · program services $192,730 · management and general $13,745 · fundraising $54,505
-
12 · Advertising and promotion
total $1,298 · program services $1,298
-
13 · Office expenses
total $2,298 · program services $1,698 · management and general $600
-
14 · Information technology
total $6,598 · program services $4,397 · management and general $1,481 · fundraising $720
-
17 · Travel
total $5,484 · program services $3,636 · management and general $1,848
-
23 · Insurance
total $672 · management and general $672
-
24a · Other expenses: AWARDS & GRANTS TO OTHERS
total $143,766 · program services $143,766
-
24b · Other expenses: PROCESSING FEES
total $23,557 · program services $16,037 · management and general $6,796 · fundraising $724
-
24c · Other expenses: TRAINING EXPENSE
total $5,761 · program services $5,362 · management and general $399
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,849 · program services $2,468 · management and general $381
-
24e · All other expenses
total $1,007 · program services $726 · management and general $267 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,544 · end of year $1,048,525
-
25 · Other liabilities
beginning of year $1,278
-
27 · Net assets without donor restrictions
beginning of year $548,946 · end of year $273,497
-
28 · Net assets with donor restrictions
beginning of year $255,320 · end of year $775,028
Mission and programs · 2025
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, CONNECTING PET PARENTS WITH FINANCIALLY FRIENDLY PET SERVICES THROUGH OUR WWW.PETHELPFINDER.ORG, BUILDING PARTNERSHIPS WITH HUMAN SERVICES THROUGH OUR SOCIAL WORK HUB PROGRAMS, 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 $1,043,709
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEATHER CAMMISA
EMPLOYEE
- Total calculated
- $137,789
- From this org
- $137,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AIMEE ST ARNAUD
CHEIF EXECUT
- Total calculated
- $126,692
- From this org
- $126,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANET HOY-GERLACH
EMPLOYEE
- Total calculated
- $119,067
- From this org
- $119,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GERALDINE D'SILVA
EMPLOYEE
- Total calculated
- $109,035
- From this org
- $109,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAYA GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN KATRIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY NEWKIRK
BOARD MEMBER
- 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
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631949349300518
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