Totals
- Total revenue
- $2,099,482
- Total expenses
- $2,099,212
- Contributions and grants received
- $705,663
- Grants paid
- $0
- Program service revenue
- $1,391,242
- Investment income
- $2,577
- Other revenue
- $0
- Total assets, end of year
- $581,765
- Total liabilities, end of year
- $585,894
- Net assets or fund balances, end of year
- -$4,129
- Program services expenses (Part IX)
- $2,037,012
- Management and general expenses
- $53,324
- Fundraising expenses
- $8,876
- Program service expenses (Part III)
- $2,037,012
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$304,365
-
1f · All other contributions, gifts and grants
$401,298
-
1g · Noncash contributions included above
$62,319
-
2a · Program service revenue: Assist Shelter/Vet Care
total $1,391,242 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,577 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,640 · program services $85,444 · management and general $10,164 · fundraising $5,032
-
7 · Other salaries and wages
total $881,253 · program services $858,511 · management and general $22,742 · fundraising $0
-
9 · Other employee benefits
total $62,815 · program services $58,429 · management and general $4,386 · fundraising $0
-
10 · Payroll taxes
total $85,772 · program services $78,268 · management and general $7,064 · fundraising $440
-
11c · Fees: accounting
total $4,660 · program services $0 · management and general $4,660 · fundraising $0
-
11g · Fees: other
total $314,158 · program services $314,158 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,366 · program services $15,072 · management and general $0 · fundraising $1,294
-
13 · Office expenses
total $35,892 · program services $34,423 · management and general $0 · fundraising $1,469
-
14 · Information technology
total $5,602 · program services $5,602 · management and general $0 · fundraising $0
-
16 · Occupancy
total $68,529 · program services $68,529 · management and general $0 · fundraising $0
-
17 · Travel
total $10,274 · program services $10,128 · management and general $0 · fundraising $146
-
19 · Conferences, conventions and meetings
total $1,927 · program services $1,927 · management and general $0 · fundraising $0
-
20 · Interest
total $25,716 · program services $25,371 · management and general $0 · fundraising $345
-
22 · Depreciation, depletion and amortization
total $51,257 · program services $50,879 · management and general $378 · fundraising $0
-
23 · Insurance
total $3,186 · program services $0 · management and general $3,186 · fundraising $0
-
24a · Other expenses: Bank charges
total $258 · program services $258 · management and general $0 · fundraising $0
-
24b · Other expenses: License and permits
total $2,356 · program services $2,206 · management and general $0 · fundraising $150
-
24c · Other expenses: Processing fees
total $23,169 · program services $23,169 · management and general $0 · fundraising $0
-
24d · Other expenses: Sales tax paid
total $15,220 · program services $15,220 · management and general $0 · fundraising $0
-
24e · All other expenses
total $390,162 · program services $389,418 · management and general $744 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,829 · end of year $296,550
-
2 · Savings and temporary cash investments
beginning of year $125,252 · end of year $56,418
-
10a · Land, buildings and equipment: cost or other basis
$403,696
-
10b · Land, buildings and equipment: accumulated depreciation
$174,899
-
10c · Land, buildings and equipment, net
beginning of year $277,047 · end of year $228,797
-
17 · Accounts payable and accrued expenses
beginning of year $16,529 · end of year $9,268
-
23 · Secured mortgages and notes payable
beginning of year $610,005 · end of year $576,626
-
27 · Net assets without donor restrictions
beginning of year -$2,406 · end of year -$4,129
Mission and programs · 2023
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.
-
Options Veterinary Care: Provided veterinary care to over 8,000 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 valued 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 8 local human services agencies and 21 other animal welfare agencies. Options Veterinary Care is a full-service nonprofit clinic providing affordable veterinary care and prevents the suffering of pets when the person who loves them is unable to afford the high cost of needed veterinary care. Again, 70% of people receiving service for their pets are low-income senior citizens. The balance are low-wage- earning families, people living with disablities including veterans, homeless individuals and area rescue groups. The benefits of pets to seniors and children have been well documented. Pets received needed veterinary care through Options thanks to the generosity of individual donors and grants.
Expenses $1,848,421 · Revenue $1,626,158
-
Consulting: Provides affordable and free training, education, mentoring and practical assistance to support life-saving programs for animals and improve live-release rates for animal shelters across the country. This includes extensive free online resources, free webinars (live and recorded), low cost consulting support, and an intensive seven-month animal shelter management certification program for leaders and managers of animal shelters and rescue groups.
Expenses $112,331 · Revenue $371,358
-
Alive & Thriving: Provides training in animal behavior, safe/humane animal handling, stress reduction and enrichment for pets in animal shelters to shelter staff, management and volunteers across the country. The program Director is a certified animal behavorist through the International Association of Animal Behavior Consultants (IAABC) and is an expert expert in behavioral care for dogs and cats in shelters. The program provides free seminars (in person and online), a free animal behavior guide for shelters (available online), consulting services, and a shelter animal behavior certificate program for shelter and rescue group staff and volunteers. In 2023, over 800 peolple attended one or more webinars; over 180 students participated in the animal behavior certificate program; there were over 1,000 downloads of the animal behavior guide for shelters; and six animal shelters received free consultation thanks to the generosity of donors.
Expenses $76,260 · Revenue $99,389
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Blankenburg
CEO/Treasurer
- Total calculated
- $49,583
- From this org
- $49,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Bonney Brown
President
- Total calculated
- $51,057
- From this org
- $51,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Karyen 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349301785
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