Totals
- Total revenue
- $24,027,619
- Total expenses
- $19,081,148
- Contributions and grants received
- $13,269,980
- Grants paid
- $133,568
- Program service revenue
- $7,086,966
- Investment income
- $2,107,982
- Other revenue
- $1,562,691
- Total assets, end of year
- $84,247,363
- Total liabilities, end of year
- $2,133,696
- Net assets or fund balances, end of year
- $82,113,667
- Program services expenses (Part IX)
- $14,450,634
- Management and general expenses
- $1,604,019
- Fundraising expenses
- $3,026,495
- Program service expenses (Part III)
- $14,450,634
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL M ARMS
PRESIDENT/CEO
- Total calculated
- $555,419
- From this org
- $543,419
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $459,241
- Bonus
- $84,178
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,000
- Filer's total
- $555,419
-
STEVEN ANDERSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BREINING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANER HALICIOGLU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE KEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH PARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYCE W RHODES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GORDON SCHENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE SHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARLO SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VIGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA V TRUDERUNG
VP OF OPERATIONS/CFO
- Total calculated
- $249,318
- From this org
- $249,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,318
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,318
-
RENEE RESKO
VP OF DEVELOPMENT
- Total calculated
- $236,337
- From this org
- $236,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,005
- Bonus
- $26,332
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $236,337
-
RENEE SIMMONS
VP OF FINANCE
- Total calculated
- $196,923
- From this org
- $196,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,923
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,923
-
LAURA SMITH
SECRETARY
- Total calculated
- $99,674
- From this org
- $99,674
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONI NICKELL
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DR ANGELA GAETO DARGITZ
CHIEF OF STAFF ANIMAL HOSP
- Total calculated
- $206,817
- From this org
- $206,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,817
- Bonus
- $9,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $206,817
-
LON JONES
SYSTEMS PROGRAMMING MANAGE
- Total calculated
- $168,425
- From this org
- $168,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,655
- Bonus
- $4,770
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,425
-
DR HYGAN BAGHOYAN
VETERINARIAN
- Total calculated
- $167,119
- From this org
- $167,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,377
- Bonus
- $4,742
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,119
-
DR ALEXIS SILER
MEDICAL DIRECTOR ADOPTIONS
- Total calculated
- $165,416
- From this org
- $165,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,416
- Bonus
- $9,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,416
-
DR OLIVIA GARVEY
VETERINARIAN
- Total calculated
- $154,464
- From this org
- $154,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,005
- Bonus
- $4,459
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,464
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- MICHAEL ARMS (PRESIDENT & CEO), RENEE RESKO (VP OF DEVELOPMENT), JESSICA GERCKE (PR/COMMUNICATIONS DIRECTOR), AND ALEXA MUNOZ-CORTEZ (SOCIAL MEDIA MANAGER) INCURRED THIS EXPENSE.
- PART I, LINE 1B
- PAYMENT OF EXPENSES ARE APPROVED BY THE CEO ON A TRIP BY TRIP BASIS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
TO FURTHER THEIR EXEMPT PURPOSE.
-
$25,000
TO FURTHER THEIR EXEMPT PURPOSE.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349324334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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