Totals
- Total revenue
- $378,066
- Total expenses
- $296,843
- Contributions and grants received
- $167,551
- Grants paid
- $0
- Program service revenue
- $92,875
- Investment income
- $0
- Other revenue
- $117,640
- Total assets, end of year
- $363,545
- Total liabilities, end of year
- $12,808
- Net assets or fund balances, end of year
- $350,737
- Program services expenses (Part IX)
- $251,916
- Management and general expenses
- $37,798
- Fundraising expenses
- $7,129
- Program service expenses (Part III)
- $251,916
Program services were 84.9% 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
$167,551
-
2a · Program service revenue: WELLNESS CLINIC SERVICES
total $92,875 · related or exempt $92,875
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$140,397
-
10b · Cost of goods sold
$22,757
-
10c · Net income from sales of inventory
total $117,640 · related or exempt $117,640
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,913 · program services $10,474 · management and general $17,456 · fundraising $6,983
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,793 · program services $95,793
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,820 · program services $6,820
-
10 · Payroll taxes
total $10,460 · program services $10,460
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6 · program services $3 · management and general $3
-
11c · Fees: accounting
total $8,140 · program services $347 · management and general $7,793
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,179 · program services $31,746 · management and general $1,433
-
12 · Advertising and promotion
total $5,118 · program services $5,118
-
13 · Office expenses
total $7,310 · program services $4,064 · management and general $3,246
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,982 · program services $45,419 · management and general $1,563
-
17 · Travel
total $8,182 · program services $7,580 · management and general $602
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTINUING EDUCATION
total $10,786 · program services $10,726 · management and general $60
-
24b · Other expenses: VACCINES
total $10,410 · program services $10,410
-
24c · Other expenses: BANK CHARGES
total $3,922 · program services $757 · management and general $3,165
-
24d · Other expenses: IMAGING COST
total $3,818 · program services $3,818
-
24e · All other expenses
total $11,004 · program services $8,381 · management and general $2,477 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,395 · end of year $363,545
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $863 · end of year $6,246
-
25 · Other liabilities
beginning of year $7,961 · end of year $6,562
-
27 · Net assets without donor restrictions
beginning of year $273,571 · end of year $350,737
Mission and programs · 2025
Mission
Wellness - Provide affordable, accessible preventive veterinary care to help pets live healthier lives. Through routine wellness exams, vaccinations, parasite prevention, deworming, microchipping, heartworm testing, and other essential services, the program supports responsible pet ownership while preventing disease and reducing long-term health issues. By making basic veterinary care more accessible, this program helps improve the health and wellbeing of pets across the CNMI and strengthens the bond between animals and the families who care for them.Spay/Neuter - Provide high-quality, low-cost sterilization services to reduce pet overpopulation and improve animal health throughout the CNMI. By preventing unwanted litters, the program helps decrease the number of homeless animals, eases the burden on local shelters, and promotes healthier, longer lives for pets. Through partnerships with visiting veterinary professionals and community outreach, the program increases access to essential
-
To provide healthcare for pets such as veterinarian clinics, vaccines, and control the overpopulation through spay/neuter clinics.
Expenses $251,916 · Revenue $233,272
As filed on the 2025 return.
Listed in Part VII
-
Guadalupe AttaoGUADALUPE ATTAO
Executive Dir.
- Total calculated
- $31,259
- From this org
- $31,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber WestonAMBER WESTON
Executive Dir.
- Total calculated
- $3,654
- From this org
- $3,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren CabreraLAUREN CABRERA
President
- Total calculated
- $0
- Hours/week
- 40
-
Alison HadleyALISON HADLEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SkeeleREBECCA SKEELE
Treasurer
- 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
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632449349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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