Totals
- Total revenue
- $264,381
- Total expenses
- $221,169
- Contributions and grants received
- $253,305
- Grants paid
- $168,750
- Program service revenue
- $0
- Investment income
- $11,076
- Other revenue
- $0
- Total assets, end of year
- $493,058
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $493,058
- Program services expenses (Part IX)
- $175,127
- Management and general expenses
- $9,183
- Fundraising expenses
- $36,859
- Program service expenses (Part III)
- $175,127
Program services were 79.2% 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
$253,305
-
3 · Investment income
total $8,122 · excluded $8,122
-
7a · Gross sales of assets other than inventory
securities $34,336
-
7b · Less cost or other basis and sales expenses
securities $31,382
-
7c · Gain or loss
securities $2,954
-
7d · Net gain or loss
total $2,954 · excluded $2,954
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,750 · program services $168,750
-
11c · Fees: accounting
total $1,405 · management and general $1,405
-
11f · Fees: investment management
total $3,685 · management and general $3,685
-
11g · Fees: other
total $33,779 · program services $588 · management and general $2,483 · fundraising $30,708
-
13 · Office expenses
total $4,503 · program services $4,075 · management and general $428
-
17 · Travel
total $30 · management and general $30
-
23 · Insurance
total $1,052 · management and general $1,052
-
24a · Other expenses: Supplies
total $7,865 · program services $1,714 · fundraising $6,151
-
24b · Other expenses: Registration
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,111 · end of year $249,932
-
11 · Investments: publicly traded securities
beginning of year $279,317 · end of year $243,126
-
27 · Net assets without donor restrictions
beginning of year $485,428 · end of year $493,058
Mission and programs · 2022
Mission
To protect the love shared between Miami Valley (OH) families and their pets by funding emergency and specialty veterinary care.
-
Partnered with veterinarians to help families who face financial hardship keep their medically-challenged pets. 77 animals have been funded preventing surrender or euthanasia.
Expenses $174,627
-
Educational programming that provides a fuller understanding of the bond between animals and: children, elders, survivors of domestic violence and other trauma
Expenses $500
As filed on the 2022 return.
Listed in Part VII
-
Juliann Burnell
Executive Director
- Total calculated
- $0
- Hours/week
- 30
-
Paul Moyer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Helmstetter
President
- Total calculated
- $0
- Hours/week
- 3
-
Susan Wagner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Wiese
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
-
MedVet
$145,637
Funding for Veterinary Services
-
Northridge Animal Clinic
$11,023
Funding for Veternary Services
-
Twin Maples Veterinary Hospital
$5,726
Funding for Veterinary Services
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301219349300620
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