Totals
- Total revenue
- $389,267
- Total expenses
- $413,466
- Contributions and grants received
- $387,382
- Grants paid
- $61,674
- Program service revenue
- $0
- Investment income
- $1,885
- Other revenue
- $0
- Total assets, end of year
- $473,177
- Total liabilities, end of year
- $9,939
- Net assets or fund balances, end of year
- $463,238
- Program services expenses (Part IX)
- $167,943
- Management and general expenses
- $89,006
- Fundraising expenses
- $156,517
- Program service expenses (Part III)
- $167,943
Program services were 40.6% 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
$387,382
-
3 · Investment income
total $1,885 · related or exempt $1,885
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,674 · program services $61,674
-
7 · Other salaries and wages
total $138,254 · program services $30,416 · management and general $24,886 · fundraising $82,952
-
8 · Pension plan contributions
total $2,546 · program services $458 · management and general $458 · fundraising $1,630
-
10 · Payroll taxes
total $10,162 · program services $2,236 · management and general $1,829 · fundraising $6,097
-
11c · Fees: accounting
total $16,813 · program services $1,724 · management and general $11,176 · fundraising $3,913
-
11g · Fees: other
total $900 · program services $162 · management and general $162 · fundraising $576
-
12 · Advertising and promotion
total $100,406 · program services $44,343 · management and general $24,100 · fundraising $31,963
-
13 · Office expenses
total $15,870 · program services $9,304 · management and general $5,304 · fundraising $1,262
-
14 · Information technology
total $38,402 · program services $6,528 · management and general $12,673 · fundraising $19,201
-
16 · Occupancy
total $18,951 · program services $8,168 · management and general $4,657 · fundraising $6,126
-
19 · Conferences, conventions and meetings
total $4,034 · program services $1,694 · management and general $1,008 · fundraising $1,332
-
20 · Interest
total $665 · management and general $665
-
23 · Insurance
total $2,083 · program services $208 · management and general $1,438 · fundraising $437
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $2,706 · program services $1,028 · management and general $650 · fundraising $1,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,484 · end of year $166,723
-
4 · Accounts receivable
end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,281
-
10a · Land, buildings and equipment: cost or other basis
$27,684
-
10b · Land, buildings and equipment: accumulated depreciation
$27,684
-
11 · Investments: publicly traded securities
beginning of year $311,824 · end of year $305,954
-
17 · Accounts payable and accrued expenses
beginning of year $7,015 · end of year $9,939
-
27 · Net assets without donor restrictions
beginning of year $394,551 · end of year $382,072
-
28 · Net assets with donor restrictions
beginning of year $59,023 · end of year $81,166
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP DOG AND CAT PET PARENTS BENEFIT FROM THE POSITIVE MENTAL AND PHYSICAL EFFECTS OF PET OWNERSHIP BY PROVIDING INCREASED ACCESS TO VETERINARY CARE THROUGH COMPASSIONATE COMMUNITY-BASED SOCIAL SERVICES SO THE ENTIRE FAMILY STAYS HEALTHY,HAPPY,AND TOGETHER.
-
PET PARENT SUPPORT ACTIVITIES: THE GOALS WERE TO INCREASE THE NUMBER OF HOUSEHOLDS RECEIVING VETERINARY CARE VOUCHERS TO PROVIDE CARE TO DOGS AND CATS; 465 HOUSEHOLDS RECEIVED VETERINARY CARE VOUCHERS, A LARGE UNDERTAKING WAS MADE TO INCREASE ACCESSIBILITY FOR PET PARENTS AND VETERINARIANS BY REPLACING PAPER VOUCHERS WITH CARDS THAT FUNCTION LIKE A DEBIT CARD BUT HAVE NO MONETARY VALUE LIKE A GIFT CARD. PET CARE ACTIVITIES: THERE WERE 39 VETERINARY PARTNERS LOCATED IN CUYAHOGA, LAKE, GEAUGA, SUMMIT, MEDINA, PORTAGE, AND LORAIN COUNTIES. THE NUMBER OF PARTNERS WAS INCREASED IN EACH COUNTY THROUGH THOSE SERVED SEEKING VETERINARY CARE, SERVED AS VOLUNTEERS FOR ORGANIZATIONS, ENGAGED (NEW) VOLUNTEERS, AN INCREASED ONLINE PRESENCE, AND OTHER OUTREACH ACTIVITIES. THERE WERE 287 VETERINARY VISITS FOR DOGS AND 145 VETERINARY VISITS FOR CATS. PET PARENT INFORMATION ACTIVITIES: HUNDREDS OF PEOPLE SEEK ASSISTANCE AND RECEIVE RESOURCES FROM ONE HEALTH ORGANIZATION. PEOPLE WERE INFORMED ABOUT RESOURCES THAT WERE AVAILABLE TO THEM. THE MOST SOUGHT-AFTER RESOURCE WAS FINANCIAL ASSISTANCE TO HELP THEM PROVIDE VETERINARY CARE FOR THEIR DOGS OR CATS. ONE HEALTH ORGANIZATION PROVIDES TRUSTED ON LINE INFORMATION ABOUT KEEPING PETS HEALTHY AND HAPPY THROUGH BLOGS, NEWSLETTERS,SOCIAL MEDIA POSTS,AND DIRECT MAIL.
Expenses $167,943 · Grants $61,674
As filed on the 2022 return.
Listed in Part VII
-
Leslie A GentileLESLIE A GENTILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madilyn MarunaMADILYN MARUNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lynch-McKinneyJENNIFER LYNCH-MCKINNEY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michelle McConMICHELLE MCCON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HenrySHANNON HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anna M Van HeeckerenANNA M VAN HEECKEREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
R Patrick CannonR PATRICK CANNON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349319803
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