Totals
- Total revenue
- $807,335
- Total expenses
- $581,956
- Contributions and grants received
- $805,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,349
- Other revenue
- $0
- Total assets, end of year
- $574,197
- Total liabilities, end of year
- $29,197
- Net assets or fund balances, end of year
- $545,000
- Program services expenses (Part IX)
- $435,474
- Management and general expenses
- $131,147
- Fundraising expenses
- $15,335
- Program service expenses (Part III)
- $435,474
Program services were 74.8% 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
$805,986
-
3 · Investment income
total $1,349 · excluded $1,349
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,744 · program services $16,169 · management and general $75,575
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,559 · program services $133 · management and general $4,426
-
10 · Payroll taxes
total $7,604 · program services $1,515 · management and general $6,089
-
11a · Fees: management
total $21,999 · management and general $21,999
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,822 · management and general $3,822
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,687 · program services $2,969 · fundraising $8,718
-
12 · Advertising and promotion
total $6,617 · fundraising $6,617
-
13 · Office expenses
total $7,281 · management and general $7,281
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,685 · program services $13,685
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $964 · management and general $964
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $200 · program services $200
-
23 · Insurance
total $6,758 · management and general $6,758
-
24a · Other expenses: Program Services
total $31,456 · program services $31,456
-
24b · Other expenses: Program Supplies
total $123,365 · program services $123,365
-
24c · Other expenses: Ladybug Fund/Spay Nueter
total $67,408 · program services $67,408
-
24d · Other expenses: Operation Ukraine
total $178,574 · program services $178,574
-
24e · All other expenses
total $4,233 · management and general $4,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,005 · end of year $451,073
-
8 · Inventories for sale or use
beginning of year $60,000 · end of year $79,763
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,900
-
10c · Land, buildings and equipment, net
beginning of year $1,300 · end of year $1,100
-
11 · Investments: publicly traded securities
beginning of year $32,570 · end of year $42,261
-
25 · Other liabilities
beginning of year $17,595 · end of year $29,197
-
27 · Net assets without donor restrictions
beginning of year $311,280 · end of year $545,000
Mission and programs · 2022
Mission
Our mission is to provide free medical care and related services to pets of people experiencing, or at risk of, homelessness. Using a One Health approach to street medicine, we care for the lives on both ends of the leash.
Activities or mission (Part I)
Provide free medical care to pets of those experiencing, or at risk of , homelessness.
-
Provide free veterinary services to pets of those experiencing, or at risk of, homelessness.
Expenses $368,066
-
Vouchers for free Spay/Neuter Surgery.
Expenses $56,399
-
The Ladybug Fund, A sub-fund providing discounted and free emergency care to pet owners with financial hardship.
Expenses $11,009
As filed on the 2022 return.
Listed in Part VII
-
Jon Geller DVM DABVP
President
- Total calculated
- $0
- Hours/week
- 15
-
Kathy Makolinski DVM
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Cummins Dulchinos
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Fred Palmer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Dally JD DVM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Moentx DVM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Romano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Woollenweber
Director
- 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
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342239349302569
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