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Nonprofiteer
← OPEN DOOR VETERINARY COLLECTIVE

Form 990 for tax year 2024

Filed by OPEN DOOR VETERINARY COLLECTIVE.

Totals

Total revenue
$843,466
Total expenses
$794,490
Contributions and grants received
$806,978
Grants paid
$0
Program service revenue
$36,488
Investment income
$0
Other revenue
$0
Total assets, end of year
$805,544
Total liabilities, end of year
$1,278
Net assets or fund balances, end of year
$804,266
Program services expenses (Part IX)
$611,738
Management and general expenses
$182,752
Fundraising expenses
$0
Program service expenses (Part III)
$611,738

Program services were 77.0% 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

    $806,978

  • 2a · Program service revenue: CONSULTATION

    total $32,009 · related or exempt $32,009

  • 2b · Program service revenue: COURSE TUITIONS

    total $4,479 · related or exempt $4,479

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,538 · program services $90,572 · management and general $30,966

  • 7 · Other salaries and wages

    total $375,940 · program services $280,156 · management and general $95,784

  • 10 · Payroll taxes

    total $39,466 · program services $27,997 · management and general $11,469

  • 11b · Fees: legal

    total $43 · program services $43

  • 11c · Fees: accounting

    total $16,050 · management and general $16,050

  • 11g · Fees: other

    total $169,634 · program services $157,355 · management and general $12,279

  • 12 · Advertising and promotion

    total $3,656 · program services $3,552 · management and general $104

  • 13 · Office expenses

    total $467 · program services $39 · management and general $428

  • 14 · Information technology

    total $17,184 · program services $14,386 · management and general $2,798

  • 17 · Travel

    total $4,796 · program services $1,427 · management and general $3,369

  • 23 · Insurance

    total $701 · management and general $701

  • 24a · Other expenses: PROCESSING FEES

    total $13,933 · program services $9,026 · management and general $4,907

  • 24b · Other expenses: AWARDS & GRANTS TO OTHERS

    total $13,068 · program services $13,068

  • 24c · Other expenses: TRAINING EXPENSE

    total $11,152 · program services $10,017 · management and general $1,135

  • 24d · Other expenses: SMALL TOOLS

    total $2,284 · management and general $2,284

  • 24e · All other expenses

    total $4,578 · program services $4,100 · management and general $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $757,160 · end of year $805,544

  • 25 · Other liabilities

    beginning of year $1,870 · end of year $1,278

  • 27 · Net assets without donor restrictions

    beginning of year $626,023 · end of year $548,946

  • 28 · Net assets with donor restrictions

    beginning of year $129,267 · end of year $255,320

Mission and programs · 2024

Mission

WE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.

  • EXPAND ACCESS TO VETERINARY CARE BY PROVIDING VETERINARY PRACTICE MENTORSHIPS, CONNECTING PET PARENTS WITH FINANCIALLY FRIENDLY PET SERVICES THROUGH OUR WWW.PETHELPFINDER.ORG, BUILDING PARTNERSHIPS WITH HUMAN SERVICES THROUGH OUR SOCIAL WORK HUB PROGRAMS, CONDUCTING AND PUBLISHING RESEARCH, AND LEADING THE FIELD IN DISSEMINATION AND PROMOTIONS OF TOOLS, TECHNIQUES, AND COMMUNITY BUILDING THAT DRIVES FORWARD SUSTAINABLE VETERINARY CARE EXPANSION.

    Expenses $611,738

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Cammisa

    EMPLOYEE

    Total calculated
    $130,666
    From this org
    $130,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aimee St Arnaud

    SECRETARY

    Total calculated
    $121,539
    From this org
    $121,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geraldine D'Silva

    EMPLOYEE

    Total calculated
    $105,051
    From this org
    $105,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maya Gupta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Katribe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandy Newkirk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Jordan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timy Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

Answered no

  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202501679349300810

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