Totals
- Total revenue
- $1,807,490
- Total expenses
- $1,152,291
- Contributions and grants received
- $1,810,179
- Grants paid
- $0
- Program service revenue
- $12,952
- Investment income
- $10,348
- Other revenue
- -$25,989
- Total assets, end of year
- $1,431,462
- Total liabilities, end of year
- $224,369
- Net assets or fund balances, end of year
- $1,207,093
- Program services expenses (Part IX)
- $958,110
- Management and general expenses
- $104,396
- Fundraising expenses
- $89,785
- Program service expenses (Part III)
- $958,110
Program services were 83.1% 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.
-
1c · Fundraising events
$143,443
-
1f · All other contributions, gifts and grants
$1,666,736
-
1g · Noncash contributions included above
$462,024
-
2a · Program service revenue: MEDICAL CLINICS
total $12,952 · related or exempt $12,952
-
3 · Investment income
total $10,348 · excluded $10,348
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$143,443
-
8b · Fundraising events: direct expenses
$26,678
-
8c · Net income from fundraising events
total -$26,678 · excluded -$26,678
-
10a · Gross sales of inventory
$1,579
-
10b · Cost of goods sold
$890
-
10c · Net income from sales of inventory
total $689 · related or exempt $689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,214 · program services $46,250 · management and general $49,612 · fundraising $23,352
-
7 · Other salaries and wages
total $306,635 · program services $247,399 · management and general $8,372 · fundraising $50,864
-
9 · Other employee benefits
total $30,220 · program services $24,964 · fundraising $5,256
-
10 · Payroll taxes
total $37,572 · program services $26,248 · management and general $4,777 · fundraising $6,547
-
11c · Fees: accounting
total $23,142 · management and general $23,142
-
12 · Advertising and promotion
total $579 · management and general $579
-
13 · Office expenses
total $10,531 · program services $3,264 · management and general $3,501 · fundraising $3,766
-
16 · Occupancy
total $84,131 · program services $84,131
-
17 · Travel
total $4,144 · program services $4,144
-
22 · Depreciation, depletion and amortization
total $1,400 · program services $1,400
-
23 · Insurance
total $6,808 · program services $4,179 · management and general $2,629
-
24a · Other expenses: PRESCRIPTIONS AND MEDS
total $262,389 · program services $262,389
-
24b · Other expenses: SUPPLY BANK
total $171,615 · program services $171,615
-
24c · Other expenses: MEDICAL SUPPLIES
total $49,102 · program services $49,102
-
24d · Other expenses: DUES, LICENSES, & FEES
total $23,252 · program services $14,756 · management and general $8,496
-
24e · All other expenses
total $21,557 · program services $18,269 · management and general $3,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,077 · end of year $30,050
-
2 · Savings and temporary cash investments
beginning of year $429,781 · end of year $1,046,542
-
4 · Accounts receivable
beginning of year $79,792 · end of year $78,125
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $4,110
-
10a · Land, buildings and equipment: cost or other basis
$72,065
-
10b · Land, buildings and equipment: accumulated depreciation
$9,186
-
10c · Land, buildings and equipment, net
beginning of year $5,367 · end of year $62,879
-
15 · Other assets
beginning of year $265,651 · end of year $209,756
-
17 · Accounts payable and accrued expenses
beginning of year $10,604 · end of year $10,784
-
25 · Other liabilities
beginning of year $268,170 · end of year $213,585
-
27 · Net assets without donor restrictions
beginning of year $422,850 · end of year $1,156,142
-
28 · Net assets with donor restrictions
beginning of year $129,044 · end of year $50,951
Mission and programs · 2025
Mission
TO PROVIDE VETERINARY AND PET SUPPORT SERVICES FOR PETS OF THOSE WHO ARE UNHOUSED OR LIVING IN EXTREME POVERTY. SERVICES INCLUDE: WELLNESS AND PREVENTION SERVICES, CONTINUED CARE SERVICES, AND PET FOOD AND SUPPLIES.
Activities or mission (Part I)
FREE OR LOW COST VETERINARY CARE AND PET SUPPLIES TO PETS OF FAMILIES EXPERIENCING HOUSELESSNESS OR POVERTY.
-
WELLNESS & PREVENTION: HIGH-VOLUME DROP-IN CLINICS FOR VACCINES, PARASITE/FLEA PREVENTION, MICROCHIPPING AND ACUTE CONCERNS. CLINICS ARE HELD AT PAW TEAM'S FACILITY OR OFFISITE IN PARTNERSHIPS WITH HUMAN HOUSING/HEALTH SERVICE PROVIDERS.CONTINUED CARE: ONGOING CARE, MEDICATIONS, AND ADAPTIVE TREATMENT PLANS FOR PETS WITH CHRONIC HEALTH CONDITIONS. NEARLY 300 FAMILIES RELY ON THIS PROGRAM PER YEAR.OUTSIDE SERVICE: FREE OR DISCOUNTED MEDICAL SERVICES THROUGH COMMUNITY PARTNERS SUCH AS SPAY/NEUTER, GROOMING, RADIOGRAPHS, URGENT CARE ASSISTANCE, AND MORE.PET FOOD & SUPPLIES: PAW TEAM OPERATES A FREE PET SUPPLY BANK SERVING OVER 800 UNIQUE HOUSEHOLDS EACH MONTH WITH FOOD AND MORE.
Expenses $958,110 · Revenue $13,641
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate HooperKATE HOOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ina ZuckerINA ZUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina HoggKRISTINA HOGG
SECRETARY (THROUGH 04/17/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Jordan NuccioJORDAN NUCCIO
MED CHAIR (THROUGH 02/01/2025)
- Total calculated
- $0
- Hours/week
- 3
-
Hannah MarshallHANNAH MARSHALL
DIRECTOR (THROUGH 06/15/2025)
- Total calculated
- $0
- Hours/week
- 2
-
Danielle WorksDANIELLE WORKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna WilsonANNA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb KeselBARB KESEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CarlisleJOE CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillie RederLILLIE REDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CoxLAUREN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki GrafNIKKI GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PerkinsNICOLE PERKINS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $66,718
- From this org
- $60,290
- From related orgs
- $0
- Other
- $6,428
- Hours/week
- 40
-
Briana ShrodeBRIANA SHRODE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $52,496
- From this org
- $46,068
- From related orgs
- $0
- Other
- $6,428
- Hours/week
- 40
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
- 16 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602599349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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