Form 990 for tax year 2023
Filed by JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION.
Totals
- Total revenue
- $13,354,147
- Total expenses
- $15,670,853
- Contributions and grants received
- $8,782,329
- Grants paid
- $0
- Program service revenue
- $994,802
- Investment income
- $3,167,220
- Other revenue
- $409,796
- Total assets, end of year
- $88,971,221
- Total liabilities, end of year
- $1,478,303
- Net assets or fund balances, end of year
- $87,492,918
- Program services expenses (Part IX)
- $12,916,725
- Management and general expenses
- $1,310,023
- Fundraising expenses
- $1,444,105
- Program service expenses (Part III)
- $12,916,725
Program services were 82.4% 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
$202,393
-
1f · All other contributions, gifts and grants
$8,579,936
-
1g · Noncash contributions included above
$503,065
-
2a · Program service revenue: ADOPTION & EDUCATION
total $627,961 · related or exempt $627,961
-
2b · Program service revenue: OTHER INCOME
total $366,841 · related or exempt $366,841
-
3 · Investment income
total $1,640,934 · excluded $1,640,934
-
7a · Gross sales of assets other than inventory
securities $7,579,159 · other assets $2,272
-
7b · Less cost or other basis and sales expenses
securities $6,047,745 · other assets $7,400
-
7c · Gain or loss
securities $1,531,414 · other assets -$5,128
-
7d · Net gain or loss
total $1,526,286 · excluded $1,526,286
-
8a · Fundraising events: gross income
$25,777
-
8a · Fundraising events: contributions included on line 1c
$202,393
-
8b · Fundraising events: direct expenses
$73,418
-
8c · Net income from fundraising events
total -$47,641 · excluded -$47,641
-
10a · Gross sales of inventory
$531,963
-
10b · Cost of goods sold
$74,526
-
10c · Net income from sales of inventory
total $457,437 · excluded $457,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $829,251 · program services $688,244 · management and general $75,263 · fundraising $65,744
-
7 · Other salaries and wages
total $8,026,330 · program services $6,661,526 · management and general $728,475 · fundraising $636,329
-
9 · Other employee benefits
total $788,725 · program services $654,610 · management and general $71,585 · fundraising $62,530
-
10 · Payroll taxes
total $663,030 · program services $550,288 · management and general $60,177 · fundraising $52,565
-
11e · Fees: professional fundraising services
total $329,495 · fundraising $329,495
-
11g · Fees: other
total $614,623 · program services $457,811 · management and general $156,812
-
12 · Advertising and promotion
total $64,190 · program services $60,959 · management and general $3,231
-
16 · Occupancy
total $788,554 · program services $704,122 · management and general $51,236 · fundraising $33,196
-
17 · Travel
total $162,859 · program services $102,700 · management and general $39,845 · fundraising $20,314
-
22 · Depreciation, depletion and amortization
total $1,136,808 · program services $1,090,126 · management and general $14,556 · fundraising $32,126
-
23 · Insurance
total $186,225 · program services $171,492 · management and general $10,407 · fundraising $4,326
-
24a · Other expenses: ANIMAL CARE & SUPPLIES
total $887,880 · program services $886,945 · management and general $935
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $494,787 · program services $381,448 · management and general $2,026 · fundraising $111,313
-
24c · Other expenses: EQUIP. RENTAL, REPAIR &
total $310,627 · program services $220,235 · management and general $69,172 · fundraising $21,220
-
24d · Other expenses: TAXES, LICENSES & FEES
total $151,099 · program services $97,251 · management and general $2,757 · fundraising $51,091
-
24e · All other expenses
total $236,370 · program services $188,968 · management and general $23,546 · fundraising $23,856
-
26 · Joint costs (an allocation of the lines above)
total $480,010 · program services $307,208 · management and general $0 · fundraising $172,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,223 · end of year $676,256
-
2 · Savings and temporary cash investments
beginning of year $3,350,929 · end of year $1,705,993
-
3 · Pledges and grants receivable
beginning of year $3,964,007 · end of year $1,944,769
-
4 · Accounts receivable
beginning of year $16,564 · end of year $24,610
-
8 · Inventories for sale or use
beginning of year $28,261 · end of year $53,907
-
9 · Prepaid expenses and deferred charges
beginning of year $221,561 · end of year $307,708
-
10a · Land, buildings and equipment: cost or other basis
$34,430,850
-
10b · Land, buildings and equipment: accumulated depreciation
$7,823,317
-
10c · Land, buildings and equipment, net
beginning of year $26,405,076 · end of year $26,607,533
-
11 · Investments: publicly traded securities
beginning of year $50,307,068 · end of year $54,647,896
-
14 · Intangible assets
beginning of year $52,893 · end of year $25,883
-
15 · Other assets
beginning of year $3,261,847 · end of year $2,976,666
-
17 · Accounts payable and accrued expenses
beginning of year $639,554 · end of year $1,067,084
-
19 · Deferred revenue
beginning of year $219,925 · end of year $411,219
-
27 · Net assets without donor restrictions
beginning of year $78,345,814 · end of year $80,137,751
-
28 · Net assets with donor restrictions
beginning of year $9,015,136 · end of year $7,355,167
Mission and programs · 2023
Mission
TO INSPIRE AND NURTURE THE HUMAN-ANIMAL BOND AND BRING PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHER'S LIVES.
Activities or mission (Part I)
JOYBOUND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS' LIVES. THROUGH ITS COMMUNITY PROGRAMS, JOYBOUND PROMOTES THE PROVEN CONCEPT THAT BOTH PEOPLE'S AND ANIMALS' LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS.
-
ANIMAL CARE & ADOPTIONS:THIS YEAR, JOYBOUND PEOPLE & PETS PLACED 2,107 CATS AND DOGS INTO NEW, LOVING HOMES THROUGH ITS ADOPTION PROGRAM. EACH ANIMAL WAS BEHAVIORALLY AND MEDICALLY ASSESSED, TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. WHILE AWAITING PLACEMENT, ALL ANIMALS RECEIVED DAILY ENRICHMENT, COMPASSIONATE CARE, AND BASIC TRAINING TO ENHANCE ADOPTABILITY AND PROMOTE WELL-BEING. IN ADDITION TO ROUTINE SHELTER OPERATIONS, JOYBOUND ALSO PROVIDED EMERGENCY RESCUE RELIEF BY ASSISTING ANIMAL ORGANIZATIONS IMPACTED BY NATURAL DISASTERS. WE TRANSFERRED ANIMALS IN NEED FROM AREAS AFFECTED BY EVENTS LIKE WILDFIRES, PROVIDED URGENT VETERINARY CARE AND HOUSING, AND FACILITATED ADOPTION PLACEMENT. THESE COLLABORATIVE EFFORTS HELPED EASE THE BURDEN ON OVERCROWDED SHELTERS AND GAVE DISPLACED ANIMALS A SAFE PATH TO RECOVERY AND A NEW HOME.
Expenses $4,642,803 · Revenue $369,808
-
VETERINARY CLINIC:JOYBOUND'S ONSITE VETERINARY CLINIC PROVIDED ESSENTIAL MEDICAL CARE AND SURGICAL PROCEDURES FOR ANIMALS IN OUR ADOPTION PROGRAM. ADDITIONALLY, THROUGH OUR PUBLIC SPAY/NEUTER INITIATIVES, WE SUPPORTED COMMUNITY MEMBERS AND RESCUE PARTNERS IN ADDRESSING COMPANION ANIMAL OVERPOPULATION. A TOTAL OF 3,750 SPAY AND NEUTER SURGERIES WERE PERFORMED DURING THE YEAR FOR BOTH SHELTER AND PUBLIC ANIMALS, HELPING TO REDUCE SHELTER INTAKES AND PREVENT UNWANTED LITTERS.
Expenses $3,548,412 · Revenue $242,427
-
COMMUNITY OUTREACH PROGRAMS:JOYBOUND'S SHELTER TO SERVICE PROGRAM FOSTERS HEALING AND EMPOWERMENT BY PAIRING VETERANS ADMINISTRATION (VA)-REFERRED VETERANS COPING WITH PSYCHOLOGICAL TRAUMA WITH CAREFULLY SELECTED SHELTER DOGS. THESE DOGS MAY SERVE AS EMOTIONAL SUPPORT ANIMALS OR ENTER TRAINING TO BECOME PSYCHIATRIC SERVICE DOGS. VETERANS CAN CHOOSE TO ENGAGE IN A STRUCTURED, COHORT-BASED TRAINING PROGRAM THAT GUIDES THEM IN TRAINING THEIR OWN SERVICE DOGS, STRENGTHENING THEIR BOND AND INSTILLING CONFIDENCE.THIS YEAR, 7 ANIMALS WERE PAIRED WITH MILITARY VETERANS, WHILE 394 PETS BELONGING TO VETERANS RECEIVED FREE WELLNESS CARE, VACCINATIONS, AND PREVENTIVE TREATMENTS THROUGH JOYBOUND'S ON CAMPUS CLINIC AND MOBILE CLINIC SERVICES AT THE VA. ELIGIBLE VETERANS ALSO RECEIVED FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES.JOYBOUND'S BOARD APPROVED EXPANSION OF THE SHELTER TO SERVICE PROGRAM TO INCLUDE ANY INDIVIDUAL EXPERIENCING MENTAL HEALTH CHALLENGES. THESE PARTICIPANTS MUST ALSO COME THROUGH A REFERRAL FROM A LICENSED CLINICIAN, WITH THE FIRST NON-VETERAN PARTICIPANTS EXPECTED TO BEGIN IN THE NEW FISCAL YEAR.JOYBOUND'S PET SAFETY NET PROGRAM PROVIDED COUNSELING, FINANCIAL SUPPORT, AND RESOURCE REFERRALS TO HELP 585 FAMILIES RETAIN THEIR PETS DURING TIMES OF CRISIS. THE COMMUNITY SOLUTIONS TEAM RESPONDED TO 1,603 CALLS AND EMAILS, OFFERING EXPERT GUIDANCE TO COMMUNITY MEMBERS FACING ANIMAL-RELATED CHALLENGES. JOYBOUND BEGAN HOSTING MONTHLY FREE VACCINE AND MICROCHIP CLINICS IN JANUARY 2024 TO PROVIDE ESSENTIAL PREVENTIVE CARE FOR PETS IN UNDERSERVED COMMUNITIES SERVING 1,200 CATS AND DOGS IN ITS FIRST SIX MONTHS. THESE CLINICS ARE OFFERED ON THE JOYBOUND CAMPUS AND AT PARTNER LOCATIONS ACROSS CONTRA COSTA COUNTY AND HELP PROTECT PUBLIC HEALTH BY DELIVERING CORE VACCINATIONS AND BY ENSURING PETS CAN BE IDENTIFIED AND REUNITED WITH THEIR FAMILIES THROUGH MICROCHIPPING. BY REMOVING FINANCIAL AND LOGISTICAL BARRIERS, THE PROGRAM SUPPORTS PET RETENTION, HELPS KEEP PETS HEALTHY AND REDUCES SHELTER SURRENDERS. IN ADDITION, 432 VETERINARY EXAMS WERE PROVIDED THROUGH THE COMMUNITY VETERINARY CARE FUND (CVC) TO PETS FROM LOW-INCOME HOUSEHOLDS IN CONTRA COSTA COUNTY, ENSURING THESE ANIMALS RECEIVE CRITICAL CARE. OUR FOODSHARE PANTRY PROGRAM ENSURED THAT 21,682 CATS AND DOGS DID NOT GO HUNGRY, AND FOR GRIEVING PET OWNERS, JOYBOUND HELD 8 PET LOSS SUPPORT GROUP MEETINGS, PROVIDING SUPPORT AND CARE DURING A VERY DIFFICULT TIME.
Expenses $3,883,443 · Revenue $142,055
-
BEHAVIOR & TRAINING: JOYBOUND RESUMED A ROBUST SCHEDULE OF IN-PERSON TRAINING CLASSES AIMED AT PROMOTING POSITIVE PET BEHAVIOR AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS INCLUDED BASIC MANNERS COURSES, PUPPY SOCIALS, AND OTHER GROUP TRAINING SESSIONS THAT SERVED 2,195 DOGS. THE ORGANIZATION ALSO REINTRODUCED PRIVATE CONSULTATIONS, WITH 341 DOG AND CAT GUARDIANS RECEIVING CUSTOMIZED SUPPORT EITHER IN PERSON, VIRTUALLY OR BY PHONE.GROOMING ACADEMY:JOYBOUND LAUNCHED ITS GROOMING ACADEMY IN JUNE 2024 TO ADDRESS WORKFORCE BARRIERS WHILE SUPPORTING COMMUNITY PET WELLNESS. THE ACADEMY PROVIDES HANDS-ON TRAINING IN PROFESSIONAL GROOMING FOR INDIVIDUALS FACING EMPLOYMENT CHALLENGES, INCLUDING VETERANS AND OTHERS WITH LIMITED ACCESS TO JOB OPPORTUNITIES. GRADUATES ARE EQUIPPED WITH MARKETABLE SKILLS FOR CAREERS IN THE PET CARE INDUSTRY. AT THE SAME TIME, THE PROGRAM OFFERS AFFORDABLE GROOMING SERVICES TO THE PUBLIC AND TO JOYBOUND'S SHELTER ANIMALS, IMPROVING ADOPTABILITY AND OVERALL ANIMAL WELLBEING.SERVICE VOLUNTEERS:JOYBOUND'S PET HUG PACK THERAPY ANIMAL PROGRAM CONTINUED TO PROVIDE EMOTIONAL SUPPORT AND COMPANIONSHIP TO INDIVIDUALS IN HOSPITALS, SCHOOLS, CARE FACILITIES, AND COMMUNITY OUTREACH EVENTS. THIS YEAR, PET HUG PACK TEAMS BROUGHT COMFORT AND JOY TO MORE THAN 10,878 PEOPLE ACROSS DOZENS OF SITES. ALL THERAPY ANIMALS ARE TEMPERAMENT-TESTED, HEALTHY, AND TRAINED FOR THEIR IMPORTANT ROLES. IN ADDITION, 889 ANIMALS WERE CARED FOR BY JOYBOUND'S VOLUNTEER FOSTER FAMILIES. THESE DEDICATED INDIVIDUALS PROVIDED TEMPORARY HOMES AND LOVING CARE, GIVING VULNERABLE DOGS AND CATS A MUCH NEEDED BREAK FROM THE SHELTER ENVIRONMENT. 543 ACTIVE VOLUNTEERS SHARED 45,881 HOURS OF THEIR TIME ACROSS JOYBOUND'S FULL BREADTH OF PROGRAMS.
Expenses $842,067 · Revenue $240,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREGORY L MCCOY ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
JENNIFER HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MORGAN FORSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DAYNA SAYRES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
STEVE DEGNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSE BOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON DOMBROSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICE TILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA DE LA HOUSAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM HEIM
DIRECTOR - LEFT 10/2023
- Total calculated
- $0
- Hours/week
- 2
-
ELENA BICKER
EXECUTIVE DIRECTOR
- Total calculated
- $202,360
- From this org
- $202,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,360
- Bonus
- $75,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,360
-
SUSAN LEE VICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $299,998
- From this org
- $279,993
- From related orgs
- $0
- Other
- $20,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,993
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,005
- Filer's total
- $299,998
-
CHERYL MCKENNA
CHIEF FINANCIAL OFFICER
- Total calculated
- $205,852
- From this org
- $195,330
- From related orgs
- $0
- Other
- $10,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,330
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,522
- Filer's total
- $205,852
-
WENDY TAYLOR
CHIEF OF STAFF
- Total calculated
- $197,632
- From this org
- $187,579
- From related orgs
- $0
- Other
- $10,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,579
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,053
- Filer's total
- $197,632
-
STEPHANIE CHEW
SENIOR DIR. OF DEVELOPMENT
- Total calculated
- $173,314
- From this org
- $165,784
- From related orgs
- $0
- Other
- $7,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,784
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,530
- Filer's total
- $173,314
-
REBECCA KATZ
CHIEF PROFRAM OFFICER
- Total calculated
- $141,186
- From this org
- $141,063
- From related orgs
- $0
- Other
- $123
- Hours/week
- 50
-
HEATHER BUDGIN
LEAD VETERINARIAN
- Total calculated
- $132,686
- From this org
- $132,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ANDREA BELL
DIR. OF LEGACY GIVING
- Total calculated
- $142,720
- From this org
- $126,775
- From related orgs
- $0
- Other
- $15,945
- Hours/week
- 40
-
ANITA ROBERTS
SR. ACCOUNTING MANAGER
- Total calculated
- $107,783
- From this org
- $107,783
- From related orgs
- $0
- Other
- $0
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349308079
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