Totals
- Total revenue
- $3,826,342
- Total expenses
- $3,901,037
- Contributions and grants received
- $3,792,007
- Grants paid
- $2,232,569
- Program service revenue
- $0
- Investment income
- $14,002
- Other revenue
- $20,333
- Total assets, end of year
- $2,076,805
- Total liabilities, end of year
- $604,451
- Net assets or fund balances, end of year
- $1,472,354
- Program services expenses (Part IX)
- $2,963,862
- Management and general expenses
- $356,069
- Fundraising expenses
- $581,106
- Program service expenses (Part III)
- $2,963,862
Program services were 76.0% 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
$3,792,007
-
1g · Noncash contributions included above
$898,960
-
3 · Investment income
total $16,849 · excluded $16,849
-
7a · Gross sales of assets other than inventory
securities $72,833
-
7b · Less cost or other basis and sales expenses
securities $75,680
-
7c · Gain or loss
securities -$2,847
-
7d · Net gain or loss
total -$2,847 · excluded -$2,847
-
11a · Other revenue: OTHER INCOME
total $20,333 · related or exempt $20,333
-
11e · Other revenue, total
$20,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,232,569 · program services $2,232,569
-
5 · Compensation of officers, directors and key employees
total $199,825 · program services $93,917 · management and general $85,925 · fundraising $19,983
-
7 · Other salaries and wages
total $269,140 · program services $126,496 · management and general $115,730 · fundraising $26,914
-
9 · Other employee benefits
total $13,371 · program services $6,284 · management and general $5,750 · fundraising $1,337
-
10 · Payroll taxes
total $33,767 · program services $15,870 · management and general $14,520 · fundraising $3,377
-
11c · Fees: accounting
total $14,600 · program services $6,862 · management and general $6,278 · fundraising $1,460
-
11f · Fees: investment management
total $2,755 · program services $1,294 · management and general $1,185 · fundraising $276
-
11g · Fees: other
total $53,408 · program services $25,102 · management and general $22,965 · fundraising $5,341
-
12 · Advertising and promotion
total $368,170 · program services $150,950 · management and general $7,363 · fundraising $209,857
-
13 · Office expenses
total $44,981 · program services $21,141 · management and general $19,342 · fundraising $4,498
-
14 · Information technology
total $37,382 · program services $17,570 · management and general $16,074 · fundraising $3,738
-
16 · Occupancy
total $57,532 · program services $27,040 · management and general $24,739 · fundraising $5,753
-
17 · Travel
total $79 · program services $37 · management and general $34 · fundraising $8
-
19 · Conferences, conventions and meetings
total $1,839 · program services $864 · management and general $791 · fundraising $184
-
22 · Depreciation, depletion and amortization
total $16,765 · program services $7,879 · management and general $7,209 · fundraising $1,677
-
23 · Insurance
total $6,248 · program services $2,936 · management and general $2,687 · fundraising $625
-
24a · Other expenses: PRINTING
total $260,183 · program services $106,675 · management and general $5,204 · fundraising $148,304
-
24b · Other expenses: POSTAGE
total $253,046 · program services $103,749 · management and general $5,061 · fundraising $144,236
-
24e · All other expenses
total $35,377 · program services $16,627 · management and general $15,212 · fundraising $3,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,953 · end of year $638,238
-
2 · Savings and temporary cash investments
beginning of year $22,897 · end of year $83,223
-
4 · Accounts receivable
beginning of year $121 · end of year $121
-
8 · Inventories for sale or use
beginning of year $602 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $39,135 · end of year $11,201
-
10a · Land, buildings and equipment: cost or other basis
$1,137,822
-
10b · Land, buildings and equipment: accumulated depreciation
$32,322
-
10c · Land, buildings and equipment, net
beginning of year $1,114,545 · end of year $1,105,500
-
11 · Investments: publicly traded securities
beginning of year $216,491 · end of year $234,092
-
14 · Intangible assets
beginning of year $9,264 · end of year $4,430
-
17 · Accounts payable and accrued expenses
beginning of year $63,933 · end of year $63,958
-
23 · Secured mortgages and notes payable
beginning of year $548,676 · end of year $540,493
-
27 · Net assets without donor restrictions
beginning of year $1,493,064 · end of year $1,377,960
-
28 · Net assets with donor restrictions
beginning of year $38,335 · end of year $94,394
Mission and programs · 2023
Mission
FEEDING PETS OF THE HOMELESS BELIEVES IN THE HEALING POWER OF COMPANION PETS AND THE HUMAN/ANIMAL BOND WHICH IS VERY IMPORTANT IN THE LIVES OF MANY HOMELESS. THEY FIND SOLACE, PROTECTION AND COMPANIONSHIP THROUGH THEIR PETS. THEY CARE FOR THEIR PETS ON LIMITED RESOURCES SO THEY THEMSELVES HAVE LESS. OUR TASK, NATIONWIDE, IS TO FEED AND PROVIDE BASIC EMERGENCY VETERINARY CARE TO THEIR PETS AND THUS RELIEVE THE ANGUISH AND ANXIETY OF THE HOMELESS WHO CANNOT PROVIDE FOR THEIR PETS.
Activities or mission (Part I)
1) DONATED PET FOOD AND SUPPLIES ARE DISTRIBUTED TO THE HOMELESS AND DISADVANTAGED, 2) EMERGENCY CARE PROGRAM, 3) VETERINARY WELLNESS CLINICS ARE SPONSORED, 4) VETERAN PET SUPPORT, AND 5) PET CRATES SHIPPED DIRECTLY TO HOMELESS AND DOMESTIC VIOLENCE SHELTERS.
-
PET FOOD AND SUPPLIES: NON-CASH AWARDS OF PET FOOD (317,231 LBS) AND PET SUPPLIES WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS (PRIMARILY FOOD BANKS) ACROSS THE COUNTRY TO ASSIST WITH THE FEEDING OF PETS BELONGING TO THE HOMELESS AND DISADVANTAGED. PET FOOD AND SUPPLIES THAT WERE PURCHASED BY THE ORGANIZATION WERE GIVEN TO THE NON-PROFITS. SLEEPING CRATES WERE SHIPPED DIRECTLY TO NON-PROFIT HOMELESS AND DOMESTIC VIOLENCE SHELTERS.
Expenses $1,193,787 · Grants $899,236
-
EMERGENCY VETERINARY CARE: IN 2023, THERE WERE 2,309 INVOICES TOTALING $1,326,641 (AVERAGE OF $575) PAID TO 558 HOSPITALS IN 44 STATES WITH A TOTAL OF 1,705 PETS TREATED; 85% WERE DOGS, 14% WERE CATS WITH AN AVERAGE COST PER PET OF $770. SOME HOSPITALS GAVE A DISCOUNT. 62% OF THE CALLERS WERE WOMEN, 37% WERE MEN AND 8% WERE VETERANS. THE AVERAGE TIME THEY HAD BEEN HOMELESS WAS 3 YEARS. 29% WERE LIVING IN THEIR VEHICLES.
Expenses $1,761,192 · Grants $1,326,641
-
WELLNESS CLINICS: A TOTAL OF 4 HOSPITALS/CLINICS OF NON-PROFITS PERFORMED WELLNESS CLINICS IN THREE STATES TO A TOTAL OF 291 PETS. 3 OF THE HOSPITALS RECEIVED AN AWARD AND 1 OF THE HOSPITALS PERFORMED THE WELLNESS CLINICS WITHOUT AWARDS. WELLNESS CLINICS INCLUDE BASIC EXAMS AND VACCINATIONS. SOMETIMES SPAY/NEUTER PROCEDURES ARE PERFORMED AT THE LOCATION OF THE CLINIC. SPONSORSHIPS REQUIRED THAT REPORTING BE DONE WITHIN 120 DAYS FROM THE DATE OF THE CLINIC VISIT. VISITS THAT TOOK PLACE AFTER SEPTEMBER MAY NOT BE REPORTED UNTIL 2024.
Expenses $8,883 · Grants $6,691
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Genevieve FrederickGENEVIEVE FREDERICK
FOUNDER/PRESIDENT
- Total calculated
- $54,167
- From this org
- $54,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Renee LowryRENEE LOWRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $68,993
- From this org
- $65,323
- From related orgs
- $0
- Other
- $3,670
- Hours/week
- 35
-
Laura BrownLAURA BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $61,821
- From this org
- $56,232
- From related orgs
- $0
- Other
- $5,589
- Hours/week
- 35
-
Michael Crossley CPAMICHAEL CROSSLEY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RustJENNIFER RUST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary L Ailes DVMGARY L AILES DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David J Kowalek BvmsDAVID J KOWALEK BVMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett LepireGARRETT LEPIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skylar Young JDSKYLAR YOUNG JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
MISCELLANEOUS CASH GRANTS 5000
$748,770
VET CARE
-
$35,705
VET CARE
-
B STREET VETERINARY HOSPITAL
$35,231
VET CARE
-
SOUTHERN OREGON BET SPEC CENTER
$31,201
VET CARE
-
SAGE BETERINARY CENTERS - SF
$30,216
VET CARE
-
OAKVET ANIMAL SPECIALTY HOSPITAL
$21,119
VET CARE
-
COMPANIAN ANIMAL HOSPITAL
$19,128
VET CARE
-
VAN BUREN ANIMAL HOSPITAL
$17,754
VET CARE
-
ABBY PET HOSPITAL
$16,386
VET CARE
-
VCA SACRAMENTO VETERINARY REFERRAL
$16,381
VET CARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349301239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.