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Nonprofiteer
← VETS IN VANS INC

Form 990 for tax year 2024

Filed by VETS IN VANS INC.

Totals

Total revenue
$1,406,301
Total expenses
$1,556,092
Contributions and grants received
$226,362
Grants paid
$0
Program service revenue
$1,170,990
Investment income
$0
Other revenue
$8,949
Total assets, end of year
$530,871
Total liabilities, end of year
$89,798
Net assets or fund balances, end of year
$441,073
Program services expenses (Part IX)
$1,434,043
Management and general expenses
$103,175
Fundraising expenses
$18,874
Program service expenses (Part III)
$1,434,043

Program services were 92.2% 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

    $226,362

  • 2a · Program service revenue: VETERINARY SERVICE FES

    total $1,170,990 · related or exempt $1,170,990

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $8,949 · related or exempt $8,949

  • 11e · Other revenue, total

    $8,949

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $295,685 · program services $236,548 · management and general $44,353 · fundraising $14,784

  • 7 · Other salaries and wages

    total $652,707 · program services $652,707

  • 8 · Pension plan contributions

    total $17,171 · program services $15,969 · management and general $859 · fundraising $343

  • 9 · Other employee benefits

    total $37,934 · program services $35,679 · management and general $1,611 · fundraising $644

  • 10 · Payroll taxes

    total $93,580 · program services $87,029 · management and general $4,679 · fundraising $1,872

  • 11b · Fees: legal

    total $5,805 · program services $1,776 · management and general $4,029

  • 11c · Fees: accounting

    total $26,855 · management and general $26,855

  • 11g · Fees: other

    total $5,337 · program services $5,337

  • 12 · Advertising and promotion

    total $5,867 · program services $5,867

  • 13 · Office expenses

    total $26,700 · program services $21,444 · management and general $4,536 · fundraising $720

  • 14 · Information technology

    total $15,264 · program services $11,005 · management and general $3,748 · fundraising $511

  • 16 · Occupancy

    total $22,776 · program services $17,577 · management and general $5,199

  • 17 · Travel

    total $24,505 · program services $24,505

  • 19 · Conferences, conventions and meetings

    total $8,392 · program services $8,392

  • 21 · Payments to affiliates

    total $440 · program services $440

  • 22 · Depreciation, depletion and amortization

    total $15,713 · program services $15,713

  • 23 · Insurance

    total $29,599 · program services $22,293 · management and general $7,306

  • 24a · Other expenses: CLINIC SUPPLIES

    total $223,405 · program services $223,405

  • 24b · Other expenses: PRESCRIPTION MEDS

    total $42,376 · program services $42,376

  • 24c · Other expenses: CREMATION

    total $5,981 · program services $5,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,473 · end of year $214,890

  • 3 · Pledges and grants receivable

    beginning of year $6,519

  • 4 · Accounts receivable

    beginning of year $45,370 · end of year $94,490

  • 10a · Land, buildings and equipment: cost or other basis

    $251,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,102

  • 10c · Land, buildings and equipment, net

    beginning of year $220,430 · end of year $221,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,632 · end of year $13,209

  • 25 · Other liabilities

    beginning of year $57,141 · end of year $76,589

  • 27 · Net assets without donor restrictions

    beginning of year $587,019 · end of year $441,073

Mission and programs · 2024

Mission

THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE

  • VETS IN VANS (VIV), A NONPROFIT MOBILE VETERINARY CLINIC, PROVIDES COMPREHENSIVE CLINIC SERVICES, INCLUDING URGENT CARE, PREVENTATIVE CARE, ROUTINE AND NON-ROUTINE SURGICAL PROCEDURES, HUMANE EUTHANASIA AND DENTALS TO COMMUNITIES IN THE BAY AREA. WE OFFER A COMPREHENSIVE LIST OF PAYMENT OPTIONS AND RESOURCES TO REDUCE FINANCIAL BARRIERS TO VETERINARY CARE. WITH EMPLOYEES TRAINED IN SOCIAL SERVICE, VIV AIMS TO WORK ALONGSIDE THE COMMUNITY TO OFFER SOLUTIONS IN PROVIDING ACCESSIBLE AND COMPASSIONATE VETERINARY CARE TO PRESERVE THE HUMAN-ANIMAL BOND. FOUNDED BY FORMER SHELTER VETERINARIANS AT OAKLAND ANIMAL SERVICES (OAS), VIV BELIEVES IN CARING FOR PETS AS A SOCIAL SERVICE TO RELIEVE COMMUNITIES OF ANIMAL SUFFERING.

    Expenses $1,434,043

  • MOST SIGNIFICANT ACTIVITIES: VETS IN VANS (VIV) WAS FOUNDED BY FORMER SHELTER VETERINARIANS TO ADDRESS THE URGENT NEED FOR ACCESSIBLE VETERINARY CARE AS A FUNDAMENTAL RIGHT. PASSIONATE ABOUT ANIMAL WELFARE, THEY CREATED A MOBILE CLINIC SERVING BAY AREA COMMUNITIES WITH A DIVERSE LOCAL STAFF. VIV OFFERS SERVICES INCLUDING URGENT CARE, WELLNESS, HOSPICE, SURGERY, AND DENTAL CARE. SINCE OCTOBER 2022, VIV HAS CARED FOR 9,335 PETS, INCLUDING 5,835 DOGS AND 3,500 CATS, PERFORMING 3,852 SURGERIES AND 275 DENTALS. VIV ALSO PROVIDES PAYMENT OPTIONS TO MINIMIZE FINANCIAL BARRIERS, EMPOWERING FAMILIES TO ENSURE THEIR PETS RECEIVE THE HEALTHCARE THEY DESERVE.

As filed on the 2024 return.

Listed in Part VII

  • Tracy Huang

    CO-CEO

    Total calculated
    $160,363
    From this org
    $156,038
    From related orgs
    $0
    Other
    $4,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,038
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,325
    Nontaxable benefits
    not reported
    Filer's total
    $160,363

  • Lauren Park

    CO-CEO TO 11

    Total calculated
    $142,780
    From this org
    $139,647
    From related orgs
    $0
    Other
    $3,133
    Hours/week
    40

  • Erica Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sophie Cheston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Zoey Knittel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ruby Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Angela Ramiro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Megan Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. A WRITTEN LEASE WAS PREPARED AND APPROVED BY THE BOARD. THE TOTAL PAID FOR WAS 10,200 FOR 2024 CALENDAR YEAR.

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
14 November 2025
IRS schema version
2024v5.0
Source object
202533199349302288

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