Totals
- Total revenue
- $443,219
- Total expenses
- $409,322
- Contributions and grants received
- $425,671
- Grants paid
- $0
- Program service revenue
- $20,852
- Investment income
- $0
- Other revenue
- -$3,304
- Total assets, end of year
- $328,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $328,268
- Program services expenses (Part IX)
- $330,267
- Management and general expenses
- $73,501
- Fundraising expenses
- $5,554
- Program service expenses (Part III)
- $330,267
Program services were 80.7% 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
$6,893
-
1f · All other contributions, gifts and grants
$418,778
-
1g · Noncash contributions included above
$38,104
-
2a · Program service revenue: MEDICAL CLINICS
total $20,852 · related or exempt $20,852
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,893
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,611
-
10b · Cost of goods sold
$6,299
-
10c · Net income from sales of inventory
total -$4,688 · related or exempt -$4,688
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,384 · related or exempt $1,384
-
11e · Other revenue, total
$1,384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,274 · program services $48,137 · management and general $48,137
-
7 · Other salaries and wages
total $142,316 · program services $142,316
-
9 · Other employee benefits
total $16,509 · program services $16,509
-
10 · Payroll taxes
total $24,556 · program services $19,781 · management and general $4,775
-
11c · Fees: accounting
total $5,938 · management and general $5,938
-
12 · Advertising and promotion
total $92 · management and general $92
-
13 · Office expenses
total $21,890 · program services $9,519 · management and general $12,371
-
16 · Occupancy
total $36,247 · program services $36,247
-
17 · Travel
total $623 · program services $564 · management and general $59
-
23 · Insurance
total $5,960 · program services $3,875 · management and general $2,085
-
24a · Other expenses: MEDICAL SUPPLIES
total $32,135 · program services $32,135
-
24b · Other expenses: SPAY AND NEUTER
total $11,660 · program services $11,660
-
24c · Other expenses: DIAGNOSTIC TESTING
total $6,102 · program services $6,102
-
24d · Other expenses: LICENSING
total $2,976 · program services $2,976
-
24e · All other expenses
total $6,044 · program services $446 · management and general $44 · fundraising $5,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,646 · end of year $324,440
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
8 · Inventories for sale or use
beginning of year $1,206 · end of year $1,206
-
10a · Land, buildings and equipment: cost or other basis
$9,653
-
10b · Land, buildings and equipment: accumulated depreciation
$9,653
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,617 · end of year $2,617
-
25 · Other liabilities
beginning of year $104 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $294,370 · end of year $328,268
Mission and programs · 2022
Mission
FREE OR LOW COST VETERINARY CARE TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.
-
MEDICAL CLINICS. WE PROVIDE MEDICAL CLINICS TREATING FOR 1,400 PETS. WE HELP PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY. SERVICES INCLUDE VETERINARY EXAMS, VACCINATIONS, PARASITE CONTROL, ONGOING TREATMENT AND MEDICATIONS, PET FOOD, PET SUPPLIES, AND COUNTY LICENSES.
Expenses $312,505 · Revenue $15,535
-
LIFE SAVING/ENHANCING SURGERIES AND DIAGNOSTIC TESTING. WE PROVIDE LIFE SAVING AND LIFE ENHANCING SURGERIES TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY. PROCEDURES INCLUDE DENTAL SURGERIES, MASS REMOVALS, AND MORE. ALL ANIMALS ALSO RECEIVE BLOOD WORK. ALL SERVICES ARE PROVIDED AT NO COST TO THE PET'S OWNER.
Expenses $6,102 · Revenue $2,795
-
SPAY/NEUTER SURGERIES. WE PROVIDE FREE SPAY/NEUTER SURGERIES TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.
Expenses $11,660 · Revenue $2,522
-
LICENSING & SWEATSHIRT/T-SHIRT SALES
Revenue $3,304
-
MISC REVENUE
Revenue $1,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara KlepingerKARA KLEPINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chris Groshko MBACHRIS GROSHKO MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elena Bauer Shrm-CpELENA BAUER SHRM-CP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cristina Bowerman MnmCRISTINA BOWERMAN MNM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Nuccio DVM CvaJORDAN NUCCIO DVM CVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
-
Kristina Hogg DVM Cva CvchKRISTINA HOGG DVM CVA CVCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Chien PharmdSUSAN CHIEN PHARMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy CordonWENDY CORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda RalleyLINDA RALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Hooper DVMKATE HOOPER DVM
DIRECTOR - STARTED MID 2022
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ShermanJENNIFER SHERMAN
DIRECTOR - BEGAN/ENDED WITHIN 2022
- Total calculated
- $0
- Hours/week
- 0
-
David OsburneDAVID OSBURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ina ZuckerINA ZUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PerkinsNICOLE PERKINS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $48,155
- From this org
- $45,059
- From related orgs
- $0
- Other
- $3,096
- Hours/week
- 40
-
Briana ShrodeBRIANA SHRODE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $48,178
- From this org
- $45,082
- From related orgs
- $0
- Other
- $3,096
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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