Totals
- Total revenue
- $223,804
- Total expenses
- $421,485
- Contributions and grants received
- $222,481
- Grants paid
- $229,960
- Program service revenue
- $0
- Investment income
- $4,228
- Other revenue
- -$2,905
- Total assets, end of year
- $52,806
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,806
- Program services expenses (Part IX)
- $311,508
- Management and general expenses
- $109,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,508
Program services were 73.9% 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
$786
-
1f · All other contributions, gifts and grants
$221,695
-
3 · Investment income
total $4,228 · excluded $4,228
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$786
-
8b · Fundraising events: direct expenses
$2,905
-
8c · Net income from fundraising events
total -$2,905 · excluded -$2,905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $229,960 · program services $229,960
-
11b · Fees: legal
total $43,413 · program services $10,853 · management and general $32,560
-
11c · Fees: accounting
total $15,181 · management and general $15,181
-
11f · Fees: investment management
total $199 · management and general $199
-
11g · Fees: other
total $120,009 · program services $63,759 · management and general $56,250
-
19 · Conferences, conventions and meetings
total $5,424 · program services $5,424
-
23 · Insurance
total $3,898 · management and general $3,898
-
24a · Other expenses: WEBSITE EXPENSES
total $1,512 · program services $1,512
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $1,350 · management and general $1,350
-
24c · Other expenses: SUBSCRIPTIONS AND SOFTW
total $539 · management and general $539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,440 · end of year $18,160
-
2 · Savings and temporary cash investments
beginning of year $200,047 · end of year $34,646
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $250,487 · end of year $52,806
Mission and programs · 2025
Mission
THE ORGANIZATION'S CHARITABLE MISSION IS TO PROMOTE THE HEALTH, WELFARE, CARE, SAFETY, PROTECTION, INSURANCE, LONGEVITY, RESPECT, DIGNITY, BENEFITS, AND RIGHTS OF PETS AND OTHER ANIMALS.
Activities or mission (Part I)
THE ORGANIZATION'S GOAL IS TO DEVELOP AFFORDABLE PET INSURANCE PLANS, PARTNERSHIPS FOR PREVENTIVE CARE, AND NEW WAYS TO REDUCE THE COST OF PET HEALTHCARE AND WELLNESS SERVICES.
-
WE ENVISION A GLOBAL COMMUNITY OF PET PARENTS, PET ADVOCATES, AND PET HEALTHCARE PROVIDERS WHO REVOLUTIONIZE THE ECONOMIC LANDSCAPE OF PET OWNERSHIP AND PET HEALTHCARE TOGETHER. OUR GRANTS SUPPORT TRUSTED PARTNERS EXPANDING ACCESS TO AFFORDABLE VETERINARY CARE-ESPECIALLY DURING URGENT AND EMERGENCY SITUATIONS. EACH GRANT IS DESIGNED TO REMOVE FINANCIAL BARRIERS, STRENGTHEN CARE SYSTEMS, AND KEEP PETS WITH THE FAMILIES WHO LOVE THEM.
Expenses $311,508 · Grants $229,960
As filed on the 2025 return.
Listed in Part VII
-
Rebecca PerryREBECCA PERRY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark NelsonMARK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim BuriKIM BURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$115,000
TO SUPPORT VETERINARIANS AND PEOPLE WHO KEEP PETS
-
OPEN DOOR VETERINARY COLLECTIVE
$114,960
TO SUPPORT ACCESS TO AFFORDABLE VETERINARY CARE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621739349300997
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