Totals
- Total revenue
- $11,439,219
- Total expenses
- $9,776,985
- Contributions and grants received
- $359,066
- Grants paid
- $1,371,885
- Program service revenue
- $11,991,323
- Investment income
- -$911,170
- Other revenue
- $0
- Total assets, end of year
- $16,157,436
- Total liabilities, end of year
- $3,658,678
- Net assets or fund balances, end of year
- $12,498,758
- Program services expenses (Part IX)
- $8,153,439
- Management and general expenses
- $1,623,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,228,187
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Victor Mason
President
- Total calculated
- $411,739
- From this org
- $383,041
- From related orgs
- $0
- Other
- $28,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,204
- Bonus
- $57,437
- Other
- $5,400
- Deferred
- $16,500
- Nontaxable benefits
- $12,198
- Filer's total
- $411,739
-
Mike Karsting
Senior VP
- Total calculated
- $231,977
- From this org
- $213,468
- From related orgs
- $0
- Other
- $18,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,228
- Bonus
- $35,040
- Other
- $4,200
- Deferred
- $9,086
- Nontaxable benefits
- $9,423
- Filer's total
- $231,977
-
Pete Risana
VP of Membership
- Total calculated
- $173,749
- From this org
- $156,501
- From related orgs
- $0
- Other
- $17,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,134
- Bonus
- $12,367
- Other
- not reported
- Deferred
- $7,825
- Nontaxable benefits
- $9,423
- Filer's total
- $173,749
-
Jessica Guzman
VP Marketing
- Total calculated
- $153,494
- From this org
- $145,027
- From related orgs
- $0
- Other
- $8,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,459
- Bonus
- $23,568
- Other
- not reported
- Deferred
- $6,751
- Nontaxable benefits
- $1,716
- Filer's total
- $153,494
-
Elizabeth Spivak
VP Sales
- Total calculated
- $149,129
- From this org
- $141,375
- From related orgs
- $0
- Other
- $7,754
- Hours/week
- 40
-
Micah Kohles
Director
- Total calculated
- $6,200
- From this org
- $6,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael Johnson
Director
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $1,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $1,000
-
Chris Clevers
2nd Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kim Stout
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Lasky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lou
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Larsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Dieter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Berman
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Goldberger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Coots
1st Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeff San Souci
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Antoine Seailles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Trufant
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jay Springer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keryn Rod
Director
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
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
-
$836,885
Common Pet Industry Goals As WPA
-
$150,000
Animal Well Being
-
$150,000
Pet Companions-Humanitarian
-
$100,000
Animal Research Project
-
$60,000
Digital Education
-
$50,000
Animal Well-Being Educ & Research
-
$25,000
Animal Well Being
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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