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← JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION

Form 990 for tax year 2022

Filed by JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION.

Totals

Total revenue
$12,658,508
Total expenses
$10,485,907
Contributions and grants received
$9,965,945
Grants paid
$0
Program service revenue
$737,719
Investment income
$1,625,294
Other revenue
$329,550
Total assets, end of year
$88,220,429
Total liabilities, end of year
$859,479
Net assets or fund balances, end of year
$87,360,950
Program services expenses (Part IX)
$8,773,319
Management and general expenses
$852,614
Fundraising expenses
$859,974
Program service expenses (Part III)
$8,773,319

Program services were 83.7% 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

    $1,064,478

  • 1f · All other contributions, gifts and grants

    $8,901,467

  • 1g · Noncash contributions included above

    $828,493

  • 2a · Program service revenue: ADOPTION & EDUCATION

    total $566,344 · related or exempt $566,344

  • 2b · Program service revenue: OTHER INCOME

    total $171,375 · related or exempt $171,375

  • 3 · Investment income

    total $1,501,962 · excluded $1,501,962

  • 7a · Gross sales of assets other than inventory

    securities $6,245,737 · other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,127,405 · other assets $0

  • 7c · Gain or loss

    securities $118,332 · other assets $5,000

  • 7d · Net gain or loss

    total $123,332 · excluded $123,332

  • 8a · Fundraising events: gross income

    $60,687

  • 8a · Fundraising events: contributions included on line 1c

    $1,064,478

  • 8b · Fundraising events: direct expenses

    $174,695

  • 8c · Net income from fundraising events

    total -$114,008 · excluded -$114,008

  • 10a · Gross sales of inventory

    $509,267

  • 10b · Cost of goods sold

    $65,709

  • 10c · Net income from sales of inventory

    total $443,558 · excluded $443,558

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $663,704 · program services $565,094 · management and general $58,408 · fundraising $40,202

  • 7 · Other salaries and wages

    total $4,842,497 · program services $4,123,019 · management and general $426,158 · fundraising $293,320

  • 9 · Other employee benefits

    total $582,889 · program services $496,286 · management and general $51,296 · fundraising $35,307

  • 10 · Payroll taxes

    total $406,345 · program services $345,972 · management and general $35,760 · fundraising $24,613

  • 11e · Fees: professional fundraising services

    total $393,061 · fundraising $393,061

  • 11g · Fees: other

    total $331,836 · program services $322,031 · management and general $9,805

  • 12 · Advertising and promotion

    total $47,154 · program services $42,698 · management and general $4,456

  • 16 · Occupancy

    total $403,546 · program services $376,822 · management and general $26,724

  • 17 · Travel

    total $107,135 · program services $69,269 · management and general $36,795 · fundraising $1,071

  • 22 · Depreciation, depletion and amortization

    total $1,108,725 · program services $1,058,694 · management and general $19,136 · fundraising $30,895

  • 23 · Insurance

    total $143,076 · program services $131,826 · management and general $7,946 · fundraising $3,304

  • 24a · Other expenses: ANIMAL CARE & SUPPLIES

    total $617,750 · program services $617,750

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $290,419 · program services $287,664 · management and general $2,755

  • 24c · Other expenses: EQUIP. RENTAL, REPAIR &

    total $206,320 · program services $170,867 · management and general $35,453

  • 24d · Other expenses: LOSS ON DISPOSAL OF INV

    total $112,441 · management and general $112,441

  • 24e · All other expenses

    total $229,009 · program services $165,327 · management and general $25,481 · fundraising $38,201

  • 26 · Joint costs (an allocation of the lines above)

    total $386,927 · program services $255,372 · management and general $0 · fundraising $131,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,403 · end of year $612,223

  • 2 · Savings and temporary cash investments

    beginning of year $3,819,819 · end of year $3,350,929

  • 3 · Pledges and grants receivable

    beginning of year $2,253,498 · end of year $3,964,007

  • 4 · Accounts receivable

    beginning of year $40,272 · end of year $16,564

  • 8 · Inventories for sale or use

    beginning of year $119,909 · end of year $28,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $244,393 · end of year $221,561

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

    $34,023,111

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

    $7,618,035

  • 10c · Land, buildings and equipment, net

    beginning of year $27,052,300 · end of year $26,405,076

  • 11 · Investments: publicly traded securities

    beginning of year $46,106,083 · end of year $50,307,068

  • 14 · Intangible assets

    beginning of year $75,357 · end of year $52,893

  • 15 · Other assets

    beginning of year $3,537,968 · end of year $3,261,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $490,165 · end of year $639,554

  • 19 · Deferred revenue

    beginning of year $202,700 · end of year $219,925

  • 27 · Net assets without donor restrictions

    beginning of year $75,897,876 · end of year $78,345,814

  • 28 · Net assets with donor restrictions

    beginning of year $6,863,261 · end of year $9,015,136

Mission and programs · 2022

Mission

TO INSPIRE AND NURTURE THE HUMAN-ANIMAL BOND AND BRING PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHER'S LIVES.

Activities or mission (Part I)

JOYBOUND SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS, AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. JOYBOUND'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS THROUGH ITS COMMUNITY PROGRAMS.

  • ANIMAL CARE & ADOPTIONS:THIS YEAR, JOYBOUND MATCHED 1,822 CATS AND DOGS WITH NEW FAMILIES THROUGH OUR ADOPTION PROGRAM. EACH ANIMAL IS BEHAVIORALLY AND MEDICALLY EVALUATED, MEDICALLY TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. DOGS AND CATS RECEIVE QUALITY CARE, TRAINING, AND ENRICHMENT WHILE THEY AWAIT NEW HOMES.

    Expenses $3,425,055 · Revenue $363,855

  • VETERINARY CLINIC:JOYBOUND'S CLINIC PROVIDES MEDICAL CARE AND SURGERIES FOR ANIMALS RESCUED AND ADOPTED OUT BY THE ORGANIZATION. THROUGH ITS PUBLIC SPAY AND NEUTER PROGRAMS, JOYBOUND REDUCES THE OVERSUPPLY OF COMPANION ANIMALS BY PREVENTING BREEDING OF PETS IN CONTRA COSTA COUNTY, AND PROVIDES LOW-COST SPAY AND NEUTER SURGERIES TO COMMUNITY MEMBERS AND OTHER RESCUE ORGANIZATIONS. JOYBOUND PERFORMED 2,556 SURGERIES THIS YEAR WHICH HELPS BREAK THE CYCLE OF COMPANION ANIMAL OVERPOPULATION. THROUGH JOYBOUND'S EMERGENCY MEDICAL FUND (EMF), 148 VETERINARY CARE EXAMS WERE PROVIDED FOR CATS AND DOGS BELONGING TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY, CALIFORNIA, HELPING TO KEEP PETS IN THEIR EXISTING HOMES.

    Expenses $2,670,021 · Revenue $185,788

  • COMMUNITY OUTREACH PROGRAMS:JOYBOUND'S PETS AND VETS SHELTER-TO-SERVICE TRAINING PROGRAM HEALS AND ENRICHES LIVES FAR BEYOND THOSE OF THE VETERANS AND SHELTER DOGS PARTICIPATING. FAMILY AND FRIENDS ALSO BENEFIT FROM THE JOYFUL TRANSFORMATION. THE PROGRAM MATCHES VETERANS ADMINISTRATION (VA) REFERRED VETERANS WHO SUFFER FROM PSYCHOLOGICAL TRAUMA WITH SPECIALLY SELECTED SHELTER DOGS AT NO COST. THESE DOGS MAY BE EMOTIONAL SUPPORT ANIMALS (ESAS) OR MAY BE CANDIDATES TO BECOME PSYCHIATRIC SERVICE DOGS FOR THE VETERANS. FOR SERVICE DOG CANDIDATES, JOYBOUND'S PROGRAM LEADS TEAMS THROUGH AN INTENSIVE PROGRAM WHICH DIRECTS THE VETERANS IN TRAINING THEIR DOGS TO BECOME THEIR OWN SKILLED SERVICE ANIMALS. VETERANS EXPERIENCE THE THERAPEUTIC BENEFITS OF LIVING WITH A DOG AS THEY LEARN AND TRAIN AS A TEAM IN A STRUCTURED CLASS ENVIRONMENT IN COMRADERY WITH OTHER VETERANS. FREE WELLNESS CARE, VACCINATIONS, AND PREVENTATIVE PROCEDURES WERE PROVIDED TO 585 VETERANS' PETS AT OUR ONSITE PETS AND VETS CLINIC AND MOBILE CLINIC AT THE VA. JOYBOUND ALSO OFFERS FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES TO VETERAN CLIENTS WITH SERVICE DOGS. THIS YEAR, 167 ANIMALS BOTH SERVICE AND EMOTIONAL SUPPORT - WERE PAIRED WITH MILITARY VETERANS AND 860 HOURS OF SERVICE DOG TRAINING TOOK PLACE THROUGH IN-PERSON CLASSES.THE JOYBOUND PET SAFETY NET PROGRAM SERVED MORE THAN 632 FAMILIES STRUGGLING TO KEEP THEIR PETS - PROVIDING RESOURCES, COUNSELING, AND FINANCIAL ASSISTANCE. JOYBOUND'S RESOURCE CENTER RESPONDED TO 1,332 CALLS AND EMAIL INQUIRIES FOR ANIMAL-RELATED ADVICE AND ASSISTANCE.JOYBOUND'S FOODSHARE PROGRAM DELIVERED 218,490 POUNDS OF PET FOOD AND CAT LITTER TO LOW-INCOME PET GUARDIANS, CARETAKERS OF COMMUNITY CATS, AND CRISIS CENTER PARTNERS.

    Expenses $2,198,857 · Revenue $11,781

  • BEHAVIOR & TRAINING: JOYBOUND OFFERS CLASSES FOR DOGS AND THEIR GUARDIANS, TEACHING SOCIAL SKILLS AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS YEAR, JOYBOUND RESUMED IN-PERSON CLASSES INCLUDING BASIC MANNERS AND PUPPY SOCIALS (SUPERVISED PLAYGROUPS) FOR 1,064 DOGS. ADDITIONALLY, JOYBOUND RE-ESTABLISHED ITS PRIVATE CONSULTATION PROGRAM, OFFERING IN-PERSON SESSIONS AS WELL AS PHONE CONSULTATIONS FOR A TOTAL OF 346 DOG AND CAT GUARDIANS.SERVICE VOLUNTEERS:A NATIONAL MODEL FOR VISITING ANIMAL TEAM PROGRAMS, PET HUG PACK IS OUR THERAPY ANIMAL PROGRAM COMPRISED OF TEAMS OF QUALIFIED PETS AND THEIR VOLUNTEER HANDLERS. SINCE 2002, HUNDREDS OF THOUSANDS OF CHILDREN, SENIORS, VETERANS, AND OTHERS IN NEED HAVE EXPERIENCED THE WET NOSES AND UNCONDITIONAL LOVE OF THESE SPECIAL DOGS AND CATS. ALL PET HUG PACK ANIMALS ARE EVALUATED TO ENSURE THEY ARE WELL-MANNERED, HEALTHY, AND OF SUITABLE TEMPERAMENT. THIS FISCAL YEAR, PET HUG PACK TEAMS REGULARLY VISITED DOZENS OF HOSPITALS, CARE FACILITIES, SCHOOLS, AND OUTREACH EVENTS BRINGING JOY AND COMFORT TO MORE THAN 2,700 PEOPLE.EACH YEAR, HUNDREDS OF DOGS AND CATS SPEND TIME GROWING, HEALING, AND RECEIVING MUCH-NEEDED TLC IN VOLUNTEER FOSTER HOMES. OUR DEDICATED VOLUNTEER FOSTER FAMILIES SAVE LIVES EVERY TIME THEY OPEN THEIR HOMES AND HEARTS TO A HOMELESS ANIMAL. THIS YEAR, THEY CARED FOR 770 ANIMALS.

    Expenses $479,386 · Revenue $176,295

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREGORY L MCCOY ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • JENNIFER HALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MORGAN FORSEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • DAYNA SAYRES

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • STEVE DEGNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSE BOLLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN FICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM HEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALICE TILLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELENA BICKER

    EXECUTIVE DIRECTOR

    Total calculated
    $306,936
    From this org
    $300,529
    From related orgs
    $0
    Other
    $6,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,529
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,407
    Filer's total
    $306,936

  • CHERYL MCKENNA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $156,552
    From this org
    $147,574
    From related orgs
    $0
    Other
    $8,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,574
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,978
    Filer's total
    $156,552

  • SUSAN LEE VICK

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $7,945
    From this org
    $7,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEPHANIE CHEW

    DEVELOPMENT DIRECTOR

    Total calculated
    $156,889
    From this org
    $150,520
    From related orgs
    $0
    Other
    $6,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,520
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,369
    Filer's total
    $156,889

  • DEBRA D'ANGELO-LOECHNER

    VETERINARIAN

    Total calculated
    $111,429
    From this org
    $111,171
    From related orgs
    $0
    Other
    $258
    Hours/week
    30

  • HEATHER BUDGING

    VETERINARIAN

    Total calculated
    $117,044
    From this org
    $110,141
    From related orgs
    $0
    Other
    $6,903
    Hours/week
    30

  • WENDY TAYLOR

    CHIEF OF STAFF

    Total calculated
    $109,041
    From this org
    $102,671
    From related orgs
    $0
    Other
    $6,370
    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349313692

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