Form 990 for tax year 2023
Filed by TUFTS VETERINARY EMERGENCY TREATMENT AND SPECIALTIES INC.
Totals
- Total revenue
- $24,196,520
- Total expenses
- $23,413,422
- Contributions and grants received
- $16,278
- Grants paid
- $0
- Program service revenue
- $24,176,442
- Investment income
- $3,800
- Other revenue
- $0
- Total assets, end of year
- $11,187,305
- Total liabilities, end of year
- $5,621,183
- Net assets or fund balances, end of year
- $5,566,122
- Program services expenses (Part IX)
- $19,018,266
- Management and general expenses
- $4,395,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,018,266
Program services were 81.2% 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
$16,278
-
2a · Program service revenue: VETERINARY SERVICES
total $24,176,442 · related or exempt $24,176,442
-
3 · Investment income
total $3,800 · excluded $3,800
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $281,829 · management and general $281,829
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,592,946 · program services $11,138,131 · management and general $2,454,815
-
8 · Pension plan contributions
total $216,328 · program services $173,676 · management and general $42,652
-
9 · Other employee benefits
total $1,017,343 · program services $823,567 · management and general $193,776
-
10 · Payroll taxes
total $1,009,096 · program services $795,231 · management and general $213,865
-
11a · Fees: management
total $500,000 · management and general $500,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,990 · program services $25,990
-
13 · Office expenses
total $188,294 · program services $151,806 · management and general $36,488
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $359,405 · program services $227,863 · management and general $131,542
-
17 · Travel
total $5,152 · program services $4,171 · management and general $981
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $767 · program services $767
-
21 · Payments to affiliates
total $787,984 · program services $787,984
-
22 · Depreciation, depletion and amortization
total $267,297 · program services $205,423 · management and general $61,874
-
23 · Insurance
total $99,348 · program services $79,653 · management and general $19,695
-
24a · Other expenses: Veterinary Drugs and Supplies
total $2,171,313 · program services $2,171,313
-
24b · Other expenses: Lab Fees
total $606,124 · program services $606,124
-
24c · Other expenses: Bank and Credit Card Charges
total $588,368 · program services $588,368
-
24d · Other expenses: SUBCONTRACTOR
total $325,536 · program services $226,924 · management and general $98,612
-
24e · All other expenses
total $1,370,302 · program services $1,011,275 · management and general $359,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,104,246 · end of year $5,435,550
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $62,623 · end of year $105,042
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $450,936 · end of year $467,121
-
9 · Prepaid expenses and deferred charges
beginning of year $21,862 · end of year $85,066
-
10a · Land, buildings and equipment: cost or other basis
$5,656,912
-
10b · Land, buildings and equipment: accumulated depreciation
$3,763,494
-
10c · Land, buildings and equipment, net
beginning of year $1,914,808 · end of year $1,893,418
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,555,813 · end of year $3,201,108
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,139,059 · end of year $1,421,709
-
19 · Deferred revenue
beginning of year $34,320 · end of year $87,478
-
25 · Other liabilities
beginning of year $4,153,885 · end of year $4,111,996
-
27 · Net assets without donor restrictions
beginning of year $4,740,010 · end of year $5,516,727
-
28 · Net assets with donor restrictions
beginning of year $43,014 · end of year $49,395
Mission and programs · 2023
Mission
TO PROVIDE UNSURPASSED EMERGENCY, CRITICAL CARE AND SPECIALTY CARE FOR COMPANION ANIMALS WHILE ENHANCING HUMAN-ANIMAL BOND THROUGH SUPERIOR COMMUNICATION BETWEEN PET OWNER, SPECIALIST AND REFERRAL VETERINARIAN.
-
TO MAINTAIN A VETERINARY CLINIC TO TREAT AND STABILIZE ANIMAL EMERGENCIES AND TOPROVIDE SPECIALTY SERVICES WHILE PROVIDING AN INTERN PROGRAM FOR RESIDENTS IN THEEMERGENCY TREATMENT AND DERMATOLOGY PROGRAMS AT TUFTS UNIVERSITY.
Expenses $19,018,266 · Revenue $24,176,442
As filed on the 2023 return.
Listed in Part VII
-
Brenda Salinardi
DVM
- Total calculated
- $562,749
- From this org
- $517,795
- From related orgs
- $0
- Other
- $44,954
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $392,795
- Other
- not reported
- Deferred
- $18,333
- Nontaxable benefits
- $26,621
- Filer's total
- $562,749
-
Alastair Cribb Start 11123ALASTAIR CRIBB START 11123
PRESIDENT
- Total calculated
- $408,317
- From this org
- $0
- From related orgs
- $341,395
- Other
- $66,922
- Hours/week
- 7.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $339,023 related
- Bonus
- not reported
- Other
- not reported + $2,372 related
- Deferred
- not reported + $41,490 related
- Nontaxable benefits
- not reported + $25,432 related
- Filer's total
- not reported + $408,317 related
-
Kelson Danielson
DVM
- Total calculated
- $400,224
- From this org
- $371,909
- From related orgs
- $0
- Other
- $28,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,000
- Bonus
- $91,909
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,315
- Filer's total
- $400,224
-
Elizabeth TorresELIZABETH TORRES
Treasurer
- Total calculated
- $364,956
- From this org
- $0
- From related orgs
- $265,376
- Other
- $99,580
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $264,985 related
- Bonus
- not reported
- Other
- not reported + $391 related
- Deferred
- not reported + $31,941 related
- Nontaxable benefits
- not reported + $67,639 related
- Filer's total
- not reported + $364,956 related
-
Akiyo FujiiAKIYO FUJII
clerk
- Total calculated
- $322,923
- From this org
- $0
- From related orgs
- $287,626
- Other
- $35,297
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $285,754 related
- Bonus
- not reported
- Other
- not reported + $1,872 related
- Deferred
- not reported + $34,885 related
- Nontaxable benefits
- not reported + $412 related
- Filer's total
- not reported + $322,923 related
-
April Paul
DVM
- Total calculated
- $316,953
- From this org
- $297,608
- From related orgs
- $0
- Other
- $19,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,496
- Bonus
- $120,112
- Other
- not reported
- Deferred
- $9,329
- Nontaxable benefits
- $10,016
- Filer's total
- $316,953
-
Joseph P McManus End 103123JOSEPH P MCMANUS END 103123
President
- Total calculated
- $313,809
- From this org
- $0
- From related orgs
- $254,639
- Other
- $59,170
- Hours/week
- 7.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $231,675 related
- Bonus
- not reported
- Other
- not reported + $22,964 related
- Deferred
- not reported + $31,528 related
- Nontaxable benefits
- not reported + $27,642 related
- Filer's total
- not reported + $313,809 related
-
Calli Coffee CantuCALLI COFFEE CANTU
DVM
- Total calculated
- $302,690
- From this org
- $291,425
- From related orgs
- $0
- Other
- $11,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,379
- Bonus
- $68,046
- Other
- not reported
- Deferred
- $11,265
- Nontaxable benefits
- not reported
- Filer's total
- $302,690
-
Julie Callahan-ClarkJULIE CALLAHAN-CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $273,575
- From this org
- $263,522
- From related orgs
- $0
- Other
- $10,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $13,522
- Other
- not reported
- Deferred
- $10,053
- Nontaxable benefits
- not reported
- Filer's total
- $273,575
-
Barret Bulmer
DVM
- Total calculated
- $262,574
- From this org
- $252,475
- From related orgs
- $0
- Other
- $10,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $27,000
- Bonus
- $225,475
- Other
- not reported
- Deferred
- $10,099
- Nontaxable benefits
- not reported
- Filer's total
- $262,574
-
Armelle DelaforcadeARMELLE DELAFORCADE
Director
- Total calculated
- $209,286
- From this org
- $0
- From related orgs
- $158,546
- Other
- $50,740
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $158,207 related
- Bonus
- not reported
- Other
- not reported + $339 related
- Deferred
- not reported + $17,854 related
- Nontaxable benefits
- not reported + $32,886 related
- Filer's total
- not reported + $209,286 related
-
Steven M Schade Start 11123STEVEN M SCHADE START 11123
Director
- Total calculated
- $97,643
- From this org
- $0
- From related orgs
- $93,040
- Other
- $4,603
- Hours/week
- 1 + 40 related
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 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
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
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRUSTEES OF TUFTS COLLEGE
501(c)(3) · EDUCATION · MA
-
THE OMIDYAR-TUFTS ACTIVE CITIZENSHIP TRU
501(C)(3) · INVESTMENT IN POSITIVE SOCIETAL CHANGE · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
-
501(C)(3) · REAL ESTATE MANAGEMENT · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
-
501(C)(3) · COORDINATE HEALTH & EDUCATIONAL SERVICES · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
-
501(C)(3) · RAISE CIVIC AWARENESS · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
-
TUFTS UNIVERSITY POST-RETIREMENT PLAN
501(C)(9) · VEBA · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
-
501(C)(3) · FOREIGN OPERATIONS SUPPORT ORGANIZATION · MA
Directly controlled by TRUSTEES OF TUFTS COLLEGE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JM HOLDINGS INC
C CORP · REAL ESTATE DEVELOPMENT · MA
Directly controlled by TRUSTEES OF TUFTS CO
-
TUFTS UNIVERSITY CHARITABLE TRUST
TRUST · SUPPORT
Directly controlled by TRUSTEES OF TUFTS CO
-
BRAINGATE INC
C CORP · PATENT HOLDING · MA
Directly controlled by TRUSTEES OF TUFTS CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349301849
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