Totals
- Total revenue
- $563,122
- Total expenses
- $503,433
- Contributions and grants received
- $545,754
- Grants paid
- $0
- Program service revenue
- $11,572
- Investment income
- $1,389
- Other revenue
- $4,407
- Total assets, end of year
- $387,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $387,957
- Program services expenses (Part IX)
- $399,815
- Management and general expenses
- $87,459
- Fundraising expenses
- $16,159
- Program service expenses (Part III)
- $399,815
Program services were 79.4% 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
$65,856
-
1e · Government grants (contributions)
$31,844
-
1f · All other contributions, gifts and grants
$448,054
-
1g · Noncash contributions included above
$41,315
-
2a · Program service revenue: MEDICAL CLINICS
total $11,572 · related or exempt $11,572
-
3 · Investment income
total $1,389 · excluded $1,389
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$65,856
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$4,285
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,285 · related or exempt $4,285
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $122 · related or exempt $122
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,659 · program services $48,137 · management and general $56,522
-
7 · Other salaries and wages
total $196,251 · program services $196,251
-
9 · Other employee benefits
total $30,236 · program services $27,656 · management and general $2,580
-
10 · Payroll taxes
total $31,861 · program services $26,013 · management and general $5,848
-
11c · Fees: accounting
total $18,238 · management and general $18,238
-
12 · Advertising and promotion
total $121 · management and general $121
-
13 · Office expenses
total $22,868 · program services $20,868 · management and general $2,000
-
16 · Occupancy
total $37,108 · program services $37,108
-
17 · Travel
total $311 · program services $311
-
23 · Insurance
total $6,165 · program services $4,015 · management and general $2,150
-
24a · Other expenses: MEDICAL SUPPLIES
total $18,157 · program services $18,157
-
24b · Other expenses: SPECIAL EVENTS
total $10,648 · fundraising $10,648
-
24c · Other expenses: SPAY AND NEUTER
total $9,304 · program services $9,304
-
24d · Other expenses: DIAGNOSTIC TESTING
total $7,950 · program services $7,950
-
24e · All other expenses
total $9,556 · program services $4,045 · fundraising $5,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,440 · end of year $74,013
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $308,577
-
8 · Inventories for sale or use
beginning of year $1,206 · end of year $2,750
-
10a · Land, buildings and equipment: cost or other basis
$6,153
-
10b · Land, buildings and equipment: accumulated depreciation
$6,153
-
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
-
27 · Net assets without donor restrictions
beginning of year $328,268 · end of year $387,957
Mission and programs · 2023
Mission
TO PROVIDE VETERINARY AND PET SUPPORT SERVICES FOR OVER 2,000 HOUSEHOLDS ANNUALLY AND HELP PETS OF THOSE WHO ARE UNHOUSED OR LIVING IN EXTREME POVERTY
Activities or mission (Part I)
FREE OR LOW COST VETERINARY CARE TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.
-
WE PROVIDE VETERINARY AND PET SUPPORT SERVICES FOR OVER 2,000 HOUSEHOLDS ANNUALLY. WE HELP PETS OF THOSE WHO ARE UNHOUSED OR LIVING IN EXTREME POVERTY. PROGRAMS INCLUDE:WELLNESS & PREVENTION: HIGH-VOLUME DROP-IN CLINICS FOR VACCINES,PARASITE/FLEA PREVENTION, MICROCHIPPING AND ACUTE CONCERNS. CLINICS ARE HELD AT PAW TEAM'S FACILITY OR OFFSITE IN PARTNERSHIP WITH HUMAN HOUSING/HEALTH SERVICE PROVIDERS.CONTINUED CARE: ONGOING CARE, MEDICATIONS, AND ADAPTIVE TREATMENT PLANS FOR PETS WITH CHRONIC HEALTH CONDITIONS. NEARLY 300 FAMILIES RELY ON THIS PROGRAM PER YEAR.OUTSIDE SERVICES: FREE OR DISCOUNTED MEDICAL SERVICES THROUGH COMMUNITYPARTNERS SUCH AS SPAY/NEUTER, GROOMING, RADIOGRAPHS, URGENT CARE ASSISTANCE, AND MORE.PET FOOD & SUPPLIES: PAW TEAM OPERATES A FREE PET SUPPLY BANK SERVING OVER800 UNIQUE HOUSEHOLDS EACH MONTH WITH FOOD AND MORE.
Expenses $399,815 · Revenue $15,979
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kate HooperKATE HOOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ina ZuckerINA ZUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina HoggKRISTINA HOGG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jordan NuccioJORDAN NUCCIO
MED CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Susan ChienSUSAN CHIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David OsborneDAVID OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anna WilsonANNA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barb KeselBARB KESEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda RalleyLINDA RALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kara KlepingerKARA KLEPINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lillie RederLILLIE REDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole PerkinsNICOLE PERKINS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $57,977
- From this org
- $53,601
- From related orgs
- $0
- Other
- $4,376
- Hours/week
- 40
-
Briana ShrodeBRIANA SHRODE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $57,801
- From this org
- $53,425
- From related orgs
- $0
- Other
- $4,376
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308889
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