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Nonprofiteer
← PORTLAND ANIMAL WELFARE TEAM

Form 990 for tax year 2024

Filed by PORTLAND ANIMAL WELFARE TEAM.

Totals

Total revenue
$1,012,745
Total expenses
$921,307
Contributions and grants received
$1,016,429
Grants paid
$0
Program service revenue
$9,736
Investment income
$2,204
Other revenue
-$15,624
Total assets, end of year
$830,668
Total liabilities, end of year
$278,774
Net assets or fund balances, end of year
$551,894
Program services expenses (Part IX)
$781,190
Management and general expenses
$81,399
Fundraising expenses
$58,718
Program service expenses (Part III)
$781,190

Program services were 84.8% 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

    $98,838

  • 1f · All other contributions, gifts and grants

    $917,591

  • 1g · Noncash contributions included above

    $387,844

  • 2a · Program service revenue: MEDICAL CLINICS

    total $9,736 · related or exempt $9,736

  • 3 · Investment income

    total $2,204 · excluded $2,204

  • 8a · Fundraising events: gross income

    $0

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

    $98,838

  • 8b · Fundraising events: direct expenses

    $16,771

  • 8c · Net income from fundraising events

    total -$16,771 · excluded -$16,771

  • 10a · Gross sales of inventory

    $2,629

  • 10b · Cost of goods sold

    $1,482

  • 10c · Net income from sales of inventory

    total $1,147 · related or exempt $1,147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,272 · program services $52,942 · management and general $52,882 · fundraising $22,448

  • 7 · Other salaries and wages

    total $234,171 · program services $218,735 · fundraising $15,436

  • 9 · Other employee benefits

    total $17,576 · program services $16,837 · fundraising $739

  • 10 · Payroll taxes

    total $37,086 · program services $28,156 · management and general $5,161 · fundraising $3,769

  • 11c · Fees: accounting

    total $3,950 · management and general $3,950

  • 11g · Fees: other

    total $4,717 · management and general $4,717

  • 13 · Office expenses

    total $7,701 · program services $4,117 · management and general $933 · fundraising $2,651

  • 16 · Occupancy

    total $62,797 · program services $47,676 · management and general $8,739 · fundraising $6,382

  • 22 · Depreciation, depletion and amortization

    total $1,400 · program services $1,400

  • 23 · Insurance

    total $5,235 · program services $2,965 · management and general $2,270

  • 24a · Other expenses: PRESCRIPTIONS AND MEDS

    total $220,115 · program services $220,115

  • 24b · Other expenses: SUPPLY BANK

    total $148,390 · program services $148,390

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $24,529 · program services $24,529

  • 24d · Other expenses: DUES, LICENSES, & FEES

    total $22,008 · program services $14,344 · management and general $1,255 · fundraising $6,409

  • 24e · All other expenses

    total $3,360 · program services $984 · management and general $1,492 · fundraising $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,013 · end of year $45,077

  • 2 · Savings and temporary cash investments

    beginning of year $308,577 · end of year $429,781

  • 4 · Accounts receivable

    beginning of year $0 · end of year $79,792

  • 8 · Inventories for sale or use

    beginning of year $2,750 · end of year $5,000

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

    $13,153

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

    $7,786

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,367

  • 15 · Other assets

    beginning of year $2,617 · end of year $265,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $10,604

  • 25 · Other liabilities

    beginning of year $0 · end of year $268,170

  • 27 · Net assets without donor restrictions

    beginning of year $387,957 · end of year $422,850

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $129,044

Mission and programs · 2024

Mission

TO PROVIDE VETERINARY AND PET SUPPORT SERVICES FOR PETS OF THOSE WHO ARE UNHOUSED OR LIVING IN EXTREME POVERTY. SERVICES INCLUDE: WELLNESS AND PREVENTION SERVICES, CONTINUED CARE SERVICES, AND PET FOOD AND SUPPLIES.

Activities or mission (Part I)

FREE OR LOW COST VETERINARY CARE AND PET SUPPLIES TO PETS OF FAMILIES EXPERIENCING HOUSELESSNESS OR POVERTY.

  • 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 PARTNERSHIPS 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 SERVICE: FREE OR DISCOUNTED MEDICAL SERVICES THROUGH COMMUNITY PARTNERS SUCH AS SPAY/NEUTER, GROOMING, RADIOGRAPHS, URGENT CARE ASSISTANCE, AND MORE.PET FOOD & SUPPLIES: PAW TEAM OPERATES A FREE PET SUPPLY BANK SERVING OVER 800 UNIQUE HOUSEHOLDS EACH MONTH WITH FOOD AND MORE.

    Expenses $781,190 · Revenue $10,883

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Hooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ina Zucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Hogg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jordan Nuccio

    MED CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Hannah Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Works

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Kesel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Carlisle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lillie Reder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Perkins

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $64,136
    From this org
    $58,000
    From related orgs
    $0
    Other
    $6,136
    Hours/week
    40

  • Briana Shrode

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $64,136
    From this org
    $58,000
    From related orgs
    $0
    Other
    $6,136
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349326852

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