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Nonprofiteer
← REMEDY PET CARE INC

Form 990 for tax year 2022

Filed by REMEDY PET CARE INC.

Totals

Total revenue
$221,839
Total expenses
$315,593
Contributions and grants received
$80,660
Grants paid
$0
Program service revenue
$140,152
Investment income
$1,027
Other revenue
$0
Total assets, end of year
$461,222
Total liabilities, end of year
$5,043
Net assets or fund balances, end of year
$456,179
Program services expenses (Part IX)
$261,265
Management and general expenses
$54,328
Fundraising expenses
$0
Program service expenses (Part III)
$261,265

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $80,660

  • 1g · Noncash contributions included above

    $23,240

  • 2a · Program service revenue: Veterinarian services

    total $140,152 · related or exempt $140,152

  • 3 · Investment income

    total $1,027 · excluded $1,027

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,372 · program services $48,510 · management and general $38,862

  • 10 · Payroll taxes

    total $7,755 · program services $3,449 · management and general $4,306

  • 13 · Office expenses

    total $6,981 · program services $2,688 · management and general $4,293

  • 14 · Information technology

    total $3,172 · program services $1,671 · management and general $1,501

  • 16 · Occupancy

    total $8,675 · program services $8,440 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $11,974 · program services $11,974

  • 23 · Insurance

    total $17,095 · program services $11,964 · management and general $5,131

  • 24a · Other expenses: Animal care expenses

    total $170,927 · program services $170,927

  • 24b · Other expenses: Auto expenses

    total $1,642 · program services $1,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,976 · end of year $130,014

  • 8 · Inventories for sale or use

    beginning of year $35,331 · end of year $36,187

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

    $336,448

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

    $41,427

  • 10c · Land, buildings and equipment, net

    beginning of year $306,995 · end of year $295,021

  • 11 · Investments: publicly traded securities

    beginning of year $150,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,013 · end of year $5,043

  • 22 · Loans and payables to officers and key people

    beginning of year $3,405

  • 27 · Net assets without donor restrictions

    beginning of year $503,888 · end of year $456,179

  • 28 · Net assets with donor restrictions

    beginning of year $46,045 · end of year $0

Mission and programs · 2022

Mission

The charitable mission of St. Francis Pet Care (SFPC) is to help people in our most vulnerable communities remain together with their pets so both can benefit from the human-animal bond. To this end, we provide primary veterinary care to the companion animals of homeless persons, veterans referred from the VA, and low-income residents of Alachua County, Florida. We work to keep pets and people together by providing low-cost veterinary care. We educate our clients in responsible pet care and help them improve the lives of their pets. We provide outreach to the local shelter for people experiencing homelessness, GRACE, and to the low-income neighborhoods supported by the Southwest Advocacy Group to ensure the well-being of the animals and reduce the incidence of zoonotic diseases.

Activities or mission (Part I)

To help people in our most vulnerable communities remain together with their pets.

  • Provide free primary veterinary care to pets of qualifying homeless and very low-income individuals. This includes exams, consultations, treatment, vaccinations, medications, and monthly flea and heartworm preventatives.

    Expenses $176,060 · Revenue $134,440

  • Arrange for and subsidize spay/neuter surgery for intact pets of qualifying individuals.

    Expenses $57,158 · Revenue $5,712

  • Provide free dog and cat food for pets of qualifying individuals.

    Expenses $28,047

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

Listed in Part VII

  • Cal Morgan

    Chair and President

    Total calculated
    $258,405
    From this org
    $0
    From related orgs
    $230,174
    Other
    $28,231
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $199,314 related
    Bonus
    $0 + $26,777 related
    Other
    $0 + $4,083 related
    Deferred
    $0 + $18,548 related
    Nontaxable benefits
    $0 + $9,683 related
    Filer's total
    $0 + $258,405 related

  • Samuel Franklin

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Samir Salem

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Deborah Honey-Harris

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Carolyn McKune

    Director

    Total calculated
    $0
    Hours/week
    4

  • Gordon Smok

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dale Kaplan-Stein

    Director

    Total calculated
    $0
    Hours/week
    4

  • Natalie Isaza

    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

None.

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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333199349313413

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