ONE HEALTH ORGANIZATION

As filed

Subsection

03

NTEE code

D20

Classification

1000

Street

27600 CHAGRIN BLVD STE 400

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• PET PARENT SUPPORT ACTIVITIES: THE GOAL WAS TO INCREASE THE NUMBER OF HOUSEHOLDS RECEIVING VETERINARY CARE VOUCHERS TO PROVIDE CARE TO DOGS AND CATS; 570 HOUSEHOLDS RECEIVED VETERINARY CARE VOUCHERS. THE RESOURCE WEBSITE PAGE HELPED PET OWNERS FIND ORGANIZATIONS THAT COULD HELP THEM. BLOG POSTS, EMAILS, SOCIAL MEDIA, AND THE WEBSITE OFFERED PET OWNERS MANY WAYS THEY COULD FIND INFORMATION ABOUT PET CARE.

  Expenses $220,529 · Grants $60,850

• PET CARE ACTIVITIES: VETERINARY PARTNERS ARE LOCATED IN CUYAHOGA, LAKE, GEAUGA, SUMMIT, MEDINA, PORTAGE, AND LORAIN COUNTIES, GIVING VOUCHER CARD BENEFICIARIES A CHOICE OF LOCATIONS THEY COULD GO. THERE WERE A TOTAL OF 454 VETERINARY CARE VISIT - 299 DOGS AND 154 CATS.

• PET PARENT INFORMATION ACTIVITIES: HUNDREDS OF PEOPLE SEEK ASSISTANCE AND RECEIVE RESOURCES FROM ONE HEALTH ORGANIZATION. PEOPLE WERE INFORMED ABOUT RESOURCES THAT WERE AVAILABLE TO THEM. THE MOST SOUGHT-AFTER RESOURCE WAS FINANCIAL ASSISTANCE TO HELP THEM PROVIDE VETERINARY CARE FOR THEIR DOGS OR CATS. ONE HEALTH ORGANIZATION PROVIDES TRUSTED ONLINE INFORMATION ABOUT KEEPING PETS HEALTHY AND HAPPY THROUGH BLOGS, NEWSLETTERS, SOCIAL MEDIA POSTS, AND WEBSITE.

• FOR THE FISCAL YEAR ENDING JUNE 30, 2024, ONE HEALTH ORGANIZATION'S MANAGEMENT AND GENERAL EXPENSES WERE 32.9% OF TOTAL EXPENSES. THIS INCREASE REFLECTS A STRATEGIC, ONE-TIME INVESTMENT IN ORGANIZATIONAL CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT. SPECIFICALLY, THE ORGANIZATION ENGAGED A NONPROFIT CONSULTANT, PIVOTGROUND, TO IMPLEMENT THE IMPACT METHOD, STRATEGIC MANAGEMENT SYSTEM FOCUSED ON IMPROVING OPERATIONAL EFFICIENCY, TEAM ALIGNMENT, AND MISSION-DRIVEN PLANNING. THIS INITIATIVE REQUIRED SUBSTANTIAL TIME COMMITMENT FROM THE PRESIDENT & CEO AND STAFF, INCLUDING TRAINING AND INTEGRATION ACROSS STAFF AND BOARD LEVELS. IN ADDITION, DURING THIS FISCAL YEAR, THE ORGANIZATION UNDERTOOK A STAFFING TRANSITION TO BETTER ALIGN ROLES WITH STRATEGIC GOALS. THIS INCLUDED THE OFF-BOARDING OF A LONG-TERM STAFF MEMBER AND THE ONBOARDING OF A NEW EXECUTIVE ADMINISTRATIVE PROFESSIONAL, WITH RELATED COSTS CONTRIBUTING TO THE INCREASE IN MANAGEMENT AND GENERAL EXPENSES. THESE CAPACITY-BUILDING EFFORTS WERE UNDERTAKEN TO SUPPORT LONG-TERM ORGANIZATIONAL EFFECTIVENESS AND DID NOT RESULT IN A DECREASE IN PROGRAMMATIC ACTIVITIES. IN FACT, PROGRAM EXPENSES REACHED AN ALL-TIME HIGH OF 220,329, DEMONSTRATING CONTINUED AND EXPANDING COMMITMENT TO MISSION DELIVERY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $535,941

  Expenses

  $584,998

  Contributions

  $491,529

  Grants paid

  $60,850

• 2022

  Revenue

  $389,267

  Expenses

  $413,466

  Contributions

  $387,382

  Grants paid

  $61,674

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $348,269

  Expenses

  $409,152

  Assets (EOY)

  $460,589

• 2020 · 990

  Revenue

  $784,003

  Expenses

  $414,160

  Assets (EOY)

  $599,615

• 2019 · 990

  Revenue

  $328,398

  Expenses

  $248,798

  Assets (EOY)

  $185,247

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• FIDUCIARY CHARITABLE FOUNDATION

  $136,500

  2022 · DONATIONS

• FIDUCIARY CHARITABLE FOUNDATION

  $135,000

  2023 · DONATIONS

• THE CLEVELAND FOUNDATION

  $115,784

  2024 · ORGANIZATION DISTRIBUTION

• BNY MELLON CHARITABLE GIFT FUND

  $100,000

  2024 · TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE

• THE CLEVELAND FOUNDATION

  $43,770

  2023 · ENDOWMENT DISTRIBUTION

• THE CLEVELAND FOUNDATION

  $25,494

  2022 · VOUCHER BASED FAMILY MEMBER BENEFIT PROGRAM

• THE PITTSBURGH FOUNDATION

  $10,000

  2023 · FUND RAISING AND DISTRIBUTION

Other IRS files