2024-05-14T22:29:48-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 680240341 TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION DBA JOYBOUND PEOPLE & PETS TONY 9252561273 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 CHERYL MCKENNA CFO 9252561273 2024-05-14 1 CHERYL MCKENNA 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN LEE VICK CEO 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 19026317 0 X WWW.JOYBOUND.ORG X 1991 CA JOYBOUND SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS, AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. JOYBOUND'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS THROUGH ITS COMMUNITY PROGRAMS. 11 11 112 460 0 0 11226478 9965945 532276 737719 1694234 1625294 301682 329550 13754670 12658508 0 0 0 0 4771808 6495435 120735 393061 859974 3581604 3597411 8474147 10485907 5280523 2172601 83454002 88220429 692865 859479 82761137 87360950 X TO INSPIRE AND NURTURE THE HUMAN-ANIMAL BOND AND BRING PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHER'S LIVES. 0 0 3425055 363855 ANIMAL CARE & ADOPTIONS:THIS YEAR, JOYBOUND MATCHED 1,822 CATS AND DOGS WITH NEW FAMILIES THROUGH OUR ADOPTION PROGRAM. EACH ANIMAL IS BEHAVIORALLY AND MEDICALLY EVALUATED, MEDICALLY TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. DOGS AND CATS RECEIVE QUALITY CARE, TRAINING, AND ENRICHMENT WHILE THEY AWAIT NEW HOMES. 2670021 185788 VETERINARY CLINIC:JOYBOUND'S CLINIC PROVIDES MEDICAL CARE AND SURGERIES FOR ANIMALS RESCUED AND ADOPTED OUT BY THE ORGANIZATION. THROUGH ITS PUBLIC SPAY AND NEUTER PROGRAMS, JOYBOUND REDUCES THE OVERSUPPLY OF COMPANION ANIMALS BY PREVENTING BREEDING OF PETS IN CONTRA COSTA COUNTY, AND PROVIDES LOW-COST SPAY AND NEUTER SURGERIES TO COMMUNITY MEMBERS AND OTHER RESCUE ORGANIZATIONS. JOYBOUND PERFORMED 2,556 SURGERIES THIS YEAR WHICH HELPS BREAK THE CYCLE OF COMPANION ANIMAL OVERPOPULATION. THROUGH JOYBOUND'S EMERGENCY MEDICAL FUND (EMF), 148 VETERINARY CARE EXAMS WERE PROVIDED FOR CATS AND DOGS BELONGING TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY, CALIFORNIA, HELPING TO KEEP PETS IN THEIR EXISTING HOMES. 2198857 11781 COMMUNITY OUTREACH PROGRAMS:JOYBOUND'S PETS AND VETS SHELTER-TO-SERVICE TRAINING PROGRAM HEALS AND ENRICHES LIVES FAR BEYOND THOSE OF THE VETERANS AND SHELTER DOGS PARTICIPATING. FAMILY AND FRIENDS ALSO BENEFIT FROM THE JOYFUL TRANSFORMATION. THE PROGRAM MATCHES VETERANS ADMINISTRATION (VA) REFERRED VETERANS WHO SUFFER FROM PSYCHOLOGICAL TRAUMA WITH SPECIALLY SELECTED SHELTER DOGS AT NO COST. THESE DOGS MAY BE EMOTIONAL SUPPORT ANIMALS (ESAS) OR MAY BE CANDIDATES TO BECOME PSYCHIATRIC SERVICE DOGS FOR THE VETERANS. FOR SERVICE DOG CANDIDATES, JOYBOUND'S PROGRAM LEADS TEAMS THROUGH AN INTENSIVE PROGRAM WHICH DIRECTS THE VETERANS IN TRAINING THEIR DOGS TO BECOME THEIR OWN SKILLED SERVICE ANIMALS. VETERANS EXPERIENCE THE THERAPEUTIC BENEFITS OF LIVING WITH A DOG AS THEY LEARN AND TRAIN AS A TEAM IN A STRUCTURED CLASS ENVIRONMENT IN COMRADERY WITH OTHER VETERANS. FREE WELLNESS CARE, VACCINATIONS, AND PREVENTATIVE PROCEDURES WERE PROVIDED TO 585 VETERANS' PETS AT OUR ONSITE PETS AND VETS CLINIC AND MOBILE CLINIC AT THE VA. JOYBOUND ALSO OFFERS FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES TO VETERAN CLIENTS WITH SERVICE DOGS. THIS YEAR, 167 ANIMALS BOTH SERVICE AND EMOTIONAL SUPPORT - WERE PAIRED WITH MILITARY VETERANS AND 860 HOURS OF SERVICE DOG TRAINING TOOK PLACE THROUGH IN-PERSON CLASSES.THE JOYBOUND PET SAFETY NET PROGRAM SERVED MORE THAN 632 FAMILIES STRUGGLING TO KEEP THEIR PETS - PROVIDING RESOURCES, COUNSELING, AND FINANCIAL ASSISTANCE. JOYBOUND'S RESOURCE CENTER RESPONDED TO 1,332 CALLS AND EMAIL INQUIRIES FOR ANIMAL-RELATED ADVICE AND ASSISTANCE.JOYBOUND'S FOODSHARE PROGRAM DELIVERED 218,490 POUNDS OF PET FOOD AND CAT LITTER TO LOW-INCOME PET GUARDIANS, CARETAKERS OF COMMUNITY CATS, AND CRISIS CENTER PARTNERS. 479386 176295 BEHAVIOR & TRAINING: JOYBOUND OFFERS CLASSES FOR DOGS AND THEIR GUARDIANS, TEACHING SOCIAL SKILLS AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS YEAR, JOYBOUND RESUMED IN-PERSON CLASSES INCLUDING BASIC MANNERS AND PUPPY SOCIALS (SUPERVISED PLAYGROUPS) FOR 1,064 DOGS. ADDITIONALLY, JOYBOUND RE-ESTABLISHED ITS PRIVATE CONSULTATION PROGRAM, OFFERING IN-PERSON SESSIONS AS WELL AS PHONE CONSULTATIONS FOR A TOTAL OF 346 DOG AND CAT GUARDIANS.SERVICE VOLUNTEERS:A NATIONAL MODEL FOR VISITING ANIMAL TEAM PROGRAMS, PET HUG PACK IS OUR THERAPY ANIMAL PROGRAM COMPRISED OF TEAMS OF QUALIFIED PETS AND THEIR VOLUNTEER HANDLERS. SINCE 2002, HUNDREDS OF THOUSANDS OF CHILDREN, SENIORS, VETERANS, AND OTHERS IN NEED HAVE EXPERIENCED THE WET NOSES AND UNCONDITIONAL LOVE OF THESE SPECIAL DOGS AND CATS. ALL PET HUG PACK ANIMALS ARE EVALUATED TO ENSURE THEY ARE WELL-MANNERED, HEALTHY, AND OF SUITABLE TEMPERAMENT. THIS FISCAL YEAR, PET HUG PACK TEAMS REGULARLY VISITED DOZENS OF HOSPITALS, CARE FACILITIES, SCHOOLS, AND OUTREACH EVENTS BRINGING JOY AND COMFORT TO MORE THAN 2,700 PEOPLE.EACH YEAR, HUNDREDS OF DOGS AND CATS SPEND TIME GROWING, HEALING, AND RECEIVING MUCH-NEEDED TLC IN VOLUNTEER FOSTER HOMES. OUR DEDICATED VOLUNTEER FOSTER FAMILIES SAVE LIVES EVERY TIME THEY OPEN THEIR HOMES AND HEARTS TO A HOMELESS ANIMAL. THIS YEAR, THEY CARED FOR 770 ANIMALS. 479386 176295 8773319 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 112 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 9252561273 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 GREGORY L MCCOY ESQ PRESIDENT 8.00 X X 0 0 0 JENNIFER HALL VICE PRESIDENT 4.00 X X 0 0 0 MORGAN FORSEY SECRETARY 4.00 X X 0 0 0 DAYNA SAYRES TREASURER 4.00 X X 0 0 0 STEVE DEGNAN DIRECTOR 2.00 X 0 0 0 ROSE BOLLMAN DIRECTOR 2.00 X 0 0 0 KEVIN FICK DIRECTOR 2.00 X 0 0 0 JIM HEIM DIRECTOR 2.00 X 0 0 0 ALICE TILLETT DIRECTOR 2.00 X 0 0 0 MARK JENNINGS DIRECTOR 2.00 X 0 0 0 PETE SCOTT DIRECTOR 2.00 X 0 0 0 ELENA BICKER EXECUTIVE DIRECTOR 40.00 X 300529 0 6407 CHERYL MCKENNA CHIEF FINANCIAL OFFICER 40.00 X 147574 0 8978 SUSAN LEE VICK CHIEF EXECUTIVE OFFICER 40.00 X 7945 0 0 STEPHANIE CHEW DEVELOPMENT DIRECTOR 40.00 X 150520 0 6369 DEBRA D'ANGELO-LOECHNER VETERINARIAN 30.00 X 111171 0 258 HEATHER BUDGING VETERINARIAN 30.00 X 110141 0 6903 WENDY TAYLOR CHIEF OF STAFF 40.00 X 102671 0 6370 930551 0 35285 6 0 1 0 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 MARKETING CONSULTING 350146 1 1064478 8901467 828493 9965945 ADOPTION & EDUCATION 624200 566344 566344 OTHER INCOME 624200 171375 171375 737719 1501962 1501962 6245737 5000 6127405 0 118332 5000 123332 123332 60687 1064478 174695 -114008 -114008 509267 65709 443558 443558 12658508 737719 0 1954844 663704 565094 58408 40202 4842497 4123019 426158 293320 582889 496286 51296 35307 406345 345972 35760 24613 393061 393061 331836 322031 9805 47154 42698 4456 403546 376822 26724 107135 69269 36795 1071 1108725 1058694 19136 30895 143076 131826 7946 3304 ANIMAL CARE & SUPPLIES 617750 617750 PRINTING & PUBLICATIONS 290419 287664 2755 EQUIP. RENTAL, REPAIR & 206320 170867 35453 LOSS ON DISPOSAL OF INV 112441 112441 229009 165327 25481 38201 10485907 8773319 852614 859974 X 386927 255372 0 131555 204403 612223 3819819 3350929 2253498 3964007 40272 16564 119909 28261 244393 221561 34023111 7618035 27052300 26405076 46106083 50307068 75357 52893 3537968 3261847 83454002 88220429 490165 639554 202700 219925 692865 859479 X 75897876 78345814 6863261 9015136 82761137 87360950 83454002 88220429 2172601 2427212 0 X X 0 1 X 1 0 X 20773271 18780487 10175230 11226478 9965945 70921411 20773271 18780487 10175230 11226478 9965945 70921411 17039040 53882371 831559 1187876 991087 1494473 1501962 6006957 76928368 3625528 0.70040 0.72680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43530140 1031366 4115906 196622 63399 48417391 45896801 3907827 -6035256 234378 4854 43530140 1856136 34494718 9855457 249214 60296 45896801 2002194 50000 48183 239220 5021 1856136 2033899 197621 224084 5242 2002194 0.95612 0.04388 0 0 10532895 10532895 21743465 6461777 15281688 43730 43529 201 1250288 817192 433096 452733 295537 157196 26405076 X 15178929 2427212 27500 2454712 12724217 -65709 -65709 12658508 10579116 27500 65709 93209 10485907 0 10485907 PART V, LINE 4: JOYBOUND'S BOARD INVESTMENT COMMITTEE ESTABLISHED THE SUSTAINABILITY FUND TO PROVIDE FUTURE FINANCIAL STABILITY AND USE TOWARD ITS PROGRAMS AND GENERAL CHARITABLE PURPOSE. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JOYBOUND'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -65,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 65,709. X X X X 1 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 EMAIL AND MAIL SOLICITATIONS 0 634408 350146 284262 CAR DONATION SERVICES INC 4971 PACHECO BLVD MARTINEZ CA 94553 VEHICLE DONATIONS 1 122633 42916 64373 757041 393062 348635 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV LEADERS & LEGENDS 816917 789330 27587 135134 ANIMALS ON BROADWAY 132516 132516 5605 3 175732 142632 33100 33956 1125165 1064478 60687 174695 174695 -114008 SCHEDULE G, PART I, LINE 2B, COL(V): TOTAL AMOUNTS PAID TO RKD ALPHA DOG WAS $375,277. OF THE TOTAL AMOUNT, $24,404 WAS PAID FOR POSTAGE AND OTHER EXPENSE REIMBURSEMENTS (ESTIMATED AT TIME OF CONTRACT AND THEN DETAILED SEPARATELY ON EACH INVOICE THROUGHOUT THE YEAR). OF THE REMAINING AMOUNT $350,873, $350,146 WAS FOR PROFESSIONAL FUNDRAISING SERVICES FEE AND $727 WAS RELATED TO THE ORGANIZATION'S PROGRAM EXPENSES. SCHEDULE G, PART I, LINE 2B, COL(V): TOTAL AMOUNTS PAID TO CAR DONATION SERVICES INC. (CDS) WAS $58,260, OF WHICH $15,344 RELATES TO SALE EXPENSES; WHILE $42,916 REPRESENTS CDS'S COMMISSION. PER THE AGREEMENT, AMOUNTS PAID FOR SALES EXPENSES WILL BE REIMBURSED TO CAR DONATION SERVICES BY NETTING AGAINST THE AMOUNT REMITTED TO THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ELENA BICKER EXECUTIVE DIRECTOR 300529 0 0 0 0 0 0 0 6407 0 306936 0 0 0 STEPHANIE CHEW DEVELOPMENT DIRECTOR 150520 0 0 0 0 0 0 0 6369 0 156889 0 0 0 CHERYL MCKENNA CHIEF FINANCIAL OFFICER 147574 0 0 0 0 0 0 0 8978 0 156552 0 0 0 X 19 8600 AUCTION APPRAISAL X 48 122633 SELLING PRICE X 19 142242 FMV X 40 267897 COST X COSTS OF GOODS SOLD 8 100125 COST X PRODUCTION COSTS 94 72086 COST X ANIMAL CARE SUPPLIES 195 56698 COST X ADVERTISING 11 44338 COST X OTHER 15 13873 COST 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES CAR DONATIONS SERVICES, INC. 4971 PACHECHO BLVD., MARTINEZ, CA 94533, PHONE (925) 229-5444 THE ORGANIZATION CONTRACTS WITH CAR DONATION SERVICES TO CONDUCT THE VEHICLE DONATION PROGRAM. THE COMPANY PICKS UP VEHICLES, FIXES THEM UP IF NECESSARY AND SELLS THE VEHICLES. THEY ALSO TAKE CARE OF ALL THE PAPERWORK INVOLVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THEN DISSEMINATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST STATEMENT IS FURNISHED TO, AND SIGNED BY EACH DIRECTOR AND OFFICER ANNUALLY. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS. ANY NEW DIRECTORS AND OFFICERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. POTENTIAL CONFLICTS MAY BE DISCLOSED ANNUALLY ON THE BOARD OF DIRECTORS ANNUAL DISCLOSURE FORM, OR AT ANY TIME A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SETS COMPENSATION FOR ITS CEO, TOP MANAGEMENT, AND KEY EMPLOYEES BASED ON COMPENSATION SURVEYS OR STUDIES; AS WELL AS PUBLISHED MARKET SALARY RANGES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS PROVIDED UPON REQUEST; AND FINANCIAL STATEMENTS PUBLISHED ON WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.