JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION (EIN 68-0240341)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349308079
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:56:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680240341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA JOYBOUND PEOPLE & PETS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONY | BusinessNameControlTxt |
| Phone | 9252561273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 MITCHELL DRIVE | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL MCKENNA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9252561273 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERMAN LEONG | PreparerPersonNm |
| PTIN | P00513747 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN LEE VICK CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 MITCHELL DRIVE | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,557,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOYBOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JOYBOUND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS' LIVES. THROUGH ITS COMMUNITY PROGRAMS, JOYBOUND PROMOTES THE PROVEN CONCEPT THAT BOTH PEOPLE'S AND ANIMALS' LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 567 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,965,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,782,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $737,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $994,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,625,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,167,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,550 | PYOtherRevenueAmt |
| CY Other Revenue | $409,796 | CYOtherRevenueAmt |
| PY Total Revenue | $12,658,508 | PYTotalRevenueAmt |
| CY Total Revenue | $13,354,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,495,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,307,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $393,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $329,495 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,444,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,597,411 | PYOtherExpensesAmt |
| CY Other Expenses | $5,034,022 | CYOtherExpensesAmt |
| PY Total Expenses | $10,485,907 | PYTotalExpensesAmt |
| CY Total Expenses | $15,670,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,172,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,316,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,220,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,971,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $859,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,478,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,360,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,492,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND NURTURE THE HUMAN-ANIMAL BOND AND BRING PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHER'S LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,642,803 | ExpenseAmt |
| Revenue | $369,808 | RevenueAmt |
| Desc | ANIMAL CARE & ADOPTIONS:THIS YEAR, JOYBOUND PEOPLE & PETS PLACED 2,107 CATS AND DOGS INTO NEW, LOVING HOMES THROUGH ITS ADOPTION PROGRAM. EACH ANIMAL WAS BEHAVIORALLY AND MEDICALLY ASSESSED, TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. WHILE AWAITING PLACEMENT, ALL ANIMALS RECEIVED DAILY ENRICHMENT, COMPASSIONATE CARE, AND BASIC TRAINING TO ENHANCE ADOPTABILITY AND PROMOTE WELL-BEING. IN ADDITION TO ROUTINE SHELTER OPERATIONS, JOYBOUND ALSO PROVIDED EMERGENCY RESCUE RELIEF BY ASSISTING ANIMAL ORGANIZATIONS IMPACTED BY NATURAL DISASTERS. WE TRANSFERRED ANIMALS IN NEED FROM AREAS AFFECTED BY EVENTS LIKE WILDFIRES, PROVIDED URGENT VETERINARY CARE AND HOUSING, AND FACILITATED ADOPTION PLACEMENT. THESE COLLABORATIVE EFFORTS HELPED EASE THE BURDEN ON OVERCROWDED SHELTERS AND GAVE DISPLACED ANIMALS A SAFE PATH TO RECOVERY AND A NEW HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,548,412 | ExpenseAmt |
| Revenue | $242,427 | RevenueAmt |
| Desc | VETERINARY CLINIC:JOYBOUND'S ONSITE VETERINARY CLINIC PROVIDED ESSENTIAL MEDICAL CARE AND SURGICAL PROCEDURES FOR ANIMALS IN OUR ADOPTION PROGRAM. ADDITIONALLY, THROUGH OUR PUBLIC SPAY/NEUTER INITIATIVES, WE SUPPORTED COMMUNITY MEMBERS AND RESCUE PARTNERS IN ADDRESSING COMPANION ANIMAL OVERPOPULATION. A TOTAL OF 3,750 SPAY AND NEUTER SURGERIES WERE PERFORMED DURING THE YEAR FOR BOTH SHELTER AND PUBLIC ANIMALS, HELPING TO REDUCE SHELTER INTAKES AND PREVENT UNWANTED LITTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,883,443 | ExpenseAmt |
| Revenue | $142,055 | RevenueAmt |
| Desc | COMMUNITY OUTREACH PROGRAMS:JOYBOUND'S SHELTER TO SERVICE PROGRAM FOSTERS HEALING AND EMPOWERMENT BY PAIRING VETERANS ADMINISTRATION (VA)-REFERRED VETERANS COPING WITH PSYCHOLOGICAL TRAUMA WITH CAREFULLY SELECTED SHELTER DOGS. THESE DOGS MAY SERVE AS EMOTIONAL SUPPORT ANIMALS OR ENTER TRAINING TO BECOME PSYCHIATRIC SERVICE DOGS. VETERANS CAN CHOOSE TO ENGAGE IN A STRUCTURED, COHORT-BASED TRAINING PROGRAM THAT GUIDES THEM IN TRAINING THEIR OWN SERVICE DOGS, STRENGTHENING THEIR BOND AND INSTILLING CONFIDENCE.THIS YEAR, 7 ANIMALS WERE PAIRED WITH MILITARY VETERANS, WHILE 394 PETS BELONGING TO VETERANS RECEIVED FREE WELLNESS CARE, VACCINATIONS, AND PREVENTIVE TREATMENTS THROUGH JOYBOUND'S ON CAMPUS CLINIC AND MOBILE CLINIC SERVICES AT THE VA. ELIGIBLE VETERANS ALSO RECEIVED FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES.JOYBOUND'S BOARD APPROVED EXPANSION OF THE SHELTER TO SERVICE PROGRAM TO INCLUDE ANY INDIVIDUAL EXPERIENCING MENTAL HEALTH CHALLENGES. THESE PARTICIPANTS MUST ALSO COME THROUGH A REFERRAL FROM A LICENSED CLINICIAN, WITH THE FIRST NON-VETERAN PARTICIPANTS EXPECTED TO BEGIN IN THE NEW FISCAL YEAR.JOYBOUND'S PET SAFETY NET PROGRAM PROVIDED COUNSELING, FINANCIAL SUPPORT, AND RESOURCE REFERRALS TO HELP 585 FAMILIES RETAIN THEIR PETS DURING TIMES OF CRISIS. THE COMMUNITY SOLUTIONS TEAM RESPONDED TO 1,603 CALLS AND EMAILS, OFFERING EXPERT GUIDANCE TO COMMUNITY MEMBERS FACING ANIMAL-RELATED CHALLENGES. JOYBOUND BEGAN HOSTING MONTHLY FREE VACCINE AND MICROCHIP CLINICS IN JANUARY 2024 TO PROVIDE ESSENTIAL PREVENTIVE CARE FOR PETS IN UNDERSERVED COMMUNITIES SERVING 1,200 CATS AND DOGS IN ITS FIRST SIX MONTHS. THESE CLINICS ARE OFFERED ON THE JOYBOUND CAMPUS AND AT PARTNER LOCATIONS ACROSS CONTRA COSTA COUNTY AND HELP PROTECT PUBLIC HEALTH BY DELIVERING CORE VACCINATIONS AND BY ENSURING PETS CAN BE IDENTIFIED AND REUNITED WITH THEIR FAMILIES THROUGH MICROCHIPPING. BY REMOVING FINANCIAL AND LOGISTICAL BARRIERS, THE PROGRAM SUPPORTS PET RETENTION, HELPS KEEP PETS HEALTHY AND REDUCES SHELTER SURRENDERS. IN ADDITION, 432 VETERINARY EXAMS WERE PROVIDED THROUGH THE COMMUNITY VETERINARY CARE FUND (CVC) TO PETS FROM LOW-INCOME HOUSEHOLDS IN CONTRA COSTA COUNTY, ENSURING THESE ANIMALS RECEIVE CRITICAL CARE. OUR FOODSHARE PANTRY PROGRAM ENSURED THAT 21,682 CATS AND DOGS DID NOT GO HUNGRY, AND FOR GRIEVING PET OWNERS, JOYBOUND HELD 8 PET LOSS SUPPORT GROUP MEETINGS, PROVIDING SUPPORT AND CARE DURING A VERY DIFFICULT TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $842,067 | ExpenseAmt |
| Revenue | $240,512 | RevenueAmt |
| Desc | BEHAVIOR & TRAINING: JOYBOUND RESUMED A ROBUST SCHEDULE OF IN-PERSON TRAINING CLASSES AIMED AT PROMOTING POSITIVE PET BEHAVIOR AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS INCLUDED BASIC MANNERS COURSES, PUPPY SOCIALS, AND OTHER GROUP TRAINING SESSIONS THAT SERVED 2,195 DOGS. THE ORGANIZATION ALSO REINTRODUCED PRIVATE CONSULTATIONS, WITH 341 DOG AND CAT GUARDIANS RECEIVING CUSTOMIZED SUPPORT EITHER IN PERSON, VIRTUALLY OR BY PHONE.GROOMING ACADEMY:JOYBOUND LAUNCHED ITS GROOMING ACADEMY IN JUNE 2024 TO ADDRESS WORKFORCE BARRIERS WHILE SUPPORTING COMMUNITY PET WELLNESS. THE ACADEMY PROVIDES HANDS-ON TRAINING IN PROFESSIONAL GROOMING FOR INDIVIDUALS FACING EMPLOYMENT CHALLENGES, INCLUDING VETERANS AND OTHERS WITH LIMITED ACCESS TO JOB OPPORTUNITIES. GRADUATES ARE EQUIPPED WITH MARKETABLE SKILLS FOR CAREERS IN THE PET CARE INDUSTRY. AT THE SAME TIME, THE PROGRAM OFFERS AFFORDABLE GROOMING SERVICES TO THE PUBLIC AND TO JOYBOUND'S SHELTER ANIMALS, IMPROVING ADOPTABILITY AND OVERALL ANIMAL WELLBEING.SERVICE VOLUNTEERS:JOYBOUND'S PET HUG PACK THERAPY ANIMAL PROGRAM CONTINUED TO PROVIDE EMOTIONAL SUPPORT AND COMPANIONSHIP TO INDIVIDUALS IN HOSPITALS, SCHOOLS, CARE FACILITIES, AND COMMUNITY OUTREACH EVENTS. THIS YEAR, PET HUG PACK TEAMS BROUGHT COMFORT AND JOY TO MORE THAN 10,878 PEOPLE ACROSS DOZENS OF SITES. ALL THERAPY ANIMALS ARE TEMPERAMENT-TESTED, HEALTHY, AND TRAINED FOR THEIR IMPORTANT ROLES. IN ADDITION, 889 ANIMALS WERE CARED FOR BY JOYBOUND'S VOLUNTEER FOSTER FAMILIES. THESE DEDICATED INDIVIDUALS PROVIDED TEMPORARY HOMES AND LOVING CARE, GIVING VULNERABLE DOGS AND CATS A MUCH NEEDED BREAK FROM THE SHELTER ENVIRONMENT. 543 ACTIVE VOLUNTEERS SHARED 45,881 HOURS OF THEIR TIME ACROSS JOYBOUND'S FULL BREADTH OF PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $842,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $240,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,916,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252561273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 MITCHELL DRIVE | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY L MCCOY ESQ | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HALL | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORGAN FORSEY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAYNA SAYRES | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE DEGNAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE BOLLMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DOMBROSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE TILLETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JENNINGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SCOTT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ANDREWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DE LA HOUSAYE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HEIM | |||||||
| DIRECTOR - LEFT 10/2023 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA BICKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $202,360 | $0 | $0 | ||
| SUSAN LEE VICK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $279,993 | $0 | $20,005 | ||
| CHERYL MCKENNA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $195,330 | $0 | $10,522 | ||
| WENDY TAYLOR | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $187,579 | $0 | $10,053 | ||
| STEPHANIE CHEW | |||||||
| SENIOR DIR. OF DEVELOPMENT | 40.00 | $165,784 | $0 | $7,530 | Yes (X) | ||
| REBECCA KATZ | |||||||
| CHIEF PROFRAM OFFICER | 50.00 | $141,063 | $0 | $123 | Yes (X) | ||
| HEATHER BUDGIN | |||||||
| LEAD VETERINARIAN | 30.00 | $132,686 | $0 | $0 | Yes (X) | ||
| ANDREA BELL | |||||||
| DIR. OF LEGACY GIVING | 40.00 | $126,775 | $0 | $15,945 | Yes (X) | ||
| ANITA ROBERTS | |||||||
| SR. ACCOUNTING MANAGER | 40.00 | $107,783 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT ONE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 RAILROAD AVE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROF. FUNDRAISER | ServicesDesc |
| Compensation | $189,989 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $202,393 | FundraisingAmt |
| All Other Contributions | $8,579,936 | AllOtherContributionsAmt |
| Noncash Contributions | $503,065 | NoncashContributionsAmt |
| Total Contributions | $8,782,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION & EDUCATION | 624200 | $627,961 | $627,961 |
| OTHER INCOME | 624200 | $366,841 | $366,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $994,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,640,934 | TotalRevenueColumnAmt |
| Exclusion | $1,640,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,579,159 | SecuritiesAmt |
| Other | $2,272 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,047,745 | SecuritiesAmt |
| Other | $7,400 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,531,414 | SecuritiesAmt |
| Other | -$5,128 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,526,286 | TotalRevenueColumnAmt |
| Exclusion | $1,526,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,641 | TotalRevenueColumnAmt |
| Exclusion | -$47,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $531,963 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,526 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,437 | TotalRevenueColumnAmt |
| Exclusion | $457,437 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,354,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,577,016 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,251 | TotalAmt |
| Program Services | $688,244 | ProgramServicesAmt |
| Management And General | $75,263 | ManagementAndGeneralAmt |
| Fundraising | $65,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,026,330 | TotalAmt |
| Program Services | $6,661,526 | ProgramServicesAmt |
| Management And General | $728,475 | ManagementAndGeneralAmt |
| Fundraising | $636,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,725 | TotalAmt |
| Program Services | $654,610 | ProgramServicesAmt |
| Management And General | $71,585 | ManagementAndGeneralAmt |
| Fundraising | $62,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,030 | TotalAmt |
| Program Services | $550,288 | ProgramServicesAmt |
| Management And General | $60,177 | ManagementAndGeneralAmt |
| Fundraising | $52,565 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,495 | TotalAmt |
| Fundraising | $329,495 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,623 | TotalAmt |
| Program Services | $457,811 | ProgramServicesAmt |
| Management And General | $156,812 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,190 | TotalAmt |
| Program Services | $60,959 | ProgramServicesAmt |
| Management And General | $3,231 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,554 | TotalAmt |
| Program Services | $704,122 | ProgramServicesAmt |
| Management And General | $51,236 | ManagementAndGeneralAmt |
| Fundraising | $33,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,859 | TotalAmt |
| Program Services | $102,700 | ProgramServicesAmt |
| Management And General | $39,845 | ManagementAndGeneralAmt |
| Fundraising | $20,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,808 | TotalAmt |
| Program Services | $1,090,126 | ProgramServicesAmt |
| Management And General | $14,556 | ManagementAndGeneralAmt |
| Fundraising | $32,126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,225 | TotalAmt |
| Program Services | $171,492 | ProgramServicesAmt |
| Management And General | $10,407 | ManagementAndGeneralAmt |
| Fundraising | $4,326 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE & SUPPLIES | $887,880 | $886,945 | $935 | |
| PRINTING & PUBLICATIONS | $494,787 | $381,448 | $2,026 | $111,313 |
| EQUIP. RENTAL, REPAIR & | $310,627 | $220,235 | $69,172 | $21,220 |
| TAXES, LICENSES & FEES | $151,099 | $97,251 | $2,757 | $51,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,370 | TotalAmt |
| Program Services | $188,968 | ProgramServicesAmt |
| Management And General | $23,546 | ManagementAndGeneralAmt |
| Fundraising | $23,856 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,670,853 | TotalAmt |
| Program Services | $12,916,725 | ProgramServicesAmt |
| Management And General | $1,310,023 | ManagementAndGeneralAmt |
| Fundraising | $1,444,105 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,010 | TotalAmt |
| Program Services | $307,208 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $172,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,223 | BOYAmt |
| EOY | $676,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,929 | BOYAmt |
| EOY | $1,705,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,007 | BOYAmt |
| EOY | $1,944,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,564 | BOYAmt |
| EOY | $24,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,261 | BOYAmt |
| EOY | $53,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,561 | BOYAmt |
| EOY | $307,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,430,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,823,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,405,076 | BOYAmt |
| EOY | $26,607,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,307,068 | BOYAmt |
| EOY | $54,647,896 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,893 | BOYAmt |
| EOY | $25,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,847 | BOYAmt |
| EOY | $2,976,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,220,429 | BOYAmt |
| EOY | $88,971,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,554 | BOYAmt |
| EOY | $1,067,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,925 | BOYAmt |
| EOY | $411,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,479 | BOYAmt |
| EOY | $1,478,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,345,814 | BOYAmt |
| EOY | $80,137,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,015,136 | BOYAmt |
| EOY | $7,355,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,360,950 | BOYAmt |
| EOY | $87,492,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,220,429 | BOYAmt |
| EOY | $88,971,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,316,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,448,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,780,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,175,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,226,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,965,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782,329 | CurrentTaxYearAmt |
| Total | $58,930,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,780,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,175,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,226,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,965,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782,329 | CurrentTaxYearAmt |
| Total | $58,930,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,818,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,112,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,494,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,501,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,934 | CurrentTaxYearAmt |
| Total | $6,816,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,746,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,600,669 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,417,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,688,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,358,990 | OtherExpendituresAmt |
| Administrative Expenses | $67,426 | AdministrativeExpensesAmt |
| End Year Balance | $52,679,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,530,140 | BeginningYearBalanceAmt |
| Contributions | $1,031,366 | ContributionsAmt |
| Investment Earnings Or Losses | $4,115,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,622 | OtherExpendituresAmt |
| Administrative Expenses | $63,399 | AdministrativeExpensesAmt |
| End Year Balance | $48,417,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,896,801 | BeginningYearBalanceAmt |
| Contributions | $3,907,827 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,035,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234,378 | OtherExpendituresAmt |
| Administrative Expenses | $4,854 | AdministrativeExpensesAmt |
| End Year Balance | $43,530,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,136 | BeginningYearBalanceAmt |
| Contributions | $34,494,718 | ContributionsAmt |
| Investment Earnings Or Losses | $9,855,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,214 | OtherExpendituresAmt |
| Administrative Expenses | $60,296 | AdministrativeExpensesAmt |
| End Year Balance | $45,896,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,002,194 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,220 | OtherExpendituresAmt |
| Administrative Expenses | $5,021 | AdministrativeExpensesAmt |
| End Year Balance | $1,856,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95895 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04105 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,532,895 | OtherCostOrOtherBasisAmt |
| Book Value | $10,532,895 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,848,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,823,791 | DepreciationAmt |
| Book Value | $15,024,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,560 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,352,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,391 | DepreciationAmt |
| Book Value | $720,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,575 | DepreciationAmt |
| Book Value | $329,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,607,533 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,898,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,448,674 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,606 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,464,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,433,801 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,354,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,766,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,606 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $79,654 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,670,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,670,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2020 THROUGH 2023 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 -74,526. LOSS ON SALE OF ASSET - ART DONATION -5,128. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF GOODS SOLD 74,526. LOSS ON SALE OF ASSET - ART DONATION 5,128. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE | |||||||||||||
| 21 RAILROAD AVE | DUXBURY | MA | 023323807 | EMAIL AND MAIL SOLICITATIONS | 0 | $391,975 | $201,986 | $189,989 | |||||
| STELLA (FKA STEPHEN THOMAS LTD) | |||||||||||||
| EMAIL AND MAIL SOLICITATIONS | 0 | $153,988 | $109,225 | $44,763 | 184 FRONT E STE 401 | TORONTO | ON | CA | M5A 4N3 | ||||
| CAR DONATION SERVICES INC | |||||||||||||
| 4971 PACHECO BLVD | MARTINEZ | CA | 94553 | VEHICLE DONATIONS | Yes (1) | $60,550 | $18,284 | $42,266 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $606,513 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $329,495 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $277,018 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOYBOUND AROUND TOWN | Event1Nm |
| Gross Receipts Event1 | $114,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,551 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $9,020 | OtherDirectExpensesEvent1Amt |
| Event2 | CALENDAR | Event2Nm |
| Gross Receipts Event2 | $60,581 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,581 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,990 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,213 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,777 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,888 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,777 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,486 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COL(V): | TOTAL AMOUNTS PAID TO NEWPORT ONE WAS $284,623. OF THE TOTAL AMOUNT, $82,637 WAS PAID FOR POSTAGE AND OTHER EXPENSE REIMBURSEMENTS. OF THE REMAINING AMOUNT $201,986, WAS FOR PROFESSIONAL FUNDRAISING SERVICES. |
| SCHEDULE G, PART I, LINE 2B, COL(V): | TOTAL AMOUNTS PAID TO STELLA (FKA STEPHEN THOMAS LTD) RELATING TO CONSULTING AND PROFESSIONAL SERVICES $109,225. |
| SCHEDULE G, PART I, LINE 2B, COL(V): | TOTAL AMOUNTS PAID TO CAR DONATION SERVICES INC. (CDS) WAS $32,687, OF WHICH $14,403 RELATES TO SALE EXPENSES; WHILE $18,284 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN LEE VICK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $279,993 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,005 | $0 | $299,998 | $0 | $0 | $0 |
| CHERYL MCKENNA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $195,330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,522 | $0 | $205,852 | $0 | $0 | $0 |
| ELENA BICKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $127,360 | $0 | $75,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,360 | $0 | $0 | $0 |
| WENDY TAYLOR | ||||||||||||||
| CHIEF OF STAFF | $187,579 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,053 | $0 | $197,632 | $0 | $0 | $0 |
| STEPHANIE CHEW | ||||||||||||||
| SENIOR DIR. OF DEVELOPMENT | $165,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,530 | $0 | $173,314 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $333,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRODUCTION COSTS | 82 | $54,755 | COST |
| Yes (X) | ANIMAL CARE SUPPLIES | 123 | $23,585 | COST |
| Yes (X) | OTHER | 9 | $9,936 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | JOYBOUND'S GROOMING ACADEMY WAS ADDED IN FY23-24. THIS VOCATIONAL TRAINING PROGRAM PROVIDES EDUCATION AND HANDS-ON EXPERIENCE IN DOG BATHING AND GROOMING, AND WORKS WITH PARTNERS TO PLACE THE STUDENTS IN MEANINGFUL EMPLOYMENT. STUDENTS BENEFIT FROM THE THERAPEUTIC TOUCH OF ANIMALS WHILE LEARNING AND DEVELOPING EMPLOYABLE SKILLS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED. |
| 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. |
Comments