OPEN DOOR VETERINARY COLLECTIVE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OPEN DOOR VETERINARY COLLECTIVE (EIN 85-4259059)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-01-31
IRS object ID
202230319349301658
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-01-31T13:35:20-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341695540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TITUS & URBANSKI INC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13220 CENTRAL PARK WESTAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP436171009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854259059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN DOOR VETERINARY COLLECTIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone4198743822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123246 LONG JUDSON RDAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAIMEE ST ARNAUDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4198743822PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAIMEEPersonFirstNm
Person LastST ARNAUDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D URBANSKI CPAPreparerPersonNm
PTINP00058934PTIN
Phone4198666000PhoneNum
Preparation2022-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAIMEE ST ARNAUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123246 LONG JUDSON RDAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43522ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,720GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$85,000PYContributionsGrantsAmt
CY Contributions Grants$250,500CYContributionsGrantsAmt
CY Program Service Revenue$49,220CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$85,000PYTotalRevenueAmt
CY Total Revenue$299,720CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$8,528CYOtherExpensesAmt
CY Total Expenses$8,528CYTotalExpensesAmt
PY Revenues Less Expenses$85,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$291,192CYRevenuesLessExpensesAmt
Total Assets BOY$85,000TotalAssetsBOYAmt
Total Assets EOY$376,192TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$376,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,528ExpenseAmt
DescPROVIDE AFFORDABLE VETERINARY CARE TO ALL PETS.Desc
Total Program Service Expenses$8,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAIMEE ST ARNAUDPersonNm
Phone4198743822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123246 LONG JUDSON RDAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43522ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AIMEE ST ARNAUD
PRESIDENT10.00Yes (X)$0$0$0
KRIS JORDAN
SECRETARY1.00Yes (X)$0$0$0
QUITA MAZZINA
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$250,500AllOtherContributionsAmt
Total Contributions$250,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTATION$46,150$46,150
OTHER$3,070$3,070
FieldValueIRS element (for citing)
Total Program Service Revenue$49,220TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,720TotalRevenueColumnAmt
Related Or Exempt Func Income$49,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Program Services$8,278ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,528TotalAmt
Program Services$8,528ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$376,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$376,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$376,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$376,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt
EOY$376,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$291,192ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$250,500CurrentTaxYearAmt
Total$335,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$250,500CurrentTaxYearAmt
Total$335,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$335,500PublicSupportTotal170Amt
Total Support$335,500TotalSupportAmt
Gross Receipts Rltd Activities$49,220GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE BELIEVE ALL PETS AND PEOPLE DESERVE ACCESS TO AFFORDABLE VETERINARY CARE. WE BELIEVE THAT BARRIERS TO ACCESSING VETERINARY CARE CAN BE REMOVED THROUGH COLLABORATION AND INNOVATION. WE SPREAD SOCIAL INNOVATIONS THROUGH A NATIONAL TRAINING NETWORK THAT SHOWS AND SUPPORTS ORGANIZATIONS HOW TO IMPLEMENT AND INTEGRATE PROVEN BUSINESS MODELS AND STRATEGIES IN THEIR COMMUNITIES. WE WILL CONTINUE TO DEVELOP SOCIAL INNOVATIONS THAT HELP PEOPLE AND ANIMALS.
FORM 990, PAGE 1, PART I, LINE 6HELP SET UP BUSINESS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GHOLLAND & MUIRDEN 878 0 0 ADVERTISING 440 0 0 ECHECKS 32 0 0 WEBSITE 2,133 0 0 ZOOM 45 0 0 NONEMPLOYEE COMPENSATION 2,138 0 0 START UP EXPENSES 2,612 0 0 TOTAL 8,278 0 0

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