JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION (EIN 68-0240341)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202621249349302487
- Schema version
- 2024v5.5
- 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 | 2026-05-04T14:40:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680240341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joybound People and Pets FKA Tony | BusinessNameLine1Txt |
| Business Name Line2 | La Russa's Animal Rescue Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYB | 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 | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Lee Vick | 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 | $19,093,633 | 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 | Building on more than three decades of lifesaving, community-focused work, Joybound responded to | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 543 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,782,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,994,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $994,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,200,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,167,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,590,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409,796 | PYOtherRevenueAmt |
| CY Other Revenue | $585,713 | CYOtherRevenueAmt |
| PY Total Revenue | $13,354,147 | PYTotalRevenueAmt |
| CY Total Revenue | $13,371,777 | 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 | $10,307,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,093,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $329,495 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $317,226 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,547,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,034,022 | PYOtherExpensesAmt |
| CY Other Expenses | $4,934,851 | CYOtherExpensesAmt |
| PY Total Expenses | $15,670,853 | PYTotalExpensesAmt |
| CY Total Expenses | $18,345,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,316,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,974,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,971,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,925,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,478,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,973,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,492,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,952,699 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,132,432 | ExpenseAmt |
| Revenue | $143,605 | RevenueAmt |
| Desc | Community Outreach Programs:Building upon the foundation of animal rescue and adoption, Joybound reaches out to our community to provide a wide breadth of services to support pet families. Our Shelter to Service program trains carefully selected shelter animals to become psychiatric service dogs and emotion support animals, assisting veterans and other individuals coping with psychological trauma and mental health challenges. This year, 131 people were enriched by psychiatric service dogs, facility dogs, and emotional support animals. Joybound's Pet Safety Net program provided counseling, financial support, and resource referrals to help 1,100 families retain their pets during times of crisis. The Community Solutions team responded to 2,137 calls and emails, offering expert guidance to community members facing animal-related challenges. Joybound hosted monthly free Vaccine and Microchip Clinics to provide essential preventive care for pets in underserved communities - serving 2,938 cats and dogs during the year. These clinics were 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. Through the Community Veterinary Care fund (CVC) 442 veterinary exams were provided to pets from low-income households in Contra Costa County, ensuring these animals received critical veterinary care. Our Pet Food Pantry program provided 30,840 meals to ensure that cats and dogs did not go hungry. For grieving pet owners, Joybound held monthly Pet Loss Support Group meetings, providing support and care during a very difficult time to 43 people working through the loss of their pet. 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 15,681 people across dozens of sites. All therapy animals are temperament-tested, healthy, and trained for their important roles. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,609,290 | ExpenseAmt |
| Revenue | $283,277 | RevenueAmt |
| Desc | Animal Care & Adoptions:This year, Joybound People & Pets placed 2,041 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,195,174 | ExpenseAmt |
| Revenue | $519,343 | RevenueAmt |
| Desc | Veterinary Clinic:Joybound's onsite veterinary clinic provides essential medical care and surgical procedures for animals in our adoption program. Additionally, through our public spay/neuter initiatives, we support community members and rescue partners in addressing companion animal overpopulation. A total of 4,888 spay and neuter surgeries were performed during the year for both shelter and public animals, helping to reduce shelter intakes and prevent unwanted litters. Another 283 quality-of-life surgeries were performed to enable dogs and cats to live their best lives possible. Additionally, 1,049 veterans received free veterinary wellness exams, vaccinations, and preventative treatments from Joybound's caring Clinic team. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,015,860 | ExpenseAmt |
| Revenue | $254,372 | RevenueAmt |
| Desc | Animal Behavior and Training:Joybound provided a robust schedule of in-person training classes aimed at promoting positive pet behavior and strengthening the human-animal bond. This included 939 classes teaching basic manners, puppy social skills, kitten kindergarten and other group training sessions. Private consultations provided 1,450 dog and cat guardians with customized support either in person, virtually or by phone.Grooming Academy:Joybound's Grooming Academy was launched 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. During the year, 46 students completed the Grooming Academy, and 1,510 public and shelter dogs were groomed with care.Service Volunteers:During the year, 779 active volunteers shared 56,918 hours of their time across Joybound's full breadth of programs - from fostering, to greeting visitors, to assisting with laundry, to walking dogs, to socializing cats.. you name it. Joybound could not accomplish all that we do without these selfless volunteers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,015,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $254,372 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,952,756 | 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 | 0 | 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 | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
|---|---|---|---|---|---|---|---|
| Jennifer Hall | |||||||
| Chair | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Degnan | |||||||
| Vice Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Fick | |||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Morgan Forsey | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Andrews | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rose Bollman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shasa Curl | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela De La Housaye | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Dombrosky | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jennings | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory McCoy | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dayna Sayres | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Scott | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alice Tillett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Willis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Lee Vick | |||||||
| CEO | 40.00 | Yes (X) | $298,831 | $0 | $26,091 | ||
| Cheryl McKenna | |||||||
| CFO | 40.00 | Yes (X) | $247,245 | $0 | $20,175 | ||
| Wendy Taylor | |||||||
| Chief of Staff | 40.00 | Yes (X) | $243,930 | $0 | $18,955 | ||
| Raul del Barco | |||||||
| Chief Talent Officer | 40.00 | $242,208 | $0 | $22,423 | Yes (X) | ||
| Lisa Moore | |||||||
| Chief Advancement Officer | 40.00 | $247,170 | $0 | $17,264 | Yes (X) | ||
| Dr Wailani Sung | |||||||
| Sr Director Animal Admissions | 40.00 | $125,524 | $0 | $11,457 | Yes (X) | ||
| Dr Heather Budgin | |||||||
| Director of Veterinary Medicine | 40.00 | $151,132 | $0 | $5,187 | Yes (X) | ||
| Andrea Bell | |||||||
| Director of Legacy Giving | 40.00 | $135,264 | $0 | $18,291 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,691,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Empire Pavers Corp | |||||||||
| 927 W MacArthur Blvd | Emeryville | CA | 94608 | Construction | $237,760 | ||||
| Newport One | |||||||||
| 21 Railroad Ave | Duxbury | MA | 02332 | Professional fundraiser | $213,471 | ||||
| Henry Brothers | |||||||||
| 1602 Quito Ct | Suisun City | CA | 94585 | Construction | $145,931 | ||||
| Stella | |||||||||
| Professional fundraiser | $109,600 | 184 Front St E Ste 401 | Toronto | Ontario | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,155 | FundraisingAmt |
| All Other Contributions | $8,842,389 | AllOtherContributionsAmt |
| Noncash Contributions | $394,489 | NoncashContributionsAmt |
| Total Contributions | $8,994,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adoption & Education | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,200,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,200,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,647 | TotalRevenueColumnAmt |
| Exclusion | $1,870,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,239,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,518,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $720,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,276 | TotalRevenueColumnAmt |
| Exclusion | $720,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $489,933 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,299 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,634 | TotalRevenueColumnAmt |
| Exclusion | $385,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Suite income | 900099 | $182,625 | $182,625 |
| Other income | 900099 | $17,454 | $17,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,371,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,176,636 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,749 | TotalAmt |
| Program Services | $827,262 | ProgramServicesAmt |
| Management And General | $46,611 | ManagementAndGeneralAmt |
| Fundraising | $120,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,124,320 | TotalAmt |
| Program Services | $8,419,680 | ProgramServicesAmt |
| Management And General | $474,397 | ManagementAndGeneralAmt |
| Fundraising | $1,230,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,911 | TotalAmt |
| Program Services | $118,849 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $17,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,592 | TotalAmt |
| Program Services | $845,427 | ProgramServicesAmt |
| Management And General | $47,635 | ManagementAndGeneralAmt |
| Fundraising | $123,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,307 | TotalAmt |
| Program Services | $678,033 | ProgramServicesAmt |
| Management And General | $38,203 | ManagementAndGeneralAmt |
| Fundraising | $99,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,225 | TotalAmt |
| Management And General | $15,225 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,226 | TotalAmt |
| Fundraising | $317,226 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,214 | TotalAmt |
| Program Services | $294,053 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,851 | TotalAmt |
| Program Services | $61,593 | ProgramServicesAmt |
| Management And General | $6,476 | ManagementAndGeneralAmt |
| Fundraising | $30,782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,191 | TotalAmt |
| Program Services | $427,027 | ProgramServicesAmt |
| Management And General | $26,354 | ManagementAndGeneralAmt |
| Fundraising | $122,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,213 | TotalAmt |
| Program Services | $645,960 | ProgramServicesAmt |
| Management And General | $34,142 | ManagementAndGeneralAmt |
| Fundraising | $49,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,776 | TotalAmt |
| Program Services | $73,187 | ProgramServicesAmt |
| Management And General | $32,480 | ManagementAndGeneralAmt |
| Fundraising | $22,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,399 | TotalAmt |
| Program Services | $58,714 | ProgramServicesAmt |
| Management And General | $22,190 | ManagementAndGeneralAmt |
| Fundraising | $28,495 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,784 | TotalAmt |
| Program Services | $902,758 | ProgramServicesAmt |
| Management And General | $16,214 | ManagementAndGeneralAmt |
| Fundraising | $316,812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,680 | TotalAmt |
| Program Services | $216,353 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
| Fundraising | $11,572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal care & supplies | $773,685 | $773,685 | ||
| Pet Safety Net | $289,777 | $268,097 | $21,312 | $368 |
| Repairs and maintenance | $283,944 | $226,008 | $24,598 | $33,338 |
| Taxes, licenses & fees | $144,857 | $98,166 | $23,272 | $23,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,110 | TotalAmt |
| Program Services | $13,998 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,345,956 | TotalAmt |
| Program Services | $14,952,756 | ProgramServicesAmt |
| Management And General | $845,337 | ManagementAndGeneralAmt |
| Fundraising | $2,547,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,256 | BOYAmt |
| EOY | $799,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,993 | BOYAmt |
| EOY | $1,286,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,769 | BOYAmt |
| EOY | $866,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,610 | BOYAmt |
| EOY | $257,844 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,907 | BOYAmt |
| EOY | $77,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,708 | BOYAmt |
| EOY | $316,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,242,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,797,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,639,356 | BOYAmt |
| EOY | $26,445,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,541,443 | BOYAmt |
| EOY | $54,746,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,453 | BOYAmt |
| EOY | $108,794 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,841 | BOYAmt |
| EOY | $2,681,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885 | BOYAmt |
| EOY | $339,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,971,221 | BOYAmt |
| EOY | $87,925,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,084 | BOYAmt |
| EOY | $1,333,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,219 | BOYAmt |
| EOY | $296,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $343,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,303 | BOYAmt |
| EOY | $1,973,269 | 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 | $80,137,751 | BOYAmt |
| EOY | $80,292,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,167 | BOYAmt |
| EOY | $5,660,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,492,918 | BOYAmt |
| EOY | $85,952,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,971,221 | BOYAmt |
| EOY | $87,925,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,974,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,433,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $10,175,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,226,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,965,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,782,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,031,881 | CurrentTaxYearAmt |
| Total | $49,181,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,175,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,226,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,965,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,782,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,031,881 | CurrentTaxYearAmt |
| Total | $49,181,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,954,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,227,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,647 | CurrentTaxYearAmt |
| Total | $7,499,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $200,079 | CurrentTaxYearAmt |
| Total | $200,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,881,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,884,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70140 | 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 | $52,679,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,616,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,194,156 | OtherExpendituresAmt |
| Administrative Expenses | $68,253 | AdministrativeExpensesAmt |
| End Year Balance | $54,033,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05140 | 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 | $22,214,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,438,377 | DepreciationAmt |
| Book Value | $14,776,035 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,297 | OtherCostOrOtherBasisAmt |
| Book Value | $74,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,930 | DepreciationAmt |
| Book Value | $110,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,771,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,427 | DepreciationAmt |
| Book Value | $951,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,445,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability - operating lease | $269,943 |
| Lease liability- finance lease | $73,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,947,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,433,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,337 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,299 | OtherRevenueAmt |
| Revenue Not Reported | $3,575,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,371,777 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,371,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,487,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,337 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,345,955 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,345,955 | 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: | Joybound is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d and the Massachusetts General Law Chapter 180, Section 4, and is considered by the Internal Revenue Service to be an organization other than a private foundation. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Joybound in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Joybound's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 104,299. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 104,299. |
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 | 0 | 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 | 02332 | Email & mail solicitations | 0 | $303,668 | $196,568 | $107,100 | |||||
| Stella | |||||||||||||
| Email & mail solicitations | 0 | $288,761 | $99,600 | $189,161 | 184 Front E Suite 401 | Toronto | Ontario | CA | M5A 4N3 | ||||
| Car Donation Services | |||||||||||||
| 4971 Pacheco Blvd | Martinez | CA | 94553 | Vehicle donation program | Yes (1) | $57,000 | $21,058 | $35,942 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $649,429 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $317,226 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $332,203 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $222,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $250 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $93,710 | OtherDirectExpensesEvent1Amt |
| Event2 | Various other | Event2Nm |
| Gross Receipts Event2 | $28,668 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,895 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,773 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,773 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $250,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,733 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $250 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 (7 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 | ||||||||||||||
| CEO | $298,831 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,091 | $0 | $324,922 | $0 | $0 | $0 |
| Cheryl McKenna | ||||||||||||||
| CFO | $247,245 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,175 | $0 | $267,420 | $0 | $0 | $0 |
| Raul del Barco | ||||||||||||||
| Chief Talent Officer | $242,208 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,423 | $0 | $264,631 | $0 | $0 | $0 |
| Lisa Moore | ||||||||||||||
| Chief Advancement Officer | $247,170 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,264 | $0 | $264,434 | $0 | $0 | $0 |
| Wendy Taylor | ||||||||||||||
| Chief of Staff | $243,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,955 | $0 | $262,885 | $0 | $0 | $0 |
| Dr Heather Budgin | ||||||||||||||
| Director of Veterinary Medicine | $151,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,187 | $0 | $156,319 | $0 | $0 | $0 |
| Andrea Bell | ||||||||||||||
| Director of Legacy Giving | $135,264 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,291 | $0 | $153,555 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,000 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $299,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various goods | Desc |
| Contribution | 147 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,608 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The quantity if items reported is determined by the number of individual donors. |
| Part I, Line 32b: | The organization uses Car Donation Services, Inc. 4971 Pacheco 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | urgent challenges in FY 2024-2025, including rising shelter populations, veterinary shortages, and growing economic barriers faced by pet families.We increased the number of training classes offered as well as offered individual behavior specialty consultations. We continued to grow our Shelter to Service program, supporting veterans with service dogs trained through Joybound's structured model, while expanding the program to be available to other individuals experiencing mental health challenges. Our FoodShare pantry program provided food and supplies to pets in need. The Community Veterinary Care program provided needed veterinary care to pet families experiencing financial hurdles. Meanwhile, the Pet Hug Pack brought moments of connection and healing to the most vulnerable members of our community. We also advanced workforce development through our Grooming Academy, which provided hands-on training for individuals facing employment barriers and delivered affordable grooming services to the public and shelter animals - enhancing both adoptability and community pet care. Through each of these initiatives, Joybound continues to fulfill its mission: strengthening the bond between people and pets and helping them thrive-side by side. |
| 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. |
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