PAWS 2 HELP INC
Cite this
Plain text PAWS 2 HELP INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/650618157. Retrieved 2026-10-21.
APA furp.org. (n.d.). PAWS 2 HELP INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/650618157
MLA “PAWS 2 HELP INC.” furp.org, tax years 2013–2024, https://furp.org/org/650618157. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $7.4M · assets $2.7M
- EIN
- 65-0618157
- Address
- 2693 FOREST HILL BLVD, WEST PALM BCH, FL 33406-5930
- Website
- www.paws2help.org
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide affordable Veterinary services for all pets regardless of their owner's ability to pay for preventative, sick or emergency care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary L Contessa | President | 2019-2024 | $31,200 | $60,177 | 1 |
| Amy Thibodeau | Director | 2024 | $13,000 | $13,000 | 1 |
| Charles Contessa (former) | Director | 2019-2021 | $106,600 | $312,177 | 1 |
| Sigrid Kumpe (former) | President | 2013-2014 | $33,800 | $67,650 | 1 |
| Eve Van Engel (former) | Secretary | 2013-2014 | $21,360 | $42,210 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Edith Pecan | Director | 2019-2024 | 1 | $0 reported | 1 |
| Edward Marion | DVM | 2020-2024 | 45 | $0 reported | 1 |
| Kateryna Kryvonos | DVM | 2023-2024 | 40 | $0 reported | 1 |
| Chaitanya Paturi | DVM | 2020-2024 | 35 | $0 reported | 1 |
| Maria Serra DVM | DVM | 2019-2024 | 45 | $0 reported | 1 |
| Jef Chadwick | DVM | 2023-2024 | 45 | $0 reported | 1 |
| Evan Blair (former) | Director | 2020-2023 | 50 | $0 reported | 1 |
| Diane Vastine DMV (former) | DVM | 2022 | 50 | $0 reported | 1 |
| Nicole Basil (former) | DVM | 2021-2022 | 40 | $0 reported | 1 |
| Diane Vastine (former) | DVM | 2019-2021 | 50 | $0 reported | 1 |
| Maria Benevant-Amaral (former) | DVM | 2019 | 45 | $0 reported | 1 |
| Roderick M Woods DVM (former) | DVM | 2019 | 45 | $0 reported | 1 |
| Dr Gissendanner (former) | Vice President | 2013-2014 | 10 | $0 reported | 1 |
| Rose Mary Darville (former) | Vice President | 2013 | 40 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $44K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary L Contessa | President | 25 | $31,200 | $0 | $0 | $31,200 | 1 |
| Amy Thibodeau | Director | 10 | $13,000 | $0 | $0 | $13,000 | 1 |
| Edith Pecan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Marion | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Kateryna Kryvonos | DVM | 40 | $0 | $0 | $0 | $0 | 1 |
| Chaitanya Paturi | DVM | 35 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Jef Chadwick | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edith Pecan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary L Contessa | President | 25 | $0 | $0 | $0 | $0 | 1 |
| Evan Blair | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Edward Marion | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Kateryna Kryvonos | DVM | 40 | $0 | $0 | $0 | $0 | 1 |
| Chaitanya Paturi | DVM | 35 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Jef Chadwick | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $16K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary L Contessa | President | 25 | $15,600 | $0 | $0 | $15,600 | 1 |
| Edith Pecan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Blair | Director | 50 | $0 | $0 | $0 | $0 | 1 |
| Edward Marion | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Diane Vastine DMV | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Chaitanya Paturi | DVM | 35 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Nicole Basil | DVM | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $112K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Contessa | Director | 25 | $106,600 | $0 | $0 | $106,600 | 1 |
| Mary L Contessa | President | 15 | $5,200 | $0 | $0 | $5,200 | 1 |
| Edith Pecan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Marion | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Diane Vastine | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Evan Blair | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Nicole Basil | DVM | 35 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $110K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Contessa | Director | 40 | $105,769 | $0 | $0 | $105,769 | 1 |
| Mary L Contessa | President | 15 | $4,386 | $0 | $0 | $4,386 | 1 |
| Edith Pecan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Marion | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Diane Vastine | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Evan Blair | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Chaitanya Paturi | DVM | 35 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $104K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Contessa | Director | 40 | $99,808 | $0 | $0 | $99,808 | 1 |
| Mary L Contessa | President | 15 | $3,791 | $0 | $0 | $3,791 | 1 |
| Edith Pecan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Benevant-Amaral | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Diane Vastine | DVM | 50 | $0 | $0 | $0 | $0 | 1 |
| Roderick M Woods DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
| Maria Serra DVM | DVM | 45 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $55K · 59 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sigrid Kumpe | President | 40 | $33,800 | $0 | $0 | $33,800 | 1 |
| Eve Van Engel | Secretary | 40 | $21,360 | $0 | $0 | $21,360 | 1 |
| Dr Gissendanner | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $55K · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sigrid Kumpe | President | 40 | $33,850 | $0 | $0 | $33,850 | 1 |
| Eve Van Engel | Secretary | 40 | $20,850 | $0 | $0 | $20,850 | 1 |
| Rose Mary Darville | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
| Dr Gissendanner | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MPSVET LLC | Palm Beach Gardens, FL | Veterinarian | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MPSVET LLC | Palm Beach Gardens, FL | Veterinarian | - |
2022 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MPSVET LLC | Palm Beach Gardens, FL | Veterinarian | - |
| Dennis Chiaro | Lauderhill, FL | Veterinarian | - |
2021 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MPSVET LLC | Palm Beach Gardens, FL | Veterinarian | - |
| Dennis Chiaro | Lauderhill, FL | Veterinarian | - |
2020 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MPSVET LLC | Palm Beach Gardens, FL | Veterinarian | - |
| Dennis Chiaro | Lauderhill, FL | Veterinarian | - |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,743,663 | $7,406,577 | $2,699,496 | $2,685,420 | $33,689 | $7,609,154 | $44,200 | 75 | - |
| 2023 · Form 990 | ||||||||
| $7,132,831 | $6,873,423 | $2,377,197 | $2,348,334 | $56,262 | $7,017,375 | $0 | 77 | - |
| 2022 · Form 990 | ||||||||
| $6,075,521 | $5,681,878 | $2,103,410 | $2,088,926 | $112,190 | $5,950,536 | $209,549 | 82 | - |
| 2021 · Form 990 | ||||||||
| $5,675,208 | $5,044,593 | $1,721,350 | $1,695,283 | $393,206 | $5,291,325 | $111,800 | 82 | - |
| 2020 · Form 990 | ||||||||
| $5,089,535 | $4,967,369 | $1,468,886 | $1,064,668 | $17,086 | $5,060,953 | $110,155 | 77 | - |
| 2019 · Form 990 | ||||||||
| $4,857,534 | $5,091,785 | $1,359,732 | $942,502 | $14,100 | $4,839,174 | $103,599 | 70 | - |
| 2014 · Form 990 | ||||||||
| $3,541,036 | $3,547,341 | $1,184,854 | $908,600 | $39,272 | $3,495,184 | $55,160 | 59 | 10 |
| 2013 · Form 990 | ||||||||
| $2,986,590 | $2,753,470 | $1,212,059 | $914,905 | $45,199 | $2,941,065 | $54,700 | 52 | 10 |
Funders of this organization
9 grantors reported grants to this organization, $183,966 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| THE BATCHELOR FOUNDATION INC | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| FLORIDA ANIMAL FRIEND INC | Public charity | Exact | 2015, 2024 | 2 | $30,000 | 2024 | $15,000 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | DAF sponsor | Exact | 2014-2015 | 2 | $13,133 | 2015 | $6,690 | show |
| ELIZABETH B GREEN PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2013 | 1 | $8,000 | 2013 | $8,000 | show |
| MASAN GROUP INITIATIVE CORP | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2020-2023 | 4 | $2,523 | 2023 | $480 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2016 | 1 | $250 | 2016 | $250 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PAWS 2 HELP INC” | 2012-2013 | 2 | $60 | 2013 | $18 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,406,577 spent · pay $3,766,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,902 | $3,064,392 | $342,390 | $17,120 | 46.2% | |
| Other (as described) | Medical Supplies | $2,584,826 | $2,313,419 | $258,483 | $12,924 | 34.9% |
| Fees: other services | $421,220 | $376,992 | $42,122 | $2,106 | 5.7% | |
| Occupancy | $287,591 | $257,394 | $28,759 | $1,438 | 3.9% | |
| Payroll taxes | $245,066 | $219,334 | $24,507 | $1,225 | 3.3% | |
| Insurance | $186,111 | $166,569 | $18,611 | $931 | 2.5% | |
| Pension plan contributions | $52,980 | $47,417 | $5,298 | $265 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $44,200 | - | $44,200 | - | 0.6% | |
| Advertising and promotion | $30,532 | $27,326 | $3,053 | $153 | 0.4% | |
| Depreciation and depletion | $26,141 | $23,396 | $2,614 | $131 | 0.4% | |
| All other expenses | $21,083 | $18,870 | $2,108 | $105 | 0.3% | |
| Other (as described) | Miscellaneous | $17,420 | $15,591 | $1,742 | $87 | 0.2% |
| Other (as described) | Continuing Education | $12,538 | $11,222 | $1,253 | $63 | 0.2% |
| Travel | $11,904 | $10,654 | $1,190 | $60 | 0.2% | |
| Office expenses | $11,778 | $10,541 | $1,178 | $59 | 0.2% | |
| Other (as described) | Payroll Service | $11,323 | $10,134 | $1,132 | $57 | 0.2% |
| Information technology | $10,162 | $9,095 | $1,016 | $51 | 0.1% | |
| Fees: professional fundraisers | $7,800 | - | - | $7,800 | 0.1% | |
| Total | $7,406,577 | 100% |
2023 · Form 990 · $6,873,423 spent · pay $3,708,609 · grants $0 · events $7,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,397,136 | $3,040,437 | $339,713 | $16,986 | 49.4% | |
| Other (as described) | Medical Supplies | $2,204,970 | $1,973,448 | $220,497 | $11,025 | 32.1% |
| Fees: other services | $300,346 | $268,810 | $30,034 | $1,502 | 4.4% | |
| Occupancy | $274,416 | $245,602 | $27,442 | $1,372 | 4.0% | |
| Payroll taxes | $243,159 | $217,627 | $24,316 | $1,216 | 3.5% | |
| Insurance | $166,854 | $149,334 | $16,686 | $834 | 2.4% | |
| Pension plan contributions | $52,444 | $46,937 | $5,245 | $262 | 0.8% | |
| Other (as described) | Janitorial | $36,611 | $32,767 | $3,661 | $183 | 0.5% |
| All other expenses | $27,498 | $24,611 | $2,750 | $137 | 0.4% | |
| Other (as described) | Continuing Education | $25,106 | $22,470 | $2,510 | $126 | 0.4% |
| Travel | $24,285 | $21,735 | $2,429 | $121 | 0.4% | |
| Advertising and promotion | $22,717 | $20,332 | $2,271 | $114 | 0.3% | |
| Depreciation and depletion | $22,352 | $20,005 | $2,235 | $112 | 0.3% | |
| Other (as described) | Miscellaneous | $20,828 | $18,641 | $2,083 | $104 | 0.3% |
| Office expenses | $18,280 | $16,361 | $1,828 | $91 | 0.3% | |
| Other employee benefits | $15,870 | $14,204 | $1,587 | $79 | 0.2% | |
| Conferences, conventions and meetings | $7,776 | $6,960 | $777 | $39 | 0.1% | |
| Fees: professional fundraisers | $7,150 | - | - | $7,150 | 0.1% | |
| Information technology | $4,783 | $4,281 | $478 | $24 | 0.1% | |
| Interest | $842 | $754 | $84 | $4 | 0.0% | |
| Total | $6,873,423 | 100% |
2022 · Form 990 · $5,681,878 spent · pay $2,854,854 · grants $0 · events $14,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,409,446 | $2,156,454 | $240,945 | $12,047 | 42.4% | |
| Other (as described) | Medical Supplies | $1,937,094 | $1,733,699 | $193,710 | $9,685 | 34.1% |
| Other (as described) | Subcontractors | $300,475 | $268,925 | $30,048 | $1,502 | 5.3% |
| Pay: officers, directors, trustees, key employees | $209,549 | $180,000 | $29,549 | - | 3.7% | |
| Payroll taxes | $206,174 | $184,526 | $20,617 | $1,031 | 3.6% | |
| Insurance | $182,962 | $163,751 | $18,296 | $915 | 3.2% | |
| Occupancy | $139,364 | $124,731 | $13,936 | $697 | 2.5% | |
| Fees: other services | $55,949 | $50,074 | $5,595 | $280 | 1.0% | |
| All other expenses | $52,569 | $47,049 | $5,257 | $263 | 0.9% | |
| Other (as described) | Utilities | $47,456 | $42,473 | $4,746 | $237 | 0.8% |
| Other employee benefits | $29,685 | $26,568 | $2,969 | $148 | 0.5% | |
| Other (as described) | Telephone & Internet | $24,537 | $21,961 | $2,453 | $123 | 0.4% |
| Information technology | $21,192 | $18,967 | $2,119 | $106 | 0.4% | |
| Depreciation and depletion | $20,831 | $18,644 | $2,083 | $104 | 0.4% | |
| Conferences, conventions and meetings | $14,207 | $12,715 | $1,421 | $71 | 0.3% | |
| Office expenses | $12,212 | $10,930 | $1,221 | $61 | 0.2% | |
| Advertising and promotion | $11,026 | $9,868 | $1,103 | $55 | 0.2% | |
| Fees: professional fundraisers | $7,150 | - | - | $7,150 | 0.1% | |
| Total | $5,681,878 | 100% |
2021 · Form 990 · $5,044,593 spent · pay $2,548,765 · grants $0 · events $6,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,116,252 | $1,894,046 | $211,625 | $10,581 | 42.0% | |
| Other (as described) | Medical Supplies | $1,655,872 | $1,482,005 | $165,588 | $8,279 | 32.8% |
| Other (as described) | Subcontractors | $320,354 | $286,717 | $32,035 | $1,602 | 6.4% |
| Occupancy | $236,345 | $211,529 | $23,634 | $1,182 | 4.7% | |
| Payroll taxes | $181,671 | $162,596 | $18,167 | $908 | 3.6% | |
| Other employee benefits | $139,042 | $124,443 | $13,904 | $695 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $111,800 | - | $111,800 | - | 2.2% | |
| Insurance | $56,720 | $50,764 | $5,672 | $284 | 1.1% | |
| Other (as described) | Utilities | $55,084 | $49,300 | $5,509 | $275 | 1.1% |
| All other expenses | $54,117 | $48,433 | $5,414 | $270 | 1.1% | |
| Fees: accounting | $35,178 | $31,484 | $3,518 | $176 | 0.7% | |
| Depreciation and depletion | $26,126 | $23,383 | $2,612 | $131 | 0.5% | |
| Other (as described) | Repairs & Maintenance | $13,319 | $11,921 | $1,331 | $67 | 0.3% |
| Office expenses | $10,967 | $9,815 | $1,097 | $55 | 0.2% | |
| Travel | $7,052 | $6,312 | $705 | $35 | 0.1% | |
| Information technology | $6,398 | $5,726 | $640 | $32 | 0.1% | |
| Conferences, conventions and meetings | $6,281 | $5,621 | $629 | $31 | 0.1% | |
| Fees: legal | $6,000 | $5,370 | $600 | $30 | 0.1% | |
| Fees: investment management | $4,875 | $4,363 | $488 | $24 | 0.1% | |
| Advertising and promotion | $1,140 | $1,020 | $114 | $6 | 0.0% | |
| Total | $5,044,593 | 100% |
2020 · Form 990 · $4,967,369 spent · pay $3,034,793 · grants $0 · events $1,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,640,949 | $2,363,649 | $264,095 | $13,205 | 53.2% | |
| Other (as described) | Medical Supplies | $1,375,766 | $1,231,311 | $137,576 | $6,879 | 27.7% |
| Occupancy | $238,017 | $213,025 | $23,802 | $1,190 | 4.8% | |
| Payroll taxes | $177,127 | $158,529 | $17,712 | $886 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $110,155 | - | $110,155 | - | 2.2% | |
| Other employee benefits | $106,562 | $95,373 | $10,656 | $533 | 2.1% | |
| Other (as described) | Credit Card Fees | $64,976 | $58,154 | $6,497 | $325 | 1.3% |
| Insurance | $50,402 | $45,110 | $5,040 | $252 | 1.0% | |
| Other (as described) | Utilities | $48,726 | $43,610 | $4,872 | $244 | 1.0% |
| All other expenses | $33,076 | $29,603 | $3,307 | $166 | 0.7% | |
| Depreciation and depletion | $29,794 | $26,666 | $2,979 | $149 | 0.6% | |
| Fees: accounting | $29,309 | $26,232 | $2,930 | $147 | 0.6% | |
| Other (as described) | Repairs & Maintenance | $19,676 | $17,610 | $1,968 | $98 | 0.4% |
| Information technology | $16,886 | $15,113 | $1,689 | $84 | 0.3% | |
| Office expenses | $10,119 | $9,057 | $1,011 | $51 | 0.2% | |
| Fees: investment management | $10,007 | $8,956 | $1,001 | $50 | 0.2% | |
| Advertising and promotion | $2,773 | $2,482 | $277 | $14 | 0.1% | |
| Travel | $1,566 | $1,402 | $156 | $8 | 0.0% | |
| Conferences, conventions and meetings | $1,461 | $1,308 | $146 | $7 | 0.0% | |
| Interest | $22 | $20 | $2 | - | 0.0% | |
| Total | $4,967,369 | 100% |
2019 · Form 990 · $5,091,785 spent · pay $2,331,925 · grants $0 · events $4,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,975,175 | $1,767,782 | $197,517 | $9,876 | 38.8% | |
| Other (as described) | Medical Supplies | $1,641,712 | $1,641,712 | - | - | 32.2% |
| Fees: other services | $577,831 | $577,831 | - | - | 11.3% | |
| Occupancy | $233,803 | $209,254 | $23,380 | $1,169 | 4.6% | |
| Payroll taxes | $149,854 | $134,119 | $14,986 | $749 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $103,599 | - | $103,599 | - | 2.0% | |
| Other employee benefits | $103,297 | $92,451 | $10,330 | $516 | 2.0% | |
| Other (as described) | Credit Card Fees | $67,134 | $67,134 | - | - | 1.3% |
| All other expenses | $55,584 | $49,748 | $5,559 | $277 | 1.1% | |
| Insurance | $53,521 | $47,901 | $5,352 | $268 | 1.1% | |
| Other (as described) | Utilities | $34,785 | $31,133 | $3,478 | $174 | 0.7% |
| Other (as described) | Repairs & Maintenance | $27,961 | $25,025 | $2,796 | $140 | 0.5% |
| Depreciation and depletion | $21,774 | $19,488 | $2,177 | $109 | 0.4% | |
| Fees: accounting | $17,900 | $16,021 | $1,790 | $89 | 0.4% | |
| Office expenses | $8,319 | $7,446 | $831 | $42 | 0.2% | |
| Information technology | $6,366 | $5,698 | $636 | $32 | 0.1% | |
| Conferences, conventions and meetings | $4,634 | $4,147 | $464 | $23 | 0.1% | |
| Travel | $3,198 | $2,862 | $320 | $16 | 0.1% | |
| Advertising and promotion | $1,920 | $1,718 | $192 | $10 | 0.0% | |
| Fees: investment management | $1,877 | $1,680 | $188 | $9 | 0.0% | |
| Interest | $1,541 | $1,379 | $154 | $8 | 0.0% | |
| Total | $5,091,785 | 100% |
2014 · Form 990 · $3,547,341 spent · pay $1,519,154 · grants $0 · events $7,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,356,534 | $1,017,401 | $271,306 | $67,827 | 38.2% | |
| Other (as described) | Medical Supplies | $1,025,427 | $1,025,427 | - | - | 28.9% |
| Occupancy | $277,741 | $208,306 | $55,548 | $13,887 | 7.8% | |
| All other expenses | $155,675 | $116,757 | $31,135 | $7,783 | 4.4% | |
| Insurance | $147,714 | $110,786 | $29,542 | $7,386 | 4.2% | |
| Payroll taxes | $107,460 | $80,595 | $21,492 | $5,373 | 3.0% | |
| Other (as described) | Vet Expense | $102,717 | $102,717 | - | - | 2.9% |
| Depreciation and depletion | $87,731 | $65,798 | $17,546 | $4,387 | 2.5% | |
| Other (as described) | Casual Labor | $65,563 | $49,172 | $13,113 | $3,278 | 1.8% |
| Pay: officers, directors, trustees, key employees | $55,160 | $13,790 | $27,580 | $13,790 | 1.6% | |
| Other (as described) | Utilities | $43,633 | $32,725 | $8,726 | $2,182 | 1.2% |
| Advertising and promotion | $27,513 | $20,635 | $5,502 | $1,376 | 0.8% | |
| Interest | $27,150 | $20,363 | $5,430 | $1,357 | 0.8% | |
| Fees: legal | $21,032 | $15,774 | $4,206 | $1,052 | 0.6% | |
| Fees: accounting | $14,052 | $10,539 | $2,810 | $703 | 0.4% | |
| Office expenses | $8,767 | $6,575 | $1,754 | $438 | 0.2% | |
| Travel | $7,995 | $5,996 | $1,599 | $400 | 0.2% | |
| Conferences, conventions and meetings | $7,982 | $5,987 | $1,596 | $399 | 0.2% | |
| Information technology | $7,495 | $5,621 | $1,499 | $375 | 0.2% | |
| Total | $3,547,341 | 100% |
2013 · Form 990 · $2,753,470 spent · pay $1,129,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $989,108 | $741,831 | $123,639 | $123,638 | 35.9% | |
| Other (as described) | Medical Supplies | $764,855 | $573,641 | $95,607 | $95,607 | 27.8% |
| Occupancy | $232,144 | $174,108 | $29,018 | $29,018 | 8.4% | |
| All other expenses | $151,280 | $113,462 | $18,910 | $18,908 | 5.5% | |
| Other (as described) | Casual Labor | $106,833 | $80,125 | $13,354 | $13,354 | 3.9% |
| Other (as described) | Vet Expense | $85,767 | $64,325 | $10,721 | $10,721 | 3.1% |
| Payroll taxes | $85,505 | $64,129 | $10,688 | $10,688 | 3.1% | |
| Depreciation and depletion | $79,973 | $59,980 | $9,997 | $9,996 | 2.9% | |
| Other (as described) | Supplies | $62,941 | $47,206 | $7,868 | $7,867 | 2.3% |
| Pay: officers, directors, trustees, key employees | $54,700 | $13,676 | $27,350 | $13,674 | 2.0% | |
| Fees: other services | $37,177 | $27,883 | $4,647 | $4,647 | 1.4% | |
| Insurance | $36,588 | $27,441 | $4,574 | $4,573 | 1.3% | |
| Interest | $24,869 | $18,652 | $3,109 | $3,108 | 0.9% | |
| Advertising and promotion | $20,619 | $15,464 | $2,578 | $2,577 | 0.7% | |
| Office expenses | $12,602 | $9,452 | $1,575 | $1,575 | 0.5% | |
| Travel | $8,509 | $6,382 | $1,064 | $1,063 | 0.3% | |
| Total | $2,753,470 | 100% |