SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED
Cite this
Plain text SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/simi-valley-nonprofit-spay-and-neuter-clinic-incorporated-770568506. Retrieved 2026-11-01.
APA furp.org. (n.d.). SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 1, 2026, from https://furp.org/org/simi-valley-nonprofit-spay-and-neuter-clinic-incorporated-770568506
MLA “SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED.” furp.org, tax years 2014–2024, https://furp.org/org/simi-valley-nonprofit-spay-and-neuter-clinic-incorporated-770568506. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.4M · assets $2.7M
- EIN
- 77-0568506
- Address
- 1659 E LOS ANGELES AVE, SIMI VALLEY, CA 93065-2019
- NTEE code
- D20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE A LOW COST SPAY AND NEUTER CLINIC FOR DOGS AND CATS AND TO EDUCATE THE PUBLIC OF THE BENEFITS OF SUCH A PROGRAM. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO UNOWNED AND INJURED ANIMALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Diane Bentz | PRESIDENT | 2014-2024 | $142,308 | $1,090,401 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Cathy Herring | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Steve Bentz | CFO | 2024 | 0 | $0 reported | 1 |
| Paula Temme | VICE PRESIDENT | 2014-2024 | 0 | $0 reported | 1 |
| Joyce Peters | ADVISOR | 2014-2024 | 0 | $0 reported | 1 |
| Carolyn Herman (former) | VP/SECRETARY | 2014-2023 | 0 | $0 reported | 1 |
| Dpaula Temme (former) | DIRECTOR OF EDUCATION | 2023 | 0 | $0 reported | 1 |
| Frank Boross (former) | DIR. OF MRKTNG | 2015-2020 | 3 | $0 reported | 1 |
| Dr Lowell L Novy (former) | President | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $142K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | PRESIDENT | 1 | $142,308 | $0 | $0 | $142,308 | 1 |
| CATHY HERRING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENTZ | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $121K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | PRESIDENT | 1 | $121,293 | $0 | $0 | $121,293 | 1 |
| CAROLYN HERMAN | VP/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| DPAULA TEMME | DIRECTOR OF EDUCATION | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $101K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Bentz | President | 56 | $100,905 | $0 | $0 | $100,905 | 1 |
| Carolyn Herman | VP Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Joyce Peters | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Paula Temme | Director of Education | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $101K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Bentz | President | 56 | $100,905 | $0 | $0 | $100,905 | 1 |
| Carolyn Herman | VP Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Joyce Peters | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Paula Temme | Director of Education | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $93K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $93,000 | $0 | $0 | $93,000 | 1 |
| FRANK BOROSS | DIR. OF MRKTNG | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $93K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $93,000 | $0 | $0 | $93,000 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $93K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $93,000 | $0 | $0 | $93,000 | 1 |
| FRANK BOROSS | DIR. OF MRKTNG | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $89K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $89,010 | $0 | $0 | $89,010 | 1 |
| FRANK BOROSS | DIR. OF MRKTNG | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $85K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $85,020 | $0 | $0 | $85,020 | 1 |
| FRANK BOROSS | DIR. OF MRKTNG | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $88K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | President | 50 | $88,290 | $0 | $0 | $88,290 | 1 |
| FRANK BOROSS | DIR. OF MRKTNG | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | VP AND SEC. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | DIRECTOR OF ED | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $84K · 9 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BENTZ | VP/clinic dir | 50 | $83,670 | $0 | $0 | $83,670 | 1 |
| DR LOWELL L NOVY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERMAN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PETERS | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA TEMME | Director of Ed | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR KIM NEAL | SIMI VALLEY, CA | VETERINARY | $207,900 |
2022 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kimberly Neal DVM | Los Angeles, CA | medical director | $162,150 |
2021 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kimberly Neal DVM | Los Angeles, CA | medical director | $130,500 |
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 | ||||||||
| $2,839,595 | $2,413,119 | $2,705,408 | $2,436,985 | $74,324 | $2,727,724 | $142,308 | 25 | 0 |
| 2023 · Form 990 | ||||||||
| $1,905,706 | $1,796,803 | $2,030,040 | $2,014,129 | $32,447 | $1,771,976 | $121,293 | 18 | 0 |
| 2022 · Form 990 | ||||||||
| $1,749,075 | $1,538,531 | $1,939,736 | $1,938,124 | $56,936 | $1,670,963 | $100,905 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $1,770,256 | $1,472,873 | $1,735,677 | $1,735,677 | $42,768 | $1,711,508 | $100,905 | 18 | 10 |
| 2020 · Form 990 | ||||||||
| $1,621,381 | $1,398,355 | $1,458,697 | $1,458,697 | $99,385 | $1,509,258 | $93,000 | 14 | - |
| 2019 · Form 990 | ||||||||
| $1,208,639 | $1,076,649 | $1,235,671 | $1,235,671 | $23,292 | $1,170,965 | $93,000 | 14 | - |
| 2018 · Form 990 | ||||||||
| $1,142,555 | $1,031,009 | $1,103,681 | $1,103,681 | $15,884 | $1,126,608 | $93,000 | 14 | - |
| 2017 · Form 990 | ||||||||
| $1,047,238 | $869,502 | $992,135 | $992,135 | $37,898 | $1,009,277 | $89,010 | 14 | - |
| 2016 · Form 990 | ||||||||
| $798,309 | $816,685 | $812,978 | $812,978 | $57,710 | $739,861 | $85,020 | 14 | - |
| 2015 · Form 990 | ||||||||
| $634,375 | $634,414 | $831,354 | $831,354 | $109,772 | $524,540 | $88,290 | 14 | - |
| 2014 · Form 990 | ||||||||
| $957,912 | $546,808 | $830,674 | $830,674 | $452,461 | $505,346 | $83,670 | 9 | 14 |
Funders of this organization
5 grantors reported grants to this organization, $227,270 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| Coalition of Pet and Public Safety | Public charity | Exact | 2017 | 1 | $109,925 | 2017 | $109,925 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $79,039 | 2024 | $57,557 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $29,710 | 2021 | $29,710 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SIMI VALLEY NONPROFIT SPAY & NEUTER CLINIC INCORPORATED” | 2021-2023 | 3 | $96 | 2023 | $70 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY SPAY NEUTER CLINIC | CA | D20 | $1,844,165 | $1,616,327 | Veterinarian | $157,952 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| VALLEY ANIMAL CENTER | CA | D20 | $2,382,354 | $2,955,727 | Executive Director | $100,260 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA | CA | D20 | $4,678,652 | $4,497,108 | SECRETARY | $0 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF SAN BERNARDINO VALLEY | CA | D20 | $3,298,671 | $3,260,114 | Veterinary Medical Director | $191,121 | Same NTEE code D20, revenue within 2x, same state |
| SANTA YNEZ VALLEY HUMANE SOCIETY | CA | D20 | $2,011,649 | $981,741 | Secretary | $0 | Same NTEE code D20, revenue within 2x, same state |
| RAMONA HUMANE SOCIETY INC | CA | D20 | $3,395,005 | $4,260,889 | VETERNARIAN | $329,472 | Same NTEE code D20, revenue within 2x, same state |
| VALLEY HUMANE SOCIETY INC | CA | D20 | $3,077,723 | $2,738,012 | Medical Director | $177,470 | Same NTEE code D20, revenue within 2x, same state |
| BUTTE HUMANE SOCIETY | CA | D20 | $3,075,013 | $3,654,811 | EXECUTIVE DI | $112,469 | Same NTEE code D20, revenue within 2x, same state |
| THE CAT HOUSE ON THE KINGS INC | CA | D20 | $3,663,862 | $3,887,594 | President | $95,924 | Same NTEE code D20, revenue within 2x, same state |
| CRITTERS WITHOUT LITTERS INC | CA | D20 | $2,060,258 | $2,045,122 | Medical Director | $186,712 | Same NTEE code D20, revenue within 2x, same state |
| GOLDEN STATE HUMANE SOCIETY | CA | D20 | $3,621,951 | $3,356,364 | Veterinarian | $189,437 | Same NTEE code D20, revenue within 2x, same state |
| PETS LIFELINE INC | CA | D20 | $4,255,689 | $2,303,198 | Executive Dir. | $151,484 | Same NTEE code D20, revenue within 2x, same state |
| RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER | CA | D20 | $4,261,282 | $4,143,075 | CLINIC SURGEON | $175,897 | Same NTEE code D20, revenue within 2x, same state |
| ORPHAN KITTEN CLUB INC | CA | D20 | $1,890,020 | $1,377,045 | PRESIDENT | $40,000 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF TRUCKEE TAHOE INC | CA | D20 | $2,183,291 | $2,194,471 | CEO | $180,911 | Same NTEE code D20, revenue within 2x, same state |
| HEAVEN ON EARTH SOCIETY FOR ANIMALS INC | CA | D20 | $1,982,923 | $1,062,837 | Veterinarian | $115,198 | Same NTEE code D20, revenue within 2x, same state |
| BAKERSFIELD SOCIETY FOR THE PREVENTION CRUELTY TO ANIMALS CORP | CA | D20 | $2,799,006 | $2,933,300 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| MERCY CRUSADE INC | CA | D20 | $3,091,027 | $2,954,040 | PRESIDENT | $113,096 | Same NTEE code D20, revenue within 2x, same state |
| FRIENDS OF THE ALAMEDA ANIMAL SHELTER | CA | D20 | $3,845,288 | $3,414,929 | CEO | $133,646 | Same NTEE code D20, revenue within 2x, same state |
| C A R E 4 PAWS INC | CA | D20 | $2,495,629 | $2,586,378 | Executive Director | $130,486 | Same NTEE code D20, revenue within 2x, same state |
| HIGH SIERRA ANIMAL RESCUE INC | CA | D20 | $1,949,914 | $574,476 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| HORSEPOWER SANCTUARIES | CA | D20 | $1,924,898 | $1,553,630 | DIRECTOR | $5,953 | Same NTEE code D20, revenue within 2x, same state |
| THE AMANDA FOUNDATION | CA | D20 | $2,251,613 | $1,964,543 | VETERINARIAN | $321,165 | Same NTEE code D20, revenue within 2x, same state |
| FRESNO HUMANE ANIMAL SERVICES | CA | D20 | $4,726,111 | $3,494,859 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| PET CARE FOUNDATION | CA | D20 | $2,336,327 | $1,174,550 | SECRETARY | $6,000 | Same NTEE code D20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $2,413,119 spent · pay $1,107,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,045 | $851,738 | $150,307 | - | 41.5% | |
| Fees: other services | $637,075 | $637,075 | - | - | 26.4% | |
| Other (as described) | SURGERY EXPENSES | $471,497 | $471,497 | - | - | 19.5% |
| Payroll taxes | $105,168 | $89,393 | $15,775 | - | 4.4% | |
| Occupancy | $58,281 | $52,453 | $5,828 | - | 2.4% | |
| All other expenses | $27,893 | $13,644 | $14,249 | - | 1.2% | |
| Depreciation and depletion | $25,705 | $24,420 | $1,285 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSES | $22,786 | $22,786 | - | - | 0.9% |
| Insurance | $21,808 | $20,623 | $1,185 | - | 0.9% | |
| Other (as described) | UTILITIES | $21,617 | $19,455 | $2,162 | - | 0.9% |
| Other (as described) | SUPPLIES | $19,244 | $15,395 | $3,849 | - | 0.8% |
| Total | $2,413,119 | 100% |
2023 · Form 990 · $1,796,803 spent · pay $696,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,096 | $639,096 | - | - | 35.6% | |
| Fees: other services | $517,988 | $517,988 | - | - | 28.8% | |
| Other (as described) | SURGERY EXPENSES | $392,591 | $392,591 | - | - | 21.8% |
| Payroll taxes | $57,562 | $57,562 | - | - | 3.2% | |
| Other (as described) | ADP PAYROLL | $33,008 | $33,008 | - | - | 1.8% |
| Occupancy | $28,542 | $28,542 | - | - | 1.6% | |
| All other expenses | $27,606 | $12,893 | $14,713 | - | 1.5% | |
| Travel | $27,537 | $27,537 | - | - | 1.5% | |
| Depreciation and depletion | $19,956 | $19,956 | - | - | 1.1% | |
| Other (as described) | UTILITIES | $18,658 | $18,658 | - | - | 1.0% |
| Insurance | $14,909 | $14,909 | - | - | 0.8% | |
| Other (as described) | TAX PAYMENTS | $10,426 | - | $10,426 | - | 0.6% |
| Office expenses | $5,988 | - | $5,988 | - | 0.3% | |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.1% | |
| Advertising and promotion | $886 | - | $886 | - | 0.0% | |
| Total | $1,796,803 | 100% |
2022 · Form 990 · $1,538,531 spent · pay $633,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,729 | $477,729 | $0 | $0 | 31.1% | |
| Fees: other services | $463,164 | $463,164 | $0 | $0 | 30.1% | |
| Other (as described) | Medical supplies | $293,159 | $293,159 | $0 | $0 | 19.1% |
| Pay: officers, directors, trustees, key employees | $100,905 | $100,905 | $0 | $0 | 6.6% | |
| Payroll taxes | $43,444 | $43,444 | $0 | $0 | 2.8% | |
| Occupancy | $41,017 | $41,017 | $0 | $0 | 2.7% | |
| Depreciation and depletion | $30,879 | $30,879 | $0 | $0 | 2.0% | |
| Travel | $18,260 | $18,260 | $0 | $0 | 1.2% | |
| Insurance | $13,393 | $13,393 | $0 | $0 | 0.9% | |
| Other (as described) | Merchant Discount, Payroll Processing and Bank Fees | $11,499 | $0 | $11,499 | $0 | 0.7% |
| All other expenses | $11,376 | $0 | $11,376 | $0 | 0.7% | |
| Other (as described) | Repairs | $11,130 | $0 | $11,130 | $0 | 0.7% |
| Other employee benefits | $11,107 | $11,107 | $0 | $0 | 0.7% | |
| Other (as described) | Postage and Printing | $6,194 | $0 | $6,194 | $0 | 0.4% |
| Office expenses | $3,040 | $0 | $3,040 | $0 | 0.2% | |
| Fees: accounting | $2,225 | $0 | $2,225 | $0 | 0.1% | |
| Advertising and promotion | $10 | $10 | $0 | $0 | 0.0% | |
| Total | $1,538,531 | 100% |
2021 · Form 990 · $1,472,873 spent · pay $605,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,740 | $461,740 | $0 | $0 | 31.3% | |
| Fees: other services | $375,900 | $375,900 | $0 | $0 | 25.5% | |
| Other (as described) | Medical Supplies | $265,797 | $265,797 | $0 | $0 | 18.0% |
| Pay: officers, directors, trustees, key employees | $100,905 | $100,905 | $0 | $0 | 6.9% | |
| Other (as described) | Repairs | $46,517 | $0 | $46,517 | $0 | 3.2% |
| Payroll taxes | $43,042 | $43,042 | $0 | $0 | 2.9% | |
| Depreciation and depletion | $40,521 | $40,521 | $0 | $0 | 2.8% | |
| All other expenses | $33,343 | $18,711 | $14,632 | $0 | 2.3% | |
| Occupancy | $31,300 | $31,300 | $0 | $0 | 2.1% | |
| Other (as described) | Utilities | $24,026 | $0 | $24,026 | $0 | 1.6% |
| Travel | $17,962 | $17,962 | $0 | $0 | 1.2% | |
| Insurance | $11,717 | $11,717 | $0 | $0 | 0.8% | |
| Advertising and promotion | $7,091 | $7,091 | $0 | $0 | 0.5% | |
| Other (as described) | Licenses and Permits | $5,095 | $0 | $5,095 | $0 | 0.3% |
| Office expenses | $4,422 | $0 | $4,422 | $0 | 0.3% | |
| Fees: accounting | $3,495 | $0 | $3,495 | $0 | 0.2% | |
| Total | $1,472,873 | 100% |
2020 · Form 990 · $1,398,355 spent · pay $542,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,310 | $409,310 | - | - | 29.3% | |
| Fees: other services | $391,360 | $391,360 | - | - | 28.0% | |
| Other (as described) | SURGICAL SUPPLIES | $304,953 | $304,953 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $93,000 | $93,000 | - | - | 6.7% | |
| Depreciation and depletion | $44,249 | $44,249 | - | - | 3.2% | |
| Payroll taxes | $40,185 | $40,185 | - | - | 2.9% | |
| Occupancy | $30,215 | $30,215 | - | - | 2.2% | |
| All other expenses | $20,008 | $11,982 | $8,026 | - | 1.4% | |
| Other (as described) | REPAIRS | $17,671 | - | $17,671 | - | 1.3% |
| Insurance | $14,355 | $14,355 | - | - | 1.0% | |
| Advertising and promotion | $10,406 | $10,406 | - | - | 0.7% | |
| Other (as described) | UTILITIES | $7,277 | - | $7,277 | - | 0.5% |
| Other (as described) | LIC AND PERMITS | $7,126 | - | $7,126 | - | 0.5% |
| Office expenses | $5,340 | - | $5,340 | - | 0.4% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.2% | |
| Total | $1,398,355 | 100% |
2019 · Form 990 · $1,076,649 spent · pay $390,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $301,106 | $301,106 | - | - | 28.0% | |
| Other salaries and wages | $261,742 | $261,742 | - | - | 24.3% | |
| Other (as described) | SURGICAL SUPPLIES | $256,720 | $256,720 | - | - | 23.8% |
| Pay: officers, directors, trustees, key employees | $93,000 | $93,000 | - | - | 8.6% | |
| Payroll taxes | $36,087 | $36,087 | - | - | 3.4% | |
| Depreciation and depletion | $36,078 | $36,078 | - | - | 3.4% | |
| Occupancy | $32,044 | $32,044 | - | - | 3.0% | |
| All other expenses | $21,238 | $9,175 | $12,063 | - | 2.0% | |
| Insurance | $13,017 | $13,017 | - | - | 1.2% | |
| Travel | $7,216 | $7,216 | - | - | 0.7% | |
| Other (as described) | MERCHANT DISCOUNT & BANK FEES | $5,183 | - | $5,183 | - | 0.5% |
| Other (as described) | OPERATING SUPPLIES | $5,110 | $5,110 | - | - | 0.5% |
| Other (as described) | PAYROLL SERVICE FEES | $4,759 | - | $4,759 | - | 0.4% |
| Fees: accounting | $3,030 | - | $3,030 | - | 0.3% | |
| Office expenses | $319 | - | $319 | - | 0.0% | |
| Total | $1,076,649 | 100% |
2018 · Form 990 · $1,031,009 spent · pay $362,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $289,304 | $289,304 | - | - | 28.1% | |
| Other (as described) | SURGICAL SUPPLIES | $240,576 | $240,576 | - | - | 23.3% |
| Other salaries and wages | $185,398 | $185,398 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $93,000 | - | - | 9.0% | |
| Payroll taxes | $84,300 | $84,300 | - | - | 8.2% | |
| Depreciation and depletion | $39,019 | $39,019 | - | - | 3.8% | |
| Occupancy | $26,478 | $26,478 | - | - | 2.6% | |
| Insurance | $25,011 | $25,011 | - | - | 2.4% | |
| All other expenses | $19,659 | $8,183 | $11,476 | - | 1.9% | |
| Other (as described) | LIC AND PERMITS | $13,040 | $12,120 | $920 | - | 1.3% |
| Other (as described) | Printing and Publications | $6,396 | $6,396 | - | - | 0.6% |
| Other (as described) | MERCHANT DISCOUNT & BANK FEES | $5,715 | - | $5,715 | - | 0.6% |
| Fees: accounting | $3,105 | $3,105 | - | - | 0.3% | |
| Office expenses | $8 | - | $8 | - | 0.0% | |
| Total | $1,031,009 | 100% |
2017 · Form 990 · $869,502 spent · pay $335,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $249,880 | $249,880 | - | - | 28.7% | |
| Other salaries and wages | $220,567 | $220,567 | - | - | 25.4% | |
| Other (as described) | SURGICAL SUPPLIES | $184,400 | $184,400 | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $89,010 | $89,010 | - | - | 10.2% | |
| Payroll taxes | $25,830 | $25,830 | - | - | 3.0% | |
| Insurance | $24,419 | $24,419 | - | - | 2.8% | |
| Occupancy | $23,535 | $23,535 | - | - | 2.7% | |
| Depreciation and depletion | $20,682 | $20,682 | - | - | 2.4% | |
| All other expenses | $14,742 | $4,840 | $9,902 | - | 1.7% | |
| Other (as described) | AUTOMOTIVE | $4,912 | $4,912 | - | - | 0.6% |
| Other (as described) | MERCHANT DISCOUNT | $4,144 | - | $4,144 | - | 0.5% |
| Other (as described) | REPAIRS | $3,653 | - | $3,653 | - | 0.4% |
| Fees: accounting | $2,902 | - | $2,902 | - | 0.3% | |
| Office expenses | $826 | - | $826 | - | 0.1% | |
| Total | $869,502 | 100% |
2016 · Form 990 · $816,685 spent · pay $293,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $243,600 | $243,600 | - | - | 29.8% | |
| Other salaries and wages | $186,710 | $186,710 | - | - | 22.9% | |
| Other (as described) | SURGICAL SUPPLIES | $151,145 | $151,145 | - | - | 18.5% |
| Pay: officers, directors, trustees, key employees | $85,020 | $85,020 | - | - | 10.4% | |
| Other (as described) | MOBILE RV | $27,350 | $27,350 | - | - | 3.3% |
| Occupancy | $24,764 | $24,764 | - | - | 3.0% | |
| Payroll taxes | $22,185 | $22,185 | - | - | 2.7% | |
| Insurance | $20,163 | $20,163 | - | - | 2.5% | |
| All other expenses | $18,512 | $1,279 | $17,233 | - | 2.3% | |
| Other (as described) | SURGERY AND PET CARE | $10,934 | $10,934 | - | - | 1.3% |
| Depreciation and depletion | $10,547 | $10,547 | - | - | 1.3% | |
| Other (as described) | Printing and Publications | $6,993 | $6,993 | - | - | 0.9% |
| Fees: legal | $3,275 | - | $3,275 | - | 0.4% | |
| Fees: accounting | $2,660 | - | $2,660 | - | 0.3% | |
| Office expenses | $1,536 | - | $1,536 | - | 0.2% | |
| Travel | $1,291 | - | $1,291 | - | 0.2% | |
| Total | $816,685 | 100% |
2015 · Form 990 · $634,414 spent · pay $236,884 · grants $0 · events $8,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $194,478 | $194,478 | - | - | 30.7% | |
| Other salaries and wages | $129,664 | $129,664 | - | - | 20.4% | |
| Other (as described) | SURGICAL SUPPLIES | $100,350 | $100,350 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $88,290 | $88,290 | - | - | 13.9% | |
| Occupancy | $23,969 | $23,969 | - | - | 3.8% | |
| All other expenses | $21,034 | $8,231 | $12,803 | - | 3.3% | |
| Payroll taxes | $18,930 | $18,930 | - | - | 3.0% | |
| Other (as described) | SURGERY AND PET CARE | $17,866 | $17,866 | - | - | 2.8% |
| Other (as described) Event | FUNDRAISERS | $8,413 | - | - | $8,413 | 1.3% |
| Depreciation and depletion | $7,004 | $7,004 | - | - | 1.1% | |
| Insurance | $6,431 | $6,431 | - | - | 1.0% | |
| Travel | $4,909 | $4,909 | - | - | 0.8% | |
| Other (as described) | MOBILE RV | $4,391 | $4,391 | - | - | 0.7% |
| Advertising and promotion | $4,257 | $4,257 | - | - | 0.7% | |
| Fees: accounting | $4,002 | - | $4,002 | - | 0.6% | |
| Office expenses | $426 | - | $426 | - | 0.1% | |
| Total | $634,414 | 100% |
2014 · Form 990 · $546,808 spent · pay $204,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $178,053 | $178,053 | - | - | 32.6% | |
| Other salaries and wages | $105,044 | $105,044 | - | - | 19.2% | |
| Other (as described) | MEDICAL SUPPLIES | $85,491 | $85,491 | - | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $83,670 | $66,936 | $16,734 | - | 15.3% | |
| Occupancy | $29,739 | $29,739 | - | - | 5.4% | |
| Payroll taxes | $16,086 | $14,747 | $1,339 | - | 2.9% | |
| Depreciation and depletion | $8,639 | $8,639 | - | - | 1.6% | |
| All other expenses | $7,470 | $6,286 | $342 | $842 | 1.4% | |
| Travel | $6,661 | $6,661 | - | - | 1.2% | |
| Other (as described) | Printing and Publications | $5,707 | $3,849 | $758 | $1,100 | 1.0% |
| Insurance | $5,299 | $5,299 | - | - | 1.0% | |
| Other (as described) | MERCHANT DISC FEES | $5,265 | - | $5,265 | - | 1.0% |
| Other (as described) | ADP FEES | $2,877 | $2,622 | $255 | - | 0.5% |
| Advertising and promotion | $2,448 | $1,026 | - | $1,422 | 0.4% | |
| Fees: accounting | $2,245 | - | $2,245 | - | 0.4% | |
| Office expenses | $2,114 | - | $2,114 | - | 0.4% | |
| Total | $546,808 | 100% |
Comments