2023-05-03T23:23:10-05:00 2022-12-31 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2022-01-01 263010540 FEEDING PETS OF THE HOMELESS AKA PETS OF THE HOMELESS FEED 7758417463 710 W WASHINGTON STREET CARSON CITY NV 89703 GENEVIEVE FREDERICK PRESIDENT 7758417463 2023-05-03 1 GENEVIEVE FREDERICK 999009999 0 MELVIN L WILLIAMS CPA P00160504 7758275055 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GENEVIEVE FREDERICK 710 W WASHINGTON STREET CARSON CITY NV 89703 4516854 0 X WWW.PETSOFTHEHOMELESS.ORG X 2008 NV 1) DONATED PET FOOD AND SUPPLIES ARE DISTRIBUTED TO THE HOMELESS AND DISADVANTAGED, 2) EMERGENCY CARE PROGRAM, 3) VETERINARY WELLNESS CLINICS ARE SPONSORED, 4) VETERAN PET SUPPORT, AND 5) PET CRATES SHIPPED DIRECTLY TO HOMELESS SHELTERS. 10 7 11 339 0 0 0 2657767 0 0 0 -56136 0 13554 0 2615185 922631 1482623 0 0 282888 416171 0 0 513156 917555 1714630 2123074 3613424 -2123074 -998239 2604682 2144008 55623 612609 2549059 1531399 X FEEDING PETS OF THE HOMELESS BELIEVES IN THE HEALING POWER OF COMPANION PETS AND THE HUMAN/ANIMAL BOND WHICH IS VERY IMPORTANT IN THE LIVES OF MANY HOMELESS. THEY FIND SOLACE, PROTECTION AND COMPANIONSHIP THROUGH THEIR PETS. THEY CARE FOR THEIR PETS ON LIMITED RESOURCES SO THEY THEMSELVES HAVE LESS. OUR TASK, NATIONWIDE, IS TO FEED AND PROVIDE BASIC EMERGENCY VETERINARY CARE TO THEIR PETS AND THUS RELIEVE THE ANGUISH AND ANXIETY OF THE HOMELESS WHO CANNOT PROVIDE FOR THEIR PETS. 0 0 583951 353988 PET FOOD AND SUPPLIES: NON-CASH AWARDS OF PET FOOD (136,576.93 LBS) AND PET SUPPLIES WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS (PRIMARILY FOOD BANKS) ACROSS THE COUNTRY TO ASSIST WITH THE FEEDING OF PETS BELONGING TO THE HOMELESS AND DISADVANTAGED. PET FOOD AND SUPPLIES THAT WERE PURCHASED BY THE ORGANIZATION WERE GIVEN TO THE NON-PROFITS. SLEEPING CRATES WERE SHIPPED DIRECTLY TO NON-PROFIT HOMELESS SHELTHERS. 1850391 1121695 EMERGENCY VETERINARY CARE: IN 2022, THERE WERE 1,986 INVOICES TOTALING $1,121,695 (AVERAGE OF $565) PAID TO 618 HOSPITALS IN 46 STATES WITH A TOTAL OF 1,379 PETS TREATED; 84% WERE DOGS, 15% WERE CATS AND 1% WERE OTHER PETS OF THE HOMELESS. SOME HOSPITALS GAVE A DISCOUNT. 61% OF THE CALLERS WERE WOMEN AND 10% WERE VETERANS. THE AVERAGE TIME THEY HAD BEEN HOMELESS WAS 3 YEARS AND 1 MONTH. 26% WERE LIVING IN THEIR VEHICLES. 11448 6940 WELLNESS CLINICS: A TOTAL OF 6 HOSPITALS/CLINICS OF NON-PROFITS PERFORMED WELLNESS CLINICS IN THREE STATES TO A TOTAL OF 297 PETS. 4 OF THE HOSPITALS RECEIVED AN AWARD AND 2 OF THE HOSPITALS PERFORMED THE WELLNESS CLINICS WITHOUT AWARDS. WELLNESS CLINICS INCLUDE BASIC EXAMS AND VACCINATIONS. SOMETIMES SPAY/NEUTER PROCEDURES ARE PERFORMED AT THE LOCATION OF THE CLINIC. SPONSORSHIPS REQUIRED THAT REPORTING BE DONE WITHIN 120 DAYS FROM THE DATE OF THE CLINIC VISIT. VISITS THAT TOOK PLACE AFTER SEPTEMBER MAY NOT BE REPORTED UNTIL 2023. 2445790 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI KS IL KY ME MD MA MI MN MS NJ NH NM NY NC OR PA SC TN UT VA WV WI RI OK AK CO DC LA ND NV OH X X THE ORGANIZATION 7758417463 710 W WASHINGTON STREET CARSON CITY NV 89703 GARY L AILES DVM DIRECTOR 1.00 X 0 0 0 MARTIN R JONES CPA DIRECTOR 1.00 X 0 0 0 DAVID J KOWALEK BVMS DIRECTOR 1.00 X 0 0 0 GARRETT LEPIRE DIRECTOR 1.00 X 0 0 0 SKYLAR YOUNG JD DIRECTOR 1.00 X 0 0 0 GENEVIEVE FREDERICK FOUNDER/PRESIDENT 30.00 X 47298 0 0 RENEE LOWRY CHIEF FINANCIAL OFFICER 35.00 X 59556 0 3393 LAURA BROWN EXECUTIVE DIRECTOR 35.00 X 42785 0 5227 MICHAEL CROSSLEY CPA TREASURER 1.00 X 0 0 0 JENNIFER RUST SECRETARY 1.00 X 0 0 0 149639 0 8620 0 0 0 0 0 2657767 350106 2657767 14895 14895 1830638 1889175 12494 -58537 -12494 -71031 -71031 OTHER INCOME 900099 13554 13554 13554 2615185 13554 0 -56136 1482623 1482623 173090 81352 74429 17309 204739 96227 88038 20474 11436 5375 4917 1144 26906 12645 11570 2691 18381 8639 7904 1838 6522 3066 2804 652 85713 40285 36857 8571 256063 104986 5121 145956 78986 37123 33964 7899 29886 14046 12851 2989 58218 27362 25034 5822 69 32 30 7 39 18 17 4 14580 6853 6269 1458 4689 2204 2016 469 DONATION EXPENSE 750000 352500 322500 75000 PRINTING 201624 82666 4032 114926 POSTAGE 180768 74115 3615 103038 29092 13673 12510 2909 3613424 2445790 654478 513156 2249334 740953 22897 121 602 602 20348 39135 1134936 20391 27444 1114545 292857 216491 14097 9264 2604682 2144008 53395 63933 2228 548676 55623 612609 X 2439278 1493064 109781 38335 2549059 1531399 2604682 2144008 -998239 -19421 0 X X 0 1 X 1 0 X 1396894 1262145 1860894 3845679 2657767 11023379 1396894 1262145 1860894 3845679 2657767 11023379 11023379 3380 4065 3394 5185 14895 30919 4891 3297 4219 5284 13554 31245 11085543 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306911 750000 -160972 8014 887925 85667 202000 21751 2507 306911 74548 5000 7082 243 720 85667 59433 5252 10522 659 74548 62542 -2597 512 59433 1 0 795281 795281 309276 1983 307293 30379 18408 11971 1114545 2715650 -19421 126408 106987 2608663 6522 6522 2615185 3733310 126408 126408 3606902 6522 6522 3613424 PART V, LINE 4: THE ORGANIZATION HAS AN AGREEMENT WITH THE COMMUNITY FOUNDATION OF WESTERN NEVADA (THE FOUNDATION). WITH PREVIOUS DONATIONS AND BEQUESTS, THE FOUNDATION ESTABLISHED AN ENDOWMENT FUND (THE FUND) IN THE NAME OF THE ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTOR'S MAY MAKE RECOMMENDATIONS FOR DISBURSEMENTS FROM THE FUND UP TO 5% OF THE FUND BALANCE, PAYABLE FROM INCOME. IN THE EVENT OF A FINANCIAL EMERGENCY, THE ORGANIZATION MAY REQUEST UP TO AN ADDITIONAL 3%, PAYABLE FROM INCOME. THE FUND IS CHARGED AN ADMINISTRATION FEE OF 1% ANNUALLY OF THE AVERAGE DAILY BALANCE OF THE FUND. PER THE ENDOWMENT AGREEMENT, SHOULD ANY OF THE PURPOSES, RESTRICTIONS OR CONDITIONS IMPOSED UPON THE FUND EVER BECOME OBSOLETE, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE PURPOSES OR NEEDS SERVED BY THE FOUNDATION, THEN THE FOUNDATION'S BOARD OF TRUSTEES SHALL HAVE THE SOLE VARIANCE POWER TO MODIFY SUCH PURPOSE, RESTRICTION OR CONDITION. THE ORGANIZATION MADE DONATIONS TO THE FOUNDATION IN THE AMOUNT OF $750,000 DURING THE YEAR ENDED DECEMBER 31, 2022. X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL RD MCLEAN VA 22102 FUNDRAISING COUNSEL 0 1086880 98506 988374 1086880 98506 988374 1 MISCELLANEOUS CASH GRANTS 5000 3000 0 WELLNESS CLINICS MISCELLANEOUS CASH GRANTS 5000 633809 0 VET CARE MISCELLANEOUS NON-CASH GRANTS 5000 0 39218 FMV PET FOOD & CRATES PET FOOD & CRATES ABBY PET HOSPITAL 4508 E ASHLAN AVE FRESNO CA 93726 10472 0 VET CARE ABC VETERINARY HOSPITAL - CONCORD 2056 EAST ST CONCORD CA 94520 8725 0 VET CARE ACCESS LA SPECIALTY ANIMAL HOSPITAL 9599 JEFFERSON BLVD CULVER CITY CA 90232 813014525 6624 0 VET CARE ACCESS SPECIALTY HOSPITAL SOUTH BAY 2551 WEST 190TH ST TORRANCE CA 90504 6528 0 VET CARE ADVANCED VETERINARY CARE 1021 EAST 3300 SOUTH SALT LAKE CITY UT 84106 813014525 10617 0 VET CARE ALL CREATURES VETERINARY HOSPITAL - CA 509 BENICIA RD VALLEJO CA 94590 560628902 7938 0 VET CARE ARK ANIMAL HOSPITAL - VICTORVILLE CA 15610 BEAR VALLEY ROAD 109 VICTORVILLE CA 92395 275487419 16560 0 VET CARE ARK VETERINARY CARE 295 N 10TH ST SAN JOSE CA 95112 833897424 45841 0 VET CARE B STREET VETERINARY HOSPITAL 2675 B STREET SAN DIEGO CA 92102 462280909 28731 0 VET CARE BOULEVARD ANIMAL HOSPITAL 2139 E ARTESIA BLVD LONG BEACH CA 90805 10886 0 VET CARE COMPANIAN ANIMAL HOSPITAL 8485 WEST FLAMINGO RD LAS VEGAS NV 89147 731687467 10301 0 VET CARE HEALING SPIRIT ANIMAL WELLNESS CENTER 7650 MYRTLE AVE EUREKA CA 95503 680472731 9216 0 VET CARE OAKVET ANIMAL SPECIALTY HOSPITAL 1133 7TH ST OAKLAND CA 94607 822864021 16989 0 VET CARE OCEAN AVE VET HOSPITAL 1001 OCEAN AVE SAN FRANCISCO CA 94112 7732 0 VET CARE PET EMERGENCY & SPECIALTY CENTER 5232 JACKSON DR STE 105 LA MESA CA 91941 330517901 5604 0 VET CARE PET EMERGENCY CLINIC & REFERRAL CENTER 21 EAST MISSION AVE SPOKANE WA 99202 910996132 5095 0 VET CARE PETS REFERRAL CENTER 1048 UNIVERSITY AVE BERKELEY CA 94710 202550446 11319 0 VET CARE SHELTER VETERINARY AKA VALUE VET CLINIC 11361 W PICO BLVD B LOS ANGELES CA 90064 202444059 8184 0 VET CARE SOUTH COAST PET HOSPITAL 3752 S BRISTOL STREET SANTA ANA CA 92704 611902870 5075 0 VET CARE SOUTHERN OREGON VET SPEC CENTER 4901 BIDDLE RD CENTRAL POINT OR 97502 813735134 10607 0 VET CARE SPCA EAST BAY 8323 BALDWIN ST OAKLAND CA 94621 941322202 6438 0 VET CARE SPCA SF - ALABAMA ST 201 ALABAMA ST SAN FRANCISCO CA 94103 940836580 69478 0 VET CARE STANDIFORD VETERINARY CENTER INC 1520 STANDIFORD AVE MODESTO CA 95350 854122266 8194 0 VET CARE STANTON PET HOSPITAL 8591 KATELLA AVE STANTON CA 90680 464345276 8519 0 VET CARE SUNNY BRAE ANIMAL CLINIC INC 900 BUTTERMILK LN ARCATA CA 95521 900956709 7040 0 VET CARE TAYLOR ER VETERINARY EMERGENCY HOSPITAL 1231 W TAYLOR RD TURLOCK CA 95382 463587852 6883 0 VET CARE VAN BUREN ANIMAL HOSPITAL 5535 VAN BUREN BLVD RIVERSIDE CA 92503 264140029 20765 0 VET CARE VCA ANIMAL CARE CLINIC 3340 SAN PABLO DAM RD SAN PABLO CA 94803 954574532 6130 0 VET CARE VCA ANIMAL REDEEMER CTR OF AZ 1648 N COUNTRY CLUB DR MESA AZ 85201 954574532 7242 0 VET CARE VCA CALIF VET SPECIALISTS 2409 S VINEYARD AVE STE O ONTARIO CA 91761 954574532 5235 0 VET CARE VCA EAST BAY VETERINARY EMERGENCY 1312 SUNSET DR ANTIOCH CA 94509 954574532 11525 0 VET CARE VCA JACKSON ANIMAL HOSPITAL 902 EAST JACKSON MEDFORD OR 97504 954574532 5677 0 VET CARE VCA LAKEWOOD ANIMAL HOSPITAL 10701 SOUTH ST CERRITOS CA 90703 854574532 7155 0 VET CARE VCA MOUNTAIN VISTA ANIMAL HOSPITAL 4675 E FLAMINGO RD LAS VEGAS NV 89121 954574532 13620 0 VET CARE VCA MUELLER PET MEDICAL CENTER 7625 FREEPORT BLVD SACRAMENTO CA 95832 954574532 20481 0 VET CARE VCA NORTHPOINTE ANIMAL HOSPITAL 880 WEST ONSTOTT RD YUBA CITY CA 95991 954574532 5428 0 VET CARE VCA NORTHSIDE ANIMAL HOSPITAL 1775 WEST NORTHPARK BLVD SAN BERNARDINO CA 92407 954574532 8057 0 VET CARE VCA SACRAMENTO VETERINARY REFERRAL 9801 OLD WINERY PLACE SACRAMENTO CA 95827 954817565 10238 0 VET CARE VCA SALEM ANIMAL HOSPITAL 4053 COMMERCIAL ST SE SALEM OR 97302 954574532 8245 0 VET CARE VCA YORBA REGIONAL ANIMAL HOSPITAL 8290 EAST CRYSTAL DR ANAHEIM CA 92807 954574532 6209 0 VET CARE VETERINARY SPECIALTY HOSPITAL 10435 SORRENTO VALLEY RD SAN DIEGO CA 92121 474483792 6223 0 VET CARE FORT WAYNE FOOD PANTRY 2502 CHURCH STREET FORT WAYNE IN 46809 452902890 0 270958 FMV PET FOOD PET FOOD THE INNER PUP 5208 MAGAZINE ST STE 357 NEW ORLEANS LA 70115 471728816 0 9525 FMV PET FOOD PET FOOD PEOPLES RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 363157600 0 5724 FMV PET FOOD PET FOOD SOCIETY OF ST VINCENT DE PAUL-MESA 3209 W OVERLAND RD BOISE ID 83705 0 7869 FMV PET FOOD PET FOOD UNDERDOG COMMUNITY PROJECT 3107 5TH AVE LOS ANGELES CA 90018 612020343 0 9525 FMV PET FOOD PET FOOD FISH OF CARSON CITY 138 E LONG STREET CARSON CITY NV 89706 942590904 0 11169 FMV PET FOOD PET FOOD PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNTS OF PET FOOD AND SUPPLIES THAT DONATION SITES AND VOLUNTEERS COLLECT. THIS FORM INCLUDES THE LOCATION THAT THOSE DONATIONS WERE DELIVERED TO. MOST DONATIONS ARE DISTRIBUTED TO FOOD BANKS. VET CARE IS SUBSTANTIATED BY INVOICES FROM THE VETERINARY CARE PROVIDERS INCLUDING ANY DISCOUNTS OFFERED. THE ORGANIZATION REQUIRES A REPORT ON HOW FUNDS WERE SPENT AT THE WELLNESS CLINICS. X PET FOOD AND SUPPLIES 127 349208 FMV X OTHER IN-KIND SUPPLIES 3 898 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND THE CFO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS VIA EMAIL. AFTER COMMENTS ARE ADDRESSED, THE BOARD APPROVES THE FINAL FORM 990 VIA E-MAIL, OR IF NECESSARY, IN A MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED. ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AS NEW BOARD MEMBERS JOIN, THEY ARE REQUIRED TO SIGN THIS FORM. THE STAFF IS VERY CONSCIOUS OF BOARD MEMBERS AND ARE CAREFUL TO AVOID CONFLICTS OF INTEREST EXCEPT IN CASES OF AN EMERGENCY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW FOR THE PRESIDENT AND TOP MANAGEMENT ARE PERFORMED BY A SUPERVISOR ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE WITHIN 30 DAYS OF BOARD ACCEPTANCE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.