2025-11-15T15:39:03-05:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-01-01 372029710 VETS IN VANS INC VETS 4154390169 4200 FRUITVALE AVENUE OAKLAND CA 94602 TRACY HUANG CO-CEO 4154390169 2025-11-14 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-11-15 X 2024 2025-03-06 01:10:19Z TRACY HUANG 4200 FRUITVALE AVENUE OAKLAND CA 94602 1406301 false X HTTPS://WWW.VETSINVANS.ORG/ X 2022 CA THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE 4 3 27 0 459962 226362 1020647 1170990 0 8949 1480609 1406301 0 0 749525 1097077 0 18874 392327 459015 1141852 1556092 338757 -149791 646792 530871 59773 89798 587019 441073 THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE false false 1434043 VETS IN VANS (VIV), A NONPROFIT MOBILE VETERINARY CLINIC, PROVIDES COMPREHENSIVE CLINIC SERVICES, INCLUDING URGENT CARE, PREVENTATIVE CARE, ROUTINE AND NON-ROUTINE SURGICAL PROCEDURES, HUMANE EUTHANASIA AND DENTALS TO COMMUNITIES IN THE BAY AREA. WE OFFER A COMPREHENSIVE LIST OF PAYMENT OPTIONS AND RESOURCES TO REDUCE FINANCIAL BARRIERS TO VETERINARY CARE. WITH EMPLOYEES TRAINED IN SOCIAL SERVICE, VIV AIMS TO WORK ALONGSIDE THE COMMUNITY TO OFFER SOLUTIONS IN PROVIDING ACCESSIBLE AND COMPASSIONATE VETERINARY CARE TO PRESERVE THE HUMAN-ANIMAL BOND. FOUNDED BY FORMER SHELTER VETERINARIANS AT OAKLAND ANIMAL SERVICES (OAS), VIV BELIEVES IN CARING FOR PETS AS A SOCIAL SERVICE TO RELIEVE COMMUNITIES OF ANIMAL SUFFERING. MOST SIGNIFICANT ACTIVITIES: VETS IN VANS (VIV) WAS FOUNDED BY FORMER SHELTER VETERINARIANS TO ADDRESS THE URGENT NEED FOR ACCESSIBLE VETERINARY CARE AS A FUNDAMENTAL RIGHT. PASSIONATE ABOUT ANIMAL WELFARE, THEY CREATED A MOBILE CLINIC SERVING BAY AREA COMMUNITIES WITH A DIVERSE LOCAL STAFF. VIV OFFERS SERVICES INCLUDING URGENT CARE, WELLNESS, HOSPICE, SURGERY, AND DENTAL CARE. SINCE OCTOBER 2022, VIV HAS CARED FOR 9,335 PETS, INCLUDING 5,835 DOGS AND 3,500 CATS, PERFORMING 3,852 SURGERIES AND 275 DENTALS. VIV ALSO PROVIDES PAYMENT OPTIONS TO MINIMIZE FINANCIAL BARRIERS, EMPOWERING FAMILIES TO ENSURE THEIR PETS RECEIVE THE HEALTHCARE THEY DESERVE. 1434043 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 27 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true false false false true true false CA X TRACY HUANG 4154390169 4200 FRUITVALE AVENUE OAKLAND CA 94602 TRACY HUANG CO-CEO 40.00 X X 156038 0 4325 LAUREN PARK CO-CEO TO 11 40.00 X X 139647 0 3133 ERICA CARROLL BOARD MEMBER 5.00 X 0 0 0 SOPHIE CHESTON BOARD MEMBER 5.00 X 0 0 0 ZOEY KNITTEL BOARD MEMBER 5.00 X 0 0 0 RUBY PARK BOARD MEMBER 5.00 X 0 0 0 ANGELA RAMIRO BOARD MEMBER 5.00 X 0 0 0 MEGAN WILLIAMS BOARD MEMBER 5.00 X 0 0 0 295685 7458 2 false true false 226362 226362 VETERINARY SERVICE FES 1170990 1170990 1170990 CREDIT CARD REWARDS 8949 8949 8949 1406301 1179939 295685 236548 44353 14784 652707 652707 17171 15969 859 343 37934 35679 1611 644 93580 87029 4679 1872 5805 1776 4029 26855 26855 5337 5337 5867 5867 26700 21444 4536 720 15264 11005 3748 511 22776 17577 5199 24505 24505 8392 8392 440 440 15713 15713 29599 22293 7306 CLINIC SUPPLIES 223405 223405 PRESCRIPTION MEDS 42376 42376 CREMATION 5981 5981 1556092 1434043 103175 18874 374473 214890 6519 45370 94490 251593 30102 220430 221491 646792 530871 2632 13209 57141 76589 59773 89798 X 587019 441073 587019 441073 646792 530871 X -149791 3845 X false false false X 391006 459962 226362 1077330 103124 1020647 1179939 2303710 494130 1480609 1406301 3381040 370000 55000 425000 370000 55000 425000 2956040 494130 1480609 1406301 3381040 0.87430 0.77370 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251593 30102 221491 221491 ACCRUED VACATION 45745 ACCRUED PAYROLL 30844 76589 X true false X false false false false false false false false false TRACY HUANG CO-CEO 156038 4325 160363 SCHEDULE J, PAGE 1, PART I, LINE 1A PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. A WRITTEN LEASE WAS PREPARED AND APPROVED BY THE BOARD. THE TOTAL PAID FOR WAS 10,200 FOR 2024 CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE MANAGING OFFICERS OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY FORM 990, PAGE 6, PART VI, LINE 15B WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE CO- CEOS, WITHOVERSIGHT OF THE BOARD OF DIRECTORS. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 10,824 WRITE OFF UNCOLLECTIBLE AR FROM PRIOR YEAR -6,519 OTHER PRIOR YEAR ADJUSTMENT -460 TOTAL 3,845 THERE WAS A CPA AUDIT FOR THE YEAR 2024 THAT WAS CONDUCTED AFTER THE FILING OF THE IRS 990 AND FTB 199. THE CPAS DETERMINED THAT THERE WERE LIABILITES ACCRUED IN THE AMOUNT OF 10,824 THAT SHOULD NOT HAVE BEEN. THIS CHANGE REDUCED EXPENSES AND LIABILITES AND INCREASED NET ASSETS. THIS CHANGE IS BEING REPORTTED ON THIS 990 AS A NET ASSET ADJUSTMENT.