Vet Treks Foundation
- Assets
- $62.3k
- Revenue
- $71.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 81-1579430
Organization Overview
Vet Treks Foundation is located in Fort Collins, CO. The organization was established in 2016. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vet Treks Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vet Treks Foundation generated $71.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $24.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (22.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING VETERINARY CAPACITY IN UNDERSERVED AREAS IN EAST AFRICA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING OPPORTUNITIES FOR TRAVEL THAT WORK AS A FORCE FOR GOOD: GOOD FOR ANIMALS; GOOD FOR PEOPLE; AND GOOD FOR THE PLANET. BRINGING VETERINARY CARE, SUPPLIES AND TRAINING TO UNDERSERVED AREAS IN EAST AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mccarthy Founding Chair | OfficerTrustee | 20 | $0 |
Cynthia Patterson DVM Director | Trustee | 0.5 | $0 |
Nancy Harrison Director | Trustee | 0.5 | $0 |
Pauline Gitonga Director | Trustee | 0.5 | $0 |
Don Holly Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,119 |
| Total Program Service Revenue | $44,425 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $10,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $522 |
| Information technology | $500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,761 |
| Total functional expenses | $24,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,334 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $15,192 |
| Net assets with donor restrictions | $47,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vet Treks Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Cold Noses Foundation Inc Hyannis, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Animal Hospital Association Lakewood, CO | $17,280,224 | $11,625,413 |
Planned Pethood International Wheat Ridge, CO | $1,815,782 | $4,506,827 |
Nebraska Wildlife Rehab Inc Omaha, NE | $5,401,691 | $3,114,357 |
Colorado Veterinary Medical Assn Denver, CO | $1,280,969 | $929,872 |
Kansas Veterinary Medical Assn- Kvma Lyndon, KS | $46,472 | $128,071 |
Pet Care Coalition Inc Aurora, CO | $8,807 | $375,834 |
Oklahoma Veterinary Medical Association Oklahoma City, OK | $974,564 | $439,474 |
Project Street Vet Albuquerque, NM | $264,213 | $488,752 |
Academy Of Veterinary Consultants Inc Fort Collins, CO | $972,440 | $397,257 |
Nebraska Veterinary Medical Association Inc Hastings, NE | $495,292 | $282,117 |
Telluride Humane Society Telluride, CO | $44,915 | $0 |
Cedar Mesa Animal Clinic Inc Moab, UT | $249,301 | $0 |