Virginia B Jontes Foundation
- Assets
- $26.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 81-5189833
Organization Overview
Virginia B Jontes Foundation is located in Phoenix, AZ. The organization was established in 2017. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, 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. Virginia B Jontes 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 12/2023, Virginia B Jontes Foundation generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HELPS ABANDONED, STRAY, HOMELESS, OR LOST PETS BY PROVIDING SHELTER, FOOD, AND VETERINARY CARE. THE ORGANIZATION EXISTS TO FOSTER A COMMUNITY WHERE ANIMALS ARE TREATED WITH RESPECT, DIGNITY, AND COMPASSION. THE CLINIC WAS FULLY OPERATIONAL IN MARCH 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Jontes President | 10 | $0 | |
David Jontes Secretary Treasurer | 5 | $0 | |
Brian Miller Director | 1 | $0 | |
Julie Hammer Director | 1 | $0 | |
Gary Bowyer Director | 1 | $0 | |
Heather Iorillo Vice President | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Idexxcom | 12/30/23 | $179,416 |
Accelerated Llc | 12/30/23 | $167,000 |
Dependable Maintenance Llc | 12/30/23 | $111,405 |
Arizona Protection Agency Inc | 12/30/23 | $72,766 |
Snell Wilmer Llp | 12/30/23 | $53,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $694,390 |
| Interest on Savings | $0 |
| Dividends & Interest | $404,185 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,402,715 |
| Capital Gain Net Income | $2,402,715 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,519,935 |
| Total Revenue | $5,021,225 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $2,351,449 |
| Pension plans, employee benefits | $110,466 |
| Interest | $101,498 |
| Taxes | $209,264 |
| Depreciation | $541,185 |
| Occupancy | $435,796 |
| Travel, conferences, and meetings | $5,186 |
| Printing and publications | $1,340 |
| Other expenses | $851,931 |
| Total operating and administrative expenses | $5,179,630 |
| Contributions, gifts, grants paid | $12,000 |
| Total expenses and disbursements | $5,191,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,256,924 |
| Savings and temporary cash investments | $1,055,625 |
| Net Accounts receivable | $84,760 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,026 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $18,530,166 |
| Other assets | $5,859,914 |
| Total assets | $26,892,415 |
| Accounts payable and accrued expenses | $114,843 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $2,172,045 |
| Other liabilities | $0 |
| Total liabilities | $2,286,888 |
Grants Awarded
Over the last fiscal year, Virginia B Jontes Foundation has awarded $21,008 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ARIZONA COMMUNITY FOUNDATION PURPOSE: ENDOWMENT FUND | $20,000 |
ARIZONA PET PROJECT - AZPP PURPOSE: OPERATION | $1,008 |