VETS IN VANS INC

EIN: 372029710 501(c)(3) Animal-Related

OAKLAND, CA

Total Revenue
$1,480,609
Total Expenses
$1,141,852
Total Assets
$646,792
Net Assets
$587,019
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
LAUREN PARK
Phone
4154390169
Tax Period
2023-01-01 to 2023-12-31

VETS IN VANS INC, founded in 2022, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 23% operating margin.

Mission

THE MISSION OF VETS IN VANS IS TO SUPPORT THE HUMAN ANIMAL BOND BY PROVIDING EQUITABLE ACCESS TO COMPASSIONATE VETERINARY CARE

Program Service Accomplishments

Program 1
Expenses: $1,042,169

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...

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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 TWO WOMEN VETERINARIANS, BOTH FORMER SHELTER VETERINARIANS AT OAKLAND ANIMAL SERVICES (OAS) AND SEVERAL OTHER NONPROFIT SHELTERS, VIV BELIEVES IN CARING FOR PETS AS A SOCIAL SERVICE TO RELIEVE COMMUNITIES OF ANIMAL SUFFERING.

Program 2

MOST SIGNIFICANT ACTIVITIES: VETS IN VANS (VIV) WAS FOUNDED BY TWO WOMEN VETERINARIANS TO ADDRESS THE URGENT NEED FOR ACCESSIBLE VETERINARY CARE AS A FUNDAMENTAL RIGHT. PASSIONATE ABOUT ANIMAL...

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MOST SIGNIFICANT ACTIVITIES: VETS IN VANS (VIV) WAS FOUNDED BY TWO WOMEN 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 8,690 PETS, INCLUDING 5,420 DOGS AND 3,270 CATS, PERFORMING 3,707 SURGERIES. VIV ALSO PROVIDES PAYMENT OPTIONS TO MINIMIZE FINANCIAL BARRIERS, EMPOWERING FAMILIES TO ENSURE THEIR PETS RECEIVE THE HEALTHCARE THEY DESERVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $459,962
Program Service Revenue $1,020,647
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,480,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $749,525
Fundraising Expenses $12,971
Program Expenses $1,047,151
Other Expenses $392,327
TOTAL EXPENSES $1,141,852

Year-over-Year Comparison

2023 2022 Change
Revenue $1,480,609 $494,130 +2.0%
Expenses $1,141,852 $1,504 +758.2%
Net Income $338,757 $492,626 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
33
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$203,931
Total Directors
7
$203,931
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY HUANG CO-CEO 40.00
Officer Director
$99,000 $5,331 $104,331
LAUREN PARK CO-CEO 40.00
Officer Director
$99,600 $0 $99,600
ERICA CARROLL BOARD MEMBER 5.00
Director
$0 $0 $0
ZOEY KNITTEL BOARD MEMBER 5.00
Director
$0 $0 $0
RUBY PARK BOARD MEMBER 5.00
Director
$0 $0 $0
ANGELA RAMIRO BOARD MEMBER 5.00
Director
$0 $0 $0
MEGAN WILLIAMS BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,480,609 $1,141,852 $646,792 $338,757
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