2024-08-20T19:57:52-04:00 2023-12-31 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-01-01 862792692 Petopia Inc PETO 111 Winsome Lane Chapel Hill NC 27516 Elizabeth Saul President 2024-08-20 true true Jennifer J Phillips P01607578 5202477087 2024-08-20 X 2023 2024-08-08 14:25:15Z Elizabeth Saul 104741 false X www.petopia.org X 2021 NC Health for EEveryone, Everything, Everywhere, Everyday! See Schedule 0. 3 2 2 0 0 405245 35136 0 8479 69605 200 0 413924 104741 0 0 29595 31473 0 0 274009 215003 303604 246476 110320 -141735 2604336 2459744 7719 4862 2596617 2454882 Health for EEveryone, Everything, Everywhere, Everyday! See Schedule 0. false false 214182 See Schedule O. 214182 true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 true 2 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false false false false X Joan Schwer 5207215000 7403 E Tanque Verde Rd Tucson AZ 85715 X John Boone Treasurer 5.00 0.00 X X 0 0 0 Samuel Saintonge Secretary 5.00 0.00 X X 0 0 0 Elizabeth Saul President 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 35136 35136 69605 69605 104741 0 0 69605 X 29100 21825 7275 2373 1779 594 21382 21382 157742 157742 3533 2120 1413 8315 8315 1740 609 1131 Program supplies 21229 21229 Repairs and maintenance 64 64 998 499 499 246476 214182 32294 0 148873 207789 1308979 1790583 1143497 460000 2987 1372 2604336 2459744 7719 4862 7719 4862 X 22185 55570 2574432 2399312 2596617 2454882 2604336 2459744 -141735 0 X false false false X 2486297 405245 36136 2927678 2486297 405245 36136 2927678 2605940 321738 8479 69605 78084 200 200 3005962 X X 104741 104741 104741 246476 246476 246476 Footnote for uncertain tax position under FIN 48 (Part X) Management of Petopia considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Petopia met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. Elizabeth Saul President 138542 Program management false Supplemental Information for Schedule L During the year December 31, 2022, Petopia entered into a contract with Two Hound Dogs, LLC, ( the LLC) a company partly owned by Elizabeth Saul. Pursuant to the terms of the agreement, the LLC provides operational, management and oversight support foraccess-to-care initiatives and other activities supporting independent veterinarians providing access-to-care in vulnerable communities. The contract may be terminated byeither party upon 90 days prior written notice. Form 990 governing body review Part VI line 11 The draft 990 will be emailed to all three board members providing them with the opportunity to ask questions, review and approve before it is finalized and submitted. Conflict of interest policy compliance Part VI line 12c The Board of Directors regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. Form 990 availability to public Part VI line 18 The Form 990 is available to the public upon request. Governing documents etc available to public Part VI line 19 Financial documents will be listed on the Petopia.org website as well as available by request to send via email. Other documents will be provided to each state during the state registration process and can be found on each states charity websites and will also be available upon request. List of other fees for services expenses Part IX line 11g Other fees include contracted program management, vaccine services and independent contractors (labor). General explanation attachment Part 3 Line 1 Exempt Purpose:We endeavor to promote community health by supporting healthy connections between humans, animals and environment and to reduce animal suffering by providing for access to veterinary care, promoting animal welfare and preserving open space through direct support, demonstration research, projects, marketing, and support services. Statement of Program Accomplishments:Community Vaccination EventsPetopia held quarterly community vaccination events in NC throughout 2023. These events provided free vaccines to dogs and cats in low-income communities. With the assistance of Petco Love, who provided the vaccines for the events we were able to vaccinate over 4,000 pets! Internal Access to Care Our goal of providing quality veterinary care regardless of income doesnt just stop in the US. In 2023 we helped vaccinate and provide other medical care to animals in the Dominican Republic through our partner vet provider Heal. Farm Animal Sanctuary2023 was a busy year on the farm. We rescued a new pig and a new horse as well as two new chickens and a new dog. All will live out their days comfortably and well cared for at our animal sanctuary located in NC.Reno Care Desert Impact PracticeDr. Sarah Wilson has been actively building her house-call vet practice and has helped many pets with veterinary care in lower income communities. She is the first vet to be on-boarded through our partnership with the Duffield Foundation in an effort to bring more vets to Reno, NV an identified veterinary care desert. Her practice serves all of Reno with a particular focus on low-income communities.