Hemopet
- Assets
- $419.5k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Garden Grove, CA
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 95-4063237
Organization Overview
Hemopet is located in Garden Grove, CA. The organization was established in 1986. According to its NTEE Classification (D40) the organization is classified as: Veterinary Services, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Hemopet employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemopet 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, Hemopet generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION PROVIDES STATE OF THE ART BLOOD COMPONENTS AND SUPPLIES FOR VETERINARY CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF A NATIONAL AND INTERNATIONAL BLOOD BANK AND AN EDUCATIONAL AND CLINICAL RESEARCH AND DIAGNOSTIC NETWORK FOR ANIMALS. CURRENTLY SERVING OVER 2000 VETERINARY CLINICS NATIONWIDE AND INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Berman Secretary,treasurer,genera | OfficerTrustee | 15 | $0 |
W Jean Dodds DVM President | OfficerTrustee | 40 | $0 |
Richard Baker Director | Trustee | 0 | $0 |
Ernie Sloane Director | Trustee | 0 | $0 |
Mark Suponitsky Director | Trustee | 0 | $0 |
Dr Trey Schwartz Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Antech Diagnostics-west Lab Tests | 12/30/21 | $159,186 |
Oxford Biomedical Research Inc Lab Supplies | 12/30/21 | $273,326 |
Pet Food Experts Dog Food | 12/30/21 | $126,079 |
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 | $432,952 |
| Noncash contributions included in lines 1a–1f | $173,512 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,952 |
| Total Program Service Revenue | $3,556,715 |
| 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 | $3,989,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| 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 | $1,460,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,869 |
| Payroll taxes | $138,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $157,472 |
| Office expenses | $46,863 |
| Information technology | $0 |
| Royalties | $88,425 |
| Occupancy | $241,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,100 |
| Insurance | $73,865 |
| All other expenses | $327,577 |
| Total functional expenses | $4,168,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,100 |
| 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 | $278,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,633 |
| Total assets | $419,478 |
| Accounts payable and accrued expenses | $265,027 |
| Grants payable | $0 |
| Deferred revenue | $102,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,502,865 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,026 |
| Total liabilities | $1,897,918 |
| Net assets without donor restrictions | -$1,478,440 |
| Net assets with donor restrictions | $0 |
| 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 | $419,478 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hemopet has recieved totaling $507.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spay Neuter Project Of Los Angeles Inc San Pedro, CA | $2,598,855 | $6,557,003 |
Hemopet Garden Grove, CA | $419,478 | $3,989,667 |
California Veterinary Medical Association Sacramento, CA | $7,721,427 | $3,763,329 |
Nine Lives Foundation Redwood City, CA | $1,039,362 | $1,441,780 |
Southern California Veterinary Medical Association Cypress, CA | $1,887,084 | $1,400,730 |
Douglas County Low Cost Veterinary Services Roseburg, OR | $246,722 | $719,573 |
Heart Healthcare & Emergency Animal Rescue Team Yorba Linda, CA | $182,863 | $319,540 |
Community Veterinary Center Eugene, OR | $329,780 | $330,324 |
San Diego County Veterinary Medical Association San Diego, CA | $274,183 | $266,853 |
Portland Veterinary Medical Association Portland, OR | $147,426 | $245,968 |
Rural Veterinary Experience Teaching And Service Dixon, CA | $198,966 | $243,972 |
Little Angels Project Agoura Hills, CA | $336,557 | $268,199 |