F E T C H INC EIN 26-1132559 Form 990 (PDF) Claim this org

F E T C H INC

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Educates on pet cancer and aging, provides care for needy pets, and finds homes for abandoned dogs. For fiscal year 2024 it reported $788K in revenue, $920K in expenses, and $738K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Richmond, VA
Filings
4 on file (2020–2024)
Revenue
$788KFY2024
Expenses
$920K
Net assets
$738K
People
13
Filings
4
Updates
0
More identity details & actions ⌄
EIN  26-1132559 Public charity (501(c)(3)) Richmond, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates on pet cancer and aging, provides care for needy pets, and finds homes for abandoned dogs.
Leadership
Joanne Silverman · Executive Director
Money in and out
$788K revenue, $920K expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$788K
Pt VIII · Ln 12
Total expenses
$920K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$131K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.07 Fundraising $0.03
Program efficiency
91%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -71% vs prior filing year
Surplus margin
-17%
revenue over expenses, this year▼ -149% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$788K
FY2024▲ +4%
Expenses
$920K
FY2024▲ +83%
Total assets
$890K
FY2024▼ -27%
Total liabilities
$151K
FY2024-0.3%
Total revenue
$788K
Pt VIII · Ln 12
Total expenses
$920K
Pt IX · Ln 25
Net assets
$738K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$131K
Total assetsPt X · Ln 16$890K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $834K of program spending, described in the organization's own filed words · FY2023.
01

Companions In Crisis gives financial support for those who need cancer treatments for their dogs or cats. This program servs Washington D.C. Maryland, and Virginia residents. The process is relatively easy in that their treating veterinarian completes the medical application regarding treatment plan.

$511Kprogram expense
02

Our educational outreach is far and wide. We continue to see the information spreading all over the world expanding information about pet health and cancer warning signs and concerns. With our Lumps and Bumps clinics throughout Virginia and beyond. We are keeping pet owners aware of the benefits of early warning signs.

$178Kprogram expense
03

Pixies Pen Pals is one of the longest running Prison Dog Training programs in the country. Shelter pups are housed and trained in three VA priosns. It is funded through the state of VA with an annual grant of $75,000.

$145Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CF E T C H INC
EINHdr · item D26-1132559
Principal addressHdr · item CRichmond, VA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFSep 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President & Founder
$0Pt VII · Sec A
Director & Founder
$0Pt VII · Sec A
Director & Founder
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Joanne Silverman’s $78K as Executive Director is at the 84th percentile of top reported officer pay among 1218 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Joanne Silverman$77,534$81,764$80,132
Kasey Herrrera$3,000$15,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$595K · 75%
Other revenue$194K · 25%
Contributions & grants75%$595K
Other revenue25%$194K
Total revenueLn 12$788K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.07 Fundraising $0.03
Program services91%$834K
Management & general7%$60K
Fundraising3%$25K
Total functional expensesLn 25$920K

Balance Sheet

Part X · end of year
CashLn 1$316K
Total assetsLn 16$890K
Total liabilitiesLn 26$151K
Total net assetsLn 32$738K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $316K · Operating expenses/yr $920K
4.1 months
Where the money goes
Program services
Program services $834K · Total expenses $920K
91%
Management & General
Management & general $60K · Total expenses $920K
7%
Fundraising
Fundraising $25K · Total expenses $920K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $13K · Solicited contributions (2-yr avg) $712K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $595K · Total revenue $788K
75%
Government reliance
Government grants — · Total revenue $788K
Earned-income share
Program service revenue $0 · Total revenue $788K
0%
Investment reliance
Investment income $0 · Total revenue $788K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $920K
0%
Growth & trend
Revenue growth (YoY)
This year $788K · Prior year $761K
+4%
Revenue CAGR
FY2019 $391K · FY2023 $788K
+19%
Net-asset trend (YoY)
End of year $738K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $788K · Expenses $920K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $890K
Net-asset ratio
Net assets $738K · Total assets $890K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $890K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joanne Silverman · Reported title Executive Director · Highest reported compensation $0 · Total expenses $920K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $279K · Total expenses $920K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 7%
Fundraising cost ratio 4%
Revenue growth 4%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$11K
Grants paid · 2 grants · $102K · 2019–2020
Unitemized GrantFY2020$72,687
Unitemized GrantFY2019$29,579

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$788K revenue · viewing · ⤓ 990 PDF
FY2023not on file
FY2022$761K revenue · ⤓ 990 PDF
FY2021$485K revenue · ⤓ 990 PDF
FY2020$391K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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