Form 990 for tax year 2022
Filed by FOUNDATION AGAINST COMPANION ANIMAL EUTHANASIA INC.
Totals
- Total revenue
- $3,243,662
- Total expenses
- $3,280,407
- Contributions and grants received
- $894,484
- Grants paid
- $0
- Program service revenue
- $2,309,676
- Investment income
- $8,796
- Other revenue
- $30,706
- Total assets, end of year
- $3,761,201
- Total liabilities, end of year
- $94,444
- Net assets or fund balances, end of year
- $3,666,757
- Program services expenses (Part IX)
- $2,624,325
- Management and general expenses
- $492,061
- Fundraising expenses
- $164,021
- Program service expenses (Part III)
- $2,624,325
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$894,484
-
2a · Program service revenue: SPAY AND NEUTER SURGER
total $989,704 · related or exempt $989,704
-
2b · Program service revenue: VACCINATIONS
total $662,215 · related or exempt $662,215
-
2c · Program service revenue: VETERINARY CARE AND PR
total $657,757 · related or exempt $657,757
-
3 · Investment income
total $450 · excluded $450
-
7a · Gross sales of assets other than inventory
securities $8,926 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $8,580 · other assets $0
-
7c · Gain or loss
securities $346 · other assets $8,000
-
7d · Net gain or loss
total $8,346 · excluded $8,346
-
8a · Fundraising events: gross income
$51,022
-
8b · Fundraising events: direct expenses
$20,316
-
8c · Net income from fundraising events
total $30,706 · excluded $30,706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $443,340 · program services $354,672 · management and general $66,501 · fundraising $22,167
-
7 · Other salaries and wages
total $1,235,725 · program services $988,580 · management and general $185,359 · fundraising $61,786
-
9 · Other employee benefits
total $67,904 · program services $54,323 · management and general $10,186 · fundraising $3,395
-
10 · Payroll taxes
total $126,986 · program services $101,589 · management and general $19,048 · fundraising $6,349
-
11b · Fees: legal
total $3,622 · program services $2,898 · management and general $543 · fundraising $181
-
11c · Fees: accounting
total $64,356 · program services $51,485 · management and general $9,653 · fundraising $3,218
-
11g · Fees: other
total $35,031 · program services $28,024 · management and general $5,255 · fundraising $1,752
-
12 · Advertising and promotion
total $14,521 · program services $11,617 · management and general $2,178 · fundraising $726
-
13 · Office expenses
total $19,752 · program services $15,801 · management and general $2,963 · fundraising $988
-
14 · Information technology
total $8,155 · program services $6,524 · management and general $1,223 · fundraising $408
-
16 · Occupancy
total $96,706 · program services $77,365 · management and general $14,506 · fundraising $4,835
-
22 · Depreciation, depletion and amortization
total $166,020 · program services $132,816 · management and general $24,903 · fundraising $8,301
-
23 · Insurance
total $19,906 · program services $15,925 · management and general $2,986 · fundraising $995
-
24a · Other expenses: SURGICAL SUPPLIES
total $734,313 · program services $587,450 · management and general $110,147 · fundraising $36,716
-
24b · Other expenses: STAFF AND PERSONNEL EXP
total $100,294 · program services $80,235 · management and general $15,044 · fundraising $5,015
-
24c · Other expenses: MERCHANT PROCESSING FEE
total $54,953 · program services $43,962 · management and general $8,243 · fundraising $2,748
-
24d · Other expenses: UTILITIES
total $37,955 · program services $30,364 · management and general $5,693 · fundraising $1,898
-
24e · All other expenses
total $50,868 · program services $40,695 · management and general $7,630 · fundraising $2,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,164 · end of year $505,064
-
2 · Savings and temporary cash investments
beginning of year $251,905 · end of year $252,613
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $10,000
-
4 · Accounts receivable
beginning of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$4,285,982
-
10b · Land, buildings and equipment: accumulated depreciation
$1,323,146
-
10c · Land, buildings and equipment, net
beginning of year $3,128,857 · end of year $2,962,836
-
11 · Investments: publicly traded securities
beginning of year $30,762 · end of year $30,688
-
17 · Accounts payable and accrued expenses
beginning of year $112,936 · end of year $94,444
-
27 · Net assets without donor restrictions
beginning of year $3,578,389 · end of year $3,552,326
-
28 · Net assets with donor restrictions
beginning of year $124,363 · end of year $114,431
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE SPAY/NEUTER, VACCINATION, AND WELLNESS SERVICES FOR THE INDIANAPOLIS COMMUNITY TO PREVENT THE UNNECESSARY EUTHANASIA OF DOGS AND CATS.
-
FACE LOW-COST ANIMAL CLINIC IS INDIANAPOLIS' NONPROFIT, HIGH-VOLUME, LOW-COST ANIMAL CLINIC. SINCE OPENING ITS DOORS IN 1999, FACE HAS PERFORMED MORE THAN 300,000 SPAY/NEUTER SURGERIES, CONTRIBUTING TO A 90 PERCENT REDUCTION IN CATS AND DOGS EUTHANIZED IN INDIANAPOLIS. SPAY/NEUTER SURGERIES ARE THE MOST EFFECTIVE WAY TO CUT DOWN ON PET OVERPOPULATION, CURBING NEEDLESS EUTHANASIA OF CATS AND DOGS. FACE OFFERS SPAY/NEUTER SURGERIES MONDAY - THURSDAY. IN 2022, FACE COMPLETED 9,406 SURGERIES.
Expenses $1,034,591 · Revenue $1,600,440
-
FACE RECOGNIZES THAT PET OWNERS OF ALL INCOME LEVELS SHOULD HAVE ACCESS TO HIGH-QUALITY CARE FOR THEIR PETS. SERVICES LIKE VACCINES, HEARTWORM, FLEA, AND TICK PREVENTION, AND MICROCHIPPING CONTRIBUTE TO A PET'S OVERALL HEALTH AND WELL-BEING. MOREOVER, KEEPING PETS HEALTHY THROUGH SPAY/NEUTER SERVICES, WELLNESS AND PREVENTIVE CARE KEEPS THEM WITH THE PEOPLE WHO LOVE THEM AND OUT OF AREA SHELTERS. IN 2022, WE WELCOMED MORE THAN 16,000 VACCINE CLINIC VISITS; A RECORD-BREAKING NUMBER FOR FACE. FACE ALSO HOSTED THREE POP-UP VACCINE CLINICS AT INDY PARKS LOCATIONS, SERVING 690 DOGS AND CATS.
Expenses $1,157,241 · Revenue $662,215
-
FACE SUPPORTS TRAP-NEUTER-RETURN (TNR), WHICH ALLOWS CATS TO LIVE IN NEIGHBORHOODS AND ULTIMATELY PREVENTS CAT OVERPOPULATION. OFTEN, OUTDOOR AND FERAL CATS ARE THE PRIMARY SOURCE OF CAT INTAKE FOR AREA SHELTERS. FACE'S COMMUNITY CAT SERVICES WORK TO REDUCE THE NUMBER OF CATS THAT END UP IN SHELTERS BY FOCUSING ON SPAY/NEUTER. MEDICAL CARE FOR ILLNESS OR INJURY IS PROVIDED AS NECESSARY AT TIME OF SURGERY. FACE PROVIDED DISCOUNTED SURGERIES AND VACCINES TO 1,873 COMMUNITY CATS IN 2022. EACH COMMUNITY CAT ALSO RECEIVED THEIR RABIES VACCINE, FVRCP VACCINE, AN EAR TIP, AND A THREE-MONTH DOSE OF FLEA PREVENTION.
Expenses $432,493 · Revenue $47,021
As filed on the 2022 return.
Listed in Part VII
-
Deanna HartmanDEANNA HARTMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ginny SwaleGINNY SWALE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chelsea BorthCHELSEA BORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Andy SteffelANDY STEFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Molly KrugerMOLLY KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne DubinANNE DUBIN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Nick LandNICK LAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LasherCINDY LASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MartinPHIL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie McClainDEBBIE MCCLAIN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SimonJENNIFER SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth TomlinsonBETH TOMLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky BolonBECKY BOLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PrescottLAURA PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi GoldenJODI GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea HennesseyCHELSEA HENNESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany GerigBRITTANY GERIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WellerJULIE WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HancockJENNIFER HANCOCK
EXECUTIVE DIRECTOR
- Total calculated
- $90,944
- From this org
- $90,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn CarterKATHRYN CARTER
VETERINARIAN
- Total calculated
- $141,947
- From this org
- $141,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katherine DebrotaKATHERINE DEBROTA
VETERINARIAN
- Total calculated
- $128,993
- From this org
- $128,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Amanda ColeAMANDA COLE
VETERINARIAN
- Total calculated
- $105,717
- From this org
- $105,717
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349302618
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