Form 990 for tax year 2023
Filed by ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS.
Totals
- Total revenue
- $439,856
- Total expenses
- $373,867
- Contributions and grants received
- $416,944
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,912
- Other revenue
- $0
- Total assets, end of year
- $983,271
- Total liabilities, end of year
- $17,041
- Net assets or fund balances, end of year
- $966,230
- Program services expenses (Part IX)
- $274,507
- Management and general expenses
- $69,470
- Fundraising expenses
- $29,890
- Program service expenses (Part III)
- $274,507
Program services were 73.4% 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
$416,944
-
3 · Investment income
total $22,912 · unrelated business $22,912
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,177 · program services $107,382 · management and general $21,477 · fundraising $14,318
-
7 · Other salaries and wages
total $118,498 · program services $92,244 · management and general $14,146 · fundraising $12,108
-
8 · Pension plan contributions
total $3,200 · program services $2,522 · management and general $308 · fundraising $369
-
9 · Other employee benefits
total $7,650 · program services $5,915 · management and general $915 · fundraising $821
-
10 · Payroll taxes
total $19,789 · program services $15,106 · management and general $2,684 · fundraising $1,999
-
11a · Fees: management
total $2,383 · program services $1,843 · management and general $540
-
11c · Fees: accounting
total $10,911 · management and general $10,911
-
11g · Fees: other
total $874 · program services $59 · management and general $540 · fundraising $275
-
13 · Office expenses
total $6,344 · program services $6,247 · management and general $97
-
17 · Travel
total $15,702 · program services $15,541 · management and general $161
-
19 · Conferences, conventions and meetings
total $611 · program services $611
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,533 · management and general $2,533
-
24a · Other expenses: Research
total $23,233 · program services $23,233
-
24b · Other expenses: Payroll Processing
total $4,648 · management and general $4,648
-
24c · Other expenses: Public Relations
total $4,539 · program services $3,804 · management and general $735
-
24d · Other expenses: Professional Fees
total $9,775 · management and general $9,775
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,780 · end of year $69,894
-
2 · Savings and temporary cash investments
beginning of year $583,726 · end of year $322,525
-
3 · Pledges and grants receivable
beginning of year $132,500 · end of year $288,730
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $124,206 · end of year $302,122
-
17 · Accounts payable and accrued expenses
beginning of year $10,823 · end of year $17,041
-
27 · Net assets without donor restrictions
beginning of year $643,973 · end of year $654,075
Mission and programs · 2023
Mission
ACC&D envisions a world in which such technologies enable dog and cat populations to be effectively and humanely managed, improving their lives and the lives of the humans they live amongst. (continued on Schedule O)
Activities or mission (Part I)
Our mission is to advance non-surgical sterilants (NSS) and contraceptives for cats and dogs and to promote their global accessibility.
-
Marking-Microneedle Tattoo System: ACC&D is conducting research in collaboration with the Georgia Institute of Technology, which involves the use of microneedle patches to painlessly and quickly tattoo an animal's ear or abdomen. This project made significant progress in 2023. Beginning in May 2023, 7 veterinarians from the ASPCA Spay/Neuter Alliance applied microneedle patches to 97 cats and dogs, with owner consent, over 3 weeks. ACC&D surveyed applying veterinarians to obtain their feedback comparing the patch to the traditional score tattoo. We also worked to advance the microneedle patch design for use in the ear. In 2023, we conducted our first real world study with free-roaming cats. We sought to evaluate visibility and durability in a field setting, particularly where cats were exposed to high levels of UV light.
Expenses $75,594
-
Expenses $37,351
-
Expenses $22,890
-
Other Programs
Expenses $138,672
As filed on the 2023 return.
Listed in Part VII
-
John Boone PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Briggs MS
Secretary, Exec Director
- Total calculated
- $134,281
- From this org
- $134,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camille DeClementi VMD DABT DABV
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elly Hiby PhD
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Morris PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Nichols
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Nelson DVM PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Overman DVM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pam Runquist MS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Banks Saul MS
Director
- Total calculated
- $0
- Hours/week
- 2
-
G Robert Weedon DVM MPH
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314842
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