Form 990 for tax year 2022
Filed by ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS.
Totals
- Total revenue
- $223,494
- Total expenses
- $356,366
- Contributions and grants received
- $216,165
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $7,329
- Other revenue
- $0
- Total assets, end of year
- $878,212
- Total liabilities, end of year
- $10,823
- Net assets or fund balances, end of year
- $867,389
- Program services expenses (Part IX)
- $271,058
- Management and general expenses
- $54,320
- Fundraising expenses
- $30,988
- Program service expenses (Part III)
- $271,058
Program services were 76.1% 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
$216,165
-
3 · Investment income
total $7,329 · related or exempt $0 · unrelated business $0 · excluded $7,329
-
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.
-
3 · Grants to foreign organizations and individuals
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $131,893 · program services $98,920 · management and general $19,784 · fundraising $13,189
-
7 · Other salaries and wages
total $96,175 · program services $68,665 · management and general $13,755 · fundraising $13,755
-
8 · Pension plan contributions
total $3,847 · program services $2,747 · management and general $550 · fundraising $550
-
9 · Other employee benefits
total $7,474 · program services $5,040 · management and general $1,354 · fundraising $1,080
-
10 · Payroll taxes
total $16,832 · program services $12,359 · management and general $2,473 · fundraising $2,000
-
11a · Fees: management
total $4,019 · program services $3,455 · management and general $564
-
11c · Fees: accounting
total $9,397 · management and general $9,397
-
13 · Office expenses
total $6,172 · program services $5,859 · management and general $313
-
17 · Travel
total $6,648 · program services $6,640 · management and general $8
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,251 · management and general $2,251
-
24a · Other expenses: Research
total $64,485 · program services $64,485
-
24b · Other expenses: Payroll Processing
total $3,488 · management and general $3,488
-
24c · Other expenses: Public Relations
total $2,325 · program services $2,225 · management and general $85 · fundraising $15
-
24d · Other expenses: Other
total $760 · program services $63 · management and general $298 · fundraising $399
-
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 $289,566 · end of year $37,780
-
2 · Savings and temporary cash investments
beginning of year $420,398 · end of year $583,726
-
3 · Pledges and grants receivable
beginning of year $190,000 · end of year $132,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $151,707 · end of year $124,206
-
15 · Other assets
beginning of year $370
-
17 · Accounts payable and accrued expenses
beginning of year $24,277 · end of year $10,823
-
27 · Net assets without donor restrictions
beginning of year $667,764 · end of year $643,973
Mission and programs · 2022
Mission
ACC&Disacatalysttoadvancenewmethodsofnon-surgicalbirthcontroltosavethelivesofdogsandcats,expandoptionsforpetowners,andimprovethewell-beingofanimalsandcommunitiesworldwide.ACC&Dprovidesscientificallysoundanimalwelfare-orientedresourcestostakeholdersandthepublic,supportstheimplementationofavailableproductssuitableforthehumanecontrolofcatanddogpopulations,andfacilitatesresearchontopicsrelevanttotheacceptanceanduseofnon-surgicalfertilitycontrol.(continuedonScheduleO)
Activities or mission (Part I)
Our mission is to advance non-surgical sterilants and contraceptives for cats and dogs and to promote their global accessibility.
-
Marking non-surgically contracepted/sterilized animals: Our project developing microneedle patches to painlessly tattoo the ear of an animal to indicate it has been non-surgically sterilized progressed. We worked closely with the Georgia Institute of Technology to optimize that patch and applicator for faster application release, increased comfort and use on the abdomen as well. Several pilot studies were conducted in preparation for a large field trial in 2023, working with the ASPCA and Atlanta Humane Society.
Expenses $64,760
-
Expenses $41,230
-
Expenses $23,105
-
Other Programs -See description on Schedule O
Expenses $141,963 · Grants $600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce Briggs MS
Secretary
- Total calculated
- $123,359
- From this org
- $123,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsy Banks Saul MS
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Boone PhD
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
-
Camille DeClementi VMD DABT DABV
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Nichols
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Rhodes VMD PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pam Runquist 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312609349300001
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