Form 990 for tax year 2023
Filed by LOS ANGELES COUNTY ANIMAL CARE FOUNDATION.
Totals
- Total revenue
- $787,785
- Total expenses
- $1,523,894
- Contributions and grants received
- $687,353
- Grants paid
- $907,453
- Program service revenue
- $0
- Investment income
- $95,588
- Other revenue
- $4,844
- Total assets, end of year
- $4,242,440
- Total liabilities, end of year
- $1,705
- Net assets or fund balances, end of year
- $4,240,735
- Program services expenses (Part IX)
- $1,149,638
- Management and general expenses
- $153,989
- Fundraising expenses
- $220,267
- Program service expenses (Part III)
- $1,149,638
Program services were 75.4% 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
$687,353
-
3 · Investment income
total $128,571 · excluded $128,571
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,179,497
-
7b · Less cost or other basis and sales expenses
securities $1,212,480
-
7c · Gain or loss
securities -$32,983
-
7d · Net gain or loss
total -$32,983 · related or exempt -$32,983
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $1,292 · related or exempt $1,292
-
11b · Other revenue: DESIGNER DOG TAG SALES
total $3,552 · related or exempt $3,552
-
11e · Other revenue, total
$4,844
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $907,453 · program services $907,453
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $62,403 · management and general $62,403
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $186,603 · fundraising $186,603
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,000 · management and general $30,000
-
12 · Advertising and promotion
total $10,198 · program services $3,400 · management and general $3,399 · fundraising $3,399
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,218 · management and general $7,218
-
24a · Other expenses: Program Costs
total $122,777 · program services $122,777
-
24b · Other expenses: Vet Expenses
total $96,901 · program services $96,901
-
24c · Other expenses: BANK & MERCHANT FEES
total $41,504 · program services $10,876 · management and general $19,754 · fundraising $10,874
-
24d · Other expenses: OFFICE ADMINISTRATION
total $30,706 · management and general $30,706
-
24e · All other expenses
total $28,131 · program services $8,231 · management and general $509 · fundraising $19,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,228,896 · end of year $116,806
-
2 · Savings and temporary cash investments
beginning of year $69,954 · end of year $132,854
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,436,454 · end of year $3,856,715
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $136,065
-
25 · Other liabilities
beginning of year $1,047 · end of year $1,705
-
27 · Net assets without donor restrictions
beginning of year $3,124,487 · end of year $3,107,505
-
28 · Net assets with donor restrictions
beginning of year $1,609,770 · end of year $1,133,230
Mission and programs · 2023
Mission
PROVIDE FUNDING SUPPORT FOR HUMANE EDUCATION PROGRAMS THROUGH THE LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL, AND TO PURCHASE SUPPLIES AND EQUIPMENT AND HELP MAKE IMPROVEMENTS TO BENEFIT SHELTER ANIMALS AND PROVIDE FOR THEIR CARE, COMFORT AND ADOPTION.
-
THE ANIMAL CARE FOUNDATION ("ACF") ACHIEVED THE FOLLOWING MILESTONES, ALL MADE POSSIBLE THROUGH THE GENEROSITY OF THOUSANDS OF DONORS:1. ADOPTION PROGRAM: THROUGH THE ACF'S ADOPTION PROMOTION PROGRAM, WE WERE ABLE TO REDUCE ADOPTION FEES FOR VARIOUS PROMOTIONS THROUGHOUT THE YEAR WHICH DIRECTLY LED TO THE ADOPTION OF DOGS AND CATS.2. REUNITING PETS: THE ACF FACILITATED THE REUNION OF PETS WITH THEIR FAMILIES BY LOWERING THE COSTS ASSOCIATED WITH RECLAIMING LOST PETS. MANY PET OWNERS STRUGGLETO AFFORD THE FEES FOR RECLAIMING THEIR BELOVED PETS, BUT THE ACF OFFERS FINANCIALASSISTANCE TO SIGNIFICANTLY REDUCE THESE COSTS AND ELIMINATE BARRIERS TO PETOWNERSHIP.3. MOBILE VETERINARY CLINICS: THE ACF ALLOCATED FUNDS TO STAFF MOBILE VETERINARY CLINICS THAT BRING ESSENTIAL PET SERVICES DIRECTLY TO PET OWNERS AT PARKS AND EVENT SITES. THESE SERVICES INCLUDE PET FOOD AND SUPPLIES, VET CARE, AND VACCINES.4. CARE VOUCHERS: THE ACF PROVIDED CARE VOUCHERS TO PET OWNERS IN NEED OF ESSENTIAL PET RESOURCES, SUCH AS PET FOOD OR VETERINARY CARE. WITHOUT THIS ASSISTANCE, MANY OF THESE PET OWNERS WOULD HAVE HAD NO CHOICE BUT TO SURRENDER THEIR PETS TO AN ANIMAL CARE CENTER.5. SPAY/NEUTER INITIATIVE: In 2023, ACF allocated $250,000 to support free and low cost spay and neuter for owned cats and dogs in Los Angeles County. The majority of these services were provided by non-profit partners, Spay4LA and Simi Valley Nonprofit Spay/Neuter Clinic, who conducts these surgeries via their mobile clinics.
Expenses $1,149,638 · Grants $907,453
As filed on the 2023 return.
Listed in Part VII
-
Renee SikandRENEE SIKAND
President
- Total calculated
- $0
- Hours/week
- 5
-
Mark SikandMARK SIKAND
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brittany McCannBRITTANY MCCANN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Abby DouglasABBY DOUGLAS
SECRETARY/DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Laurene WesteLAURENE WESTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blair DuganBLAIR DUGAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shelli Amber WeekesSHELLI AMBER WEEKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom TanakaTOM TANAKA
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Dept of Animal Care & Control
$907,453
Various programs and assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349307894
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