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← VCA CHARITIES

Form 990 for tax year 2022

Filed by VCA CHARITIES.

Totals

Total revenue
$837,586
Total expenses
$1,008,771
Contributions and grants received
$804,005
Grants paid
$823,906
Program service revenue
$0
Investment income
$2,772
Other revenue
$30,809
Total assets, end of year
$1,734,209
Total liabilities, end of year
$82,282
Net assets or fund balances, end of year
$1,651,927
Program services expenses (Part IX)
$891,544
Management and general expenses
$55,531
Fundraising expenses
$61,696
Program service expenses (Part III)
$891,544

Program services were 88.4% 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

    $804,005

  • 1g · Noncash contributions included above

    $326,307

  • 3 · Investment income

    total $2,772 · excluded $2,772

  • 11a · Other revenue: REFUND OF GRANTS

    total $30,809 · related or exempt $30,809

  • 11e · Other revenue, total

    $30,809

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $473,996 · program services $473,996

  • 2 · Grants to domestic individuals

    total $349,910 · program services $349,910

  • 5 · Compensation of officers, directors and key employees

    total $46,741 · program services $12,582 · management and general $21,409 · fundraising $12,750

  • 11b · Fees: legal

    total $4,961 · management and general $661 · fundraising $4,300

  • 11c · Fees: accounting

    total $13,344 · management and general $13,344

  • 11g · Fees: other

    total $83,111 · program services $48,594 · management and general $17,929 · fundraising $16,588

  • 12 · Advertising and promotion

    total $410 · program services $410

  • 13 · Office expenses

    total $13,024 · management and general $9 · fundraising $13,015

  • 17 · Travel

    total $7,941 · program services $4,782 · management and general $903 · fundraising $2,256

  • 19 · Conferences, conventions and meetings

    total $124 · program services $124

  • 23 · Insurance

    total $1,296 · program services $1,146 · management and general $71 · fundraising $79

  • 24a · Other expenses: DONOR APPRECIATION

    total $8,130 · fundraising $8,130

  • 24b · Other expenses: TAXES, LICENSES, & FEES

    total $5,783 · management and general $1,205 · fundraising $4,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,698,702 · end of year $1,677,575

  • 2 · Savings and temporary cash investments

    beginning of year $10,704 · end of year $11,090

  • 3 · Pledges and grants receivable

    beginning of year $269,965 · end of year $44,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $973 · end of year $973

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,232 · end of year $49,238

  • 18 · Grants payable

    beginning of year $45,000 · end of year $33,044

  • 27 · Net assets without donor restrictions

    beginning of year $1,226,737 · end of year $1,333,022

  • 28 · Net assets with donor restrictions

    beginning of year $596,375 · end of year $318,905

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $891,544 · Grants $823,906 · Revenue $30,809

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kimberly West

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diana Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Beach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon Antin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Lavender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Van Syoc

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $34,370
    From this org
    $34,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alison Benninger

    ACTING DIRECTOR OF FINANCE

    Total calculated
    $12,371
    From this org
    $12,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

  • 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

The filer's explanations (Part III)

SCHEDULE J, PART II:
VCA CHARITIES CONTRACTED WITH BANFIELD FOUNDATION TO PERFORM MANAGEMENT, ADMINISTRATIVE, AND PROGRAMMATIC DUTIES DURING 2021. KIM VAN SYOC AND ALISON BENNINGER WERE COMPENSATED BY BANFIELD FOUNDATION FOR WORK WITH VCA CHARITIES IN THE AMOUNT OF $34,370 AND $12,371, RESPECTIVELY.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202342209349301824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.