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Nonprofiteer
← COMMUNITY ANIMAL MEDICINE PROJECT

Form 990 for tax year 2023

Filed by COMMUNITY ANIMAL MEDICINE PROJECT.

Totals

Total revenue
$9,895,719
Total expenses
$7,893,691
Contributions and grants received
$3,341,038
Grants paid
$0
Program service revenue
$6,482,959
Investment income
$66,809
Other revenue
$4,913
Total assets, end of year
$6,436,395
Total liabilities, end of year
$2,194,370
Net assets or fund balances, end of year
$4,242,025
Program services expenses (Part IX)
$6,945,265
Management and general expenses
$636,201
Fundraising expenses
$312,225
Program service expenses (Part III)
$6,945,265

Program services were 88.0% 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

    $3,341,038

  • 2a · Program service revenue: Wellness and Veterinary Revenue

    total $3,870,394 · related or exempt $3,870,394

  • 2b · Program service revenue: Spay/Neuter Revenue

    total $2,612,565 · related or exempt $2,612,565

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $66,809 · excluded $66,809

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $4,913

  • 10c · Net income from sales of inventory

    total $4,913 · excluded $4,913

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $466,750 · program services $396,738 · management and general $46,675 · fundraising $23,337

  • 7 · Other salaries and wages

    total $4,245,281 · program services $3,608,489 · management and general $424,528 · fundraising $212,264

  • 8 · Pension plan contributions

    total $58,928 · program services $50,088 · management and general $5,893 · fundraising $2,947

  • 9 · Other employee benefits

    total $282,915 · program services $240,478 · management and general $28,291 · fundraising $14,146

  • 10 · Payroll taxes

    total $316,769 · program services $269,254 · management and general $31,677 · fundraising $15,838

  • 11c · Fees: accounting

    total $11,750 · management and general $11,750

  • 11g · Fees: other

    total $21,716 · program services $18,459 · management and general $2,171 · fundraising $1,086

  • 13 · Office expenses

    total $144,889 · program services $123,156 · management and general $14,489 · fundraising $7,244

  • 14 · Information technology

    total $59,046 · program services $50,189 · management and general $5,905 · fundraising $2,952

  • 16 · Occupancy

    total $56,585 · program services $48,097 · management and general $5,659 · fundraising $2,829

  • 17 · Travel

    total $52,130 · program services $44,310 · management and general $5,213 · fundraising $2,607

  • 20 · Interest

    total $25,722 · program services $21,864 · management and general $2,572 · fundraising $1,286

  • 22 · Depreciation, depletion and amortization

    total $216,412 · program services $216,412

  • 23 · Insurance

    total $58,055 · program services $49,347 · management and general $5,805 · fundraising $2,903

  • 24a · Other expenses: Repairs and Maintenance

    total $85,137 · program services $72,366 · management and general $8,514 · fundraising $4,257

  • 24b · Other expenses: Merchant Charges

    total $121,906 · program services $103,620 · management and general $12,191 · fundraising $6,095

  • 24c · Other expenses: Medical Supplies

    total $1,385,444 · program services $1,385,444

  • 24d · Other expenses: Animal Supplies

    total $35,579 · program services $35,579

  • 24e · All other expenses

    total $248,677 · program services $211,375 · management and general $24,868 · fundraising $12,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,657,798 · end of year $205,903

  • 2 · Savings and temporary cash investments

    beginning of year $350,366 · end of year $2,227,457

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $119,076 · end of year $167,169

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,894 · end of year $15,469

  • 10a · Land, buildings and equipment: cost or other basis

    $4,248,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $735,019

  • 10c · Land, buildings and equipment, net

    beginning of year $384,164 · end of year $3,513,631

  • 11 · Investments: publicly traded securities

    beginning of year $233,953 · end of year $269,004

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,414 · end of year $37,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $318,188 · end of year $451,981

  • 18 · Grants payable

    beginning of year $100,000 · end of year $0

  • 19 · Deferred revenue

    beginning of year $29,632 · end of year $29,839

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $122,849 · end of year $1,676,848

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,461 · end of year $35,702

  • 27 · Net assets without donor restrictions

    beginning of year $2,206,535 · end of year $4,242,025

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To substantially reduce animal shelter euthanasia and intake by providing high quality, low-cost veterinary services to underserved communities in the Los Angeles area.

Activities or mission (Part I)

Our vision is to ensure veterinary services are affordable and accessible to all pets in the Los Angeles area and to create an environment in which animal shelters no longer euthanize adoptable pets.

  • The Organization is dedicated to substantially reducing animal shelter intake by providing high-quality, economically priced spay and neuter services to underserved communities in the Los Angeles area.

    Expenses $4,328,277 · Revenue $2,612,565

  • The Organization is dedicated to substantially reducing animal shelter intake by providing high-quality, economically priced animal wellness and veterinary services to underserved communities in the Los Angeles area.

    Expenses $2,616,988 · Revenue $3,870,394

As filed on the 2023 return.

Listed in Part VII

  • Carol Venamondt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Laurie Straten

    Chair Member/President

    Total calculated
    $0
    Hours/week
    1

  • Noel Jackson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Antonio Gonella

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Kardatzke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Ishimaru

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin E Thomas

    Director of Finance and Administration

    Total calculated
    $124,393
    From this org
    $108,898
    From related orgs
    $0
    Other
    $15,495
    Hours/week
    40

  • Janet Sepulveda

    Director of Operations

    Total calculated
    $131,655
    From this org
    $125,224
    From related orgs
    $0
    Other
    $6,431
    Hours/week
    40

  • Sara Zoey Knittel

    Executive Director

    Total calculated
    $210,701
    From this org
    $198,311
    From related orgs
    $0
    Other
    $12,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $18,311
    Other
    $0
    Deferred
    $10,927
    Nontaxable benefits
    $1,463
    Filer's total
    $210,701

  • Dr Jennie T Nguyen

    Veterinarian

    Total calculated
    $132,977
    From this org
    $131,981
    From related orgs
    $0
    Other
    $996
    Hours/week
    40

  • Dr Lelyn Jehl Castelo

    Veterinarian

    Total calculated
    $109,720
    From this org
    $109,536
    From related orgs
    $0
    Other
    $184
    Hours/week
    40

  • Dr Michelle N Lopez

    Veterinarian

    Total calculated
    $139,040
    From this org
    $132,850
    From related orgs
    $0
    Other
    $6,190
    Hours/week
    40

  • Dr Seung T Lee

    Veterinarian

    Total calculated
    $121,680
    From this org
    $117,000
    From related orgs
    $0
    Other
    $4,680
    Hours/week
    30

  • Dr Zachary E Deegan

    Veterinary Director of Training and Development

    Total calculated
    $183,154
    From this org
    $174,758
    From related orgs
    $0
    Other
    $8,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,758
    Bonus
    $13,000
    Other
    $0
    Deferred
    $6,950
    Nontaxable benefits
    $1,446
    Filer's total
    $183,154

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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

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
1 July 2024
IRS schema version
2023v5.1
Source object
202421839349300962

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