Form 990 for tax year 2023
Filed by FOUNDATION FOR ANIMAL CARE ANDEDUCATION.
Totals
- Total revenue
- $2,363,117
- Total expenses
- $2,363,308
- Contributions and grants received
- $2,124,110
- Grants paid
- $1,513,112
- Program service revenue
- $0
- Investment income
- $17,178
- Other revenue
- $221,829
- Total assets, end of year
- $1,684,153
- Total liabilities, end of year
- $325,783
- Net assets or fund balances, end of year
- $1,358,370
- Program services expenses (Part IX)
- $1,849,930
- Management and general expenses
- $240,566
- Fundraising expenses
- $272,812
- Program service expenses (Part III)
- $1,849,930
Program services were 78.3% 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.
-
1c · Fundraising events
$361,564
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$1,747,546
-
1g · Noncash contributions included above
$73,873
-
3 · Investment income
total $17,710 · excluded $17,710
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $532
-
7c · Gain or loss
other assets -$532
-
7d · Net gain or loss
total -$532 · related or exempt -$532
-
8a · Fundraising events: gross income
$308,908
-
8a · Fundraising events: contributions included on line 1c
$361,564
-
8b · Fundraising events: direct expenses
$87,079
-
8c · Net income from fundraising events
total $221,829
-
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.
-
1 · Grants to domestic organizations and governments
total $1,513,112 · program services $1,513,112
-
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 $477,414 · program services $202,968 · management and general $106,493 · fundraising $167,953
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,466 · management and general $9,466
-
10 · Payroll taxes
total $36,187 · program services $19,410 · management and general $717 · fundraising $16,060
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,715 · management and general $2,715
-
11c · Fees: accounting
total $13,288 · management and general $13,288
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $51,854 · program services $173 · fundraising $51,681
-
13 · Office expenses
total $21,382 · management and general $21,382
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,000 · program services $17,088 · management and general $9,265 · fundraising $21,647
-
17 · Travel
total $8,960 · program services $2,645 · management and general $2,115 · fundraising $4,200
-
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 $2,219 · management and general $2,219
-
23 · Insurance
total $55,001 · program services $28,942 · management and general $26,059
-
24a · Other expenses: COMMUNITY OUTREACH AND EDU.
total $54,592 · program services $54,592
-
24b · Other expenses: TECHNOLOGY & TELECOMMUNICATION
total $20,796 · management and general $20,796
-
24c · Other expenses: CONFERENCES, MEETING, TRAINING
total $20,000 · program services $11,000 · management and general $9,000
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $16,334 · management and general $16,334
-
24e · All other expenses
total $11,988 · management and general $717 · fundraising $11,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,514 · end of year $199,751
-
2 · Savings and temporary cash investments
beginning of year $956,753 · end of year $1,198,362
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,747 · end of year $59,430
-
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
beginning of year $8,697 · end of year $90,265
-
10a · Land, buildings and equipment: cost or other basis
$14,670
-
10b · Land, buildings and equipment: accumulated depreciation
$2,219
-
10c · Land, buildings and equipment, net
beginning of year $532 · end of year $12,451
-
11 · Investments: publicly traded securities
end of year $0
-
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 $123,894
-
17 · Accounts payable and accrued expenses
beginning of year $98,624 · end of year $175,750
-
25 · Other liabilities
beginning of year $29,600 · end of year $150,033
-
27 · Net assets without donor restrictions
beginning of year $1,289,019 · end of year $1,015,247
-
28 · Net assets with donor restrictions
end of year $343,123
Mission and programs · 2023
Mission
THE FOUNDATION FOR ANIMAL CARE & EDUCATION WAS FORMED TO ENHANCE AND PRESERVE THE QUALITY OF LIFEOF COMPANION ANIMALS BY PROVIDING ACCESS TO NECESSARY MEDICAL CARE AND EDUCATION.
-
THE FOUNDATION FOR ANIMAL CARE AND EDUCATION PROVIDES FINANCIAL ASSISTANCE TO PET OWNERS FOR CRITICAL OR LIFE-SAVING VETERINARY CARE. THE ORGANIZATION SCREENS APPLICANTS/PET OWNERS FOR QUALIFICATION, AND PAYS FOR THE PET'S SURGICAL NEEDS BY NEGOTIATING DISCOUNTED FEES WITH ANIMAL HOSPITALS AND PROVIDING FUNDING.
Expenses $1,849,930 · Grants $1,513,112
As filed on the 2023 return.
Listed in Part VII
-
Stephanie CoolidgeSTEPHANIE COOLIDGE
EXECUTIVE DIREC
- Total calculated
- $95,125
- From this org
- $95,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Cini Gannon-RobbCINI GANNON-ROBB
President
- Total calculated
- $0
- Hours/week
- 25
-
Dr Arash SarlatiDR ARASH SARLATI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber YooAMBER YOO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dori Slater VanceDR DORI SLATER VANCE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith RichterKEITH RICHTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr John HartDR JOHN HART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erika SoxDR ERIKA SOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lana HockLANA HOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy StevensonTAMMY STEVENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarrett BostwickJARRETT BOSTWICK
Treasurer
- 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
-
VETERINARY SPECIALTY HOSPITAL
$316,531
GENERAL SUPPORT
-
VETERINARY SPECIALTY HOSPITAL
$160,420
GENERAL SUPPORT
-
VCA EMERGENCY ANIMAL HOSPITAL
$150,245
GENERAL SUPPORT
-
VCA CVS - MURRIETA
$142,904
GENERAL SUPPORT
-
ANIMAL EMERGENCY CLINIC SD
$79,358
GENERAL SUPPORT
-
VETERINARY EMERGENCY & REFERR
$78,224
GENERAL SUPPORT
-
B STREET CLINIC VET
$76,049
GENERAL SUPPORT
-
ALL GODS CREATURES TEACHING
$70,308
GENERAL SUPPORT
-
VETERINARY EMERGENCY GROUP
$66,969
GENERAL SUPPORT
-
VCA CALIFORNIA VET SPECIALIST
$49,515
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349302949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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