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← VCA CHARITIES

Form 990 for tax year 2023

Filed by VCA CHARITIES.

Totals

Total revenue
$1,923,485
Total expenses
$1,865,472
Contributions and grants received
$1,911,417
Grants paid
$1,616,215
Program service revenue
$0
Investment income
$12,068
Other revenue
$0
Total assets, end of year
$1,851,370
Total liabilities, end of year
$141,430
Net assets or fund balances, end of year
$1,709,940
Program services expenses (Part IX)
$1,734,015
Management and general expenses
$53,936
Fundraising expenses
$77,521
Program service expenses (Part III)
$1,734,015

Program services were 93.0% 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

    $1,911,417

  • 1g · Noncash contributions included above

    $856,726

  • 3 · Investment income

    total $12,068 · excluded $12,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,078,959 · program services $1,078,959

  • 2 · Grants to domestic individuals

    total $537,256 · program services $537,256

  • 5 · Compensation of officers, directors and key employees

    total $51,609 · program services $13,876 · management and general $23,673 · fundraising $14,060

  • 11b · Fees: legal

    total $4,667 · program services $367 · fundraising $4,300

  • 11c · Fees: accounting

    total $13,937 · management and general $13,937

  • 11g · Fees: other

    total $125,875 · program services $85,483 · management and general $13,827 · fundraising $26,565

  • 13 · Office expenses

    total $39,917 · program services $13,887 · management and general $14 · fundraising $26,016

  • 14 · Information technology

    total $685 · management and general $685

  • 17 · Travel

    total $4,974 · program services $3,045 · management and general $602 · fundraising $1,327

  • 19 · Conferences, conventions and meetings

    total $153 · management and general $101 · fundraising $52

  • 22 · Depreciation, depletion and amortization

    total $421 · program services $210 · fundraising $211

  • 23 · Insurance

    total $1,323 · program services $625 · management and general $286 · fundraising $412

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

    total $4,866 · management and general $811 · fundraising $4,055

  • 24b · Other expenses: DONOR APPRECIATION

    total $830 · program services $307 · fundraising $523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,677,575 · end of year $1,751,054

  • 2 · Savings and temporary cash investments

    beginning of year $11,090 · end of year $10,970

  • 3 · Pledges and grants receivable

    beginning of year $44,571 · end of year $86,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $973 · end of year $1,048

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

    $1,893

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

    $421

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,238 · end of year $14,821

  • 18 · Grants payable

    beginning of year $33,044 · end of year $126,609

  • 27 · Net assets without donor restrictions

    beginning of year $1,333,022 · end of year $1,571,734

  • 28 · Net assets with donor restrictions

    beginning of year $318,905 · end of year $138,206

Mission and programs · 2023

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 $1,734,015 · Grants $1,616,215

As filed on the 2023 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

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Beach

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Duncan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Antin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Lavender

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Van Syoc

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $37,876
    From this org
    $37,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alison Benninger

    ACTING DIRECTOR OF FINANCE

    Total calculated
    $13,733
    From this org
    $13,733
    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)

PART VIII, LINE 1A:
VCA CHARITIES CONTRACTED WITH BANFIELD FOUNDATION TO PERFORM MANAGEMENT, ADMINISTRATIVE, AND PROGRAMMATIC DUTIES DURING 2023. KIM VAN SYOC AND ALISON BENNINGER WERE COMPENSATED BY BANFIELD FOUNDATION FOR WORK WITH VCA CHARITIES IN THE AMOUNT OF $37,876 AND $13,733, 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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402779349300100

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.