Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,478,801

• 1g · Noncash contributions included above

  $1,474,173

• 3 · Investment income

  total $10,944 · excluded $10,944

• 11a · Other revenue: REFUND OF GRANTS

  total $10,887 · related or exempt $10,887

• 11e · Other revenue, total

  $10,887

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,793,605 · program services $1,793,605

• 2 · Grants to domestic individuals

  total $694,076 · program services $694,076

• 5 · Compensation of officers, directors and key employees

  total $53,082 · program services $14,234 · management and general $24,425 · fundraising $14,423

• 11b · Fees: legal

  total $4,499 · fundraising $4,499

• 11c · Fees: accounting

  total $14,540 · management and general $14,540

• 11g · Fees: other

  total $175,461 · program services $139,249 · management and general $13,075 · fundraising $23,137

• 13 · Office expenses

  total $18,171 · program services $3,904 · management and general $24 · fundraising $14,243

• 17 · Travel

  total $12,399 · program services $10,658 · management and general $549 · fundraising $1,192

• 19 · Conferences, conventions and meetings

  total $2,839 · program services $2,839

• 22 · Depreciation, depletion and amortization

  total $631 · program services $316 · fundraising $315

• 23 · Insurance

  total $1,431 · program services $839 · management and general $288 · fundraising $304

• 24a · Other expenses: DONOR APPRECIATION

  total $7,730 · program services $6,499 · management and general $146 · fundraising $1,085

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

  total $5,395 · program services $5 · management and general $303 · fundraising $5,087

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,751,054 · end of year $1,082,624

• 2 · Savings and temporary cash investments

  beginning of year $10,970 · end of year $11,251

• 3 · Pledges and grants receivable

  beginning of year $86,826 · end of year $417,182

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,048 · end of year $1,149

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

  $1,893

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

  $1,052

• 10c · Land, buildings and equipment, net

  beginning of year $1,472 · end of year $841

• 17 · Accounts payable and accrued expenses

  beginning of year $14,821 · end of year $56,135

• 18 · Grants payable

  beginning of year $126,609 · end of year $30,199

• 27 · Net assets without donor restrictions

  beginning of year $1,571,734 · end of year $1,246,093

• 28 · Net assets with donor restrictions

  beginning of year $138,206 · end of year $180,620

The filer's explanations (Part III)

PART VIII, LINE 1A:

VCA CHARITIES CONTRACTED WITH BANFIELD FOUNDATION TO PERFORM MANAGEMENT, ADMINISTRATIVE, AND PROGRAMMATIC DUTIES DURING 2024. KIM VAN SYOC AND ALISON BENNINGER WERE COMPENSATED BY BANFIELD FOUNDATION FOR WORK WITH VCA CHARITIES IN THE AMOUNT OF $38,794 AND $14,288, RESPECTIVELY.