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FOUNDATION FOR ANIMAL CARE ANDEDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR ANIMAL CARE ANDEDUCATION (EIN 20-5333261)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349310832
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T10:34:06-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201147648PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Matranga & Company An Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16255 Lusk Blvd Suite 150AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205333261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR ANIMAL CARE & EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone8584503223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SORRENTO VALLEY ROAD 175AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCini Gannon-RobbPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH E MATRANGAPreparerPersonNm
PTINP00044158PTIN
Phone8585588100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SORRENTO VALLEY ROAD 175AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,226,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACE4PETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION FOR ANIMAL CARE & EDUCATION WAS FORMED TO ENHANCE AND PRESERVE THE QUALITY OF LIFE OF COMPANION ANIMALS BY PROVIDING ACCESS TO NECESSARY MEDICAL CARE AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,124,110PYContributionsGrantsAmt
CY Contributions Grants$1,894,195CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,178PYInvestmentIncomeAmt
CY Investment Income$9,261CYInvestmentIncomeAmt
PY Other Revenue$221,829PYOtherRevenueAmt
CY Other Revenue$277,494CYOtherRevenueAmt
PY Total Revenue$2,363,117PYTotalRevenueAmt
CY Total Revenue$2,180,950CYTotalRevenueAmt
PY Grants And Similar Paid$1,513,112PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,627,403CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$523,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$471,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,448CYTotalFundraisingExpenseAmt
PY Other Expenses$327,129PYOtherExpensesAmt
CY Other Expenses$563,495CYOtherExpensesAmt
PY Total Expenses$2,363,308PYTotalExpensesAmt
CY Total Expenses$2,662,289CYTotalExpensesAmt
PY Revenues Less Expenses-$191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$481,339CYRevenuesLessExpensesAmt
Total Assets BOY$1,684,153TotalAssetsBOYAmt
Total Assets EOY$1,193,423TotalAssetsEOYAmt
Total Liabilities BOY$325,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,358,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$877,031NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION FOR ANIMAL CARE & EDUCATION WAS FORMED TO ENHANCE AND PRESERVE THE QUALITY OF LIFE OF COMPANION ANIMALS BY PROVIDING ACCESS TO NECESSARY MEDICAL CARE AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,055,137ExpenseAmt
Grant$1,627,403GrantAmt
DescTHE 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.Desc
Total Program Service Expenses$2,055,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClaire RodriguezPersonNm
Phone8584503223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SORRENTO VALLEY ROAD STE 175AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINI GANNON-ROBB
President25.000.00Yes (X)Yes (X)$0$0$0
STEVE COLOGNE ESQ
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DR DORI SLATER VANCE
Director2.000.00Yes (X)$0$0$0
KEITH RICHTER
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DR ERIKA SOX
Director1.000.00Yes (X)$0$0$0
LANA HOCK
Treasurer1.000.00Yes (X)$0$0$0
JARRETT BOSTWICK
Director2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$493,896FundraisingAmt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$1,385,299AllOtherContributionsAmt
Total Contributions$1,894,195TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,911TotalRevenueColumnAmt
Exclusion$8,911ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$626SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$276SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$216,029FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$493,896ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,387FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,642TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$106,852GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,852TotalRevenueColumnAmt
Related Or Exempt Func Income$106,852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,180,950TotalRevenueColumnAmt
Related Or Exempt Func Income$107,202RelatedOrExemptFuncIncomeAmt
Exclusion$8,911ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,627,403TotalAmt
Program Services$1,627,403ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,836TotalAmt
Program Services$225,071ProgramServicesAmt
Management And General$73,594ManagementAndGeneralAmt
Fundraising$138,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,555TotalAmt
Program Services$17,619ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$10,879FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,914TotalAmt
Program Services$1,104ProgramServicesAmt
Management And General$4,810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,288TotalAmt
Program Services$13,870ProgramServicesAmt
Management And General$60,418ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,864TotalAmt
Program Services$4,455ProgramServicesAmt
Management And General$19,409ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$212,515TotalAmt
Program Services$93,587ProgramServicesAmt
Fundraising$118,928FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,831TotalAmt
Program Services$305ProgramServicesAmt
Management And General$26,526ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,936TotalAmt
Program Services$10,046ProgramServicesAmt
Management And General$16,890ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,570TotalAmt
Program Services$20,628ProgramServicesAmt
Management And General$10,314ManagementAndGeneralAmt
Fundraising$20,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,081TotalAmt
Management And General$9,081ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,983TotalAmt
Program Services$4,871ProgramServicesAmt
Management And General$14,112ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,934TotalAmt
Management And General$2,934ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,624TotalAmt
Program Services$29,812ProgramServicesAmt
Management And General$29,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & CREDIT CARD FEES$17,186$27$17,159
MERCHANT FEES$9,067$9,067
REPAIR & MAINTENANCE$8,068$8,068
PAYROLL PROCESSING FEE$5,774$464$5,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,860TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,662,289TotalAmt
Program Services$2,055,137ProgramServicesAmt
Management And General$307,704ManagementAndGeneralAmt
Fundraising$299,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,751BOYAmt
EOY$376,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,198,362BOYAmt
EOY$534,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,430BOYAmt
EOY$23,255EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$153,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,265BOYAmt
EOY$5,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,451BOYAmt
EOY$12,201EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,894BOYAmt
EOY$88,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,684,153BOYAmt
EOY$1,193,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,750BOYAmt
EOY$101,762EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$79,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,033BOYAmt
EOY$135,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,783BOYAmt
EOY$316,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,247BOYAmt
EOY$522,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,123BOYAmt
EOY$354,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,358,370BOYAmt
EOY$877,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,153BOYAmt
EOY$1,193,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$481,339ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$984,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,124,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,894,195CurrentTaxYearAmt
Total$7,749,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,829CurrentTaxYearMinus1YearAmt
Current Tax Year$259,888CurrentTaxYearAmt
Total$1,410,056TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,515,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,704,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345,939CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,083CurrentTaxYearAmt
Total$9,159,461TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,159,461PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,178CurrentTaxYearMinus1YearAmt
Current Tax Year$10,400CurrentTaxYearAmt
Total$40,052TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,178CurrentTaxYearMinus1YearAmt
Current Tax Year$10,400CurrentTaxYearAmt
Total$40,052TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,517,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,713,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,363,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,483CurrentTaxYearAmt
Total$9,199,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99580PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,936OtherCostOrOtherBasisAmt
Depreciation$1,124DepreciationAmt
Book Value$11,812BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,418OtherCostOrOtherBasisAmt
Depreciation$4,029DepreciationAmt
Book Value$389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,201TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING RIGHT OF USE LEASE ASSETDesc
Book Value$88,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$88,389TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PAYROLL$34,309
CREDIT CARD PAYABLE$10,051
OPERATING RIGHT OF USE LEASE LIAB$88,389
PENSION PAYABLE$232
SALES TAX PAYABLE$2,099
FieldValueIRS element (for citing)
Total Liability$135,080TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APPEALEvent1Nm
Gross Receipts Event1$359,935GrossReceiptsEvent1Amt
Charitable Contri Event1$343,906CharitableContriEvent1Amt
Gross Revenue Event1$16,029GrossRevenueEvent1Amt
Event2BAGS & BAUBLESEvent2Nm
Gross Receipts Event2$186,258GrossReceiptsEvent2Amt
Charitable Contri Event2$62,371CharitableContriEvent2Amt
Gross Revenue Event2$123,887GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,428RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$26,959OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$163,732GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$87,619CharitableContriOtherEventsAmt
Gross Revenue Other Events$76,113GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$709,925GrossReceiptsTotalAmt
Charitable Contributions Tot$493,896CharitableContributionsTotAmt
Gross Revenue Total Events$216,029GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,428RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$41,959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,387DirectExpenseSummaryEventsAmt
Net Income Summary$170,642NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
A CATS VIEW VET HOSPITAL
29115 VALLEY CENTER RD STE AVALLEY CENTERCA92082$23,722$0GENERAL SUPPORT
ABC VET HOSPITAL
330 RANCHEROS DR STE 102SAN MARCOSCA92069$26,739$0GENERAL SUPPORT
ALL GODS CREATURES TEACHING
616 BROADWAYEL CAJONCA92021$115,591$0GENERAL SUPPORT
ALL OTHER RECIPIENTS
NONE GRANTED 1000 OR LESSSAN DIEGOCA92121$202,869$0GENERAL SUPPORT
ALOHA AFFORDABLE VETERINARY S
98-199 KAMEHAMEHA HWY STE F2AIEAHI96701$43,304$0GENERAL SUPPORT
ANICIRA VETERINARY CENTER OF
285N EL CAMINO REAL SUITE 205ENCINITASCA92024$15,865$0GENERAL SUPPORT
ANIMAL EMERGENCY CLINIC SD
12775 POWAY RDPOWAYCA92064$39,755$0GENERAL SUPPORT330902538
ANIMAL URGENT CARE & SPECIALT
2430 ESCONDIDO BLVDESCONDIDOCA92025$7,503$0GENERAL SUPPORT
B STREET CLINIC VET
2675 B STSAN DIEGOCA92102$130,791$0GENERAL SUPPORT462280909
EL CAJON VALLEY VETERINARY
560 N JOHNSON AVEEL CAJONCA92020$6,694$0GENERAL SUPPORT
FREDDIES PLACE ANIMAL HOSPIT
2395 S MELROSE DRVISTACA92081$15,039$0GENERAL SUPPORT
HIGH VALLEY VETRINARY HOSPITA
1029 D STREETRAMONACA92056$7,033$0GENERAL SUPPORT330899958
KAIMUKI VETERINARY URGENT CAR
3405 WAIALAE AVEHONOLULUHI96816$8,193$0GENERAL SUPPORT
MOHNACKY ANIMAL HOSPITAL
971 VALE TERRACE DRVISTACA92084$5,032$0GENERAL SUPPORT330961326
NORTH SHORE VET CLINIC
67-292 GOODALE AVEWAIALUAHI96791$6,852$0GENERAL SUPPORT
NUEVO ROAD ANIMAL HOSPITAL
830 E NUEVO RDPERRISCA92571$12,981$0GENERAL SUPPORT
PACIFIC COAST VETERINARY DENT
511 SAXONY PL 100ENCINITASCA92024$16,280$0GENERAL SUPPORT
PET EMERGENCY & SPECIAL
5232 JACKSON DRIVE 105LA MESACA91941$41,735$0GENERAL SUPPORT330517901
PETSURG ER4PETS
12335 WORLD TRADE CENTER DRSAN DIEGOCA92128$22,974$0GENERAL SUPPORT900457075
PETVET ANIMAL HOSPITAL
19748 SHERMAN WAYWINNETKACA91306$6,734$0GENERAL SUPPORT
ROSE CANYON ANIMAL HOSPITAL
4295 JUTLAND DRSAN DIEGOCA92117$21,061$0GENERAL SUPPORT
SAN MARCOS VETERINARY CLINIC
145 S RANCHO SANTA FE RDSAN MARCOSCA92078$28,162$0GENERAL SUPPORT
SHADOWRIDGE VET HOSPITAL
1155 GRAND AVESAN MARCOSCA92078$8,363$0GENERAL SUPPORT571153941
SURGIPET
655 LAGUNA DRCARLSBADCA92008$15,900$0GENERAL SUPPORT
TELL TAIL MOONLIGHT VET URGEN
10397 FRIARS RDSAN DIEGOCA92120$5,240$0GENERAL SUPPORT
VCA ANIMAL SPECIALTY GROUP
5610 KEARNY MESA RD BSAN DIEGOCA92111$11,758$0GENERAL SUPPORT
VCA CALIFORNIA VET SPECIALIST
2310 FARADAY AVECARLSBADCA92008$77,893$0GENERAL SUPPORT
VCA CVS - MURRIETA
39809 AVENIDA ACACIAS STE EMURRIETACA92563$143,384$0GENERAL SUPPORT
VCA EMERGENCY ANIMAL HOSPITAL
2317 HOTEL CIR SSAN DIEGOCA92108$45,604$0GENERAL SUPPORT
VCA EYE CLINIC FOR ANIMALS
5610 KEARNY MESA RD ASAN DIEGOCA92111$6,860$0GENERAL SUPPORT
VET EMERGENCY GROUP-OCEANSIDE
2224 S EL CAMINO REALOCEANSIDECA92054$61,921$0GENERAL SUPPORT
VET EMERGENCY GROUP-SD
980 CAMINO DE LA REINA STE CSAN DIEGOCA92108$17,271$0GENERAL SUPPORT
VET SPECIALTY HOSPITAL-NORTH
2055 MONTIEL RDSAN MARCOSCA92069$288,056$0GENERAL SUPPORT
VETERINARY DENTAL SPECIALTIES
5775 CHESAPEAKE CTSAN DIEGOCA92123$8,964$0GENERAL SUPPORT
VETERINARY EMERGENCY & REFERR
1347 KAPIOLANI BLVD STE 103HONOLULUHI96814$32,482$0GENERAL SUPPORT
VETERINARY EMERGENCY GROUP
260 N EL CAMINO REALENCINITASCA92024$46,767$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org36TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE BOARD OF DIRECTORS AND ACCOUNTING TEAM REVIEW THE FORM 990 BEFORE IT IS FILED. ALL QUESTIONS AND DISCREPANCIES ARE REVIEWED AND DISCUSSED AND THE CPA FIRM IS CONSULTED ON ANY UNRESOLVED QUESTIONS OR CONCERNS.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE POLICY IS ALSO POSTED FOR EMPLOYEES. THE BOARD ENFORCES THE POLICY BY HAVING MEMBERS ABSTAIN FROM ANY VOTE WHERE THERE IS A CONFLICT OR POSSIBLE CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15aALTHOUGH FACE DOES NOT HAVE A CEO, THE BOARD PRESIDENT AND BOARD MEMBERS REVIEW SALARY SURVEYS AND COMPARE THEM WITH OTHER SIMILIAR ORGANIZATIONS IN THE FIELD WHEN CONDUCTING COMPENSATION REVIEWS FOR THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, Line 15bTHE BOARD PRESIDENT, EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW SALARY SURVEYS AND COMPARE THEM WITH OTHER SIMILAR ORGANIZATIONS IN THE FIELD WHEN CONDUCTING COMPENSATION REVIEWS FOR KEY EMPLOYEES.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. ADDITIONALLY, AUDITED FINANCIAL STATEMENTS FOR THE 2023 CALENDAR YEAR ARE ALSO AVAILABLE UPON REQUEST.