FOUNDATION FOR ANIMAL CARE ANDEDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR ANIMAL CARE ANDEDUCATION (EIN 20-5333261)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-31
IRS object ID: 201332129349300443
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-31T11:40:01-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	703 Palomar Airport Road 150	AddressLine1
City	Carlsbad	City
State	CA	State
ZIP Code	92011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205333261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Foundation For Animal Care & Education	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8584503223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 Sorrento Valley Road 208	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Greg Bellman	Name
Title	CFO	Title
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gregory W Bellman	Name
PTIN	P01059188	PTIN
Phone	7604384000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	625437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.face4pets.org	WebSite
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Foundation for Animal Care & Education was formed for the purpose of furthering the care and treatment of animals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	515566	ContributionsGrantsPriorYear
Contributions Grants Current Year	456388	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	437	InvestmentIncomePriorYear
Investment Income Current Year	1069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39974	OtherRevenuePriorYear
Other Revenue Current Year	153322	OtherRevenueCurrentYear
Total Revenue Prior Year	555977	TotalRevenuePriorYear
Total Revenue Current Year	610779	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	255846	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	286776	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	136605	SalariesEtcPriorYear
Salaries Etc Current Year	137190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64620	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120056	OtherExpensePriorYear
Other Expenses Current Year	71147	OtherExpensesCurrentYear
Total Expenses Prior Year	512507	TotalExpensesPriorYear
Total Expenses Current Year	495113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	115666	RevenuesLessExpensesCY
Total Assets BOY	434909	TotalAssetsBOY
Total Assets EOY	565090	TotalAssetsEOY
Total Liabilities BOY	11768	TotalLiabilitiesBOY
Total Liabilities EOY	11666	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	423141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	553424	NetAssetsOrFundBalancesEOY
Mission Description	The Foundation for Animal Care & Education was formed for the purpose of furthering the care and treatment of animals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	353926	Expense
Grants	286774	Grants
Description	The Foundation for Animal Care and Education (FACE) 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.	Description
Total Program Service Expense	353926	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Greg Bellman	NamePerson
Telephone Number	8584503223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10455 Sorrento Valley Road 208	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92121	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marcy Krinsk
Director	1.00	0.00	X	0	0	0
Dr John Hart
Director	2.50	0.00	X	0	0	0
Cini Gannon-Robb
President	15.00	0.00	X	0	0	0	X
Keith Richter
Vice President	2.50	0.00	X	0	0	0	X
Howard D Finkelstein
Chairman	1.00	0.00	X	0	0	0
Greg Bellman
CFO	2.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	456388	AllOtherContributions
Total Contributions	456388	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1069	TotalRevenueColumn
Related Or Exempt Function Income	1069	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	167980	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14658	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	153322	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	610779	TotalRevenueColumn
Related Or Exempt Function Income	1069	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	286776	Total
Program Services	286776	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126519	Total
Program Services	54111	ProgramServices
Management And General	36204	ManagementAndGeneral
Fundraising	36204	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10671	Total
Program Services	4564	ProgramServices
Management And General	3054	ManagementAndGeneral
Fundraising	3053	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5440	Total
Fundraising	5440	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7080	Total
Program Services	3186	ProgramServices
Management And General	3186	ManagementAndGeneral
Fundraising	708	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1563	Total
Program Services	782	ProgramServices
Fundraising	781	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11973	Total
Management And General	11973	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Appeal Expenses	4081	4081
Telephone	5430	2715	2715
Credit Card Fees	6685	6685
Rent	13500			13500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15395	Total
Program Services	1792	ProgramServices
Management And General	8650	ManagementAndGeneral
Fundraising	4953	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	495113	Total
Program Services	353926	ProgramServices
Management And General	76567	ManagementAndGeneral
Fundraising	64620	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	430312	BOY
EOY	558151	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4597	BOY
EOY	2521	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4418	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	4418	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	434909	BOY
EOY	565090	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2041	BOY
EOY	1309	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9727	BOY
EOY	10357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11768	BOY
EOY	11666	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	423141	BOY
EOY	553424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	423141	BOY
EOY	553424	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	434909	BOY
EOY	565090	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	115666	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	14617	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518557	CurrentTaxYearMinus1Year
Current Tax Year	456388	CurrentTaxYear
Total	1881772	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40149	CurrentTaxYearMinus1Year
Current Tax Year	153322	CurrentTaxYear
Total	427697	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558706	CurrentTaxYearMinus1Year
Current Tax Year	609710	CurrentTaxYear
Total	2309469	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Total	119150	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9400	CurrentTaxYearMinus4Years
Total	9400	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Total	128550	Total

Field	Value	IRS element (for citing)
Public Support Total509	2180919	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437	CurrentTaxYearMinus1Year
Current Tax Year	1069	CurrentTaxYear
Total	3140	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437	CurrentTaxYearMinus1Year
Current Tax Year	1069	CurrentTaxYear
Total	3140	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	435411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559143	CurrentTaxYearMinus1Year
Current Tax Year	610779	CurrentTaxYear
Total	2312609	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94310	PublicSupportPercentage509
Prior Year Support Percentage	0.91590	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4418	InvestmentCostOrOtherBasis
Book Value	4418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4418	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$2,500
Accrued Vacation	$2,129
Accrued Payroll	$5,728

Field	Value	IRS element (for citing)
Total Of Amounts	10357	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bags & Baubles	NameOfEvent1
Gross Receipts Event1	125368	GrossReceiptsEvent1
Gross Revenue Event1	125368	GrossRevenueEvent1
Other Direct Expenses Event1	9601	OtherDirectExpensesEvent1
Name Of Event2	iSweat for Pets	NameOfEvent2
Gross Receipts Event2	41712	GrossReceiptsEvent2
Gross Revenue Event2	41712	GrossRevenueEvent2
Other Direct Expenses Event2	5057	OtherDirectExpensesEvent2
Gross Receipts Total	167080	GrossReceiptsTotal
Gross Revenue Total Events	167080	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14658	DirectExpenseSummaryEvents
Net Income Summary	152422	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Veterinary Specialty H
2055 Monteil Road	San Marcos	CA	92069	201086379	46678	0	general support
Veterinary Specialty H
10435 Sorrento Valley Rd	San Diego	CA	92121	201086379	59598	0	general support
VCA Main Street Animal Hospit
2773 Main Street	San Diego	CA	92113	954817565	5645	0	general support
VCA Animal Specialty Group
5610 Kearny Mesa STE B	San Diego	CA	92111	954817565	9373	0	general support
Plaza Boulevard Pet Hospital
2415 East Plaza Boulevard	National City	CA	91950	261715414	5829	0	general support
Pet Emergency & Specia
5232 Jackson Drive 105	La Mesa	CA	91941	330517901	31778	0	general support
Parkway Pet Clinic
855 E Valley Parkway	Escondido	CA	92025	953858734	5686	0	general support
Oceanside Veterinary Hospital
2960 San Luis Rey Road	Oceanside	CA	92058	461646721	7576	0	general support
Mohnacky Animal Hospital
2505 South Vista Way	Carlsbad	CA	92008	330961326	11636	0	general support
Humane Vet Hospital
2360 Paradise Valley Road	San Diego	CA	91977	330865306	6782	0	general support
CVS Murietta
25100 Hancock Avenue 116	Murietta	CA	92562	330875488	6051	0	general support
California Veterinary Special
2310 Faraday Avenue	Carlsbad	CA	92008	330875488	6021	0	general support
ABC Veterinary Hospital
330 Rancheros Drive	San Marcos	CA	92069	274268424	8250	0	general support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	13	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Review signed conflict of interest statements annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Submitted for comment and review to President and CFO.