2024-11-13T09:40:52-08:00 2023-12-31 201147648 Matranga & Company An Accountancy Corp 6255 Lusk Blvd Suite 150 San Diego CA 92121 990 2023-01-01 205333261 FOUNDATION FOR ANIMAL CARE & EDUCATION FOUN 8584503223 10505 SORRENTO VALLEY ROAD 175 SAN DIEGO CA 92121 Cini Gannon-Robb President 2024-11-13 true true JOSEPH E MATRANGA P00044158 8585588100 2023 2024-10-15 13:58:12Z 10505 SORRENTO VALLEY ROAD 175 SAN DIEGO CA 92121 2450728 false X WWW.FACE4PETS.ORG X 2006 CA 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. 11 10 9 0 1460441 2124110 0 8751 17178 244458 221829 1713650 2363117 1121419 1513112 0 454771 523067 0 272812 203465 327129 1779655 2363308 -66005 -191 1417243 1684153 128224 325783 1289019 1358370 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. false false 1849930 1513112 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. 1849930 true true false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 9 true false false false false false false false 0 false false false true false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X Claire Rodriguez 8584503223 10505 SORRENTO VALLEY ROAD STE 175 SAN DIEGO CA 92121 STEPHANIE COOLIDGE EXECUTIVE DIREC 45.00 0.00 X 95125 0 0 CINI GANNON-ROBB President 25.00 0.00 X X 0 0 0 DR ARASH SARLATI Director 1.00 0.00 X 0 0 0 AMBER YOO VICE CHAIR 1.00 0.00 X 0 0 0 DR DORI SLATER VANCE Director 2.00 0.00 X 0 0 0 KEITH RICHTER BOARD CHAIR 2.00 0.00 X X 0 0 0 DR JOHN HART Director 1.00 0.00 X 0 0 0 DR ERIKA SOX Director 1.00 0.00 X 0 0 0 LANA HOCK Director 1.00 0.00 X 0 0 0 TAMMY STEVENSON Director 1.00 0.00 X 0 0 0 JARRETT BOSTWICK Treasurer 2.00 0.00 X X 0 0 0 95125 0 false false false 0 361564 15000 1747546 73873 2124110 0 17710 17710 0 0 0 532 -532 -532 -532 308908 361564 87079 221829 0 0 0 2363117 -532 17710 1513112 1513112 0 0 0 0 0 477414 202968 106493 167953 0 9466 9466 36187 19410 717 16060 0 2715 2715 13288 13288 0 0 0 0 51854 173 51681 21382 21382 0 0 48000 17088 9265 21647 8960 2645 2115 4200 0 0 0 0 2219 2219 55001 28942 26059 COMMUNITY OUTREACH AND EDU. 54592 54592 TECHNOLOGY & TELECOMMUNICATION 20796 20796 CONFERENCES, MEETING, TRAINING 20000 11000 9000 BANK & CREDIT CARD FEES 16334 16334 11988 717 11271 2363308 1849930 240566 272812 446514 199751 956753 1198362 0 4747 59430 0 0 0 0 8697 90265 14670 2219 532 12451 0 0 0 0 123894 1417243 1684153 98624 175750 29600 150033 128224 325783 X 1289019 1015247 343123 1289019 1358370 1417243 1684153 X -191 69542 X false false false X 1117586 1285954 984705 1460441 2124110 6972796 356808 229102 454779 244458 221829 1506976 0 0 0 1474394 1515056 1439484 1704899 2345939 8479772 0 0 8479772 6128 2585 1138 8751 17178 35780 0 6128 2585 1138 8751 17178 35780 0 0 1480522 1517641 1440622 1713650 2363117 8515552 0.99580 0.99700 0.00420 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10252 -1810 12062 4418 4029 389 12451 OPERATING RIGHT OF USE LEASE ASSET 123894 123894 ACCRUED PAYROLL 16639 CREDIT CARD PAYABLE 7650 DEFERRED REVENUE 465 OPERATING RIGHT OF USE LEASE LIAB 123894 Rounding 2 SALES TAX PAYABLE 1383 150033 X false APPEAL 274765 274765 GOLF TOURNAMENT 124042 40492 83550 25668 3 271665 46307 225358 48566 3171 9674 670472 361564 308908 48566 3171 35342 87079 221829 false A CATS VIEW VET HOSPITAL 29115 VALLEY CENTER RD STE A VALLEY CENTER CA 92082 28478 0 GENERAL SUPPORT ALL DAY PET HOSPITAL 10175 RANCHO CARMEL DRVE 128 SAN DIEGO CA 92128 6218 0 GENERAL SUPPORT ALL GODS CREATURES TEACHING 616 BROADWAY EL CAJON CA 92021 70308 0 GENERAL SUPPORT ALL OTHER RECIPIENTS NONE GRANTED 1000 OR LESS SAN DIEGO CA 92121 38346 0 GENERAL SUPPORT ALOHA AFFORDABLE VETERINARY S 98-199 KAMEHAMEHA HWY STE F2 AIEA HI 96701 8692 0 GENERAL SUPPORT ANICIRA VETERINARY CENTER OF 285N EL CAMINO REAL SUITE 205 ENCINITAS CA 92024 16915 0 GENERAL SUPPORT ANIMAL EMERGENCY CLINIC SD 12775 POWAY RD POWAY CA 92064 330902538 79358 0 GENERAL SUPPORT B STREET CLINIC VET 2675 B ST SAN DIEGO CA 92102 462280909 76049 0 GENERAL SUPPORT BANFIELD PET HOSPITAL 865 JACKMAN ST EL CAJON CA 92020 931132244 6430 0 GENERAL SUPPORT CARDIFF ANIMAL HOSPITAL 2159 SAN ELIJO AVE CARDIFF CA 92007 5558 0 GENERAL SUPPORT COLLEGE ANIMAL HOSPITAL 5653 EL CAJON BLVD SAN DIEGO CA 92115 5400 0 GENERAL SUPPORT EPIC EMERGENCY PET INTENSIVE 27443 JEFFERSON AVE TEMECULA CA 92590 9923 0 GENERAL SUPPORT FREDDIES PLACE ANIMAL HOSPIT 2395 S MELROSE DR VISTA CA 92081 9907 0 GENERAL SUPPORT HIGH VALLEY VETRINARY HOSPITA 1029 D STREET RAMONA CA 92056 330899958 7979 0 GENERAL SUPPORT MOHNACKY ANIMAL HOSPITAL 971 VALE TERRACE DR VISTA CA 92084 330961326 5826 0 GENERAL SUPPORT PACIFIC COAST VETERINARY DENT 511 SAXONY PL 100 ENCINITAS CA 92024 16987 0 GENERAL SUPPORT PET EMERGENCY & SPECIAL 5232 JACKSON DRIVE 105 LA MESA CA 91941 330517901 21442 0 GENERAL SUPPORT ROSE CANYON ANIMAL HOSPITAL 4295 JUTLAND DR SAN DIEGO CA 92117 39474 0 GENERAL SUPPORT SAN MARCOS VETERINARY CLINIC 145 S RANCHO SANTA FE RD SAN MARCOS CA 92078 11174 0 GENERAL SUPPORT SHADOWRIDGE VET HOSPITAL 1155 GRAND AVE SAN MARCOS CA 92078 571153941 16790 0 GENERAL SUPPORT SHELTER ISLAND VETERINARY HOS 3625 MIDWAY DR SUITE T SAN DIEGO CA 92110 5642 0 GENERAL SUPPORT SOUTH BAY VETERINARY HOSPITAL 1038 BROADWAY CHULA VISTA CA 91911 8638 0 GENERAL SUPPORT TELL TAIL VETERINARY INC 10397 FRIARS RD SAN DIEGO CA 92120 25876 0 GENERAL SUPPORT VCA ANIMAL SPECIALTY GROUP 5610 KEARNY MESA RD B SAN DIEGO CA 92111 7293 0 GENERAL SUPPORT VCA CALIFORNIA VET SPECIALIST 2310 FARADAY AVE CARLSBAD CA 92008 49515 0 GENERAL SUPPORT VCA CVS - MURRIETA 39809 AVENIDA ACACIAS STE E MURRIETA CA 92563 142904 0 GENERAL SUPPORT VCA EMERGENCY ANIMAL HOSPITAL 2317 HOTEL CIR S SAN DIEGO CA 92108 150245 0 GENERAL SUPPORT VCA EYE CLINIC FOR ANIMALS 5610 KEARNY MESA RD A SAN DIEGO CA 92111 5590 0 GENERAL SUPPORT VCA MISSION ANIMAL & BIRD HOS 655 BENET RD OCEANSIDE CA 92058 5383 0 GENERAL SUPPORT VETERINARY DENTAL SPECIALTIES 5775 CHESAPEAKE CT SAN DIEGO CA 92123 8628 0 GENERAL SUPPORT VETERINARY EMERGENCY & REFERR 1347 KAPIOLANI BLVD STE 103 HONOLULU HI 96814 78224 0 GENERAL SUPPORT VETERINARY EMERGENCY GROUP 260 N EL CAMINO REAL ENCINITAS CA 92024 66969 0 GENERAL SUPPORT VETERINARY SPECIALTY HOSPITAL 10435 SORRENTO VALLEY ROAD SAN DIEGO CA 92121 201086379 316531 0 GENERAL SUPPORT VETERINARY SPECIALTY HOSPITAL 2055 MONTEIL ROAD SAN MARCOS CA 92069 201086379 160420 0 GENERAL SUPPORT 0 34 1 14670 BLUE BOOK VAL BOUTIQUE INVENT 1 59203 CURRENT AVG PR 1 false false false Form 990, Part VI, Section B, Line 11b THE 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 12c BOARD 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 15a ALTHOUGH 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 15b THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. ADDITIONALLY, AUDITED FINANCIAL STATEMENTS FOR THE 2023 CALENDAR YEAR ARE ALSO AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENTS = $69542