EVERYCAT HEALTH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EVERYCAT HEALTH FOUNDATION INC (EIN 23-7138699)
Tax period
2024-05-01 to 2025-04-30
Filed
2025-08-04
IRS object ID
202522189349300117
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-04T18:16:03-07:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237138699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERYCAT HEALTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone2012750624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 Wyckoff Ave Suite 336AddressLine1Txt
CityWyckoffCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy CalhounPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5058970464PhoneNum
Signature2025-08-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJackie Ott JaakolaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 Wyckoff Ave Suite 336AddressLine1Txt
CityWyckoffCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,831,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.everycat.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFUND FELINE DISEASE STUDIES AND CONTRIBUTE TO AND EDUCATE PROFESSIONALS AND THE PUBLIC ON THE OUTCOMES OF FELINE DISEASE STUDIES AND THE GENERAL WELFARE AND HEALTH OF FELINES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,645,250PYContributionsGrantsAmt
CY Contributions Grants$1,456,017CYContributionsGrantsAmt
PY Program Service Revenue$3,520PYProgramServiceRevenueAmt
CY Program Service Revenue$48,593CYProgramServiceRevenueAmt
PY Investment Income$342,067PYInvestmentIncomeAmt
CY Investment Income$326,986CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,990,837PYTotalRevenueAmt
CY Total Revenue$1,831,596CYTotalRevenueAmt
PY Grants And Similar Paid$780,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,200,737CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,603CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,911PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,930CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$343,555CYTotalFundraisingExpenseAmt
PY Other Expenses$327,481PYOtherExpensesAmt
CY Other Expenses$420,473CYOtherExpensesAmt
PY Total Expenses$1,582,142PYTotalExpensesAmt
CY Total Expenses$2,158,743CYTotalExpensesAmt
PY Revenues Less Expenses$1,408,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$327,147CYRevenuesLessExpensesAmt
Total Assets BOY$6,016,041TotalAssetsBOYAmt
Total Assets EOY$5,883,252TotalAssetsEOYAmt
Total Liabilities BOY$878,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$912,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,137,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,970,788NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER IMPROVEMENT IN FELINE HEALTH THROUGH RESEARCH AND EDUCATION, ENHANCE THE RELATIONSHIP BETWEEN CATS AND HUMANS AND SUPPORT HEALTH RELATED STUDIES BENEFITING CATS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,287,872ExpenseAmt
Grant$1,197,049GrantAmt
Revenue$0RevenueAmt
DescFUND AND ADMINISTER RESEARCH GRANTS FOCUSED ON FELINE MEDICAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,492ExpenseAmt
Grant$0GrantAmt
Revenue$48,593RevenueAmt
DescCONDUCT SYMPOSIUMS, PARTICIPATE IN EDUCATIONAL PROGRAMS WITH OTHER MEDICAL RESEARCH AND EDUCATIONAL ASSOCIATIONS AND PURSUE GENERAL PUBLIC EDUCATIONAL OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,530,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISA SALVAGGIOPersonNm
Phone2012750624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 Wyckoff Ave Suite 336AddressLine1Txt
CityWyckoffCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07481ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JACKIE JAAKOLA
Executive Director400Yes (X)Yes (X)$145,104$0$0
VICKIE FISHER
IMMEDIATE PAST PRESIDENT10.000$0$0$0Yes (X)
STEVE DALE
Secretary50$0$0$0Yes (X)Yes (X)
BRIAN HOLUB
DIRECTOR50$0$0$0Yes (X)
KATHY CALHOUN
TREASURER50$0$0$0Yes (X)Yes (X)
DEAN VICKSMAN
PRESIDENT100$0$0$0Yes (X)Yes (X)
KARA BURNS
PRESIDENT ELECT50$0$0$0Yes (X)Yes (X)
DANIELLE MAYBANK
DIRECTOR50$0$0$0Yes (X)
JOHN RANDOLPH
DIRECTOR50$0$0$0Yes (X)
Matt Kornya
Director50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,456,017AllOtherContributionsAmt
Noncash Contributions$7,764NoncashContributionsAmt
Total Contributions$1,456,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHCM SymposiumDesc
Business900099BusinessCd
Total Revenue Column$48,593TotalRevenueColumnAmt
Related Or Exempt Func Income$48,593RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,986TotalRevenueColumnAmt
Related Or Exempt Func Income$326,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831,596TotalRevenueColumnAmt
Related Or Exempt Func Income$375,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,036,447TotalAmt
Program Services$1,036,447ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,688TotalAmt
Program Services$3,688ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$160,602TotalAmt
Program Services$160,602ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,383TotalAmt
Program Services$36,596ProgramServicesAmt
Management And General$58,553ManagementAndGeneralAmt
Fundraising$51,234FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,778TotalAmt
Program Services$133,331ProgramServicesAmt
Management And General$45,113ManagementAndGeneralAmt
Fundraising$130,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,442TotalAmt
Program Services$13,232ProgramServicesAmt
Management And General$8,072ManagementAndGeneralAmt
Fundraising$14,138FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Management And General$2,175ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,100TotalAmt
Management And General$37,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,930TotalAmt
Fundraising$46,930FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,713TotalAmt
Management And General$27,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,874TotalAmt
Management And General$32,906ManagementAndGeneralAmt
Fundraising$50,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Fundraising$2,332FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,668TotalAmt
Program Services$5,085ProgramServicesAmt
Management And General$25,775ManagementAndGeneralAmt
Fundraising$3,808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,187TotalAmt
Program Services$3,817ProgramServicesAmt
Fundraising$22,370FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,691TotalAmt
Program Services$124,265ProgramServicesAmt
Management And General$35,533ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Grant Management Software Expense$7,741$7,741$0$0
Other Expenses$18,885$0$9,680$9,205
Compliance Filing and Fees$10,343$0$0$10,343
In kind$7,764$5,560$2,204$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,158,743TotalAmt
Program Services$1,530,364ProgramServicesAmt
Management And General$284,824ManagementAndGeneralAmt
Fundraising$343,555FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$685,324BOYAmt
EOY$443,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,535BOYAmt
EOY$14,305EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,309,182BOYAmt
EOY$5,425,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,016,041BOYAmt
EOY$5,883,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,398BOYAmt
EOY$18,599EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$868,211BOYAmt
EOY$893,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$878,609BOYAmt
EOY$912,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,479,008BOYAmt
EOY$3,727,354EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,424BOYAmt
EOY$1,243,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,137,432BOYAmt
EOY$4,970,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,016,041BOYAmt
EOY$5,883,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$327,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$160,503NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,357,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,648,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,017CurrentTaxYearAmt
Total$7,657,097TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,357,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,648,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,017CurrentTaxYearAmt
Total$7,657,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,657,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,067CurrentTaxYearMinus1YearAmt
Current Tax Year$326,986CurrentTaxYearAmt
Total$1,152,023TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$48,593CurrentTaxYearAmt
Total$97,217TotalAmt
FieldValueIRS element (for citing)
Total Support$8,906,337TotalSupportAmt
Public Support CY1700.85974PublicSupportCY170Pct
Public Support PY1700.87917PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationSymposiumExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,883BeginningYearBalanceAmt
Contributions$72ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$88,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,148BeginningYearBalanceAmt
Contributions$735ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$88,883EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,866BeginningYearBalanceAmt
Contributions$2,282ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$88,148EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,450BeginningYearBalanceAmt
Contributions$1,416ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$85,866EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,749BeginningYearBalanceAmt
Contributions$701ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$84,450EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$1,964,387TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$160,504NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$160,504RevenueNotReportedAmt
Revenue Subtotal$1,803,883RevenueSubtotalAmt
Investment Expenses Not Incld$27,713InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,713RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,831,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,131,030TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,131,030ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,713InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,713ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,158,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4FormAndLineReferenceDesc
ExplanationGrantmakingExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00GrantmakingFeline health research grants$172,198
South America00GrantmakingFeline health research$7,212
East Asia and the Pacific00GrantmakingFeline health research$49,991
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$229,401TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaFeline Health Research$7,212Wire
East Asia and the PacificFeline Health Research$49,991Wire
Europe (including Iceland and Greenland)EC24F-229$49,331Wire
Europe (including Iceland and Greenland)EC24F-250$49,945Wire
Europe (including Iceland and Greenland)EC24F-287$47,928Wire
Europe (including Iceland and Greenland)EC25S-074$24,994Wire
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe Foundation has a master agreement for all awardees. Reports are required and payment withheld until completion and reporting.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
North Carolina State University
1052 William Moore DrRaleighNC27607566000756$189,363Feline health research grants: CaPK23-003-2, EC25S - 06, EC24F-290, EC24F-281
University of California Davis
1850 Research Park Dr Suite 300DavisCA95618946036494$104,296Feline health research grants: EC25S-094, EC25S-048, EC24F-278
University of Wisconsin
Lock Box 78538MilwaukeeWI53278396006492$26,739Feline health research grant EC24F-235
Texas A & M AgrilLife Research
400 Harvey Mitchell Parkway SouthCollege StationTX77843746000541$52,268Feline health research grant EC25S-065Suite 300
Michigan State University
Hannah Admin BuildingEast LansingMI48824386005984$49,355Feline health research grant CapK21-004426 Auditorium Rd Room 2
University of Missouri
15 Business Loop 70 WColumbiaMO65211436003859$50,000Feline health research grant EC24F-184Missou North Room 501
University of Illinois
28392 Network PlacceChicaoIL60673376000511$28,453Feline health research grant EC24F - 264
Colorado State University
300 W Drake RdFort CollinsCO80525846000545$92,466Feline health research grants EC24F-297, EC24-120, EC24F-253
Morris Animal Foundation
720 S Colorado Blvd Suite 174ADenverCO80246846032307$496,832FCoV23 Consortium Project
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe Foundation uses a master agreement that specifies deliverables and reports. Compiance is monitored and funding is withheld for noncompliance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA draft copy of Form 990 is distributed to all directors and Executive Director for review prior to filing.
Form 990, Part VI, Section B, Line 12cDirectors and Executive Director receive annually a copy of the conflict of interest policy and are required to sign acknowledgement and report any conflicts of interest
Form 990, Part VI, Section B, Line 15The position of Executive Director is filled by the Board of Directors with salary set by comparing to similar organizations and taking into account experience and performance.
Form 990, Part VI, Section C, Line 19The governing documents, conflict of interest policy and financial statements are available upon request.

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