CANCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-22
IRS object ID
201302959349301000
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-22T13:15:04-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1
CityHoustonCity
StateTXState
ZIP Code770275132ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760305357EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CanCare IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCANCNameControl
Phone7134610028Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19575 Katy FreewayAddressLine1
CityHoustonCity
StateTXState
ZIP Code77024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNancy TuckerName
TitlePresidentTitle
Date Signed2013-10-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
PTINP00072674PTIN
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNancy TuckerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19575 Katy Freeway 428AddressLine1
CityHoustonCity
StateTXState
ZIP Code77024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1284998GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cancare.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionCanCare, Inc. trains cancer survivor volunteers to provide one-on-one support and encouragement to cancer patients and their families.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers687TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year955271ContributionsGrantsPriorYear
Contributions Grants Current Year974490ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year608InvestmentIncomePriorYear
Investment Income Current Year448InvestmentIncomeCurrentYear
Other Revenue Prior Year130434OtherRevenuePriorYear
Other Revenue Current Year52858OtherRevenueCurrentYear
Total Revenue Prior Year1086313TotalRevenuePriorYear
Total Revenue Current Year1027796TotalRevenueCurrentYear
Grants And Similar Amnts CY3500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year807510SalariesEtcPriorYear
Salaries Etc Current Year876143SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year162889TotalFundrsngExpCurrentYear
Other Expense Prior Year288204OtherExpensePriorYear
Other Expenses Current Year301104OtherExpensesCurrentYear
Total Expenses Prior Year1095714TotalExpensesPriorYear
Total Expenses Current Year1180747TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9401RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-152951RevenuesLessExpensesCY
Total Assets BOY811734TotalAssetsBOY
Total Assets EOY674945TotalAssetsEOY
Total Liabilities BOY9443TotalLiabilitiesBOY
Total Liabilities EOY25605TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY802291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY649340NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the quality of life for cancer patients and their families.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense880253Expense
DescriptionCanCare is a network of trained volunteers including cancer survivors, family members of cancer survivors and medical professionals who provide emotional support to others facing cancer. CanCare trains groups of volunteers four+ times a year. The 17-hour training course is broken up over three days and is designed to prepare volunteers to help others cope with the physical, emotional, psychosocial and spiritual aspects of their cancer experience. Following this training, volunteers may attend continuing education and support opportunities to learn more about cancer and the needs of cancer patients and their families.Volunteers donated 6,466 hours to CanCare during 2012 to visit in Hospitals, and to work one-on-one with cancer patients and their families in the Houston, TX area, Atlanta, GA area, and Colorado Springs, CO area. Volunteers also work with patients all over the world.Description
Total Program Service Expense880253TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonThomas ThompsonNamePerson
Telephone Number7134610028TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19575 Katy Freeway Ste 428AddressLine1
CityHoustonCity
StateTXState
ZIP Code77024ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Jeff Zinn
Director2.000.00X000
Sonya Villamagna
Director2.000.00X000
Carol Surles
Director2.000.00X000
David Solomon
Director2.000.00X000
Hal Sharp
Director2.000.00X000
Jack Moore
Director2.000.00X000
John Miner
Director2.000.00X000
Kerry McKay
Director2.000.00X000
Liza Kutner
Director2.000.00X000
Ed Junell
Director2.000.00X000
B Cory Hawryluk
Director2.000.00X000
Titus Harris
Director2.000.00X000
William Hall Jr
Director2.000.00X000
Harvey Garza
Director2.000.00X000
Bernard Fields
Director2.000.00X000
Tim Conklin
Director2.000.00X000
Shelaghmichael Brown
Director2.000.00X000
F Max Schette
Lifetime Dir.2.000.00X000
Warren Bright
Lifetime Dir.2.002.00X000
Pat Hogan Korge
Lifetime Dir.2.000.00X750000
John Pavlas
Legal Counsel2.000.00X000
Michael Gallagher
Treasurer2.000.00X000X
Richard Hollar
Chair2.002.00X000X
Tommy Thompson
Vice President40.000.0010050003015X
Nancy Tucker
President40.002.0013596004079X
FieldValueIRS element (for citing)
Total Reportable Comp From Org243960TotalReportableCompFromOrg
Total Other Compensation7094TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events577855FundraisingEvents
All Other Contributions396635AllOtherContributions
Noncash Contributions74975NoncashContributions
Total Contributions974490TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column448TotalRevenueColumn
Exclusion$448ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events310060GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events577855CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses257202FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column52858TotalRevenueColumn
Exclusion$52,858ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1027796TotalRevenueColumn
Exclusion$53,306ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3500Total
Program Services3500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total251054Total
Program Services212695ProgramServices
Management And General24355ManagementAndGeneral
Fundraising14004Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total464937Total
Program Services367954ProgramServices
Management And General36755ManagementAndGeneral
Fundraising60228Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17453Total
Program Services13962ProgramServices
Management And General1571ManagementAndGeneral
Fundraising1920Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total89042Total
Program Services70932ProgramServices
Management And General7943ManagementAndGeneral
Fundraising10167Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53657Total
Program Services42926ProgramServices
Management And General4829ManagementAndGeneral
Fundraising5902Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21145Total
Management And General21145ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7413Total
Program Services2369ProgramServices
Fundraising5044Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total20139Total
Program Services20139ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total103290Total
Program Services49887ProgramServices
Management And General18576ManagementAndGeneral
Fundraising34827Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12475Total
Program Services6144ProgramServices
Management And General2952ManagementAndGeneral
Fundraising3379Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total71157Total
Program Services56999ProgramServices
Management And General6371ManagementAndGeneral
Fundraising7787Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7579Total
Program Services4757ProgramServices
Management And General2064ManagementAndGeneral
Fundraising758Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12109Total
Program Services2564ProgramServices
Management And General5909ManagementAndGeneral
Fundraising3636Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2172Total
Program Services1738ProgramServices
Management And General195ManagementAndGeneral
Fundraising239Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2325Total
Program Services1860ProgramServices
Management And General209ManagementAndGeneral
Fundraising256Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Uncollectible amounts10001000
Dues & other expenses2073983191071
Staff development/Training486227482751839
Other Event expenses333652153311832

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1180747Total
Program Services880253ProgramServices
Management And General137605ManagementAndGeneral
Fundraising162889Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY212700BOY
EOY177147EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY484449BOY
EOY425252EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY76807BOY
EOY5272EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY28350BOY
EOY60518EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6943BOY
EOY6443EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis91048LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec90735LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2485BOY
EOY313EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY811734BOY
EOY674945EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9443BOY
EOY25605EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9443BOY
EOY25605EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY717744BOY
EOY644100EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY84547BOY
EOY5240EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY802291BOY
EOY649340EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY811734BOY
EOY674945EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-152951ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years782742CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years907243CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years813920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year955271CurrentTaxYearMinus1Year
Current Tax Year974490CurrentTaxYear
Total4433666Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years782742CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years907243CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years813920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year955271CurrentTaxYearMinus1Year
Current Tax Year974490CurrentTaxYear
Total4433666Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total46630AmountsSubstContributorsTotal
Public Support Total1704387036PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1219CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year608CurrentTaxYearMinus1Year
Current Tax Year448CurrentTaxYear
Total3458Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support4437124TotalSupport
Public Support Pertcentage1700.98870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance553502BeginningOfYearBalance
Contributions2220Contributions
Investment Earnings Or Losses43243InvestmentEarningsOrLosses
End Of Year Balance598965EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance555946BeginningOfYearBalance
Investment Earnings Or Losses-2444InvestmentEarningsOrLosses
End Of Year Balance553502EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance508985BeginningOfYearBalance
Contributions7738Contributions
Investment Earnings Or Losses39223InvestmentEarningsOrLosses
End Of Year Balance555946EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance116130BeginningOfYearBalance
Contributions341354Contributions
Investment Earnings Or Losses51501InvestmentEarningsOrLosses
End Of Year Balance508985EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance163374BeginningOfYearBalance
Investment Earnings Or Losses-47244InvestmentEarningsOrLosses
End Of Year Balance116130EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.74720PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.25280TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16379OtherCostOrOtherBasis
Depreciation16379Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis74669OtherCostOrOtherBasis
Depreciation74356Depreciation
Book Value313BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings313TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationCanCare Foundation holds endowment funds for the benefit of CanCare, Inc.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1
Gross Receipts Event1588917GrossReceiptsEvent1
Charitable Contributions Event1332587CharitableContributionsEvent1
Gross Revenue Event1256330GrossRevenueEvent1
Non Cash Prizes Event18282NonCashPrizesEvent1
Rent Facility Costs Event14112RentFacilityCostsEvent1
Food And Beverage Event189568FoodAndBeverageEvent1
Entertainment Event13100EntertainmentEvent1
Other Direct Expenses Event180047OtherDirectExpensesEvent1
Name Of Event2Survivors DayNameOfEvent2
Gross Receipts Event2145688GrossReceiptsEvent2
Charitable Contributions Event2110688CharitableContributionsEvent2
Gross Revenue Event235000GrossRevenueEvent2
Food And Beverage Event237023FoodAndBeverageEvent2
Entertainment Event212374EntertainmentEvent2
Other Direct Expenses Event21069OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events153310GrossReceiptsOtherEvents
Charitable Contrib Other Events134580CharitableContribOtherEvents
Gross Revenue Other Events18730GrossRevenueOtherEvents
Non Cash Prizes Other Events4775NonCashPrizesOtherEvents
Rent Facility Costs Other Events675RentFacilityCostsOtherEvents
Food And Beverage Other Events9282FoodAndBeverageOtherEvents
Entertainment Other Events900EntertainmentOtherEvents
Other Direct Expenses Other Events5995OtherDirectExpensesOtherEvents
Gross Receipts Total887915GrossReceiptsTotal
Charitable Contributions Total577855CharitableContributionsTotal
Gross Revenue Total Events310060GrossRevenueTotalEvents
Non Cash Prizes Total Events13057NonCashPrizesTotalEvents
Rent Facility Costs Total Events4787RentFacilityCostsTotalEvents
Food And Beverage Total Events135873FoodAndBeverageTotalEvents
Entertainment Total Events16374EntertainmentTotalEvents
Other Direct Expenses Total Events87111OtherDirectExpensesTotalEvents
Direct Expense Summary Events257202DirectExpenseSummaryEvents
Net Income Summary52858NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAuction itemsDescription
Number Of Contributions61NumberOfContributions
Noncash Contribs Rptd F99074975NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe President and Executive VP set the compensation levels for all other employees.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEach year, CanCare's Board officers utilizes the Non Profit Executives Compensation Report from the United Way to compare compensation levels in similar organizations. In addition, performance reviews are utilized in deliberations and discussions regarding compensation levels for key employees. The Board sets the compensation levels for the President and Executive Vice President, and the total compensation budget.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board Oversight Committee along with CanCare's legal counsel meet annually to review all board actions and activities to make sure they comply with the By Law's and all written policies. In addition, all new board members go through an extensive orientation that includes a review of the Conflict of Interest Policy. Each new member receives a manual with the by-laws and all board policies, which is reviewed during this meeting.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessThe COO and the Finance Committee review the form prepared by the public accountants. The board is sent copies of the 990 prior to filing with the IRS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CanCare FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19575 Katy Frwy 428AddressLine1
CityHoustonCity
StateTXState
ZIP Code77024ZIPCode
FieldValueIRS element (for citing)
EIN760455806EIN
Primary ActivitiesSupport for cancer patientsPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(a)(3) IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CanCareBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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