CANCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CANCARE INC (EIN 76-0305357)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-06
IRS object ID
201202199349301060
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-06T11:51:19-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts1247444GrossReceipts
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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers670TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year813920ContributionsGrantsPriorYear
Contributions Grants Current Year955271ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year737InvestmentIncomePriorYear
Investment Income Current Year608InvestmentIncomeCurrentYear
Other Revenue Prior Year189704OtherRevenuePriorYear
Other Revenue Current Year130434OtherRevenueCurrentYear
Total Revenue Prior Year1004361TotalRevenuePriorYear
Total Revenue Current Year1086313TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year692145SalariesEtcPriorYear
Salaries Etc Current Year807510SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year142494TotalFundrsngExpCurrentYear
Other Expense Prior Year259682OtherExpensePriorYear
Other Expenses Current Year288204OtherExpensesCurrentYear
Total Expenses Prior Year951827TotalExpensesPriorYear
Total Expenses Current Year1095714TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52534RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9401RevenuesLessExpensesCY
Total Assets BOY829192TotalAssetsBOY
Total Assets EOY811734TotalAssetsEOY
Total Liabilities BOY17500TotalLiabilitiesBOY
Total Liabilities EOY9443TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY811692NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY802291NetAssetsOrFundBalancesEOY
Mission DescriptionTo improve the quality of life for cancer patients and their families.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense812914Expense
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 three 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 19,000 hours to CanCare in 2011.Description
Total Program Service Expense812914TotalProgramServiceExpense
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 ContributionsfalseDeductibleNonCashContributions
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 With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
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
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
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 (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Sonya Villamagna
Director2.00X000
Carol Surles
Director2.00X000
David Solomon
Director2.00X000
Hal Sharp
Director2.00X000
Kerry McKay
Director2.00X000
Liza Kutner
Director2.00X000
John Holland
Director2.00X000
B Cory Hawryluk
Director2.00X000
Titus Harris
Director2.00X000
William Hall Jr
Director2.00X000
Harvey Garza
Director2.00X000
Michael Gallagher
Director2.00X000
Bernard Fields
Director2.00X000
Tim Conklin
Director2.00X000
Warren Bright
Director2.00X000
F Max Schette
Lifetime Dir.2.00X000
Richard Lindermanis
Lifetime Dir.2.00X000
Pat Hogan Korge
Lifetime Dir.2.00X850000
Jill Pavlas
Legal Counsel2.00X000
Richard Hollar
Treasurer2.00X000X
T Jay Collins
Chair2.00X000X
Thomas Thompson
Exec. V. P.40.009605002882X
Nancy Tucker
President40.0013200003960X
FieldValueIRS element (for citing)
Total Reportable Comp From Org236550TotalReportableCompFromOrg
Total Other Compensation6842TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events664377FundraisingEvents
All Other Contributions290894AllOtherContributions
Total Contributions955271TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column608TotalRevenueColumn
Exclusion$608ExclusionAmount

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 Events291565GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events664377CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses161131FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column130434TotalRevenueColumn
Exclusion$130,434ExclusionAmount

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 Column1086313TotalRevenueColumn
Exclusion$131,042ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

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)
Total243392Total
Program Services197780ProgramServices
Management And General21662ManagementAndGeneral
Fundraising23950Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total413091Total
Program Services335662ProgramServices
Management And General36770ManagementAndGeneral
Fundraising40659Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16332Total
Program Services12576ProgramServices
Management And General1470ManagementAndGeneral
Fundraising2286Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total84997Total
Program Services65157ProgramServices
Management And General7656ManagementAndGeneral
Fundraising12184Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49698Total
Program Services38267ProgramServices
Management And General4473ManagementAndGeneral
Fundraising6958Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10Total
Management And General10ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20840Total
Management And General20840ManagementAndGeneral

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)
Total14376Total
Program Services6500ProgramServices
Fundraising7876Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21677Total
Program Services21677ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72965Total
Program Services39398ProgramServices
Management And General19210ManagementAndGeneral
Fundraising14357Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10202Total
Program Services5833ProgramServices
Management And General3280ManagementAndGeneral
Fundraising1089Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total66729Total
Program Services51381ProgramServices
Management And General6006ManagementAndGeneral
Fundraising9342Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9306Total
Program Services5992ProgramServices
Management And General1023ManagementAndGeneral
Fundraising2291Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28934Total
Program Services17375ProgramServices
Management And General2474ManagementAndGeneral
Fundraising9085Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1251Total
Program Services963ProgramServices
Management And General113ManagementAndGeneral
Fundraising175Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2143Total
Program Services1714ProgramServices
Management And General193ManagementAndGeneral
Fundraising236Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Uncollectible amounts97509750
Staff development/Training49484948
Printing and Publications196272440625810929
Other Expenses5446293614331077

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1095714Total
Program Services812914ProgramServices
Management And General140306ManagementAndGeneral
Fundraising142494Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY360706BOY
EOY212700EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY339785BOY
EOY484449EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12450BOY
EOY76807EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY105375BOY
EOY28350EOY

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)
BOY6893BOY
EOY6943EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis91048LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec88563LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3983BOY
EOY2485EOY

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)
BOY829192BOY
EOY811734EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17500BOY
EOY9443EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17500BOY
EOY9443EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY737052BOY
EOY717744EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY74640BOY
EOY84547EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY811692BOY
EOY802291EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY829192BOY
EOY811734EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9401ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1377557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years782742CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years907243CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year813920CurrentTaxYearMinus1Year
Current Tax Year955271CurrentTaxYear
Total4836733Total

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 Years1377557CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years782742CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years907243CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year813920CurrentTaxYearMinus1Year
Current Tax Year955271CurrentTaxYear
Total4836733Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total48733AmountsSubstContributorsTotal
Public Support Total1704788000PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4431CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year737CurrentTaxYearMinus1Year
Current Tax Year608CurrentTaxYear
Total7441Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support4844174TotalSupport
Public Support Pertcentage1700.98840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98450PublicSupportPertcentPriorYear
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 Balance555946BeginningOfYearBalance
Investment Earnings Or Losses-2444InvestmentEarningsOrLosses
End Of Year Balance553502EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance116130BeginningOfYearBalance
Contributions341354Contributions
Investment Earnings Or Losses51501InvestmentEarningsOrLosses
End Of Year Balance508985EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.80450PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.19550TermEndowmentEOYBalance
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
Depreciation15456Depreciation
Book Value923BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis74669OtherCostOrOtherBasis
Depreciation73107Depreciation
Book Value1562BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2485TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 Event1409252GrossReceiptsEvent1
Charitable Contributions Event1176267CharitableContributionsEvent1
Gross Revenue Event1232985GrossRevenueEvent1
Non Cash Prizes Event17499NonCashPrizesEvent1
Rent Facility Costs Event134877RentFacilityCostsEvent1
Food And Beverage Event138919FoodAndBeverageEvent1
Entertainment Event13610EntertainmentEvent1
Other Direct Expenses Event13670OtherDirectExpensesEvent1
Name Of Event2Ask EventNameOfEvent2
Gross Receipts Event2239368GrossReceiptsEvent2
Charitable Contributions Event2239368CharitableContributionsEvent2
Other Direct Expenses Event25835OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events307322GrossReceiptsOtherEvents
Charitable Contrib Other Events248742CharitableContribOtherEvents
Gross Revenue Other Events58580GrossRevenueOtherEvents
Non Cash Prizes Other Events12569NonCashPrizesOtherEvents
Rent Facility Costs Other Events2219RentFacilityCostsOtherEvents
Food And Beverage Other Events41499FoodAndBeverageOtherEvents
Entertainment Other Events10254EntertainmentOtherEvents
Other Direct Expenses Other Events180OtherDirectExpensesOtherEvents
Gross Receipts Total955942GrossReceiptsTotal
Charitable Contributions Total664377CharitableContributionsTotal
Gross Revenue Total Events291565GrossRevenueTotalEvents
Non Cash Prizes Total Events20068NonCashPrizesTotalEvents
Rent Facility Costs Total Events37096RentFacilityCostsTotalEvents
Food And Beverage Total Events80418FoodAndBeverageTotalEvents
Entertainment Total Events13864EntertainmentTotalEvents
Other Direct Expenses Total Events9685OtherDirectExpensesTotalEvents
Direct Expense Summary Events161131DirectExpenseSummaryEvents
Net Income Summary130434NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 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 11Form 990, Part VI, Line 11: 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
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 OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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