ANIMAL CARE AND ASSISTANCE FUND

EIN: 208667061 501(c)(3) Animal-Related

BRADFORD WOODS, PA

Total Revenue
$92,118
Total Expenses
$115,964
Total Assets
$421,649
Net Assets
$421,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
DR KENTON REXFORD
Phone
4123370056
Tax Period
2020-01-01 to 2020-12-31

ANIMAL CARE AND ASSISTANCE FUND, founded in 2007, is a micro nonprofit in the Animal-Related sector that reported $92K in total revenue in fiscal year 2020. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $116K exceeded revenue, resulting in a 26% operating deficit.

Mission

ACAF ASSISTS FAMILY-OWNED PETS IN THE GREATER PITTSBURGH AREA WHO NEED EMERGENCY OR SPECIALTY CARE AT PVSEC. OUR OBJECTIVE IS TO OFFER PET OWNERS, IN FINANCIAL CRISIS, AN ALTERNATIVE TO EUTHANASIA WHEN THEIR PET FACES A TREATABLE, YET LIFE THREATENING CONDITION. ACAF OFFERS FINANCIAL ASSISTANCE TO FAMILIES IN NEED TO GIVE THEIR PETS A CHANCE FOR A BETTER AND LONGER LIFE.

Program Service Accomplishments

Program 1
Expenses: $97,902

PETS ARE A VITAL PART OF MANY FAMILIES, YET EVERY YEAR MORE THAN ONE MILLION PETS GO WITHOUT CRITICAL VETERINARY CARE IN THE UNITED STATES. ALTHOUGH THERE IS A FINANCIAL RESPONSIBILITY IN CARING FOR...

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PETS ARE A VITAL PART OF MANY FAMILIES, YET EVERY YEAR MORE THAN ONE MILLION PETS GO WITHOUT CRITICAL VETERINARY CARE IN THE UNITED STATES. ALTHOUGH THERE IS A FINANCIAL RESPONSIBILITY IN CARING FOR A BELOVED PET, IT IS DEVASTATING WHEN AN OWNER'S FINANCIAL SITUATION MAKES THEM UNABLE TO PROVIDE VETERINARY CARE FOR A TREATABLE, YET LIFE-THREATENING CONDITION. THE "EMERGENCY ASSISTANCE FUND" WILL HELP TREAT ANIMALS WHO MIGHT OTHERWISE BE PUT DOWN OR SUFFER NEEDLESSLY. SEE SCHEDULE O FOR FURTHER DESCRIPTION OF THE PROGRAM ACCOMPLISHMENTS. THE ASSISTANCE PAYMENTS ARE GRANTED TO THE OWNERS OF THE PETS IN NEED BUT ARE PAID DIRECTLY TO THE DEPARTMENTS OF THE PITTSBURGH VETERINARY SPECIALTY AND EMERGENCY CLINIC (PVSEC) ON BEHALF OF THE PET OWNERS. THE "EMERGENCY ASSISTANCE FUND-; "CANCER CARE FUND (ASTA'S ANGEL FUND)-; AND "EYE CARE FUND (MAGGIE'S FUND)" REQUIRES THAT THE PET OWNERS PROVIDE AT LEAST 50% OF THE COST OF CARE IN ORDER TO RECEIVE AID FROM THE "EMERGENCY ASSISTANCE FUND".

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $75,797
Program Service Revenue $0
Investment Income $16,321
Other Revenue $0
TOTAL REVENUE $92,118

Expense Breakdown

Grants Paid $97,902
Salaries & Benefits $0
Fundraising Expenses $16,754
Program Expenses $97,902
Other Expenses $18,062
TOTAL EXPENSES $115,964

Year-over-Year Comparison

2020 2019 Change
Revenue $92,118 $43,072 +1.1%
Expenses $115,964 $53,332 +1.2%
Net Income $-23,846 $-10,260 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID J DELFIANDRA TREASURER 2.00
Officer Director
$0 $0 $0
SARAH DISQUE DIRECTOR 2.00
Director
$0 $0 $0
ANITA DOMALIK DIRECTOR 2.00
Director
$0 $0 $0
KRISTI GEDID DIRECTOR 2.00
Director
$0 $0 $0
SHEA MURTAUGH DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER OWENS DIRECTOR 2.00
Director
$0 $0 $0
ALICIA PASSERIN DIRECTOR 2.00
Director
$0 $0 $0
STEFANIE PATE SECRETARY 2.00
Officer Director
$0 $0 $0
DR KENTON REXFORD BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JAMES SARRIS VICE CHAIR 2.00
Officer Director
$0 $0 $0
RON VASSEL DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $92,118 $115,964 $421,649 $-23,846
2019 $43,072 $53,332 $404,069 $-10,260
2018 $126,037 $206,510 $374,997 $-80,473
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