Alliance for Contraception in Cats & Dogs

EIN: 412185841 501(c)(3) Animal-Related

Ann Arbor, MI

Total Revenue
$439,856
Total Expenses
$373,867
Total Assets
$983,271
Net Assets
$966,230
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
Phone
7346786939
Tax Period
2023-01-01 to 2023-12-31

Alliance for Contraception in Cats & Dogs, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $440K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 15% operating margin.

Mission

Our mission is to advance non-surgical sterilants (NSS) and contraceptives for cats and dogs and to promote their global accessibility.

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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 (2023)

Revenue Breakdown

Contributions & Grants $416,944
Program Service Revenue $0
Investment Income $22,912
Other Revenue $0
TOTAL REVENUE $439,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $292,314
Fundraising Expenses $29,890
Program Expenses $274,507
Other Expenses $81,553
TOTAL EXPENSES $373,867

Year-over-Year Comparison

2023 2022 Change
Revenue $439,856 $223,494 +1.0%
Expenses $373,867 $356,366 +0.0%
Net Income $65,989 $-132,872 -1.5%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
10
Employees
5
Volunteers
53

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
3
$134,281
Total Directors
11
$134,281
Key Employees
1
$134,281
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Boone PhD Director 2
Director
$0 $0 $0
Joyce Briggs MS Secretary, Exec Director 40
Officer Director Key Emp Highest
$134,281 $0 $134,281
Camille DeClementi VMD DABT DABV Director 2
Director
$0 $0 $0
Elly Hiby PhD Chair 2
Officer Director
$0 $0 $0
Kevin Morris PhD Treasurer 2
Officer Director
$0 $0 $0
Amy Nichols Director 2
Director
$0 $0 $0
Phil Nelson DVM PhD Director 2
Director
$0 $0 $0
Lauren Overman DVM Director 2
Director
$0 $0 $0
Pam Runquist MS Director 2
Director
$0 $0 $0
Betsy Banks Saul MS Director 2
Director
$0 $0 $0
G Robert Weedon DVM MPH Director 2
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
2024 No data No data No data No data
2023 $439,856 $373,867 $983,271 $65,989
2022 $223,494 $356,366 $878,212 $-132,872
2021 $540,501 $299,906 $1,052,041 $240,595
2020 $329,958 $271,407 $805,668 $58,551
2019 $198,959 $286,435 $691,864 $-87,476
2018 $347,798 $418,170 $775,872 $-70,372
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