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)

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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

ACC&D envisions a world in which such technologies enable dog and cat populations to be effectively and humanely managed, improving their lives and the lives of the humans they live amongst. (continued on Schedule O)

Program Service Accomplishments

Program 1
Expenses: $75,594

Marking-Microneedle Tattoo System: ACC&D is conducting research in collaboration with the Georgia Institute of Technology, which involves the use of microneedle patches to painlessly and quickly...

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Marking-Microneedle Tattoo System: ACC&D is conducting research in collaboration with the Georgia Institute of Technology, which involves the use of microneedle patches to painlessly and quickly tattoo an animal's ear or abdomen. This project made significant progress in 2023. Beginning in May 2023, 7 veterinarians from the ASPCA Spay/Neuter Alliance applied microneedle patches to 97 cats and dogs, with owner consent, over 3 weeks. ACC&D surveyed applying veterinarians to obtain their feedback comparing the patch to the traditional score tattoo. We also worked to advance the microneedle patch design for use in the ear. In 2023, we conducted our first real world study with free-roaming cats. We sought to evaluate visibility and durability in a field setting, particularly where cats were exposed to high levels of UV light.

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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

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Liquidity & Cash Position

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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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