LOS ANGELES COUNTY ANIMAL CARE FOU… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

RENEE SIKAND

Phone

5627284610

Tax Period

2023-01-01 to 2023-12-31

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $788K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 93% operating deficit.

Mission

PROVIDE FUNDING SUPPORT FOR HUMANE EDUCATION PROGRAMS THROUGH THE LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL, AND TO PURCHASE SUPPLIES AND EQUIPMENT AND HELP MAKE IMPROVEMENTS TO BENEFIT SHELTER ANIMALS AND PROVIDE FOR THEIR CARE, COMFORT AND ADOPTION.

Program Service Accomplishments

Program 1

Expenses: $1,149,638

THE ANIMAL CARE FOUNDATION ("ACF") ACHIEVED THE FOLLOWING MILESTONES, ALL MADE POSSIBLE THROUGH THE GENEROSITY OF THOUSANDS OF DONORS:1. ADOPTION PROGRAM: THROUGH THE ACF'S ADOPTION PROMOTION...

THE ANIMAL CARE FOUNDATION ("ACF") ACHIEVED THE FOLLOWING MILESTONES, ALL MADE POSSIBLE THROUGH THE GENEROSITY OF THOUSANDS OF DONORS:1. ADOPTION PROGRAM: THROUGH THE ACF'S ADOPTION PROMOTION PROGRAM, WE WERE ABLE TO REDUCE ADOPTION FEES FOR VARIOUS PROMOTIONS THROUGHOUT THE YEAR WHICH DIRECTLY LED TO THE ADOPTION OF DOGS AND CATS.2. REUNITING PETS: THE ACF FACILITATED THE REUNION OF PETS WITH THEIR FAMILIES BY LOWERING THE COSTS ASSOCIATED WITH RECLAIMING LOST PETS. MANY PET OWNERS STRUGGLETO AFFORD THE FEES FOR RECLAIMING THEIR BELOVED PETS, BUT THE ACF OFFERS FINANCIALASSISTANCE TO SIGNIFICANTLY REDUCE THESE COSTS AND ELIMINATE BARRIERS TO PETOWNERSHIP.3. MOBILE VETERINARY CLINICS: THE ACF ALLOCATED FUNDS TO STAFF MOBILE VETERINARY CLINICS THAT BRING ESSENTIAL PET SERVICES DIRECTLY TO PET OWNERS AT PARKS AND EVENT SITES. THESE SERVICES INCLUDE PET FOOD AND SUPPLIES, VET CARE, AND VACCINES.4. CARE VOUCHERS: THE ACF PROVIDED CARE VOUCHERS TO PET OWNERS IN NEED OF ESSENTIAL PET RESOURCES, SUCH AS PET FOOD OR VETERINARY CARE. WITHOUT THIS ASSISTANCE, MANY OF THESE PET OWNERS WOULD HAVE HAD NO CHOICE BUT TO SURRENDER THEIR PETS TO AN ANIMAL CARE CENTER.5. SPAY/NEUTER INITIATIVE: In 2023, ACF allocated $250,000 to support free and low cost spay and neuter for owned cats and dogs in Los Angeles County. The majority of these services were provided by non-profit partners, Spay4LA and Simi Valley Nonprofit Spay/Neuter Clinic, who conducts these surgeries via their mobile clinics.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $687,353

Program Service Revenue $0

Investment Income $95,588

Other Revenue $4,844

TOTAL REVENUE $787,785

Expense Breakdown

Grants Paid $907,453

Salaries & Benefits $0

Fundraising Expenses $220,267

Program Expenses $1,149,638

Other Expenses $429,838

TOTAL EXPENSES $1,523,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,785	$2,735,901	-0.7%
Expenses	$1,523,894	$1,040,801	+0.5%
Net Income	$-736,109	$1,695,100	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE SIKAND	President	5.00	Officer Director	$0	$0	$0
MARK SIKAND	Vice President	1.00	Officer Director	$0	$0	$0
BRITTANY MCCANN	Treasurer	3.00	Officer Director	$0	$0	$0
ABBY DOUGLAS	SECRETARY/DIR.	1.00	Officer Director	$0	$0	$0
LAURENE WESTE	Director	1.00	Director	$0	$0	$0
BLAIR DUGAN	Director	2.00	Director	$0	$0	$0
SHELLI AMBER WEEKES	Director	1.00	Director	$0	$0	$0
TOM TANAKA	Director	1.00	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
2024	No data	No data	No data	No data
2023	$787,785	$1,523,894	$4,242,440	$-736,109
2022	$2,735,901	$1,040,801	$4,735,304	$1,695,100
2021	$2,077,688	$522,948	$3,123,217	$1,554,740
2020	$1,260,459	$1,055,916	$1,563,410	$204,543
2019	$1,756,691	$1,959,806	$1,357,117	$-203,115
2018	$1,949,421	$1,669,539	$1,560,332	$279,882

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION