2024-11-13T15:26:55-05:00 2023-12-31 990EZ 2023-01-01 411224776 ANIMAL CARE FOUNDATION INC % Beverly Mains ANIM 6128050773 2718 E 24th St Minneapolis MN 554061320 Beverly Mains Board Treasurer 2024-11-13 2023 2024-10-15 13:58:12Z X X www.AnimalCareFoundation.org X X 116348 X 17715 932 0 3192 73426 75949 -2523 0 20983 6242 14741 0 0 0 100 34157 0 45977 23615 960 1628 4156 76336 -42179 177773 29095 164689 X 177880 164001 0 0 1183 751 179063 164752 1290 63 177773 164689 Provide Veterinary Care to Pets of people who have a disability or are elderly and who have severely limited financial resources. Veterinary Care Program - reaches out to the community to identify people who own a pet are elderly or have a significant disability and have severely limited financial resources; determine eligibility; enroll in program; assign a member provider clinic who will provide veterinary care for the pet; liaison between the client and the clinic as needed. 0 26913 Provider Recruitment and Maintenance Program - recruit Veterinary Clinics to provide either pro bono or reimbursable by the Foundation for the pets of clients described in line 28; provide clinics program instructions; provide non monetary support as lneeded 0 2771 Delivery of Veterinary Care - All veterinary services and products except prescription food either pro bono or reimbursable by the Foundation are delivered by member clinics. Veterinary prescription food is prescribed by the veterinarian for the pet purchased by the Foundation and sold at discount to our clients, 0 20378 50062 Beverly Mains Treasurer 6 0 0 0 Robert Gehrman Vice President 1 0 0 0 Leslie Goldblatt President 3 0 0 0 Joyce Tesarek Secretary 2 0 0 0 Heather Mains Director 30 42096 0 0 Tanya Loschko Board Member 1 0 0 0 Lisa Overlin Board Member 1 0 0 0 Diana Schaapveld Board Member 1 0 0 0 false false false false false 0 false false false false MN Beverly Mains 2718 E 24th St Minneapolis MN 554061320 6128050773 false false false false false false false false false false NONE NONE true X 10543 11294 22995 26509 17715 89056 0 0 306 629 932 1867 22760 36472 29235 26545 20983 135995 0 0 0 0 0 0 0 0 0 0 0 0 33303 47766 52536 53683 39630 226918 1786 2540 5215 1965 5487 16993 0 0 0 0 0 0 1786 2540 5215 1965 5487 16993 209925 2383 2288 2327 2694 3192 12884 0 0 0 0 0 0 2383 2288 2327 2694 3192 12884 0 0 0 0 0 0 0 0 0 0 0 0 35686 50054 54863 56377 42822 239802 0.8754 0.8863 0.0537 0.052 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0, 0| 2020, | 2021, | 2022, | 2023, | Spring Seminar 10147 0 10147 0 10 0 1380 0 1643 Fall Seminar 9302 0 9302 0 0 103 0 0 1564 0 0 0 0 0 0 0 0 0 19449 0 19449 0 10 103 1380 0 3207 4700 14749 Part I, line 8 | Other Revenues:, Amount:| Reimbursement for Non Animal Care Foundation Expense accidentally put on ACF Credit card, $100| Part I, line 16 | Other Expenses:, Amount:| Insurance: Directors and officers; General Liability Hired and Non-owned Auto Liability, $1139| Small event and Meeting costs, $196| Travel and Transportation, $1168| Membership fees pd, $100| Volunteer appretiation, $12| Non ACF expense to be reimbursed. Accidental charge to ACF visa card, $133| Equipment - former asset that has no longer has value outdated, $432| Digital Marketing, $546| Food for provider clinic staff annual thank you bag, $138| business fees bank charges state registration fee, $70| Conferences Conventions and Meetings Attended, $222| Part I, line 20 | Explanation:, Amount:| Unrealized gains in investments, $29095| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment retired, $1183, $751| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Debt, $1290, $63|