Thomas Peter Campora Foundation is located in Stockton, CA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas Peter Campora Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Thomas Peter Campora Foundation generated $562.4k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S PURPOSE IS FOR THE PREVENTION OF CRUELTY OF CATS, WHICH INCLUDES THE RESCUING, CARING FOR AND FEEDING OF STRAY CATS, THE ADOPTION OF STRAY CATS WITH GOOD AND LOVING CAREGIVERS, EDUCATING THE PUBLIC ON THE BENEFITS OF SPAYED AND NEUTERED CATS, AND OTHER RELATED ACTIVITIES. THE LARGEST PROGRAM ACTIVITY WAS THE PROCUREMENT OF VETERINARY SERVICES FOR THE STRAY CATS RESCUED. THESE SERVICES INCLUDE WELLNESS AND HEALTH SERVICES SUCH AS SPAY AND NEUTERING.
THE SECOND LARGEST PROGRAM ACTIVITY WAS WAGES PAID TO STAFF WHO RESCUE AND CARE FOR STRAY CATS SERVICED BY THE FOUNDATION. THIS AMOUNT INCLUDES WAGES, PAYROLL TAXES, WORKERS COMPENSATION INSURANCE AND PAYROLL PROCESSING FEES.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $700,000 |
Interest on Savings | $103,829 |
Dividends & Interest | $152,042 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$393,452 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $562,419 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $181,980 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $18,024 |
Depreciation | $14,717 |
Occupancy | $34,934 |
Travel, conferences, and meetings | $1,910 |
Printing and publications | $0 |
Other expenses | $583,271 |
Total operating and administrative expenses | $834,836 |
Contributions, gifts, grants paid | $14,058 |
Total expenses and disbursements | $848,894 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $830,217 |
Savings and temporary cash investments | $874,939 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $10,207,748 |
Net Land, buildings, and equipment | $853,566 |
Other assets | $0 |
Total assets | $12,766,470 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, Thomas Peter Campora Foundation has awarded $20,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
PALS HAVEN PURPOSE: THE DONATION IS TO FURTHER ASSIST THE ORGANIZATION IN IT'S GOALS IN ANIMAL RESCUE AND REHABILITATION. | $5,000 |
ROTTS OF FREINDS PURPOSE: THE DONATION IS TO FURTHER ASSIST THE ORGANIZATION IN IT'S GOALS IN ANIMAL RESCUE AND REHABILITATION. | $10,000 |
MARIN HUMANE SOCIETY PURPOSE: THE DONATION IS TO FURTHER ASSIST THE ORGANIZATION IN IT'S GOALS IN ANIMAL RESCUE AND REHABILITATION. | $5,000 |