ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FRIENDS ALLIANCE (EIN 20-4969731)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-17
- IRS object ID
- 202422619349301322
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T16:10:39-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204969731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL FRIENDS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E MULBERRY ST 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SWANTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704848516 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2024-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH SWANTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E MULBERRY ST 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,378,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVINGANIMALSTODAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF ANIMAL FRIENDS ALLIANCE TO PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES, SERVICES, EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMAN-ANIMAL BOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,979,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,360,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,711,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,912,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,513 | PYOtherRevenueAmt |
| CY Other Revenue | $18,190 | CYOtherRevenueAmt |
| PY Total Revenue | $4,854,991 | PYTotalRevenueAmt |
| CY Total Revenue | $4,298,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,391,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,640,691 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,372,402 | PYOtherExpensesAmt |
| CY Other Expenses | $1,545,755 | CYOtherExpensesAmt |
| PY Total Expenses | $3,763,668 | PYTotalExpensesAmt |
| CY Total Expenses | $4,186,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,091,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,482,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,616,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,352,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,368,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,129,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,247,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF ANIMAL FRIENDS ALLIANCE TO PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES, SERVICES, EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMAN-ANIMAL BOND. OUR VISION IS THAT ALL COMPANION ANIMALS EXPERIENCE A HEALTHY HOME WHERE THEY ARE WANTED, CARED FOR, AND LOVED. THE ALLIANCE IS ACCOMPLISHING THIS BY PROVIDING SHELTERING AND ADOPTION SERVICES FOR HOMELESS CATS AND DOGS, AND PROVIDING COMMUNITY PET RESOURCES SUCH AS SUBSIDIZED VETERINARY CARE AND PET FOOD IN AN EFFORT TO KEEP AS MANY ANIMALS AS POSSIBLE IN THEIR LOVING HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,844,234 | ExpenseAmt |
| Revenue | $838,032 | RevenueAmt |
| Desc | ANIMAL SHELTER: ANIMAL FRIENDS ALLIANCE PROVIDES SHELTER AND ADOPTION FOR CATS, KITTENS, DOGS, AND PUPPIES THAT HAVE BEEN ABANDONED OR SURRENDERED BY THEIR PREVIOUS OWNER. ALL ANIMALS TAKEN INTO THE SHELTER RECEIVED THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES, AND DE- WORMING BEFORE GOING UP FOR ADOPTION. IN 2023 MORE THAN 4,000 HOMELESS CATS AND DOGS BENEFITED FROM THESE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,845 | ExpenseAmt |
| Revenue | $1,074,865 | RevenueAmt |
| Desc | COMMUNITY PET RESOURCES: THIS PROGRAM CONSISTS OF: A. PUBLIC VETERINARY CLINIC, WHICH PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO MEMBERS OF THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. LOW-COST VACCINATION CLINICS ARE ALSO OFFERED SEVERAL TIMES PER MONTH. THIS PROGRAM INCLUDES THE PAL PROGRAM, WHICH PROVIDES FREE SERVICES FOR THOSE WHO QUALIFY. B. COMMUNITY CAT PROGRAM TRAPS, SPAYS/NEUTERS AND VACCINATES FERAL CATS AND EITHER FINDS LOVING HOMES OR RETURNS THEM TO SAFE OUTDOORS. C. KIBBLE SUPPLY PET FOOD PANTRY OFFERS FREE PET FOOD AND SUPPLIES, MUCH OF WHICH IS DONATED BY LOCAL BUSINESSES AND THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,403,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E MULBERRY ST 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SARAH SWANTY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $102,452 | $0 | $2,400 | |
| KRIS CAFARO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANA DEAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE PIEPHO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRK REIMANN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY ASHBY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY DALTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB GREGORY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN OPSOMER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS ROUNSAVILLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STU PHILLIPS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SIMONE CLASEN | ||||||
| PRIOR MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MAGGIO-GOLICHER | ||||||
| PRIOR MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN HORN | ||||||
| PRIOR MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,452 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $210,522 | FundraisingAmt |
| All Other Contributions | $2,150,436 | AllOtherContributionsAmt |
| Noncash Contributions | $280,125 | NoncashContributionsAmt |
| Total Contributions | $2,360,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC INCOME | 541940 | $1,072,685 | $1,072,685 |
| SHELTER & ADOPTIONS | 812910 | $838,032 | $838,032 |
| BEHAVIOR SERVICES | 812910 | $2,180 | $2,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,912,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,511 | TotalRevenueColumnAmt |
| Exclusion | $5,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $771 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771 | TotalRevenueColumnAmt |
| Exclusion | $771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,335 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,554 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,219 | TotalRevenueColumnAmt |
| Exclusion | -$16,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,126 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,585 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,541 | TotalRevenueColumnAmt |
| Exclusion | $11,541 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812910 | BusinessCd |
| Total Revenue Column | $22,868 | TotalRevenueColumnAmt |
| Exclusion | $22,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,298,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,912,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,472 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,452 | TotalAmt |
| Program Services | $34,151 | ProgramServicesAmt |
| Management And General | $34,151 | ManagementAndGeneralAmt |
| Fundraising | $34,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,346 | TotalAmt |
| Program Services | $1,841,120 | ProgramServicesAmt |
| Management And General | $194,809 | ManagementAndGeneralAmt |
| Fundraising | $196,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,185 | TotalAmt |
| Program Services | $32,805 | ProgramServicesAmt |
| Management And General | $67,507 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,708 | TotalAmt |
| Program Services | $171,378 | ProgramServicesAmt |
| Management And General | $16,827 | ManagementAndGeneralAmt |
| Fundraising | $16,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912 | TotalAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619 | TotalAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,618 | TotalAmt |
| Program Services | $19,618 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,357 | TotalAmt |
| Program Services | $21,083 | ProgramServicesAmt |
| Fundraising | $19,274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,950 | TotalAmt |
| Program Services | $41,009 | ProgramServicesAmt |
| Management And General | $5,477 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,475 | TotalAmt |
| Program Services | $36,175 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,615 | TotalAmt |
| Program Services | $93,560 | ProgramServicesAmt |
| Fundraising | $55 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,020 | TotalAmt |
| Program Services | $49,020 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,035 | TotalAmt |
| Program Services | $128,731 | ProgramServicesAmt |
| Management And General | $14,304 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,595 | TotalAmt |
| Program Services | $26,966 | ProgramServicesAmt |
| Management And General | $23,629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY & MEDICAL SUPP | $422,175 | $422,175 | ||
| CLINIC & SHELTER SUPPLIES | $281,101 | $276,625 | $1,410 | $3,066 |
| FUNDRAISING EXPENSES | $112,411 | $5,953 | $40 | $106,418 |
| BANK CHARGES | $69,153 | $65,773 | $3,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,719 | TotalAmt |
| Program Services | $136,937 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $19,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186,446 | TotalAmt |
| Program Services | $3,403,079 | ProgramServicesAmt |
| Management And General | $381,598 | ManagementAndGeneralAmt |
| Fundraising | $401,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,757 | BOYAmt |
| EOY | $643,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,096 | BOYAmt |
| EOY | $305,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,292 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,496 | BOYAmt |
| EOY | $43,565 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625 | BOYAmt |
| EOY | $12,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,150 | BOYAmt |
| EOY | $27,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,082,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $558,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,647 | BOYAmt |
| EOY | $4,523,653 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,078 | BOYAmt |
| EOY | $59,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,141 | BOYAmt |
| EOY | $5,616,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,138 | BOYAmt |
| EOY | $56,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750 | BOYAmt |
| EOY | $9,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,820 | BOYAmt |
| EOY | $1,126,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,446 | BOYAmt |
| EOY | $176,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,154 | BOYAmt |
| EOY | $1,368,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,579 | BOYAmt |
| EOY | $4,153,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,408 | BOYAmt |
| EOY | $93,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,987 | BOYAmt |
| EOY | $4,247,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,141 | BOYAmt |
| EOY | $5,616,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,783 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,498,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,552,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,979,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360,958 | CurrentTaxYearAmt |
| Total | $11,683,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,498,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,552,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,979,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360,958 | CurrentTaxYearAmt |
| Total | $11,683,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,683,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,511 | CurrentTaxYearAmt |
| Total | $13,596 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $102,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,734 | CurrentTaxYearMinus1YearAmt |
| Total | $379,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,868 | CurrentTaxYearAmt |
| Total | $73,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,150,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,765,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 73,283 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,078 | BeginningYearBalanceAmt |
| Contributions | $33,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,530 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$619 | AdministrativeExpensesAmt |
| End Year Balance | $59,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,496 | BeginningYearBalanceAmt |
| Contributions | $522 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,078 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,713 | BeginningYearBalanceAmt |
| Contributions | $339 | ContributionsAmt |
| Investment Earnings Or Losses | $3,444 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,466 | BeginningYearBalanceAmt |
| Contributions | $286 | ContributionsAmt |
| Investment Earnings Or Losses | $1,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,364 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $3,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76760 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,528 | OtherCostOrOtherBasisAmt |
| Book Value | $284,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,472,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,773 | DepreciationAmt |
| Book Value | $4,129,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,947 | DepreciationAmt |
| Book Value | $58,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,172 | DepreciationAmt |
| Book Value | $51,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,523,653 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL LIABILITIES | Desc |
| Amt | $176,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,321,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,783 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,750 | OtherRevenueAmt |
| Revenue Not Reported | $23,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,297,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $619 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,298,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,203,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,185,827 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $619 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,186,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS ON ENDOWMENT TO BE USED FOR GENERAL OPERATING EXPENSES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 2,750 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 2,750 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA FOR ANIMAL | Event1Nm |
| Gross Receipts Event1 | $214,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,845 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $20,465 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FUR FUN | Event2Nm |
| Gross Receipts Event2 | $37,351 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,316 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,244 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $251,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,335 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,845 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,554 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,219 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE SUPPLIES | 1 | $9,500 | FMV |
| Yes (X) | CLINIC SUPPLIES | 1220 | $260,421 | FMV |
| Yes (X) | FIXED ASSETS | 1 | $7,298 | FMV |
| Yes (X) | FUNDRAISING | 3 | $2,906 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | WE ARE REPORTING THE NUMBER OF TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IT IS THE MISSION OF ANIMAL FRIENDS ALLIANCE TO PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES, SERVICES, EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMAN-ANIMAL BOND. OUR VISION IS THAT ALL COMPANION ANIMALS EXPERIENCE A HEALTHY HOME WHERE THEY ARE WANTED, CARED FOR, AND LOVED. THE ALLIANCE IS ACCOMPLISHING THIS BY PROVIDING SHELTERING AND ADOPTION SERVICES FOR HOMELESS CATS AND DOGS, AND PROVIDING COMMUNITY PET RESOURCES SUCH AS SUBSIDIZED VETERINARY CARE AND PET FOOD IN AN EFFORT TO KEEP AS MANY ANIMALS AS POSSIBLE IN THEIR LOVING HOMES. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY PET RESOURCES: THIS PROGRAM CONSISTS OF: A. PUBLIC VETERINARY CLINIC, WHICH PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO MEMBERS OF THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. LOW-COST VACCINATION CLINICS ARE ALSO OFFERED SEVERAL TIMES PER MONTH. THIS PROGRAM INCLUDES THE PAL PROGRAM, WHICH PROVIDES FREE SERVICES FOR THOSE WHO QUALIFY. B. COMMUNITY CAT PROGRAM TRAPS, SPAYS/NEUTERS AND VACCINATES FERAL CATS AND EITHER FINDS LOVING HOMES OR RETURNS THEM TO SAFE OUTDOORS. C. KIBBLE SUPPLY PET FOOD PANTRY OFFERS FREE PET FOOD AND SUPPLIES, MUCH OF WHICH IS DONATED BY LOCAL BUSINESSES AND THE GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO FOUND IN THE EMPLOYEE PERSONNEL POLICY - PROCEDURE MANUAL WHICH EMPLOYEES RECEIVE AT THE TIME OF ONBOARDING, AND ALL EMPLOYEES RECEIVE ANY TIME IT IS UPDATED. IF A POTENTIAL CONFLICT IS RECOGNIZED, THE POLICY IS FOLLOWED IN REGARDS TO NEXT STEPS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSIDERED AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE BOARD PRESIDENT BASED ON THE FOLLOWING FACTORS: THE EXECUTIVE DIRECTOR'S SELF-ASSESMENT OF PERFORMANCE, THE FINANCIAL POSITION OF THE ORGANIZATION, THE ANNUAL OPERATING BUDGET, AND DATA PROVIDED FROM SALARY SURVEYS (COLORADO NONPROFIT ASSOCIATION AND ASSOCIATION OF ANIMAL WELFARE ADVANCEMENT). THE BOARD PRESIDENT SHARES THIS WITH THE GOVERNANCE COMMITTEE WHO TAKES THE INFORMATION IN ADDITION TO THE FEEDBACK FROM THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. A VOTE IS TAKEN BY THE FULL BOARD OF DIRECTORS TO DETERMINE THE FINAL COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 2,750 DIRECT FUNDRAISING EXPENSES -2,750 |
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