ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-05-29
- IRS object ID
- 201921499349300117
- Schema version
- 2017v2.3
- 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 | 2019-05-29T13:51:13-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521742079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEY CAT ALLIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2404821980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE NO 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ROBINSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2404821980 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2019-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 10:54:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3BFF7DB97B7841CB734F7D24336C7E61CF2AAE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5770E31D6A2ED30389A119C5249C2D98C36BEA2D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE NO 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,577,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLEYCAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,058,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,665,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,268 | PYOtherRevenueAmt |
| CY Other Revenue | $132,295 | CYOtherRevenueAmt |
| PY Total Revenue | $10,221,392 | PYTotalRevenueAmt |
| CY Total Revenue | $10,896,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,586,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,582,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $668,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,335,951 | PYOtherExpensesAmt |
| CY Other Expenses | $6,737,508 | CYOtherExpensesAmt |
| PY Total Expenses | $10,182,939 | PYTotalExpensesAmt |
| CY Total Expenses | $10,754,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,275,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,441,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,045,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,079,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,229,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,362,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALLEY CAT ALLIES' MISSION IS TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS. OUR THREE MAIN PROGRAM AREAS ARE: HUMANE CARE AND OUTREACH, LAW AND POLICY, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,927,837 | ExpenseAmt |
| Grant | $28,753 | GrantAmt |
| Desc | ADVOCACY - THE ORGANIZATION USES AN INNOVATIVE APPROACH TO MOBILIZE GRASSROOTS, SPONSOR CUTTING-EDGE CONFERENCES, WORK DIRECTLY WITH KEY DECISION MAKERS SUCH AS ELECTED OFFICIALS, GOVERNMENT AGENCIES, VETERINARIANS, CORPORATIONS, SHELTER DIRECTORS, GOVERNING BOARDS, AND NONPROFIT 501(C)(3) ORGANIZATIONS TO CREATE POSITIVE, LIFESAVING CHANGE FOR CATS, PROVIDE GRANTS, AND PROMOTE COMPASSIONATE CONSERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,156,730 | ExpenseAmt |
| Grant | $405,661 | GrantAmt |
| Desc | HUMANE CARE AND OUTREACH - THE ORGANIZATION PROVIDES DIRECT, HANDS-ON CAT AND KITTEN CARE IN ATLANTIC CITY, NJ, AND MANY OTHER CITIES, COUNTIES, AND COUNTRIES TO FURTHER GLOBAL MISSION IMPACT. THE ORGANIZATION ALSO PROVIDES FUNDING AND RESOURCES TO NONPROFIT 501(C)(3) TO SUPPORT TRAP-NEUTER-RETURN (TNR), VETERINARY COSTS SUCH AS SPAY/NEUTER SURGERIES, VACCINATIONS AND MICROCHIPS, OR OTHER RELATED PROGRAMS. THE ORGANIZATION PROVIDES TRAINING, WORKSHOPS, WEBINARS, CONFERENCES, NETWORKING, AND COLLABORATIONS. THE ORGANIZATION CREATES AND SUPPLIES A LARGE DISTRIBUTION OF RESOURCES IN MULTIPLE LANGUAGES AND PRODUCES HUMANE EDUCATION PUBLICATIONS THAT FILL A UNIQUE NICHE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,291,489 | ExpenseAmt |
| Grant | $135 | GrantAmt |
| Desc | LAW & POLICY - THE ORGANIZATION EDUCATES AND MOBILIZES GRASSROOTS AND WORKS WITH KEY DECISION MAKERS AND COMMUNITIES ON CRITICAL, LIFESAVING STATE AND LOCAL POLICY ISSUES SUCH AS TNR ORDINANCES AND SHELTER TRANSPARENCY. THE ORGANIZATION WORKS TO END LAWS AND POLICIES THAT ENABLE OUTDATED CATCH, REMOVE, AND KILL. THE ORGANIZATION ALSO WORKS TO ACHIEVE JUSTICE IN CAT CRUELTY CASES, ABOLISH DANGEROUS LAWS FOR CATS, PASS HUMANE ORDINANCES WITH PROGRESSIVE LANGUAGE THAT STOP LABELS OF INVASIVE, NON-NATIVE SPECIES, PREVENT MASS EXTERMINATION OF CATS, AND PROTECT CATS AND CAREGIVERS. THE ORGANIZATION PUBLISHES ANIMAL SHELTER TRANSFORMATION BLUEPRINTS FOR PROGRAMS INCLUDING CAT ADOPTIONS, FOSTER CARE, NEONATAL KITTEN CARE, TRAP-NEUTER-RETURN, RETURN TO OWNER, AND RETURN TO FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,790 | ExpenseAmt |
| Desc | SHELTER TRANSFORMATION - THE ORGANIZATION IS WORKING TO TRANSFORM SHELTERS BY PUBLISHING AND PROMOTING 'BLUEPRINTS' THAT SERVE AS HANDBOOKS AND TOOLKITS; TO ADOPT LIFESAVING PROGRAMS AND CHANGE SYSTEMS, PROVIDING GRANTS AND RESOURCES, PROVIDING ONSITE WEBINARS AND WORKSHOPS, AND WORKING WITH COMMUNITY LEADERS ON COLLABORATION AND ORDINANCE CHANGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,790 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,378,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE PEDROLIE CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404821998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA ROBINSON | ||||||
| PRESIDENT & MEMBER | 70.00 | Yes (X) | Yes (X) | $195,669 | $0 | $40,266 |
| DONNA WILCOX | ||||||
| BOARD CHAIR & VICE PRESIDE | 70.00 | Yes (X) | Yes (X) | $170,885 | $0 | $24,551 |
| KARYEN CHU PHD | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRINA DLINE | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL GORLIN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA E KAUFFMAN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DINA PAXENOS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE PEDROLIE | ||||||
| CHIEF OPERATING OFFICER | 70.00 | Yes (X) | $157,482 | $0 | $17,589 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $524,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | |||||
| 2000 15TH ST NORTH SUITE 500 | ARLINGTON | VA | 22201 | DEVELOPMENT CONSULTING | $576,360 |
| JEMAL PHILLIPS | |||||
| 702 H ST NW | WASHINGTON | DC | 20001 | LANDLORD | $455,935 |
| DIRECT MAIL DEPOT INC | |||||
| 200 CIRCLE DRIVE NORTH | PISCATAWAY | NJ | 08854 | DIRECT MAIL SERVICE | $336,519 |
| DIRECT MAIL SOLUTIONS | |||||
| 4500 SARELLEN ROAD | RICHMOND | VA | 23231 | DIRECT MAIL SERVICE | $318,288 |
| APPLIED INTELLIGENCE GROUP INC | |||||
| 200 N GLEBE ROAD 1050 | ARLINGTON | VA | 22203 | IT CONSULTING | $230,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $92,950 | FederatedCampaignsAmt |
| All Other Contributions | $10,572,278 | AllOtherContributionsAmt |
| Total Contributions | $10,665,228 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,621 | TotalRevenueColumnAmt |
| Exclusion | $97,621 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,291 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,291 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,291 | TotalRevenueColumnAmt |
| Exclusion | $19,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $681,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,896,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,549 | TotalAmt |
| Program Services | $434,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,089 | TotalAmt |
| Program Services | $535,751 | ProgramServicesAmt |
| Management And General | $122,852 | ManagementAndGeneralAmt |
| Fundraising | $8,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,152 | TotalAmt |
| Program Services | $2,203,379 | ProgramServicesAmt |
| Management And General | $42,726 | ManagementAndGeneralAmt |
| Fundraising | $23,047 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,015 | TotalAmt |
| Program Services | $76,751 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,501 | TotalAmt |
| Program Services | $337,666 | ProgramServicesAmt |
| Management And General | $6,969 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,407 | TotalAmt |
| Program Services | $184,137 | ProgramServicesAmt |
| Management And General | $32,133 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,911 | TotalAmt |
| Program Services | $471,453 | ProgramServicesAmt |
| Management And General | $20,964 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,980 | TotalAmt |
| Management And General | $31,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,629 | TotalAmt |
| Program Services | $1,400,161 | ProgramServicesAmt |
| Management And General | $384,559 | ManagementAndGeneralAmt |
| Fundraising | $57,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,751 | TotalAmt |
| Program Services | $16,367 | ProgramServicesAmt |
| Fundraising | $384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,093 | TotalAmt |
| Program Services | $213,624 | ProgramServicesAmt |
| Management And General | $10,529 | ManagementAndGeneralAmt |
| Fundraising | $92,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,455 | TotalAmt |
| Program Services | $252,772 | ProgramServicesAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
| Fundraising | $18,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,015 | TotalAmt |
| Program Services | $483,271 | ProgramServicesAmt |
| Management And General | $30,638 | ManagementAndGeneralAmt |
| Fundraising | $5,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,777 | TotalAmt |
| Program Services | $224,166 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,750 | TotalAmt |
| Program Services | $43,707 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Program Services | $363 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,736 | TotalAmt |
| Program Services | $142,045 | ProgramServicesAmt |
| Management And General | $9,164 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,772 | TotalAmt |
| Program Services | $39,778 | ProgramServicesAmt |
| Management And General | $2,566 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATION | $1,398,302 | $1,223,541 | $174,761 | |
| POSTAGE & SHIPPING | $1,193,139 | $1,039,701 | $152,862 | $576 |
| CAGING | $120,241 | $0 | $120,241 | $0 |
| GENERAL OPERATING EXPEN | $58,567 | $55,664 | $1,457 | $1,446 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,754,221 | TotalAmt |
| Program Services | $9,378,846 | ProgramServicesAmt |
| Management And General | $706,777 | ManagementAndGeneralAmt |
| Fundraising | $668,598 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,103 | BOYAmt |
| EOY | $1,037,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,641 | BOYAmt |
| EOY | $1,832,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,577 | BOYAmt |
| EOY | $135,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,537,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,242 | BOYAmt |
| EOY | $1,527,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,129 | BOYAmt |
| EOY | $2,042,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,421 | BOYAmt |
| EOY | $867,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275,113 | BOYAmt |
| EOY | $7,441,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,939 | BOYAmt |
| EOY | $823,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,491 | BOYAmt |
| EOY | $255,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,430 | BOYAmt |
| EOY | $1,079,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733,951 | BOYAmt |
| EOY | $4,344,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,732 | BOYAmt |
| EOY | $2,018,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,683 | BOYAmt |
| EOY | $6,362,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275,113 | BOYAmt |
| EOY | $7,441,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $8,574,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,173,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,265,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,058,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,665,228 | CurrentTaxYearAmt |
| Total | $46,737,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,574,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,173,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,265,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,058,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,665,228 | CurrentTaxYearAmt |
| Total | $46,737,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,737,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,912 | CurrentTaxYearAmt |
| Total | $391,072 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,004 | CurrentTaxYearAmt |
| Total | $294,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,423,496 | TotalSupportAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,734,221 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,754,221 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $687,711 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,928 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $519,521 | CurrentYearMinus3Amt |
| Current Year Minus2 | $617,239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $659,147 | CurrentYearMinus1Amt |
| Current Year | $687,711 | CurrentYearAmt |
| Total | $2,483,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,725,427 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,701 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,942 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $112,743 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,880 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,310 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,787 | CurrentYearMinus1Amt |
| Current Year | $171,928 | CurrentYearAmt |
| Total | $620,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $931,358 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,716 | OtherCostOrOtherBasisAmt |
| Book Value | $931,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,241 | DepreciationAmt |
| Book Value | $242,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,663 | DepreciationAmt |
| Book Value | $11,689 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,472 | DepreciationAmt |
| Book Value | $68,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,500 | DepreciationAmt |
| Book Value | $272,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,527,303 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $49,174 |
| INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES | $287,100 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $191,494 |
| OTHER ASSETS | $57,270 |
| PRE-PUBLICATION COSTS | $282,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $867,788 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $109,057 |
| ANNUITIES PAYABLE | $140,278 |
| CAPITAL LEASE PAYABLE | $5,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,887,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,085 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,896,427 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,896,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,754,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,754,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,754,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRST COAST NO MORE HOMELESS PETS | |||||||
| 6817 NORWOOD AVE | JACKSONVILLE | FL | 32208 | 010709158 | 501(C)(3) | $14,974 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN AND IMPROVE AND PROTECT LIVES OF CATS AND KITTENS |
| LUCKY PAWS FOUNDATION | |||||||
| PO BOX 8209 | ST THOMAS | VI | 00801 | 680833040 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN AND IMPROVE AND PROTECT LIVES OF CATS AND KITTENS |
| ANIMAL BALANCE | |||||||
| PO BOX 2113 | PORT TOWNSEND | WA | 98368 | 680630714 | 501(C)(3) | $161,715 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN AND IMPROVE AND PROTECT LIVES OF CATS IN HAWAII WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| ALLIANCE FOR CONTRACEPTION IN CATS & DOGS | |||||||
| 11145 NW OLD CORNELIUS PASS RD | PORTLAND | OR | 97231 | 412185841 | 501(C)(3) | $10,000 | TO PROVIDE SUPPORT FOR RESEARCH OF NON-SURGICAL SPAY/NEUTER TECHNIQUES WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| HUMANE NETWORK | |||||||
| 7250 PEMBROKE DR | RENO | NV | 89502 | 530225390 | 501(C)(3) | $21,809 | TO PROVIDE SUPPORT FOR IMPROVING AND PROTECTING CATS AFFECTED FROM DISASTERS WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| OUTCAST CAT HELP | |||||||
| PO BOX 963 | MARTINEZ | CA | 94553 | 260881693 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR IMPROVING AND PROTECTING CATS LIVES WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| PIGS ANIMAL SANCTUARY | |||||||
| 1112 PERSIMMON LANE | SHEPHERDSTOWN | WV | 25443 | 550724626 | 501(C)(3) | $154,225 | TO PROVIDE SUPPORT FOR DIRECT CARE OF ANIMALS AND PROMOTE ALLEY CAT ALLIES CHARITABLE MISSION WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| RAINBOW FRIENDS ANIMAL SANCTUARY | |||||||
| PO BOX 1259 | KURTISTOWN | HI | 96760 | 990353068 | 501(C)(3) | $20,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN AND IMPROVE AND PROTECT LIVES OF CATS IN HAWAII WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| SURFCAT CAFE AND ADOPTIONS | |||||||
| 4515 GATESHEAD BAY | OXNARD | CA | 93035 | 473663662 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR IMPROVING AND PROTECTING CATS AFFECTED FROM DISASTERS WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PROGRESS REPORTS FROM GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA ROBINSON | ||||||||||||||
| PRESIDENT & MEMBER | $195,669 | $0 | $0 | $0 | $0 | $0 | $9,023 | $0 | $31,243 | $0 | $235,935 | $0 | $0 | $0 |
| DONNA WILCOX | ||||||||||||||
| BOARD CHAIR & VICE PRESIDE | $170,885 | $0 | $0 | $0 | $0 | $0 | $7,367 | $0 | $17,184 | $0 | $195,436 | $0 | $0 | $0 |
| CHARLENE PEDROLIE | ||||||||||||||
| CHIEF OPERATING OFFICER | $157,482 | $0 | $0 | $0 | $0 | $0 | $4,724 | $0 | $12,865 | $0 | $175,071 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUR AUDITING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALLEY CAT ALLIES USES COMPENSATION DATA AND SURVEY TO ASSESS THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION. THE COMPARABILITY DATA ARE DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, LOCATION, AND TYPE. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION AS A PART OF THE BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL HAVE THE 990 AVAILABLE ON ITS OWN WEBSITE AND THE 990 IS AVAILABLE THROUGH OTHER WEBSITES THAT ROUTINELY COLLECT SUCH DATA (GUIDESTAR). THE ORGANIZATION MAKES FORM 1023 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 114,773. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 114,787. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 332,999. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 49,235. TOTAL EXPENSES 382,477. COPY WRITER: PROGRAM SERVICE EXPENSES 98,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,485. TOTAL EXPENSES 104,685. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 854,189. MANAGEMENT AND GENERAL EXPENSES 384,304. FUNDRAISING EXPENSES 2,187. TOTAL EXPENSES 1,240,680. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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