STRAY CAT ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STRAY CAT ALLIANCE (EIN 95-4787231)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-09
IRS object ID
201942829349301444
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-09T18:10:43-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTH GRAND AVE STE 2080AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954787231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRAY CAT ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTRABusinessNameControlTxt
Phone3102816973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 661277AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIENNE METROPOLEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3102816973PhoneNum
Signature2019-10-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone2132839500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.141.38.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-09IPDt
IP Tm16:09:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B7C66649DC174BF350BE0FC74667319AFC26802AtSubmissionCreationDeviceId
At Submission Filing Device IdF623056DE5064BDAE2EC933D538ED40EFFD9981AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTIENNE METROPOLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 661277AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,323,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STRAYCATALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTRAY CAT ALLIANCE EDUCATES AND EMPOWERS COMMUNITIES TO ADVOCATE FOR EVERY CAT'S RIGHT TO BE SAFE, HEALTHY AND VALUED. WE ARE BUILDING A NO-KILL NATION, ONE STRAY AT A TIME.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,764,997PYContributionsGrantsAmt
CY Contributions Grants$2,885,280CYContributionsGrantsAmt
PY Program Service Revenue$87,876PYProgramServiceRevenueAmt
CY Program Service Revenue$93,108CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,893PYOtherRevenueAmt
CY Other Revenue$27,852CYOtherRevenueAmt
PY Total Revenue$1,859,766PYTotalRevenueAmt
CY Total Revenue$3,006,240CYTotalRevenueAmt
PY Grants And Similar Paid$10,604PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,178CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$558,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$59,104PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$58,797CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,655CYTotalFundraisingExpenseAmt
PY Other Expenses$1,205,727PYOtherExpensesAmt
CY Other Expenses$2,049,718CYOtherExpensesAmt
PY Total Expenses$1,834,367PYTotalExpensesAmt
CY Total Expenses$2,828,276CYTotalExpensesAmt
PY Revenues Less Expenses$25,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,964CYRevenuesLessExpensesAmt
Total Assets BOY$295,500TotalAssetsBOYAmt
Total Assets EOY$476,963TotalAssetsEOYAmt
Total Liabilities BOY$176,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTRAY CAT ALLIANCE EDUCATES AND EMPOWERS COMMUNITIES TO ADVOCATE FOR EVERY CAT'S RIGHT TO BE SAFE, HEALTHY AND VALUED. WE ARE BUILDING A NO-KILL NATION, ONE STRAY AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$866,407ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$732,501ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$896,325ExpenseAmt
Grant$32,178GrantAmt
Revenue$99,203RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,495,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIENNE METROPOLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102816973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 661277AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHERINE RUFFNER
DIRECTOR1.00Yes (X)$0$0$0
AARON LEIDER
DIRECTOR2.00Yes (X)$0$0$0
AVA SADRIPOUR
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIENNE METROPOLE
PRESIDENT & CEO40.00Yes (X)$71,885$0$8,778Yes (X)
ANGIE RUBIN
DIRECTOR1.00Yes (X)$0$0$0
JON PELLETIER
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY FERN
DIRECTOR1.00Yes (X)$0$0$0
YVONNE LEGRICE
DIRECTOR1.00Yes (X)$0$0$0
BETSEY LILEY
DIRECTOR & CHAIR10.00Yes (X)$0$0$0Yes (X)
PATTIE MANNING
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$177,787FundraisingAmt
Government Grants$35,000GovernmentGrantsAmt
All Other Contributions$2,672,493AllOtherContributionsAmt
Noncash Contributions$317,010NoncashContributionsAmt
Total Contributions$2,885,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$93,108TotalRevenueColumnAmt
Related Or Exempt Func Income$93,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,108TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,018RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$30,937RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,081RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,081TotalRevenueColumnAmt
Related Or Exempt Func Income$6,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$181,768FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$177,787ContriRptFundraisingEventAmt
Fundraising Direct Expenses$160,011FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,757TotalRevenueColumnAmt
Exclusion$21,757ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$126,087GrossSalesOfInventoryAmt
Cost Of Goods Sold$126,073CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,006,240TotalRevenueColumnAmt
Related Or Exempt Func Income$99,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,757ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,999TotalAmt
Program Services$27,999ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,179TotalAmt
Program Services$4,179ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,885TotalAmt
Program Services$65,107ProgramServicesAmt
Management And General$5,730ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$542,922TotalAmt
Program Services$464,804ProgramServicesAmt
Management And General$10,032ManagementAndGeneralAmt
Fundraising$68,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Program Services$12,408ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,979TotalAmt
Program Services$48,393ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt
Fundraising$5,702FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,069TotalAmt
Program Services$6,069ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,193TotalAmt
Management And General$43,193ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$58,797TotalAmt
Fundraising$58,797FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt
Program Services$8,689ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,482TotalAmt
Program Services$6,985ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt
Fundraising$3,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,527TotalAmt
Program Services$48,655ProgramServicesAmt
Management And General$6,635ManagementAndGeneralAmt
Fundraising$38,237FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Program Services$13,352ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,322TotalAmt
Program Services$2,481ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,568TotalAmt
Program Services$4,752ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY MEDICAL CARE$1,197,447$1,197,447
SPAY/NEUTER$470,496$470,496
WORKERS COMPENSATION$84,169$66,465$8,707$8,997
SUPPLIES$11,920$10,000$1,220$700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,161TotalAmt
Program Services$36,952ProgramServicesAmt
Management And General$6,997ManagementAndGeneralAmt
Fundraising$44,212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,828,276TotalAmt
Program Services$2,495,233ProgramServicesAmt
Management And General$96,388ManagementAndGeneralAmt
Fundraising$236,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,753BOYAmt
EOY$408,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,950BOYAmt
EOY$12,300EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,700BOYAmt
EOY$15,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,575BOYAmt
EOY$14,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,742BOYAmt
EOY$11,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,780BOYAmt
EOY$14,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,500BOYAmt
EOY$476,963EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,929BOYAmt
EOY$176,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,565BOYAmt
EOY$3,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,494BOYAmt
EOY$180,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,006BOYAmt
EOY$296,907EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,006BOYAmt
EOY$296,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,500BOYAmt
EOY$476,963EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$177,964ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$63PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,134,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764,997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,885,280CurrentTaxYearAmt
Total$8,097,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,134,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764,997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,885,280CurrentTaxYearAmt
Total$8,097,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,778,199SubstantialContributorsTotAmt
Public Support Total170$6,319,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,389CurrentTaxYearMinus2YearsAmt
Total$53,489TotalAmt
FieldValueIRS element (for citing)
Total Support$8,151,013TotalSupportAmt
Gross Receipts Rltd Activities$553,869GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77530PublicSupportCY170Pct
Public Support PY1700.93580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Other Expenditures$50,000OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,413BeginningYearBalanceAmt
Contributions$93,416ContributionsAmt
Other Expenditures$170,829OtherExpendituresAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,003BeginningYearBalanceAmt
Contributions$220,237ContributionsAmt
Other Expenditures$252,827OtherExpendituresAmt
End Year Balance$127,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,687BeginningYearBalanceAmt
Contributions$373,643ContributionsAmt
Other Expenditures$218,327OtherExpendituresAmt
End Year Balance$160,003EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,715BeginningYearBalanceAmt
Contributions$599,783ContributionsAmt
Other Expenditures$629,811OtherExpendituresAmt
End Year Balance$4,687EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,236OtherCostOrOtherBasisAmt
Depreciation$5,876DepreciationAmt
Book Value$11,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,360TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL TAX$624
SECURITY DEPOSIT$3,195
FieldValueIRS element (for citing)
Total Liability$3,819TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,098,646TotalRevEtcAuditedFinclStmtAmt
Other Revenue$92,406OtherRevenueAmt
Revenue Not Reported$92,406RevenueNotReportedAmt
Revenue Subtotal$3,006,240RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,006,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,920,682TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$92,406OtherExpensesIncludedAmt
Expenses Not Reported$92,406ExpensesNotReportedAmt
Expenses Subtotal$2,828,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,828,276TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADD BACK: RENTAL EXPENSES 30,937. ADD BACK: EVENT EXPENSES 61,469.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 30,937. EVENT EXPENSES 61,469.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN LEE MOLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142298 YORK BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd
FieldValueIRS element (for citing)
ActivitySOLICITATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$74,300GrossReceiptsAmt
Retained By Contractor$11,910RetainedByContractorAmt
Net To Organization$62,390NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$74,300TotalGrossReceiptsAmt
Total Retained By Contractors$11,910TotalRetainedByContractorsAmt
Total Net To Organization$62,390TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STRAY CAT CLUBEvent1Nm
Gross Receipts Event1$359,555GrossReceiptsEvent1Amt
Charitable Contri Event1$177,787CharitableContriEvent1Amt
Gross Revenue Event1$181,768GrossRevenueEvent1Amt
Non Cash Prizes Event1$36,908NonCashPrizesEvent1Amt
Rent Facility Costs Event1$61,606RentFacilityCostsEvent1Amt
Food And Beverage Event1$696FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,801OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$359,555GrossReceiptsTotalAmt
Charitable Contributions Tot$177,787CharitableContributionsTotAmt
Gross Revenue Total Events$181,768GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$36,908NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,606RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$696FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,011DirectExpenseSummaryEventsAmt
Net Income Summary$21,757NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PAW MISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 W ALVARADO STREETAddressLine1Txt
CityPOMONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91768ZIPCd
FieldValueIRS element (for citing)
Recipient EIN822187275RecipientEIN
Cash Grant$6,200CashGrantAmt
Purpose Of GrantANIMAL UPKEEPPurposeOfGrantTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$137,191NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,519NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT PRIZESDesc
Contribution193ContributionCnt
Noncash Contributions Rpt F990$36,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:I SPAYED LA (SERVED 1,079 CATS) TARGETED TRAP/NEUTER/RETURN PROGRAM (SERVED 330 CATS) PROVIDES FREE SPAY/NEUTER AND MEDICAL/WELLNESS CARE FOR OWNED AND COMMUNITY CATS AND KITTENS OF RESIDENTS OF SOUTH LOS ANGELES. WE TARGET TNR TO THE EXACT ADDRESSES AND SURROUNDING HOMES THAT HAVE SURRENDERED CATS AND KITTENS TO SHELTERS. SAFE AT HOME (SERVED 749 CATS) EMPOWERS PEOPLE TO SAVE THE LIVES OF KITTENS BY FOSTERING, THUS REDUCING THEIR INTAKE INTO THE SHELTER. OUR COMMUNITY ENGAGEMENT COUNSELORS INTERCEPT THE PUBLIC AT THE ENTRANCE TO THE SOUTH LOS ANGELES SHELTER (IN FULL COLLABORATION WITH THE CITY AND THE SHELTER) BEFORE THEY IMPOUND UNDERAGE AND/OR UNWEANED KITTENS. IF THE COMMUNITY MEMEBER AGREES, THE COUNSELORS MENTOR AND SUPPORT THE COMMUNITY MEMBER THROUGH EVERYTHING FROM BOTTLE FEEDING TO ADOPTION.
FORM 990, PART III, LINE 4B:CARE FOR COMMUNITY CATS (SERVED 13,224 CATS) EMPOWERS COMMUNITY MEMBERS TO DIRECTLY MAKE A DIFFERENCE IN THE LIVES OF CATS IN THEIR NEIGHBORHOOD. THE HOTLINE (VIA EMAIL, PHONE, TEXT, OTHER) PROVIDES EDUCATION, ADVOCACY AND TRAINING ON TNR, ADOPTIONS, RESCUE, MEDICAL ASSISTANCE AND RESOURCES. OUR HOTLINE SERVES PEOPLE THROUGHOUT LOS ANGELES, THE US AND AROUND THE WORLD. RETURN TO FIELD IS AN INNOVATIVE PROGRAM THAT REDUCES THE EUTHANASIA OF HEALTHY COMMUNITY CATS TRAPPED AND BROUGHT INTO SHELTERS. STRAY CAT ALLIANCE'S RTF PROGRAM WAS THE FIRST IN SOUTHERN CALIFORNIA AND AMONG THE FIRST IN THE UNITED STATES. STRAY CAT ALLIANCE SPAYS/NEUTERS HEALTHY COMMUNITY CATS THAT HAVE BEEN IMPOUNDED AT LONG BEACH ANIMAL CARE SERVICES (IN FULL COLLABORATION WITH THE SHELTER) AND RETURNS THEM TO THEIR NEIGHBORHOODS. IN 2018, STRAY CAT ALLIANCE EXPANDED ITS RTF PROGRAMS TO PARTNER WITH ORANGE COUNTY ANIMAL CARE AND THE CITY OF GARDEN GROVE. PUBLIC EDUCATION AND OUTREACH UNDERSCORES THE POSITIVE IMPACT OF SPAY/NEUTER OF COMMUNITY AND LOOSELY OR FULLY OWNED CATS. STRAY CAT ALLIANCE ALSO DOES ADVOCACY, PROVIDES TRAP DEPOTS, MEDICAL CARE, AND DOES COMMUNITY OUTREACH.
FORM 990, PART III, LINE 4C:ADOPTIONS (ADOPTED 1,065 CATS) PROVIDES FOSTER AND FOREVER HOMES FOR CATS AND KITTENS FOUND ON THE STREETS DURING TNR, IMPOUNDED AT THE SHELTER, OR FROM HOTLINE REQUESTS FOR SUPPORT WHEN CATS ARE FACED WITH BEING TAKEN TO SHELTERS OR ABANDONMENT. WE USE INNOVATIVE BEST PRACTICES TO ADOPT KITTENS AND CATS INCLUDING A THREE CAT CAFES IN LOS ANGELES AND SANTA BARBARA, PET SUPPLY STORES, NKLA PET ADOPTION CENTER, OUR OWN SHELTER, VIA THE INTERNET AND AT ADOPTION EVENTS. IN 2018, STRAY CAT ALLIANCE HAD 1,692 CATS AND KITTENS IN OUR CARE THAT WERE ELIGIBLE FOR ADOPTION; AND WE SERVED ALMOST 4,000 CATS AND KITTENS (TNR, RTF AND COMMUNITY CAT COLONIES) ACROSS ALL OUR PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, CHRISTIENNE METROPOLE, IS A REAL ESTATE AGENT AT A BROKERAGE OWNED BY THE TREASURER OF THE BOARD OF DIRECTORS, AARON LEIDER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AAN EVALUATION OF THE COMPENSATION OF EXECUTIVE DIRECTORS AT BOTH ANIMAL AND NON-ANIMAL WELFARE ORGANIZATIONS OF SIMILAR SIZE AND LOCATION IS CONDUCTED AND THE RESULTS PRESENTED TO THE BOARD. BASED ON THIS DATA THE BOARD DETERMINES A REASONABLE AMOUNT OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART VI, LINE 19:GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 8:PRIOR PERIOD ADJUSTMENT OF $63 TO CORRECT ASSET BALANCE REPORTED IN 2017.

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