2018-03-22T22:13:07-05:00 2017-07-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2016-08-01 521742079 ALLEY CAT ALLIES INC ALLE 2404821980 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT 2404821980 2018-03-20 1 HOLLY CAPORALE P00235685 3019860600 2018-03-20 216.57.151.74 2018-03-20 10:03:34 ED P 43D02A5802D92BB64E2384D1060E93D8707A0CB3 4A0634A1E572DBB548344600A8E31F3B2407D0B0 2016 2021-01-29 14:40:06Z REBECCA ROBINSON 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 10421351 0 X WWW.ALLEYCAT.ORG X 1991 DE TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS. 7 5 61 55 0 0 9265575 10058919 0 0 -67897 84205 43722 78268 9241400 10221392 336312 260205 0 0 2920621 3586783 0 0 817108 6087839 6335951 9344772 10182939 -103372 38453 6930072 7275113 990979 1045430 5939093 6229683 X 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. 0 0 5874665 37239 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. 2193071 222626 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. 805321 340 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 THE ORGANIZATION WORKS TO END LAWS AND POLICIES THAT ENABLE OUTDATED CATCH & KILL. THE ORGANIZATION ALSO PROVIDES RESOURCES 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. 30089 SHELTER TRANSFORMATION - THE ORGANIZATION'S LATEST RESEARCH SUGGESTS THAT ONE CAT IS KILLED IN THE U.S. SHELTER SYSTEM EVERY 15 SECONDS. 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. 30089 8903146 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV WI VA UT TN SC RI PA OR OK OH NY NM NJ NH NC MS MN MI ME MD MA KY KS IL HI GA FL CT CO CA AR AL AK WA DC NV ND X X X CHARLENE PEDROLIE CHIEF OPERATING OFFICER 2404821998 7920 NORFOLK AVENUE 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT & MEMBER 70.00 X X 224051 0 41258 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 45.00 X X 203795 0 26761 KARYEN CHU PHD TREASURER 0.00 X 0 0 0 IRINA DLINE SECRETARY 0.00 X 0 0 0 RACHEL GORLIN MEMBER 0.00 X 0 0 0 PATRICIA E KAUFFMAN MEMBER 0.00 X 0 0 0 DINA PAXENOS MEMBER 0.00 X 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 70.00 X 178274 0 17066 606120 0 85085 3 0 1 0 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST NORTH SUITE 500 ARLINGTON VA 22201 DEVELOPMENT CONSULTING 565292 JEMAL PHILLIPS 702 H ST NW WASHINGTON DC 20001 LANDLORD 470185 BENEFIT DESIGN GROUP INC 600 WASHINGTON AVENUE SUITE 104 TOWNSON MD 21204 HEALTH INSURANCE 366423 DIRECT MAIL DEPOT INC 200 CIRCLE DRIVE NORTH PISCATAWAY NJ 08854 CALENDAR POSTAGE 337544 PLANET DIRECT 7251 COPPERMINE DR MANASSAS VA 20109 NEWSLETTER POSTAGE 327291 21 107669 9951250 10058919 84164 84164 200000 199959 41 41 41 OTHER INCOME 900099 78268 78268 78268 10221392 78268 0 84205 X 260205 260205 751018 628276 106211 16531 2175476 1978950 119789 76737 72704 65185 5180 2339 360441 298004 55080 7357 227144 203739 16057 7348 274755 251570 16862 6323 53596 47700 4288 1608 1603600 1495639 37137 70824 51048 50209 122 717 338598 236169 14654 87775 512550 472655 21814 18081 516196 460302 40650 15244 148446 142662 4070 1714 41690 41452 173 65 618 550 49 19 164233 146168 13138 4927 25563 22753 2044 766 POSTAGE & SHIPPING 1327180 1156638 2513 168029 PRINTING & PUBLICATION 1066673 855168 6 211499 CAGING 117433 0 0 117433 GENERAL OPERATING EXPEN 93772 89152 2848 1772 10182939 8903146 462685 817108 X 948967 1448103 1571413 1312641 15344 150586 143577 1878382 857140 1171435 1021242 2528463 2638129 543864 711421 6930072 7275113 678112 749939 312867 295491 990979 1045430 X 4168011 4733951 1771082 1495732 5939093 6229683 6930072 7275113 38453 252137 0 X X 0 1 X 1 0 X 7075628 8574784 8173192 9265575 10058919 43148098 7075628 8574784 8173192 9265575 10058919 43148098 2581 43145517 119675 48510 60272 81214 84164 393835 29452 30280 43722 78268 181722 43723655 0.98680 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57942 57942 10124997 10182939 659147 164787 0 0 531038 519521 617239 659147 2326945 3490418 4057 14701 20100 57942 96800 132760 129880 154310 164787 581737 872606 0 0 0 0 98352 81597 16755 429411 332598 96813 1350619 442945 907674 1021242 SECURITY DEPOSIT 44672 INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES 284120 BENEFICIAL INTEREST IN REMAINDER TRUST 192583 OTHER ASSETS 57296 PRE-PUBLICATION COSTS 132750 711421 DEFERRED RENT 124292 ANNUITIES PAYABLE 159710 CAPITAL LEASE PAYABLE 11489 295491 X 10513982 252137 40453 292590 10221392 0 10221392 10223392 40453 40453 10182939 0 10182939 PART X, LINE 2: 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. 1 MAYOR'S ALLIANCE FOR NYC'S ANIMALS 244 5TH AVENUE SUITE R-290 NEW YORK NY 10001 731653635 501(C)(3) 25000 TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN NEW YORK CITY WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES ANIMAL BALANCE PO BOX 2113 PORT TOWNSEND WA 98368 680630714 501(C)(3) 102991 TO PROVIDE SUPPORT FOR COMMUNITY BASED STERLIZATION FOR CATS IN GALAPAGOS WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES ANIMAL BALANCE PO BOX 2113 PORT TOWNSEND WA 98368 680630714 501(C)(3) 39655 TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN AND EHANCE 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) 10000 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) 35955 TO PROVIDE SUPPORT FOR IMPROVING AND PROTECTING CATS AFFECTED FROM DISASTERS WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES HUMANE NETWORK 7250 PEMBROKE DR RENO NV 89502 530225390 501(C)(3) 8160 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) 20000 TO PROVIDE SUPPORT FOR DIRECT CARE OF ANIMALS AND PROMOTE ALLEY CAT ALLIES CHARITABLE MISSION WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES 7 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS REPORTS FROM GRANTEES. X X X X 0 0 0 0 0 0 0 0 0 REBECCA ROBINSON PRESIDENT & MEMBER 224051 0 0 0 0 0 11319 0 29939 0 265309 0 0 0 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 203795 0 0 0 0 0 10203 0 16558 0 230556 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 178274 0 0 0 0 0 5348 0 11718 0 195340 0 0 0 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 THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH MEMBER AND KEY EMPLOYEES TO DETERMINE IF THERE ARE ANY POSSIBLE CONFLICTS THAT NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 ALLEY CAT ALLIES ENGAGES AN INDEPENDENT COMPENSATION EXPERT TO CONDUCT A COMPENSATION STUDY. THE COMPENSATION EXPERT ASSESSES THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION BASED ON COMPARABILITY DATA. THE COMPARABILITY DATA ARE DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, LOCATION, AND TYPE. ANNUALLY, THE RECOMMENDATIONS OF THE COMPENSATION EXPERT ARE BUILT INTO THE BUDGET. THE BOARD OF DIRECTORS THEN APPROVES THE BUDGET. 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, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 106,713. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 107,237. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 342,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,214. TOTAL EXPENSES 393,948. COPY WRITER: PROGRAM SERVICE EXPENSES 85,261. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 6,454. TOTAL EXPENSES 93,315. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 960,931. MANAGEMENT AND GENERAL EXPENSES 35,156. FUNDRAISING EXPENSES 13,013. TOTAL EXPENSES 1,009,100. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.