ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-03-09
- IRS object ID
- 201710689349301066
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-09T18:23:12-06:00 | ReturnTs |
| Tax Period End | 2016-07-31 | 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 AVENUE SUITE 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 | 2015-08-01 | 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 | 2017-03-08 | 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 | 2017-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $37,097,009 | 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 | 45 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,173,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,265,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $394,176 | PYInvestmentIncomeAmt |
| CY Investment Income | -$67,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,280 | PYOtherRevenueAmt |
| CY Other Revenue | $43,722 | CYOtherRevenueAmt |
| PY Total Revenue | $8,597,648 | PYTotalRevenueAmt |
| CY Total Revenue | $9,241,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $336,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,510,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,920,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,676,649 | PYOtherExpensesAmt |
| CY Other Expenses | $6,087,839 | CYOtherExpensesAmt |
| PY Total Expenses | $7,390,429 | PYTotalExpensesAmt |
| CY Total Expenses | $9,344,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,207,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,870,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,930,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $990,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,918,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,939,093 | 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 EDUCATION AND AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,414,823 | ExpenseAmt |
| Grant | $205,400 | GrantAmt |
| Desc | ADVOCACY - THE ORGANIZATION MOBILIZES GRASSROOTS AND WORKS DIRECTLY WITH KEY DECISION MAKERS SUCH AS COMMUNITY LEADERS, ELECTED OFFICIALS, GOVERNMENT AGENCIES, VETERINARIANS, MUNICIPALITIES AND PRIVATE ORGANIZATIONS TO CREATE SYSTEMIC, LIFESAVING CHANGES FOR CATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,871,270 | ExpenseAmt |
| Grant | $119,079 | GrantAmt |
| Desc | HUMANE CARE, EDUCATION AND OUTREACH: THE ORGANIZATION PROVIDES DIRECT, HANDS-ON CAT AND KITTEN CARE IN ATLANTIC CITY, NJ AND MANY OTHER CITIES AND COUNTIES ACROSS THE COUNTRY TO FURTHER MISSION IMPACT. THE ORGANIZATION ALSO PROVIDES FUNDING AND RESOURCES TO NONPROFIT 501(C)(3) HUMANE ORGANIZATIONS FOR SPAY/NEUTER, VACCINATIONS AND MICROCHIPS, TRAP-NEUTER-RETURN (TNR), VETERINARY COSTS, AND WEBINARS, CONFERENCES, NETWORKING AND COLLABORATIONS, EDUCATIONAL MATERIALS AND TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,202 | ExpenseAmt |
| Grant | $11,833 | GrantAmt |
| Desc | LAW & POLICY - THE ORGANIZATION IDENTIFIES, EDUCATES AND MOBILIZES GRASSROOTS AND WORKS WITH KEY DECISION MAKERS ON CRITICAL STATE AND LOCAL POLICY ISSUES SUCH AS TNR ORDINANCES. THE ORGANIZATION ALSO PROVIDES RESOURCES TO ACHIEVE JUSTICE IN CAT CRUELTY CASES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,927 | ExpenseAmt |
| Desc | SHELTER TRANSFORMATION - THE ORGANIZATION IS WORKING TO TRANSFORM SHELTERS BY CONSULTING USING ALLEY CAT ALLIES' EXPERTS, RESEARCH AND EXPERTISE, PUBLISHING AND PROMOTING TOOLKITS, 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 | $48,927 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,119,222 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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) | $178,708 | $0 | $34,618 |
| DONNA WILCOX | ||||||
| BOARD CHAIR & VICE PRESIDENT | 45.00 | Yes (X) | Yes (X) | $163,675 | $0 | $23,341 |
| 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) | $150,863 | $0 | $14,714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,673 | 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 | $501,208 |
| JEMAL PHILLIPS | |||||
| 702 H ST NW | WASHINGTON | DC | 20001 | LANDLORD | $445,001 |
| DIRECT MAIL SOLUTIONS | |||||
| 4500 SARELLEN RD | RICHMOND | VA | 23231 | MAILING SERVICES | $421,495 |
| ADVANCED RESPONSE SYSTEMS | |||||
| 13175 GEORGE WEBER DR | ROGERS | MN | 55372 | MAILING SERVICES | $304,024 |
| RAFFA | |||||
| 1899 L ST NW SUITE 850 | WASHINGTON | DC | 20036 | FINANCIAL AND HR OUTSOURCING SERVICES | $296,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $137,530 | FederatedCampaignsAmt |
| All Other Contributions | $9,128,045 | AllOtherContributionsAmt |
| Total Contributions | $9,265,575 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,214 | TotalRevenueColumnAmt |
| Exclusion | $81,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,706,498 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,855,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$149,111 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,111 | TotalRevenueColumnAmt |
| Exclusion | -$149,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,241,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,897 | 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 | $336,312 | TotalAmt |
| Program Services | $336,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,958 | TotalAmt |
| Program Services | $421,462 | ProgramServicesAmt |
| Management And General | $149,621 | ManagementAndGeneralAmt |
| Fundraising | $10,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,799 | TotalAmt |
| Program Services | $1,636,409 | ProgramServicesAmt |
| Management And General | $131,902 | ManagementAndGeneralAmt |
| Fundraising | $36,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,068 | TotalAmt |
| Program Services | $36,872 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,205 | TotalAmt |
| Program Services | $271,231 | ProgramServicesAmt |
| Management And General | $20,879 | ManagementAndGeneralAmt |
| Fundraising | $6,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,591 | TotalAmt |
| Program Services | $171,682 | ProgramServicesAmt |
| Management And General | $21,970 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,275 | TotalAmt |
| Program Services | $186,521 | ProgramServicesAmt |
| Management And General | $9,584 | ManagementAndGeneralAmt |
| Fundraising | $7,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,012 | TotalAmt |
| Program Services | $33,044 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,607 | TotalAmt |
| Program Services | $1,615,504 | ProgramServicesAmt |
| Management And General | $83,005 | ManagementAndGeneralAmt |
| Fundraising | $62,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,196 | TotalAmt |
| Program Services | $137,572 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $15,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,223 | TotalAmt |
| Program Services | $146,994 | ProgramServicesAmt |
| Management And General | $11,948 | ManagementAndGeneralAmt |
| Fundraising | $52,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,703 | TotalAmt |
| Program Services | $408,031 | ProgramServicesAmt |
| Management And General | $29,667 | ManagementAndGeneralAmt |
| Fundraising | $21,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,118 | TotalAmt |
| Program Services | $418,116 | ProgramServicesAmt |
| Management And General | $48,457 | ManagementAndGeneralAmt |
| Fundraising | $9,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,878 | TotalAmt |
| Program Services | $160,296 | ProgramServicesAmt |
| Management And General | $7,887 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,888 | TotalAmt |
| Program Services | $8,392 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $3,859 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,638 | TotalAmt |
| Program Services | $87,671 | ProgramServicesAmt |
| Management And General | $6,650 | ManagementAndGeneralAmt |
| Fundraising | $40,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & SHIPPING | $1,240,255 | $1,054,068 | $1,955 | $184,232 |
| PRINTING & PUBLICATION | $940,907 | $799,657 | $1,484 | $139,766 |
| GENERAL OPERATING EXPEN | $180,320 | $117,417 | $8,907 | $53,996 |
| CAGING | $106,727 | $69,496 | $5,272 | $31,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,344,772 | TotalAmt |
| Program Services | $8,119,222 | ProgramServicesAmt |
| Management And General | $542,209 | ManagementAndGeneralAmt |
| Fundraising | $683,341 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,062 | TotalAmt |
| Program Services | $1,698,703 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $233,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,395 | BOYAmt |
| EOY | $948,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,494 | BOYAmt |
| EOY | $1,571,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93 | BOYAmt |
| EOY | $15,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,092 | BOYAmt |
| EOY | $150,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,864,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $692,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,165 | BOYAmt |
| EOY | $1,171,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,603 | BOYAmt |
| EOY | $2,528,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,436 | BOYAmt |
| EOY | $543,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,278 | BOYAmt |
| EOY | $6,930,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,104 | BOYAmt |
| EOY | $678,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,921 | BOYAmt |
| EOY | $312,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,025 | BOYAmt |
| EOY | $990,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,350 | BOYAmt |
| EOY | $4,168,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,903 | BOYAmt |
| EOY | $1,771,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,253 | BOYAmt |
| EOY | $5,939,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,278 | BOYAmt |
| EOY | $6,930,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,212 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,321,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,075,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,574,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,173,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,265,575 | CurrentTaxYearAmt |
| Total | $38,410,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,321,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,075,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,574,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,173,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,265,575 | CurrentTaxYearAmt |
| Total | $38,410,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,312,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,214 | CurrentTaxYearAmt |
| Total | $444,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,722 | CurrentTaxYearAmt |
| Total | $103,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,957,982 | TotalSupportAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,324,672 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,344,772 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $617,239 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,310 | 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 | $475,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $531,038 | CurrentYearMinus2Amt |
| Current Year Minus1 | $519,521 | CurrentYearMinus1Amt |
| Current Year | $617,239 | CurrentYearAmt |
| Total | $2,143,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,215,429 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,701 | CurrentYearMinus1Amt |
| Current Year | $20,100 | CurrentYearAmt |
| Total | $52,305 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,955 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,880 | CurrentYearMinus1Amt |
| Current Year | $154,310 | CurrentYearAmt |
| Total | $535,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $803,858 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $867 | CurrentYearMinus3Amt |
| Total | $867 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,949 | DepreciationAmt |
| Book Value | $18,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,480 | DepreciationAmt |
| Book Value | $122,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,477 | DepreciationAmt |
| Book Value | $1,030,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $40,472 |
| INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES | $252,753 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $175,319 |
| OTHER ASSETS | $75,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $543,864 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $128,642 |
| ANNUITIES PAYABLE | $167,339 |
| CAPITAL LEASE PAYABLE | $16,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,867 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,365,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,212 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $124,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,241,400 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,241,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,344,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,344,772 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,344,772 | 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 (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RUDE RANCH ANIMAL RESCUE | |||||||
| 3200 IVY WAY | HARWOOD | MD | 20776 | 522312763 | 501(C)(3) | $50,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN MARYLAND WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| FAIRHOPE CAT COALITION | |||||||
| 104 ASHTON CT | FAIRHOPE | AL | 36532 | 010554023 | 501(C)(3) | $11,750 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN ALABAMA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| PCAT INC | |||||||
| 364 AVENUE A | WESTWEGO | LA | 70094 | 900718622 | 501(C)(3) | $20,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN LOUISIANA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| WASHINGTON HUMANE SOCIETY | |||||||
| 7319 GEORGIA AVE NW | WASHINGTON | DC | 20012 | 530219724 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT OF MEDICAL CARE AND TRAP-NEUTER-RETURN PROGRAMS IN WASHINGTON, D.C. WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| LIFELINE ANIMAL PROJECT | |||||||
| 129 LAKE ST | AVONDALE ESTATES | GA | 30002 | 010599278 | 501(C)(3) | $25,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN GEORGIA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| ANIMAL COALITION OF TAMPA | |||||||
| 1719 WEST LEMON ST | TAMPA | FL | 33606 | 593713414 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN FLORIDA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| BROKEN PROMISES SW | |||||||
| PO BOX 13263 | LAS CRUCES | NM | 88013 | 272787503 | 501(C)(3) | $7,500 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN NEW MEXICO WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| ALLIANCE FOR CONTRACEPTION IN CATS AND 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. |
| BEACON ANIMAL RESCUE | |||||||
| 701 BUTTER RD | OCEAN VIEW | NJ | 08230 | 651189377 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN NEW JERSEY WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| LEASH INC | |||||||
| PO BOX 128 | ASATULA | FL | 34705 | 472530387 | 501(C)(3) | $12,400 | TO PROVIDE SUPPORT FOR SHELTER-NEUTER-RETURN PROGRAM IN FLORIDA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| TEXAS COALITION FOR ANIMAL PROTECTION | |||||||
| PO BOX 77016 | FORT WORTH | TX | 76177 | 752915935 | 501(C)(3) | $10,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN TEXAS WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| ANIMAL ALLIES INC | |||||||
| 1097 ASHEVILLE HIGHWAY | SPARTANBURG | SC | 29303 | 571098821 | 501(C)(3) | $9,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN SOUTH CAROLINA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| FELINES UNDER RESCUE | |||||||
| PO BOX 1788 | DOTHAN | AL | 36302 | 201090189 | 501(C)(3) | $8,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN ALABAMA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| BEST FRIENDS OF HARFORD COUNTY INC | |||||||
| 2007 RUFFS MILL RD | BEL AIR | MD | 21015 | 474864494 | 501(C)(3) | $10,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN MARYLAND WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| FRIENDS OF JEANETTE HUNT ANIMAL SHELTER | |||||||
| PO BOX 233 | BLAIR | NE | 68008 | 205293636 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN NEBRASKA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| ANIMAL BALANCE | |||||||
| PO BOX 2113 | PORT TOWNSEND | WA | 98368 | 680630714 | 501(C)(3) | $30,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM OF TRAPPED IN PARADISE WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| ANIMAL BALANCE | |||||||
| PO BOX 2113 | PORT TOWNSEND | WA | 98368 | 680630714 | 501(C)(3) | $67,518 | TO PROVIDE SUPPORT FOR COMMUNITY CAT STERILIZATION AND HUMANE EDUCATION WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| MONROE CATS TNR | |||||||
| 15775 VIRGINIA CT PO BOX 48161 | MONROE | MI | 48161 | 320484375 | 501(C)(3) | $8,750 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN MICHIGAN WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| CARING HANDS ANIMAL SUPPORT AND EDUCATION (CHASE) | |||||||
| 5675 STONE ROAD STE 200 | CENTREVILLE | VA | 20120 | 460900129 | 501(C)(3) | $5,000 | TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN VIRGINIA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $178,708 | $0 | $0 | $0 | $0 | $0 | $8,935 | $0 | $25,683 | $0 | $213,326 | $0 | $0 | $0 |
| DONNA WILCOX | ||||||||||||||
| BOARD CHAIR & VICE PRESIDENT | $163,675 | $0 | $0 | $0 | $0 | $0 | $8,184 | $0 | $15,157 | $0 | $187,016 | $0 | $0 | $0 |
| CHARLENE PEDROLIE | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,863 | $0 | $0 | $0 | $0 | $0 | $4,526 | $0 | $10,188 | $0 | $165,577 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 192,727. MANAGEMENT AND GENERAL EXPENSES 9,902. FUNDRAISING EXPENSES 7,408. TOTAL EXPENSES 210,037. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 364,660. MANAGEMENT AND GENERAL EXPENSES 18,736. FUNDRAISING EXPENSES 14,017. TOTAL EXPENSES 397,413. COPY WRITER: PROGRAM SERVICE EXPENSES 43,047. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 1,655. TOTAL EXPENSES 46,914. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 209,394. MANAGEMENT AND GENERAL EXPENSES 10,759. FUNDRAISING EXPENSES 8,049. TOTAL EXPENSES 228,202. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 805,676. MANAGEMENT AND GENERAL EXPENSES 41,396. FUNDRAISING EXPENSES 30,969. TOTAL EXPENSES 878,041. |
| 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. |
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