2017-03-09T18:23:12-06:00 2016-07-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-08-01 521742079 ALLEY CAT ALLIES INC ALLE 2404821980 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT 2404821980 2017-03-08 1 HOLLY CAPORALE P00235685 3019860600 2017-03-08 2015 2021-01-29 14:40:06Z REBECCA ROBINSON 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 37097009 0 X WWW.ALLEYCAT.ORG X 1991 DE TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS. 7 5 45 55 0 0 8173192 9265575 0 0 394176 -67897 30280 43722 8597648 9241400 203019 336312 0 0 2510761 2920621 0 0 683341 4676649 6087839 7390429 9344772 1207219 -103372 6870278 6930072 952025 990979 5918253 5939093 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 EDUCATION AND AWARENESS. 0 0 5414823 205400 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. 1871270 119079 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. 784202 11833 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. 48927 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. 48927 8119222 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 40 0 1 45 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 178708 0 34618 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 45.00 X X 163675 0 23341 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 150863 0 14714 493246 0 72673 3 0 1 0 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST NORTH SUITE 500 ARLINGTON VA 22201 DEVELOPMENT CONSULTING 501208 JEMAL PHILLIPS 702 H ST NW WASHINGTON DC 20001 LANDLORD 445001 DIRECT MAIL SOLUTIONS 4500 SARELLEN RD RICHMOND VA 23231 MAILING SERVICES 421495 ADVANCED RESPONSE SYSTEMS 13175 GEORGE WEBER DR ROGERS MN 55372 MAILING SERVICES 304024 RAFFA 1899 L ST NW SUITE 850 WASHINGTON DC 20036 FINANCIAL AND HR OUTSOURCING SERVICES 296782 19 137530 9128045 9265575 81214 81214 27706498 27855609 -149111 -149111 -149111 OTHER INCOME 900099 43722 43722 43722 9241400 43722 0 -67897 X 336312 336312 581958 421462 149621 10875 1804799 1636409 131902 36488 38068 36872 366 830 298205 271231 20879 6095 197591 171682 21970 3939 203275 186521 9584 7170 36012 33044 1698 1270 1760607 1615504 83005 62098 153196 137572 61 15563 211223 146994 11948 52281 458703 408031 29667 21005 476118 418116 48457 9545 169878 160296 7887 1695 12888 8392 637 3859 1059 690 52 317 134638 87671 6650 40317 2033 1785 207 41 POSTAGE & SHIPPING 1240255 1054068 1955 184232 PRINTING & PUBLICATION 940907 799657 1484 139766 GENERAL OPERATING EXPEN 180320 117417 8907 53996 CAGING 106727 69496 5272 31959 9344772 8119222 542209 683341 X 1932062 1698703 0 233359 1710395 948967 902494 1571413 93 15344 140092 150586 1864341 692906 593165 1171435 3095603 2528463 428436 543864 6870278 6930072 631104 678112 320921 312867 952025 990979 X 4859350 4168011 1058903 1771082 5918253 5939093 6870278 6930072 -103372 124212 0 X X 1 X 1 X 1 0 X 5321243 7075628 8574784 8173192 9265575 38410422 5321243 7075628 8574784 8173192 9265575 38410422 97894 38312528 134435 119675 48510 60272 81214 444106 29452 30280 43722 103454 38957982 0.98340 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20100 20100 9324672 9344772 617239 154310 0 0 475821 531038 519521 617239 2143619 3215429 13447 4057 14701 20100 52305 118955 132760 129880 154310 535905 803858 867 867 95303 76949 18354 418904 296480 122424 1350134 319477 1030657 1171435 SECURITY DEPOSIT 40472 INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES 252753 BENEFICIAL INTEREST IN REMAINDER TRUST 175319 OTHER ASSETS 75320 543864 DEFERRED RENT 128642 ANNUITIES PAYABLE 167339 CAPITAL LEASE PAYABLE 16886 312867 X 9365612 124212 124212 9241400 0 9241400 9344772 0 9344772 0 9344772 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 RUDE RANCH ANIMAL RESCUE 3200 IVY WAY HARWOOD MD 20776 522312763 501(C)(3) 50000 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) 11750 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) 20000 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) 5000 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) 25000 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) 5000 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) 7500 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) 10000 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) 5000 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) 12400 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) 10000 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) 9000 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) 8000 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) 10000 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) 5000 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) 30000 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) 67518 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) 8750 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) 5000 TO PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN PROGRAM IN VIRGINIA WHICH FURTHERS THE MISSION OF ALLEY CAT ALLIES. 19 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 178708 0 0 0 0 0 8935 0 25683 0 213326 0 0 0 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 163675 0 0 0 0 0 8184 0 15157 0 187016 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 150863 0 0 0 0 0 4526 0 10188 0 165577 0 0 0 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.