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MAYORS ALLIANCE FOR NYCS ANIMALS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAYORS ALLIANCE FOR NYCS ANIMALS INC (EIN 73-1653635)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-25
IRS object ID
201712989349300911
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-25T09:27:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731653635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYOR'S ALLIANCE FOR NYC'S ANIMALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE R290AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE HOFFMANPersonNm
Person TitlePRESIDENT/ CHAIRMANPersonTitleTxt
Phone2122522350PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2017-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.104.70.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm10:27:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF2A1D1AD95F02C378E9EA48DC77277730A0D6A97AtSubmissionCreationDeviceId
At Submission Filing Device IdE27C4F9FB880011900EB0E9CF76D32F99EBFD3EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MAYORS ALLIANCE FOR NYCSAddressLine1Txt
Address Line2ANIMALSINC 244 FIFTH AVENUE SUITE RAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,346,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANIMALALLIANCENYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MAYOR'S ALLIANCE FOR NYC'S ANIMALS, A 501(C)(3) NON-PROFIT CHARITY, IS THE SOLE UMBRELLA ORGANIZATION FOR ANIMAL WELFARE IN NYC. SINCE 2003, WE HAVE BEEN WORKING WITH OUR COALITION OF 150+ RESCUE GROUPS AND SHELTERS TO FIND HOMES FOR THOUSANDS OF NEW YORK CITY'S DOGS AND CATS. OUR GOAL IS TO TRANSFORM NEW YORK CITY INTO A NO-KILL COMMUNITY, WHERE NO DOGS OR CATS OF REASONABLE HEALTH OR TEMPERAMENT ARE KILLED SIMPLY BECAUSE THEY DO NOT HAVE HOMES. WHILE THAT GOAL WAS ACHIEVED IN 2015, OUR CHALLENGE IS TO MAINTAIN THAT ACHIEVEMENT GOING FORWARD. WHILE WE WORK COLLABORATIVELY WITH THE CITY OF NEW YORK, WE ARE A 501(C)(3) CHARITY AND DO NOT RECEIVE ANY GOVERNMENT FUNDING, NOR ARE WE A CITY AGENCY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,880,413PYContributionsGrantsAmt
CY Contributions Grants$2,338,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$1,357PYOtherRevenueAmt
CY Other Revenue$7,097CYOtherRevenueAmt
PY Total Revenue$4,881,807PYTotalRevenueAmt
CY Total Revenue$2,346,086CYTotalRevenueAmt
PY Grants And Similar Paid$195,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$765,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$679,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,893CYTotalFundraisingExpenseAmt
PY Other Expenses$4,698,031PYOtherExpensesAmt
CY Other Expenses$1,719,911CYOtherExpensesAmt
PY Total Expenses$5,658,778PYTotalExpensesAmt
CY Total Expenses$2,444,317CYTotalExpensesAmt
PY Revenues Less Expenses-$776,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,231CYRevenuesLessExpensesAmt
Total Assets BOY$392,246TotalAssetsBOYAmt
Total Assets EOY$360,669TotalAssetsEOYAmt
Total Liabilities BOY$65,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$327,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,002,055ExpenseAmt
Grant$44,800GrantAmt
DescTO ACHIEVE THE GOALS SET OUT IN OUR MISSION (REDUCE EUTHANASIA OF CATS AND DOGS IN NYC SHELTERS), THE ALLIANCE IDENTIFIED, DEVELOPED AND IMPLEMENTED INITIATIVES THAT CONTINUE TO HAVE THE GREATEST IMPACT ON ONE OR MORE OF THE FOUR CORE OBJECTIVES. THE OBJECTIVES ARE OUTLINED BELOW: *INCREASED ADOPTIONS/DECREASE EUTHANASIA - COMMUNITY-WIDE ADOPTIONS WERE UP IN 2016 OVER 2015, INCLUDING AN INCREASE IN ADOPTIONS AT ACC ALLIANCE MEGA-ADOPTION EVENTS - ADOPTAPALOOZA AND WHISKERS IN WONDERLAND - GENERATED THOUSANDS OF ADOPTIONS IN 2016. ADDITIONALLY, MOBILE ADOPTIONS THROUGHOUT THE YEAR, MADE POSSIBLE BY THE ALLIANCE'S ADOPTION VAN AND THOSE OF SEVERAL PARTNER ORGANIZATIONS, INCLUDING ACC, BOOSTED ADOPTIONS CITYWIDE. IN 2016, THE MAYOR'S ALLIANCE FOR NYC'S ANIMALS HELD STEADY ON COURSE TO BECOME A COMMUNITY WHERE NO HEALTHY OR TREATABLE CATS OR DOGS ARE KILLED SIMPLY BECAUSE THEY DO NOT HAVE HOMES. KEY INITIATIVES THAT HAVE PROPELLED THE ALLIANCE FORWARD OVER THE PAST DECADE HAVE BEEN INSTRUMENTAL IN DRIVING THE COMMUNITY LIVE RELEASE RATE IN NEW YORK CITY ABOVE 92 PERCENT. LIVE RELEASE INCLUDES ADOPTIONS, TRANSFERS TO RESCUE PARTNERS FOR ADOPTION AND RETURN TO OWNERS. *STRENGTHEN RESOURCES - IN THE FORM OF SUBSIDIES, TOOLS, PROGRAMS AND SERVICES TO HELP ALLIANCE PARTICIPATING ORGANIZATIONS (APOS) INCREASE EFFICIENCY AND EFFECTIVENESS OF SHELTER AND RESCUE OPERATIONS, BUILD NEW AND IMPROVE EXISTING VOLUNTEER PROGRAMS, AND DEVELOP FUNDRAISING CAPABILITIES IN ORDER TO SUSTAIN AND GROW ADOPTION CAPACITY. MORE THAN 15,000 DOGS AND CATS WERE TRANSFERRED FROM ACC TO PARTNER SHELTERS AND RESCUE GROUPS FOR ADOPTION. THIS NUMBER REPRESENTS 55 PERCENT OF TOTAL INTAKE AT ACC SHELTERS AND 65 PERCENT OF ACC'S TOTAL LIVE RELEASE IN 2016. TRANSFERS CONTINUE TO HAVE THE GREATEST IMPACT ON REDUCING EUTHANASIA AT ACC. THE ALLIANCE'S WHEELS OF HOPE TRANSPORT FLEET WAS INSTRUMENTAL IN MANY OF THESE TRANSFERS, FACILITATING WELL OVER 13,000 TRANSPORTS IN 2016. *DECREASE HOMELESSNESS - DETER ABANDONMENT THROUGH INFORMATION, RESOURCES AND EDUCATION. PROMOTE MICROCHIPPING TO IMPROVE THE LIKELIHOOD OF REUNITING LOST PETS WITH THEIR GUARDIANS, INCREASE THE NUMBER OF SPAYS AND NEUTERS IN BOTH THE PET AND FERAL COMMUNITIES. AS PART OF OUR CONTINUING EFFORTS TO SOLVE THE FERAL CAT OVERPOPULATION CRISIS IN NEW YORK CITY THROUGH THE HUMANE, EFFECTIVE METHOD OF TRAP-NEUTER-RETURN (TNR), THE NEW YORK CITY FERAL CAT INITIATIVE (NYCFCI) OF THE MAYOR'S ALLIANCE FOR NYC'S ANIMALS CONTINUED IN 2016 TO ENGAGE AND SUPPORT FERAL CAT CARETAKERS BY PROVIDING THEM WITH INFORMATION, ASSISTANCE, GIVEAWAYS, AND TNR AND SPECIALIZED TRAINING, SUCH AS BOTTLE-FEEDING, TAMING KITTENS, AND NEIGHBORHOOD RELATIONS. BY 2016, OVER 1,000 NEW INDIVIDUALS BECAME CERTIFIED TNR CARETAKERS THROUGH THE NEW TRAINING PROGRAM. IN ADDITION, THE ALLIANCE'S NYC FERAL CAT INITIATIVE PROVIDED SPECIALTY TRAINING WORKSHOPS IN BOTTLE FEEDING, TAMING KITTENS, SHELTER BUILDING, NEIGHBOR RELATIONS, AND OTHER AREAS OF EXPERTISE. *RAISE AWARENESS - THROUGH TRADITIONAL AND ELECTRONIC MEDIA, SOCIAL NETWORKING, PUBLIC RELATIONS AND ADVERTISING TO PROMOTE THE MISSION AND GOAL TO END THE KILLING OF HEALTHY AND TREATABLE ANIMALS IN SHELTERS. TO EDUCATE CONSUMERS AND INCREASE AWARENESS OF HOMELESS ANIMALS AND THE ORGANIZATIONS THAT CARE FOR THEM.Desc
Total Program Service Expenses$2,002,055TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN CELNIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 14TH STREET SUITE 8EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE HOFFMAN
PRESIDENT/CHAIRMAN70.00Yes (X)Yes (X)$126,775$0$9,451
MEENA ALAGAPPAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GAIL BUCHWALD
DIRECTOR0.10Yes (X)$0$0$0
SANDRA DEFEO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,775TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,338,950AllOtherContributionsAmt
Total Contributions$2,338,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,097TotalRevenueColumnAmt
Related Or Exempt Func Income$7,097RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346,086TotalRevenueColumnAmt
Related Or Exempt Func Income$7,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,800TotalAmt
Program Services$44,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,226TotalAmt
Program Services$45,409ProgramServicesAmt
Management And General$45,408ManagementAndGeneralAmt
Fundraising$45,409FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$432,740TotalAmt
Program Services$306,016ProgramServicesAmt
Management And General$20,625ManagementAndGeneralAmt
Fundraising$106,099FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,281TotalAmt
Program Services$4,852ProgramServicesAmt
Fundraising$1,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,712TotalAmt
Program Services$42,070ProgramServicesAmt
Management And General$5,891ManagementAndGeneralAmt
Fundraising$16,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,647TotalAmt
Program Services$24,679ProgramServicesAmt
Management And General$4,456ManagementAndGeneralAmt
Fundraising$10,512FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,089TotalAmt
Management And General$17,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,590TotalAmt
Management And General$19,590ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,870TotalAmt
Program Services$21,435ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$21,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$168,071TotalAmt
Program Services$142,860ProgramServicesAmt
Fundraising$25,211FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,663TotalAmt
Program Services$39,628ProgramServicesAmt
Management And General$7,155ManagementAndGeneralAmt
Fundraising$16,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,897TotalAmt
Program Services$4,293ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$1,829FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,427TotalAmt
Program Services$59,399ProgramServicesAmt
Management And General$10,725ManagementAndGeneralAmt
Fundraising$25,303FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,227TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$4,833FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,739TotalAmt
Program Services$58,263ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,940TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$2,322ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ANIMAL TRANSPORTAION PR$664,663$664,663
EMERGENCY MEDICAL EXPEN$146,199$146,199
FERAL CAT INITIATIVE$122,647$122,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$281,889TotalAmt
Program Services$260,959ProgramServicesAmt
Management And General$13,809ManagementAndGeneralAmt
Fundraising$7,121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,444,317TotalAmt
Program Services$2,002,055ProgramServicesAmt
Management And General$158,369ManagementAndGeneralAmt
Fundraising$283,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,136BOYAmt
EOY$366EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,108BOYAmt
EOY$26,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$621,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,564BOYAmt
EOY$112,992EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,438BOYAmt
EOY$20,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,246BOYAmt
EOY$360,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,035BOYAmt
EOY$131,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,035BOYAmt
EOY$131,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,071BOYAmt
EOY$3,775EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,140BOYAmt
EOY$225,205EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,211BOYAmt
EOY$228,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,246BOYAmt
EOY$360,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$98,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$2,285,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,538,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,442,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,880,413CurrentTaxYearMinus1YearAmt
Current Tax Year$2,338,950CurrentTaxYearAmt
Total$23,486,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,285,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,538,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,442,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,880,413CurrentTaxYearMinus1YearAmt
Current Tax Year$2,338,950CurrentTaxYearAmt
Total$23,486,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,705,215SubstantialContributorsTotAmt
Public Support Total170$11,781,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$1,789TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,357CurrentTaxYearMinus1YearAmt
Current Tax Year$7,097CurrentTaxYearAmt
Total$57,466TotalAmt
FieldValueIRS element (for citing)
Total Support$23,545,593TotalSupportAmt
Public Support CY1700.50040PublicSupportCY170Pct
Public Support PY1700.38360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$621,963OtherCostOrOtherBasisAmt
Depreciation$508,971DepreciationAmt
Book Value$112,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,992TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$20,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,920TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,346,086TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,346,086RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,346,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,444,317TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,444,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,444,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2013 - 2015) OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING MEMBERS OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS APPROVE THE COMPENSATION OF THE PRESIDENT AT BOARD MEETINGS ANNUALLY. THE BOARD MEMBERS ARE ALSO PROVIDED COMPARISON DATA FROM THE NON-PROFIT MANAGEMENT ANNUAL REPORT RELATED TO AVERAGE COMPENSATION SCALE FOR NON-PROFIT OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18OUR AUDITED FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGAINZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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