ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FRIENDS ALLIANCE (EIN 20-4969731)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-13
- IRS object ID
- 201741649349300429
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-13T10:49:24-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841523575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYE & WHITCOMB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3944 JOHN F KENNEDY PARKWAY 12B | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805253089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204969731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS CAT RESCUE & SPAY | BusinessNameLine1Txt |
| Business Name Line2 | NEUTER CLINIC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 EAST MULBERRY ST RM/STE 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SWANTY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704848516 | PhoneNum |
| Signature | 2017-06-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAUDIA B WHITCOMB | PreparerPersonNm |
| PTIN | P00363943 | PTIN |
| Phone | 9702079724 | PhoneNum |
| Preparation | 2017-06-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B4E8F9ABF55BCEBF71482001FD9F0B4B8B371CCD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B6F2636B1407DF9E8DFA5C740AB07DCB0909D46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E MULBERRY ST | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,713,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCCRSNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 573 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $717,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $862,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $595,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $697,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,127 | PYOtherRevenueAmt |
| CY Other Revenue | $118,797 | CYOtherRevenueAmt |
| PY Total Revenue | $1,412,590 | PYTotalRevenueAmt |
| CY Total Revenue | $1,680,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $891,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,166 | PYOtherExpensesAmt |
| CY Other Expenses | $728,499 | CYOtherExpensesAmt |
| PY Total Expenses | $1,409,759 | PYTotalExpensesAmt |
| CY Total Expenses | $1,619,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $297,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $443,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $708,190 | ExpenseAmt |
| Revenue | $235,675 | RevenueAmt |
| Desc | FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC PROVIDES A SHELTER FOR CATS AND KITTENS THAT HAVE BEEN ABANDONED OR SURRENDERED BY THEIR PREVIOUS OWNER. ALL CATS TAKEN INTO THE SHELTER RECEIVE THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES, AND DEWORMING BEFORE GOING UP FOR ADOPTION. IN ADDITION, THE SHELTER PROVIDES ASSISTANCE FOR FERAL CATS, EDUCATION FOR THE COMMUNITY AND PET FOOD ASSISTANCE FOR STRUGGLING PET OWNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $749,540 | ExpenseAmt |
| Revenue | $461,614 | RevenueAmt |
| Desc | FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC PROVIDES LOW-COST SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTER AND RESCUE ORGANIZATIONS. IN ADDITION, LOW-COST VACCINATION CLINICS ARE PROVIDED SEVERAL TIMES PER MONTH FOR PETS BELONGING TO THE GENERAL PUBLIC. THE CLINIC ALSO OFFERS A PAL+ PROGRAM IN WHICH LOW-INCOME COMMUNITY MEMBERS CAN APPLY FOR FREE SPAY/NEUTER PROCEDURES FOR THEIR PETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,457,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | FORT COLLINS CAT RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E MULBERRY STE 1 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER MCNEILL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN OPSOMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LITTLE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMONE CLASEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ANDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LANDERS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT M WOODS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY ASHBY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SWANTY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $51,817 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,817 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $862,819 | AllOtherContributionsAmt |
| Noncash Contributions | $146,477 | NoncashContributionsAmt |
| Total Contributions | $862,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPAY/NEUTER CLINIC | $461,614 | $461,614 |
| SHELTER INCOME | $235,675 | $235,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $697,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,422 | TotalRevenueColumnAmt |
| Exclusion | $1,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,239 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,754 | TotalRevenueColumnAmt |
| Exclusion | $101,754 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS SALES-NET | $10,497 | $10,497 |
| VOLUNTEER FEES | $3,824 | $3,824 |
| MISCELLANEOUS | $2,722 | $2,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,680,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $697,289 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,219 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,957 | TotalAmt |
| Program Services | $683,459 | ProgramServicesAmt |
| Management And General | $17,307 | ManagementAndGeneralAmt |
| Fundraising | $87,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,974 | TotalAmt |
| Program Services | $31,297 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,314 | TotalAmt |
| Program Services | $58,563 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $7,405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,121 | TotalAmt |
| Program Services | $6,636 | ProgramServicesAmt |
| Management And General | $6,194 | ManagementAndGeneralAmt |
| Fundraising | $9,291 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,557 | TotalAmt |
| Program Services | $91,557 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,308 | TotalAmt |
| Program Services | $17,111 | ProgramServicesAmt |
| Fundraising | $197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,859 | TotalAmt |
| Program Services | $31,422 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,882 | TotalAmt |
| Program Services | $57,090 | ProgramServicesAmt |
| Management And General | $6,344 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021 | TotalAmt |
| Program Services | $2,719 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496 | TotalAmt |
| Program Services | $11,596 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,291 | TotalAmt |
| Program Services | $21,889 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $269,433 | $269,433 | |
| PET SUPPLIES | $140,477 | $140,477 | |
| SUPPLIES | $25,203 | $17,477 | $7,726 |
| BANK & CC MERCHANT FEES | $18,473 | $16,626 | $1,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,744 | TotalAmt |
| Program Services | $1,457,730 | ProgramServicesAmt |
| Management And General | $48,962 | ManagementAndGeneralAmt |
| Fundraising | $113,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,332 | BOYAmt |
| EOY | $191,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980 | BOYAmt |
| EOY | $2,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054 | BOYAmt |
| EOY | $11,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,650 | BOYAmt |
| EOY | $11,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,491 | BOYAmt |
| EOY | $1,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,674 | BOYAmt |
| EOY | $223,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,181 | BOYAmt |
| EOY | $443,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,908 | BOYAmt |
| EOY | $70,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,689 | BOYAmt |
| EOY | $88,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,597 | BOYAmt |
| EOY | $171,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,584 | BOYAmt |
| EOY | $272,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,584 | BOYAmt |
| EOY | $272,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,181 | BOYAmt |
| EOY | $443,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,583 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,819 | CurrentTaxYearAmt |
| Total | $2,830,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,289 | CurrentTaxYearAmt |
| Total | $2,672,189 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,043 | CurrentTaxYearAmt |
| Total | $68,701 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,151 | CurrentTaxYearAmt |
| Total | $5,571,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,571,623 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422 | CurrentTaxYearAmt |
| Total | $2,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422 | CurrentTaxYearAmt |
| Total | $2,002 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,754 | CurrentTaxYearAmt |
| Total | $356,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,140,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,327 | CurrentTaxYearAmt |
| Total | $5,929,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,731 | OtherCostOrOtherBasisAmt |
| Book Value | $33,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,595 | DepreciationAmt |
| Book Value | $189,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,201 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE | $74,477 |
| LEASE PAYABLE | $13,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,279 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,680,327 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,680,327 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,680,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,619,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,619,744 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,619,744 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWJ GALA | Event1Nm |
| Gross Receipts Event1 | $106,859 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,859 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,735 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $106,859 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $106,859 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,735 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $19,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,124 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,477 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND MUST EXCUSE THEMSELVES FROM ANY VOTE THAT IS RELATED TO THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARIES ARE SUBJECT TO REVIEW PROCESS AND APPROVAL BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE KEY STAFF MEMBERS ARE REVIEWED ANNUALLY AND SALARIES ARE DECIDED ON BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (FCCRSNC.ORG) |
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