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MAYORS ALLIANCE FOR NYCS ANIMALS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAYORS ALLIANCE FOR NYCS ANIMALS INC (EIN 73-1653635)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-17
IRS object ID
201632929349300313
Schema version
2015v2.1
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)
Return2016-10-17T00:00:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$4,881,807GrossReceiptsAmt
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 BY 2015, WHERE NO DOGS OR CATS OF REASONABLE HEALTH OR TEMPERAMENT ARE KILLED SIMPLY BECAUSE THEY DO NOT HAVE HOMES. 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,442,255PYContributionsGrantsAmt
CY Contributions Grants$4,880,413CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$225PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$7,225PYOtherRevenueAmt
CY Other Revenue$1,357CYOtherRevenueAmt
PY Total Revenue$8,449,705PYTotalRevenueAmt
CY Total Revenue$4,881,807CYTotalRevenueAmt
PY Grants And Similar Paid$189,459PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$653,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$765,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,927CYTotalFundraisingExpenseAmt
PY Other Expenses$7,716,807PYOtherExpensesAmt
CY Other Expenses$4,698,031CYOtherExpensesAmt
PY Total Expenses$8,560,075PYTotalExpensesAmt
CY Total Expenses$5,658,778CYTotalExpensesAmt
PY Revenues Less Expenses-$110,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$776,971CYRevenuesLessExpensesAmt
Total Assets BOY$1,190,235TotalAssetsBOYAmt
Total Assets EOY$392,246TotalAssetsEOYAmt
Total Liabilities BOY$86,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,104,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,211NetAssetsOrFundBalancesEOYAmt
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$5,100,848ExpenseAmt
Grant$195,647GrantAmt
Revenue$1,357RevenueAmt
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 2015 OVER 2014, INCLUDING A SLIGHT INCREASE IN ADOPTIONS AT ACC ALLIANCE MEGA-ADOPTION EVENTS - ADOPTAPALOOZA, MADDIE'S PET ADOPTION DAYS, AND WHISKERS IN WONDERLAND - AND BROADWAY BARKS GENERATED THOUSANDS OF ADOPTIONS IN 2015. 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 2015, 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 90 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 66 PERCENT OF ACC'S TOTAL LIVE RELEASE IN 2015. 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 14,000 TRANSPORTS IN 2015. *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 2015 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 2015, OVER 1,000 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 TO MORE THAN 800 INDIVIDUALS. *RAISE AWARENESS - THROUGH TRADITIONAL AND ELECTRONIC MEDIA, SOCIAL NETWORKING, PUBLIC RELATIONS AND ADVERTISING TO PROMOTE THE MADDIE'S PET RESCUE PROJECT IN NYC'S 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$5,100,848TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE HOFFMAN
PRESIDENT/CHAIRMAN70.00Yes (X)Yes (X)$0$139,400$13,604
MEENA ALAGAPPAN
SECRETARY1.80Yes (X)Yes (X)$0$0$0
GAIL BUCHWALD
DIRECTOR0.10Yes (X)$0$0$0
JULIE MORIS
DIRECTOR3.00Yes (X)$0$0$0
SANDRA DEFEO
DIRECTOR0.70Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$139,400TotReportableCompRltdOrgAmt
Total Other Compensation$13,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,880,413AllOtherContributionsAmt
Total Contributions$4,880,413TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,357TotalRevenueColumnAmt
Related Or Exempt Func Income$1,357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,881,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,747TotalAmt
Program Services$155,747ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,900TotalAmt
Program Services$39,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,004TotalAmt
Program Services$51,002ProgramServicesAmt
Management And General$51,001ManagementAndGeneralAmt
Fundraising$51,001FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$480,246TotalAmt
Program Services$355,454ProgramServicesAmt
Management And General$43,392ManagementAndGeneralAmt
Fundraising$81,400FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,623TotalAmt
Program Services$10,413ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,409TotalAmt
Program Services$49,679ProgramServicesAmt
Management And General$8,880ManagementAndGeneralAmt
Fundraising$13,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,818TotalAmt
Program Services$29,719ProgramServicesAmt
Management And General$6,644ManagementAndGeneralAmt
Fundraising$9,455FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Management And General$3,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,090TotalAmt
Management And General$72,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,920TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$45,945ManagementAndGeneralAmt
Fundraising$47,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,430TotalAmt
Program Services$187,366ProgramServicesAmt
Fundraising$33,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,976TotalAmt
Program Services$45,389ProgramServicesAmt
Management And General$10,147ManagementAndGeneralAmt
Fundraising$14,440FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Program Services$4,881ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt
Fundraising$1,553FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,677TotalAmt
Program Services$60,113ProgramServicesAmt
Management And General$13,440ManagementAndGeneralAmt
Fundraising$19,124FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,136TotalAmt
Program Services$20,844ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$6,631FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,218TotalAmt
Program Services$81,742ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,521TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADOPTION SUBSIDIES$2,558,823$2,558,823
ANIMAL TRANSPORTAION PR$639,834$639,834
EMERGENCY MEDICAL EXPEN$232,593$232,593
FERAL CAT INITIATIVE$200,202$200,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$360,021TotalAmt
Program Services$350,126ProgramServicesAmt
Management And General$6,598ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,658,778TotalAmt
Program Services$5,100,848ProgramServicesAmt
Management And General$273,003ManagementAndGeneralAmt
Fundraising$284,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,411BOYAmt
EOY$41,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$705,950BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$200,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$563,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,782BOYAmt
EOY$115,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,092BOYAmt
EOY$35,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,235BOYAmt
EOY$392,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,053BOYAmt
EOY$65,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,053BOYAmt
EOY$65,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$848,655BOYAmt
EOY$52,071EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,527BOYAmt
EOY$275,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,104,182BOYAmt
EOY$327,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,235BOYAmt
EOY$392,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$776,971ReconcilationRevenueExpnssAmt
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$7,141,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,285,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,538,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,442,255CurrentTaxYearMinus1YearAmt
Current Tax Year$4,880,413CurrentTaxYearAmt
Total$28,288,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,141,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,285,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,538,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,442,255CurrentTaxYearMinus1YearAmt
Current Tax Year$4,880,413CurrentTaxYearAmt
Total$28,288,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,381,973SubstantialContributorsTotAmt
Public Support Total170$10,906,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$10,714TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357CurrentTaxYearAmt
Total$129,985TotalAmt
FieldValueIRS element (for citing)
Total Support$28,429,152TotalSupportAmt
Public Support CY1700.38360PublicSupportCY170Pct
Public Support PY1700.31890PublicSupportPY170Pct
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$563,795OtherCostOrOtherBasisAmt
Depreciation$448,231DepreciationAmt
Book Value$115,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,564TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$13,438
PREPAID EXPENSES$22,108
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,546TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,881,807TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,881,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,881,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,658,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,658,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,658,778TotalExpensesPerForm990Amt

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 (2012 - 2014) OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLEN WILD ANIMAL RESCUE
1414 COUNTY HIGHWAY 50CHERRY VALLEYNY13320141831853501C(3)$30,000FUNDS RESTRICTED FROM GLEN WILD FUNDRAISING CAMPAIGN DEDICATED TO RAISING FUNDS TO SUPPORT GLEN WILD PROGRAMS FOR RESCUE DOGS AND TEEN INCARCERATION PROGRAM.
FOR ANIMALS INC
109-46 122ND STREETSOUTH OZONE PARKNY11420262321902501C(3)$10,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
INFINITE HOPE
PO BOX 23903BROOKLYNNY11202202441730501C(3)$9,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
LINDA S FERAL CAT ASSISTANCE
PO BOX 770272WOODSIDENY11377201961229501C(3)$5,450FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
STATEN ISLAND HOPE RESCUE
PO BOX 30351STATEN ISLANDNY10303272122819501C(3)$5,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. INDIVIDUAL FERAL CAT TNR RESCUER.GrantTypeTxt
Recipient6RecipientCnt
Cash Grant$39,900CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY REVIEWING REPORTS FROM PROPOSED GRANT RECIPIENTS WHICH DESCRIBE THE ACTIVITIES ENTAILED AND HOW THE GRANT FUNDS WOULD BE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANE HOFFMANPersonNm
TitlePRESIDENT/CHAIRMANTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$139,400CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,604NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$153,004TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST, WHISTLEBLOWING POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN 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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