2016-10-17T00:00:00-05:00 2015-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2015-01-01 731653635 MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC MAYO 2122522350 244 FIFTH AVENUE SUITE R290 NEW YORK NY 100017604 JANE HOFFMAN PRESIDENT/ CHAIRMAN 2122522350 2016-10-18 1 STACY CULLEN P00974308 2159798800 2016-10-18 2015 2017-02-10 21:41:12Z JANE HOFFMAN C/O MAYORS ALLIANCE FOR NYCS ANIMALSINC 244 FIFTH AVENUE SUITE R NEW YORK NY 100017604 4881807 0 X WWW.ANIMALALLIANCENYC.ORG X 2002 NY THE 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. 5 4 10 35 0 0 8442255 4880413 0 0 225 37 7225 1357 8449705 4881807 189459 195647 0 0 653809 765100 0 0 284927 7716807 4698031 8560075 5658778 -110370 -776971 1190235 392246 86053 65035 1104182 327211 X TO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES. 0 0 5100848 195647 1357 TO 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. 5100848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELLEN CELNIK 2122522350 55 WEST 14TH STREET SUITE 8E NEW YORK NY 10011 JANE HOFFMAN PRESIDENT/CHAIRMAN 70.00 X X 0 139400 13604 MEENA ALAGAPPAN SECRETARY 1.80 X X 0 0 0 GAIL BUCHWALD DIRECTOR 0.10 X 0 0 0 JULIE MORIS DIRECTOR 3.00 X 0 0 0 SANDRA DEFEO DIRECTOR 0.70 X 0 0 0 0 139400 13604 0 0 1 0 0 4880413 4880413 37 37 OTHER INCOME 900099 1357 1357 1357 4881807 1357 0 37 155747 155747 39900 39900 153004 51002 51001 51001 480246 355454 43392 81400 13623 10413 1034 2176 72409 49679 8880 13850 45818 29719 6644 9455 3065 3065 72090 72090 117920 24000 45945 47975 220430 187366 33064 69976 45389 10147 14440 7525 4881 1091 1553 92677 60113 13440 19124 32136 20844 4661 6631 84218 81742 2476 6521 3021 2539 961 ADOPTION SUBSIDIES 2558823 2558823 ANIMAL TRANSPORTAION PR 639834 639834 EMERGENCY MEDICAL EXPEN 232593 232593 FERAL CAT INITIATIVE 200202 200202 360021 350126 6598 3297 5658778 5100848 273003 284927 109411 41136 705950 0 150000 200000 563795 448231 199782 115564 25092 35546 1190235 392246 86053 65035 86053 65035 X 848655 52071 255527 275140 1104182 327211 1190235 392246 -776971 0 X X 0 1 X 1 0 X 7141065 2285862 5538858 8442255 4880413 28288453 7141065 2285862 5538858 8442255 4880413 28288453 17381973 10906480 8964 1409 79 225 37 10714 79616 22182 19605 7225 1357 129985 28429152 0.38360 0.31890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563795 448231 115564 115564 SECURITY DEPOSIT 13438 PREPAID EXPENSES 22108 35546 X 4881807 0 4881807 0 4881807 5658778 0 5658778 0 5658778 PART X, LINE 2: MANAGEMENT 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. 1 GLEN WILD ANIMAL RESCUE 1414 COUNTY HIGHWAY 50 CHERRY VALLEY NY 13320 141831853 501C(3) 30000 FUNDS 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 STREET SOUTH OZONE PARK NY 11420 262321902 501C(3) 10000 FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. INFINITE HOPE PO BOX 23903 BROOKLYN NY 11202 202441730 501C(3) 9000 FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. LINDA S FERAL CAT ASSISTANCE PO BOX 770272 WOODSIDE NY 11377 201961229 501C(3) 5450 FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. STATEN ISLAND HOPE RESCUE PO BOX 30351 STATEN ISLAND NY 10303 272122819 501C(3) 5000 FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. 5 0 FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. INDIVIDUAL FERAL CAT TNR RESCUER. 6 39900 PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 JANE HOFFMAN PRESIDENT/CHAIRMAN 0 139400 0 0 0 0 0 5000 0 8604 0 153004 0 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 12C BOARD MEMBERS AND KEY OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD 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 18 OUR AUDITED FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGAINZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST, WHISTLEBLOWING POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XI, LINE 2C THE 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.