ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-03-17
IRS object ID: 201640779349300904
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-17T19:30:39-05:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVENUE SUITE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521742079	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLEY CAT ALLIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLE	BusinessNameControlTxt
Phone	2404821980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7920 NORFOLK AVENUE NO 600	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA ROBINSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2404821980	PhoneNum
Signature	2016-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOLLY CAPORALE	PreparerPersonNm
PTIN	P00235685	PTIN
Phone	3019860600	PhoneNum
Preparation	2016-03-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7920 NORFOLK AVENUE NO 600	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,787,063	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALLEYCAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,574,784	PYContributionsGrantsAmt
CY Contributions Grants	$8,173,192	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69,915	PYInvestmentIncomeAmt
CY Investment Income	$394,176	CYInvestmentIncomeAmt
PY Other Revenue	$29,452	PYOtherRevenueAmt
CY Other Revenue	$30,280	CYOtherRevenueAmt
PY Total Revenue	$8,674,151	PYTotalRevenueAmt
CY Total Revenue	$8,597,648	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,092	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$203,019	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,656,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,510,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$525,104	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,845,401	PYOtherExpensesAmt
CY Other Expenses	$4,676,649	CYOtherExpensesAmt
PY Total Expenses	$7,620,763	PYTotalExpensesAmt
CY Total Expenses	$7,390,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,053,388	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,207,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,878,700	TotalAssetsBOYAmt
Total Assets EOY	$6,870,278	TotalAssetsEOYAmt
Total Liabilities BOY	$923,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$952,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,955,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,918,253	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ALLEY CAT ALLIES' MISSION IS TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS. OUR THREE MAIN PROGRAM AREAS ARE: HUMANE CARE AND OUTREACH, LAW AND POLICY, AND EDUCATION AND AWARENESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,847,768	ExpenseAmt
Grant	$41,500	GrantAmt
Desc	ADVOCACY - THE ORGANIZATION MOBILIZES GRASSROOTS AND WORKS DIRECTLY WITH KEY DECISION MAKERS SUCH AS ELECTED OFFICIALS, GOVERNMENT AGENCIES, VETERINARIANS, AND ANIMAL CONTROL & SHELTERS AND PRIVATE HUMANE SOCIETIES TO CREATE SYSTEMIC, LIFESAVING CHANGES FOR CATS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,885,140	ExpenseAmt
Grant	$112,159	GrantAmt
Desc	HUMANE CARE AND OUTREACH: THE ORGANIZATION PROVIDES DIRECT, HANDS-ON CAT AND KITTEN CARE IN ATLANTIC CITY, NJ AND MANY OTHER CITIES AND COUNTIES ACROSS THE COUNTRY TO FURTHER MISSION IMPACT. THE ORGANIZATION ALSO PROVIDES FUNDING AND RESOURCES TO NONPROFIT 501(C)(3) CAT GROUPS WHO NEED SUPPORT WITH SPAY/NEUTER AND VACCINATIONS AND MICROCHIPS FOR CATS, TRAP -NEUTER-RETURN (TNR), VETERINARY COSTS, AND WEBINARS, CONFERENCES, NETWORKING AND COLLABORATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$464,429	ExpenseAmt
Grant	$47,360	GrantAmt
Desc	LAW & POLICY - THE ORGANIZATION IDENTIFIES, EDUCATES AND MOBILIZES GRASSROOTS AND WORKS WITH KEY DECISION MAKERS ON CRITICAL STATE AND LOCAL POLICY ISSUES SUCH AS TNR ORDINANCES. THE ORGANIZATION ALSO PROVIDES RESOURCES TO ACHIEVE JUSTICE IN MULTIPLE CAT CRUELTY CASES ACROSS THE COUNTRY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$85,048	ExpenseAmt
Grant	$2,000	GrantAmt
Desc	SHELTER TRANSFORMATION - THE ORGANIZATION'S LATEST RESEARCH SUGGESTS THAT ONE CAT IS KILLED IN THE U.S. SHELTER SYSTEM EVERY 15 SECONDS. THE ORGANIZATION IS WORKING TO TRANSFORM SHELTERS BY PUBLISHING AND PROMOTING 'BLUEPRINTS' THAT SERVE AS HANDBOOKS AND TOOLKITS, PROVIDING GRANTS AND RESOURCES, PROVIDING ONSITE WEBINARS AND WORKSHOPS, AND WORKING WITH COMMUNITY LEADERS ON COLLABORATION AND ORDINANCE CHANGES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$85,048	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$6,282,385	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
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	CHARLENE PEDROLIE CHIEF OPERATING OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2404821998	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7920 NORFOLK AVENUE 600	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REBECCA ROBINSON
PRESIDENT & MEMBER	40.00	Yes (X)	Yes (X)	$172,913	$0	$31,950
DONNA WILCOX
BOARD CHAIR & VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$158,357	$0	$22,129
KARYEN CHU PHD
TREASURER	0.00	Yes (X)		$0	$0	$0
IRINA DLINE
SECRETARY	0.00	Yes (X)		$0	$0	$0
RACHEL GORLIN
MEMBER	0.00	Yes (X)		$0	$0	$0
PATRICIA E KAUFFMAN
MEMBER	0.00	Yes (X)		$0	$0	$0
DINA PAXENOS
MEMBER	0.00	Yes (X)		$0	$0	$0
CHARLENE PEDROLIE
CHIEF OPERATING OFFICER	40.00		Yes (X)	$137,269	$0	$9,625

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$468,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHAPMAN CUBINE ADAMS & HUSSEY
2000 15TH ST NORTH SUITE 500	ARLINGTON	VA	22201	DEVELOPMENT CONSULTING	$427,601
JEMAL PHILLIPS
702 H ST NW	WASHINGTON	DC	20001	LANDLORD	$427,063
RAFFA
1899 L ST NW SUITE 850	WASHINGTON	DC	20036	FINANCIAL AND HR OUTSOURCING SERVICES	$378,493
DIRECT MAIL SOLUTIONS
4500 SARELLEN RD	RICHMOND	VA	23231	MAILING SERVICES	$250,121

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$109,754	FederatedCampaignsAmt
All Other Contributions	$8,063,438	AllOtherContributionsAmt
Total Contributions	$8,173,192	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,272	TotalRevenueColumnAmt
Exclusion	$60,272	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,523,319	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,189,415	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$333,904	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,904	TotalRevenueColumnAmt
Exclusion	$333,904	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,280	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,597,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,280	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$394,176	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$203,019	TotalAmt
Program Services	$203,019	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$555,615	TotalAmt
Program Services	$463,959	ProgramServicesAmt
Management And General	$79,572	ManagementAndGeneralAmt
Fundraising	$12,084	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,504,780	TotalAmt
Program Services	$1,256,547	ProgramServicesAmt
Management And General	$215,505	ManagementAndGeneralAmt
Fundraising	$32,728	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,522	TotalAmt
Program Services	$32,167	ProgramServicesAmt
Management And General	$5,517	ManagementAndGeneralAmt
Fundraising	$838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$236,353	TotalAmt
Program Services	$197,363	ProgramServicesAmt
Management And General	$33,849	ManagementAndGeneralAmt
Fundraising	$5,141	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,491	TotalAmt
Program Services	$146,541	ProgramServicesAmt
Management And General	$25,133	ManagementAndGeneralAmt
Fundraising	$3,817	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,596	TotalAmt
Program Services	$76,074	ProgramServicesAmt
Management And General	$4,546	ManagementAndGeneralAmt
Fundraising	$3,976	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,202	TotalAmt
Program Services	$61,332	ProgramServicesAmt
Management And General	$3,665	ManagementAndGeneralAmt
Fundraising	$3,205	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,262,180	TotalAmt
Program Services	$1,135,036	ProgramServicesAmt
Management And General	$67,822	ManagementAndGeneralAmt
Fundraising	$59,322	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,831	TotalAmt
Program Services	$28,601	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,673	TotalAmt
Program Services	$126,113	ProgramServicesAmt
Management And General	$14,189	ManagementAndGeneralAmt
Fundraising	$47,371	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$472,528	TotalAmt
Program Services	$409,101	ProgramServicesAmt
Management And General	$41,971	ManagementAndGeneralAmt
Fundraising	$21,456	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$461,257	TotalAmt
Program Services	$391,326	ProgramServicesAmt
Management And General	$59,967	ManagementAndGeneralAmt
Fundraising	$9,964	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$128,353	TotalAmt
Program Services	$124,725	ProgramServicesAmt
Management And General	$2,263	ManagementAndGeneralAmt
Fundraising	$1,365	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$491	TotalAmt
Program Services	$314	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,441	TotalAmt
Program Services	$4,752	ProgramServicesAmt
Management And General	$486	ManagementAndGeneralAmt
Fundraising	$2,203	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,588	TotalAmt
Program Services	$82,754	ProgramServicesAmt
Management And General	$8,463	ManagementAndGeneralAmt
Fundraising	$38,371	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,805	TotalAmt
Program Services	$2,430	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE & SHIPPING	$895,761	$776,958	$1,870	$116,933
PRINTING & PUBLICATION	$695,862	$603,571	$1,453	$90,838
GENERAL OPERATING EXPEN	$156,318	$99,825	$10,208	$46,285
CAGING	$93,763	$59,877	$6,123	$27,763

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,390,429	TotalAmt
Program Services	$6,282,385	ProgramServicesAmt
Management And General	$582,940	ManagementAndGeneralAmt
Fundraising	$525,104	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$634,355	BOYAmt
EOY	$1,710,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$501,164	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,492,738	BOYAmt
EOY	$902,494	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,444	BOYAmt
EOY	$93	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,027	BOYAmt
EOY	$140,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,151,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$558,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$519,983	BOYAmt
EOY	$593,165	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,169,858	BOYAmt
EOY	$3,095,603	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$433,131	BOYAmt
EOY	$428,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,878,700	BOYAmt
EOY	$6,870,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$667,504	BOYAmt
EOY	$631,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,615	BOYAmt
EOY	$320,921	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$923,119	BOYAmt
EOY	$952,025	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,306,424	BOYAmt
EOY	$4,859,350	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,649,157	BOYAmt
EOY	$1,058,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,955,581	BOYAmt
EOY	$5,918,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,878,700	BOYAmt
EOY	$6,870,278	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,207,219	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$244,547	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,903,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,321,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,075,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,574,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,173,192	CurrentTaxYearAmt
Total	$35,048,101	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,903,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,321,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,075,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,574,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,173,192	CurrentTaxYearAmt
Total	$35,048,101	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$165,979	SubstantialContributorsTotAmt
Public Support Total170	$34,882,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,272	CurrentTaxYearAmt
Total	$445,936	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$29,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,280	CurrentTaxYearAmt
Total	$59,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,553,769	TotalSupportAmt
Public Support CY170	0.98110	PublicSupportCY170Pct
Public Support PY170	0.97780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,701	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,701	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,375,728	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,390,429	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$519,521	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$129,880	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$431,760	CurrentYearMinus3Amt
Current Year Minus2	$475,821	CurrentYearMinus2Amt
Current Year Minus1	$531,038	CurrentYearMinus1Amt
Current Year	$519,521	CurrentYearAmt
Total	$1,958,140	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,937,210	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,444	CurrentYearMinus3Amt
Current Year Minus2	$13,447	CurrentYearMinus2Amt
Current Year Minus1	$4,057	CurrentYearMinus1Amt
Current Year	$14,701	CurrentYearAmt
Total	$35,649	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$107,940	CurrentYearMinus3Amt
Current Year Minus2	$118,955	CurrentYearMinus2Amt
Current Year Minus1	$132,760	CurrentYearMinus1Amt
Current Year	$129,880	CurrentYearAmt
Total	$489,535	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$734,303	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$867	CurrentYearMinus2Amt
Total	$867	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,670	OtherCostOrOtherBasisAmt
Depreciation	$72,771	DepreciationAmt
Book Value	$16,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,623	OtherCostOrOtherBasisAmt
Depreciation	$259,313	DepreciationAmt
Book Value	$88,310	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$714,139	OtherCostOrOtherBasisAmt
Depreciation	$226,183	DepreciationAmt
Book Value	$487,956	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$593,165	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$35,472
INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES	$254,964
BENEFICIAL INTEREST IN REMAINDER TRUST	$138,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$428,436	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$122,374
ANNUITY PAYABLE	$176,481
CAPITAL LEASE	$22,066

Field	Value	IRS element (for citing)
Total Liability	$320,921	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,353,101	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$244,547	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$244,547	RevenueNotReportedAmt
Revenue Subtotal	$8,597,648	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,597,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,390,429	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,390,429	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,390,429	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NATIONAL KITTEN COALITION
7371 ATLAS WALK WAY 212	GAINESVILLE	VA	20155	262188884	501(C)(3)	$8,500	CREATION AND PRESENTATION OF EDUCATIONAL WEBINARS REGARDING NEO-NATAL CARE FOR YOUNG KITTENS
ALL ABOUT ANIMALS
23451 PINEWOOD STREET	WARREN	MI	48091	203006686	501(C)(3)	$8,000	PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN IN MACOMB COUNTY, MICHIGAN
ALLIANCE FOR CONTRACEPTION IN CATS & DOGS
11145 NW OLD CORNELIUS PASS	PORTLAND	OR	97231	412185841	501(C)(3)	$10,000	RESEARCH FOR NON-SURGICAL SPAY/NEUTER TECHNIQUES
TEXAS COALITION FOR ANIMAL PROTECTION
PO BOX 77016	FORT WORTH	TX	76177	752915935	501(C)(3)	$7,500	PROVIDE SUPPORT FOR THE FORT WORTH, TX SHELTER-NEUTER-RETURN PROGRAM
ANIMAL BALANCE
PO BOX 8454	BEND	OR	97709	680630714	501(C)(3)	$40,000	PROVIDE SUPPORT FOR THE TRAPPED IN PARADISE PROJECT. A TNR PROGRAM IN HAWAII
SOCIETY FOR TREATMENT OF ABANDONED AND FRACTURED FRIENDS
PO BOX 1324	LAURIE	MO	65037	431529661	501(C)(3)	$31,860	TRAP-NEUTER-RETURN OF 400 CATS IN RICHLAND MISSOURI
FRIENDS OF WAYNE ANIMALS RESCUE
PO BOX 3701	WAYNE	NJ	07470	223072031	501(C)(3)	$5,610	PROVIDE SUPPORT FOR TRAP-NEUTER-RETURN OF 102 CATS IN WAYNE, NEW JERSEY
TEXAS COALITION FOR ANIMAL PROTECTION
PO BOX 77016	FORT WORTH	TX	76177	752915935	501(C)(3)	$15,000	PROVIDE SUPPORT FOR THE GAINESVILLE, TEXAS TRAP-NEUTER-RETURN PROGRAM
FRIENDS OF ARLINGTON ANIMAL SERVICES
PO BOX 14531	ARLINGTON	TX	76094	412250126	501(C)(3)	$15,000	PROVIDE SUPPORT TO THE NEW ARLINGTON, TEXAS SHELTER-NEUTER-RETURN PROGRAM
PROTECT EVERY PET
408 WEST ST LOUIS STREET	BLAND	MO	65014	900508572	501(C)(3)	$9,000	TRAP-NEUTER-RETURN PROGRAM FOR 237 CATS IN BLAND, MISSOURI

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES PROGRESS REPORTS FROM GRANTEES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA ROBINSON
PRESIDENT & MEMBER	$172,913	$0	$0	$0	$0	$0	$8,646	$0	$23,304	$0	$204,863	$0	$0	$0
DONNA WILCOX
BOARD CHAIR & VICE PRESIDENT	$158,357	$0	$0	$0	$0	$0	$7,918	$0	$14,211	$0	$180,486	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BEFORE IT IS FILED, A DRAFT COPY OF FORM 990 IS SENT TO EACH MEMBER OF THE BOARD. THE FULL BOARD THEN MEETS TO DISCUSS THE FORM 990 AND ADDRESS ANY POTENTIAL DIFFICULTIES OR CONTROVERSIES (IF ANY). UPON UNANIMOUS APPROVAL OF THE DRAFT 990 BY MEMBERS OF THE BOARD, AND AFTER ADDRESSING ANY CONCERNS AND/OR OTHER INPUT FROM THE FULL BOARD, COMMUNICATION IS MADE TO THE PREPARER TO PROVIDE A COPY TO BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH MEMBER AND KEY EMPLOYEES TO DETERMINE IF THERE ARE ANY POSSIBLE CONFLICTS THAT NEED TO BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE PRESIDENT, THE VICE PRESIDENT AND KEY EMPLOYEES. THE BOARD OF DIRECTORS CONSIDERS COMPARABLE DATA, BUDGET CONSTRAINTS AND ECONOMIC ONDITIONS IN ARRIVING AT THEIR DECISION. COMPENSATION DECISIONS AS THEY RELATE TO THE PRESIDENT AND THE VICE PRESIDENT ARE MADE WITHOUT THE INPUT OF THE PRESIDENT AND THE VICE PRESIDENT, WHO BOTH SERVE AS DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL HAVE THE 990 AVAILABLE ON ITS OWN WEBSITE AND THE 990 IS AVAILABLE THROUGH OTHER WEBSITES THAT ROUTINELY COLLECT SUCH DATA (GUIDESTAR). THE ORGANIZATION MAKES FORM 1023, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 86,124. MANAGEMENT AND GENERAL EXPENSES 5,146. FUNDRAISING EXPENSES 4,501. TOTAL EXPENSES 95,771. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 363,979. MANAGEMENT AND GENERAL EXPENSES 21,749. FUNDRAISING EXPENSES 19,023. TOTAL EXPENSES 404,751. COPY WRITER: PROGRAM SERVICE EXPENSES 39,816. MANAGEMENT AND GENERAL EXPENSES 2,379. FUNDRAISING EXPENSES 2,081. TOTAL EXPENSES 44,276. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 66,163. MANAGEMENT AND GENERAL EXPENSES 3,953. FUNDRAISING EXPENSES 3,458. TOTAL EXPENSES 73,574. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 578,954. MANAGEMENT AND GENERAL EXPENSES 34,595. FUNDRAISING EXPENSES 30,259. TOTAL EXPENSES 643,808.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.