2016-03-17T19:30:39-05:00 2015-07-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2014-08-01 521742079 ALLEY CAT ALLIES INC ALLE 2404821980 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT 2404821980 2016-03-15 1 HOLLY CAPORALE P00235685 3019860600 2016-03-15 2014 2016-08-17 19:52:53Z REBECCA ROBINSON 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 15787063 0 X WWW.ALLEYCAT.ORG X 1991 DE TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS. 7 5 49 55 0 0 8574784 8173192 0 0 69915 394176 29452 30280 8674151 8597648 119092 203019 0 0 2656270 2510761 0 0 525104 4845401 4676649 7620763 7390429 1053388 1207219 5878700 6870278 923119 952025 4955581 5918253 X 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. 0 0 3847768 41500 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. 1885140 112159 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. 464429 47360 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. 85048 2000 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. 85048 2000 6282385 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV WI VA UT TX TN SC RI PA OR OK OH NY NM NJ NH NC MS MO MN MI ME MD MA LA KY KS IL HI GA FL CT CO CA AR AL AK WA X X X CHARLENE PEDROLIE CHIEF OPERATING OFFICER 2404821998 7920 NORFOLK AVENUE 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT & MEMBER 40.00 X X 172913 0 31950 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 40.00 X X 158357 0 22129 KARYEN CHU PHD TREASURER 0.00 X 0 0 0 IRINA DLINE SECRETARY 0.00 X 0 0 0 RACHEL GORLIN MEMBER 0.00 X 0 0 0 PATRICIA E KAUFFMAN MEMBER 0.00 X 0 0 0 DINA PAXENOS MEMBER 0.00 X 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 40.00 X 137269 0 9625 468539 0 63704 3 0 1 0 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST NORTH SUITE 500 ARLINGTON VA 22201 DEVELOPMENT CONSULTING 427601 JEMAL PHILLIPS 702 H ST NW WASHINGTON DC 20001 LANDLORD 427063 RAFFA 1899 L ST NW SUITE 850 WASHINGTON DC 20036 FINANCIAL AND HR OUTSOURCING SERVICES 378493 DIRECT MAIL SOLUTIONS 4500 SARELLEN RD RICHMOND VA 23231 MAILING SERVICES 250121 4 109754 8063438 8173192 60272 60272 7523319 7189415 333904 333904 333904 OTHER INCOME 900099 30280 30280 30280 8597648 30280 0 394176 X 203019 203019 555615 463959 79572 12084 1504780 1256547 215505 32728 38522 32167 5517 838 236353 197363 33849 5141 175491 146541 25133 3817 84596 76074 4546 3976 68202 61332 3665 3205 1262180 1135036 67822 59322 28831 28601 58 172 187673 126113 14189 47371 472528 409101 41971 21456 461257 391326 59967 9964 128353 124725 2263 1365 491 314 32 145 7441 4752 486 2203 129588 82754 8463 38371 3805 2430 248 1127 POSTAGE & SHIPPING 895761 776958 1870 116933 PRINTING & PUBLICATION 695862 603571 1453 90838 GENERAL OPERATING EXPEN 156318 99825 10208 46285 CAGING 93763 59877 6123 27763 7390429 6282385 582940 525104 X 634355 1710395 501164 0 1492738 902494 8444 93 119027 140092 1151432 558267 519983 593165 2169858 3095603 433131 428436 5878700 6870278 667504 631104 255615 320921 923119 952025 X 3306424 4859350 1649157 1058903 4955581 5918253 5878700 6870278 1207219 -244547 0 X X 0 1 X 1 0 X 5903254 5321243 7075628 8574784 8173192 35048101 5903254 5321243 7075628 8574784 8173192 35048101 165979 34882122 83044 134435 119675 48510 60272 445936 29452 30280 59732 35553769 0.98110 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14701 14701 7375728 7390429 519521 129880 0 0 431760 475821 531038 519521 1958140 2937210 3444 13447 4057 14701 35649 107940 118955 132760 129880 489535 734303 867 867 89670 72771 16899 347623 259313 88310 714139 226183 487956 593165 SECURITY DEPOSIT 35472 INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES 254964 BENEFICIAL INTEREST IN REMAINDER TRUST 138000 428436 DEFERRED RENT 122374 ANNUITY PAYABLE 176481 CAPITAL LEASE 22066 320921 X 8353101 -244547 -244547 8597648 0 8597648 7390429 0 7390429 0 7390429 PART X, LINE 2: 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. 1 NATIONAL KITTEN COALITION 7371 ATLAS WALK WAY 212 GAINESVILLE VA 20155 262188884 501(C)(3) 8500 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) 8000 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) 10000 RESEARCH FOR NON-SURGICAL SPAY/NEUTER TECHNIQUES TEXAS COALITION FOR ANIMAL PROTECTION PO BOX 77016 FORT WORTH TX 76177 752915935 501(C)(3) 7500 PROVIDE SUPPORT FOR THE FORT WORTH, TX SHELTER-NEUTER-RETURN PROGRAM ANIMAL BALANCE PO BOX 8454 BEND OR 97709 680630714 501(C)(3) 40000 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) 31860 TRAP-NEUTER-RETURN OF 400 CATS IN RICHLAND MISSOURI FRIENDS OF WAYNE ANIMALS RESCUE PO BOX 3701 WAYNE NJ 07470 223072031 501(C)(3) 5610 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) 15000 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) 15000 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) 9000 TRAP-NEUTER-RETURN PROGRAM FOR 237 CATS IN BLAND, MISSOURI 9 0 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS REPORTS FROM GRANTEES. X X X X 0 0 0 0 0 0 0 0 0 REBECCA ROBINSON PRESIDENT & MEMBER 172913 0 0 0 0 0 8646 0 23304 0 204863 0 0 0 DONNA WILCOX BOARD CHAIR & VICE PRESIDENT 158357 0 0 0 0 0 7918 0 14211 0 180486 0 0 0 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.