ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-11
- IRS object ID
- 201521629349300007
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-11T07:45:35-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ROBINSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2404821980 | PhoneNum |
| Signature | 2015-06-03 | 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 | 2015-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,985,865 | 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 | ACA'S MISSION IS 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 | 50 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,075,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,574,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,672 | PYOtherRevenueAmt |
| CY Other Revenue | $29,452 | CYOtherRevenueAmt |
| PY Total Revenue | $7,227,086 | PYTotalRevenueAmt |
| CY Total Revenue | $8,674,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $119,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,656,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,692,211 | PYOtherExpensesAmt |
| CY Other Expenses | $4,845,401 | CYOtherExpensesAmt |
| PY Total Expenses | $7,324,980 | PYTotalExpensesAmt |
| CY Total Expenses | $7,620,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,053,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,394,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,878,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $923,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,768,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,955,581 | 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 LARGEST ACTIVITIES INCLUDE PROVIDING RESOURCES, PROGRAMS, AND OUTREACH TO PROTECT AND IMPROVE THE LIVES OF CATS (HUMANE CARE AND OUTREACH), ADVOCATING FOR AND SUPPORTING POLICIES THAT ARE IN THE BEST INTEREST OF CATS (LAW AND POLICY), AND INCREASING UNDERSTANDING OF CATS (EDUCATION AND AWARENESS). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,897,936 | ExpenseAmt |
| Grant | $37,092 | 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 TRAP-NEUTER-RETURN (TNR), VETERINARY COSTS, OR OTHER RELATED ISSUES. THE ORGANIZATION PROVIDES TRAINING, WORKSHOPS, WEBINARS, CONFERENCES, NETWORKING AND COLLABORATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,234,265 | ExpenseAmt |
| Grant | $56,000 | GrantAmt |
| Desc | ADVOCACY - THE ORGANIZATION MOBILIZES GRASSROOTS AND WORKS DIRECTLY WITH KEY DECISION MAKERS SUCH AS ELECTED OFFICIALS, GOVERNMENT AGENCIES, VETERINARIANS, CORPORATIONS TO CREATE POSITIVE CHANGE FOR CATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,394 | ExpenseAmt |
| 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 THE MULTIPLE CAT CRUELTY CASES TYPICALLY FACED EACH YEAR ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,603 | ExpenseAmt |
| Grant | $26,000 | 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 | $74,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,627,198 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | ND | 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 DIRECTOR OF OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404821993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE 600 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
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 | 40.00 | Yes (X) | Yes (X) | $162,945 | $0 | $20,728 |
| DONNA WILCOX | ||||||
| BOARD CHAIR & VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $163,673 | $0 | $14,464 |
| 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 | |
| PATTY 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) | $33,149 | $0 | $1,598 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | |||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | CONSULTING | $306,998 |
| MIDWEST DIRECT MAILERS | |||||
| 8711 SOUTH 77TH AVE | BRIDGEVIEW | IL | 60455 | MAILING SERVICES | $228,700 |
| HUMANE ASSOCIATES INC | |||||
| 3 RATHFARNHAM RD | ASHEVILLE | NC | 28803 | CONSULTING | $199,060 |
| HBP INC | |||||
| 952 FREDRICK ST | HAGERSTOWN | MD | 21740 | MAILING SERVICES | $199,029 |
| DIRECT MAIL SOLUTIONS | |||||
| 4500 SARELLEN RD | RICHMOND | VA | 23231 | MAILING SERVICES | $186,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,087 | FederatedCampaignsAmt |
| All Other Contributions | $8,447,697 | AllOtherContributionsAmt |
| Noncash Contributions | $13,788 | NoncashContributionsAmt |
| Total Contributions | $8,574,784 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,510 | TotalRevenueColumnAmt |
| Exclusion | $48,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,333,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,311,714 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,405 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,405 | TotalRevenueColumnAmt |
| Exclusion | $21,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,674,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,915 | 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 | $119,092 | TotalAmt |
| Program Services | $119,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,379 | TotalAmt |
| Program Services | $411,360 | ProgramServicesAmt |
| Management And General | $60,793 | ManagementAndGeneralAmt |
| Fundraising | $12,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,734 | TotalAmt |
| Program Services | $1,453,910 | ProgramServicesAmt |
| Management And General | $210,265 | ManagementAndGeneralAmt |
| Fundraising | $39,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,525 | TotalAmt |
| Program Services | $28,493 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,487 | TotalAmt |
| Program Services | $222,083 | ProgramServicesAmt |
| Management And General | $38,061 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,145 | TotalAmt |
| Program Services | $143,080 | ProgramServicesAmt |
| Management And General | $18,061 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,225 | TotalAmt |
| Program Services | $89,882 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
| Fundraising | $6,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,563 | TotalAmt |
| Program Services | $149,058 | ProgramServicesAmt |
| Management And General | $21,159 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,754 | TotalAmt |
| Program Services | $1,112,218 | ProgramServicesAmt |
| Management And General | $40,618 | ManagementAndGeneralAmt |
| Fundraising | $63,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,276 | TotalAmt |
| Program Services | $201,232 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $7,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,133 | TotalAmt |
| Program Services | $154,789 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,930 | TotalAmt |
| Program Services | $311,241 | ProgramServicesAmt |
| Management And General | $38,870 | ManagementAndGeneralAmt |
| Fundraising | $10,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,924 | TotalAmt |
| Program Services | $398,229 | ProgramServicesAmt |
| Management And General | $54,645 | ManagementAndGeneralAmt |
| Fundraising | $11,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,195 | TotalAmt |
| Program Services | $127,322 | ProgramServicesAmt |
| Management And General | $7,508 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,027 | TotalAmt |
| Program Services | $82,027 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936 | TotalAmt |
| Program Services | $2,506 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,374 | TotalAmt |
| Program Services | $27,829 | ProgramServicesAmt |
| Management And General | $3,917 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & SHIPPING | $905,891 | $798,791 | $3,643 | $103,457 |
| PRINTING & PUBLICATION | $778,345 | $690,658 | $466 | $87,221 |
| CAGING | $108,578 | $21,716 | $86,862 | |
| GENERAL OPERATING EXPEN | $84,250 | $81,682 | $1,785 | $783 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620,763 | TotalAmt |
| Program Services | $6,627,198 | ProgramServicesAmt |
| Management And General | $542,314 | ManagementAndGeneralAmt |
| Fundraising | $451,251 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,015 | TotalAmt |
| Program Services | $1,151,801 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $159,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,576 | BOYAmt |
| EOY | $634,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,907 | BOYAmt |
| EOY | $501,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,076 | BOYAmt |
| EOY | $1,492,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,189 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,084 | BOYAmt |
| EOY | $119,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $999,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,198 | BOYAmt |
| EOY | $519,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,405 | BOYAmt |
| EOY | $2,169,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,334 | BOYAmt |
| EOY | $433,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,769 | BOYAmt |
| EOY | $5,878,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,193 | BOYAmt |
| EOY | $667,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,174 | BOYAmt |
| EOY | $255,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,367 | BOYAmt |
| EOY | $923,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,245 | BOYAmt |
| EOY | $3,306,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,157 | BOYAmt |
| EOY | $1,649,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,402 | BOYAmt |
| EOY | $4,955,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,769 | BOYAmt |
| EOY | $5,878,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,053,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $133,791 | 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 | $5,074,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,903,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,321,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,075,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,574,784 | CurrentTaxYearAmt |
| Total | $31,949,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,074,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,903,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,321,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,075,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,574,784 | CurrentTaxYearAmt |
| Total | $31,949,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,721,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,510 | CurrentTaxYearAmt |
| Total | $462,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,452 | CurrentTaxYearAmt |
| Total | $29,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,441,392 | TotalSupportAmt |
| Public Support CY170 | 0.97780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98240 | 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 | $4,057 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,057 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,616,706 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,620,763 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $531,038 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,760 | 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 | $363,469 | CurrentYearMinus3Amt |
| Current Year Minus2 | $431,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $475,821 | CurrentYearMinus1Amt |
| Current Year | $531,038 | CurrentYearAmt |
| Total | $1,802,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,703,132 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,444 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,447 | CurrentYearMinus1Amt |
| Current Year | $4,057 | CurrentYearAmt |
| Total | $25,501 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,867 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,955 | CurrentYearMinus1Amt |
| Current Year | $132,760 | CurrentYearAmt |
| Total | $450,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $675,783 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,088 | CurrentYearMinus3Amt |
| Current Year Minus1 | $867 | CurrentYearMinus1Amt |
| Total | $2,955 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,872 | DepreciationAmt |
| Book Value | $7,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,759 | DepreciationAmt |
| Book Value | $57,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,226 | DepreciationAmt |
| Book Value | $455,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $519,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $28,472 |
| INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES | $277,659 |
| BENEFICIAL INTEREST IN REMAINDER TRUST | $127,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $433,131 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $102,987 |
| ANNUITY PAYABLE | $152,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,807,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $133,791 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $133,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,674,151 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,674,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,620,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,620,763 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,620,763 | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PIGS ANIMAL SANCTUARY | |||||||
| 1112 PERSIMMON LANE | SHEPHERDSTONW | WV | 25443 | 550724626 | 501(3) | $15,000 | CAT PROTECTION |
| MAYOR'S ALLIANCE FOR NYC'S ANIMALS | |||||||
| 244 FIFTH AVENUE SUITE R290 | NEW YORK | NY | 10001 | 731653635 | 501(3) | $14,000 | CAT PROTECTION |
| HUMANE ALLIANCE OF WNC INC | |||||||
| 25 HERITAGE DR | ASHEVILLE | NC | 28806 | 561856805 | 501(3) | $56,000 | VETERINARY COMMUNITY CAT TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 | $162,945 | $0 | $0 | $0 | $0 | $0 | $8,147 | $0 | $12,581 | $0 | $183,673 | $0 | $0 | $0 |
| DONNA WILCOX | ||||||||||||||
| BOARD CHAIR & VICE PRESIDENT | $163,673 | $0 | $0 | $0 | $0 | $0 | $8,184 | $0 | $6,280 | $0 | $178,137 | $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 ADDRESSING 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 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 AND THE VICE PRESIDENT. THE BOARD OF DIRECTORS CONSIDERS COMPARABLE DATA, BUDGET CONSTRAINTS AND ECONOMIC ONDITIONS IN ARRIVING AT THEIR DECISION. COMPENSATION DECISIONS AS THEY RELATE TO THE PRESENT 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 WITH IN THE YEAR. 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 51,948. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 51,990. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 357,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,777. TOTAL EXPENSES 406,473. COPY WRITER: PROGRAM SERVICE EXPENSES 9,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 681. TOTAL EXPENSES 10,471. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 235,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,360. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 457,424. MANAGEMENT AND GENERAL EXPENSES 40,583. FUNDRAISING EXPENSES 14,453. TOTAL EXPENSES 512,460. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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