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MAYORS ALLIANCE FOR NYCS ANIMALS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAYORS ALLIANCE FOR NYCS ANIMALS INC (EIN 73-1653635)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-10
IRS object ID
201542229349300314
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-10T08:28:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731653635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYOR'S ALLIANCE FOR NYC'S ANIMALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE R290AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE HOFFMANPersonNm
Person TitlePRESIDENT/ CHAIRMANPersonTitleTxt
Phone2122522350PhoneNum
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2015-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MAYORS ALLIANCE FOR NYCSAddressLine1Txt
Address Line2ANIMALSINC 244 FIFTH AVENUE SUITE RAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,449,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANIMALALLIANCENYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MAYOR'S ALLIANCE FOR NYC'S ANIMALS, A 501(C)(3) NON-PROFIT CHARITY, IS THE SOLE UMBRELLA ORGANIZATION FOR ANIMAL WELFARE IN NYC. SINCE 2003, WE HAVE BEEN WORKING WITH OUR COALITION OF 150+ RESCUE GROUPS AND SHELTERS TO FIND HOMES FOR THOUSANDS OF NEW YORK CITY'S DOGS AND CATS. OUR GOAL IS TO TRANSFORM NEW YORK CITY INTO A NO-KILL COMMUNITY BY 2015, WHERE NO DOGS OR CATS OF REASONABLE HEALTH OR TEMPERAMENT ARE KILLED SIMPLY BECAUSE THEY DO NOT HAVE HOMES. WHILE WE WORK COLLABORATIVELY WITH THE CITY OF NEW YORK, WE ARE A 501(C)(3) CHARITY AND DO NOT RECEIVE ANY GOVERNMENT FUNDING, NOR ARE WE A CITY AGENCY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,538,858PYContributionsGrantsAmt
CY Contributions Grants$8,442,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income$225CYInvestmentIncomeAmt
PY Other Revenue$19,605PYOtherRevenueAmt
CY Other Revenue$7,225CYOtherRevenueAmt
PY Total Revenue$5,558,542PYTotalRevenueAmt
CY Total Revenue$8,449,705CYTotalRevenueAmt
PY Grants And Similar Paid$196,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$189,459CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$695,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$653,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,377CYTotalFundraisingExpenseAmt
PY Other Expenses$5,199,647PYOtherExpensesAmt
CY Other Expenses$7,716,807CYOtherExpensesAmt
PY Total Expenses$6,092,096PYTotalExpensesAmt
CY Total Expenses$8,560,075CYTotalExpensesAmt
PY Revenues Less Expenses-$533,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,370CYRevenuesLessExpensesAmt
Total Assets BOY$1,233,450TotalAssetsBOYAmt
Total Assets EOY$1,190,235TotalAssetsEOYAmt
Total Liabilities BOY$19,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,214,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,104,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,998,455ExpenseAmt
Grant$189,459GrantAmt
Revenue$7,225RevenueAmt
DescTO ACHIEVE THE GOALS SET OUT IN OUR MISSION (REDUCE EUTHANASIA OF CATS AND DOGS IN NYC SHELTERS), THE ALLIANCE IDENTIFIED, DEVELOPED AND IMPLEMENTED INITIATIVES THAT CONTINUE TO HAVE THE GREATEST IMPACT ON ONE OR MORE OF THE FOUR CORE OBJECTIVES. THE OBJECTIVES ARE OUTLINED BELOW: *INCREASED ADOPTIONS/DECREASE EUTHANASIA - COMMUNITY-WIDE ADOPTIONS WERE UP IN 2014 OVER 2013, INCLUDING A SLIGHT INCREASE IN ADOPTIONS AT ACC ALLIANCE MEGA-ADOPTION EVENTS - ADOPTAPALOOZA, MADDIE'S PET ADOPTION DAYS, AND WHISKERS IN WONDERLAND - AND BROADWAY BARKS GENERATED THOUSANDS OF ADOPTIONS IN 2014. ADDITIONALLY, MOBILE ADOPTIONS THROUGHOUT THE YEAR, MADE POSSIBLE BY THE ALLIANCE'S ADOPTION VAN AND THOSE OF SEVERAL PARTNER ORGANIZATIONS, INCLUDING ACC, BOOSTED ADOPTIONS CITYWIDE. IN 2014, THE MAYOR'S ALLIANCE FOR NYC'S ANIMALS HELD STEADY ON COURSE TO BECOME A COMMUNITY WHERE NO HEALTHY OR TREATABLE CATS OR DOGS ARE KILLED SIMPLY BECAUSE THEY DO NOT HAVE HOMES. KEY INITIATIVES THAT HAVE PROPELLED THE ALLIANCE FORWARD OVER THE PAST DECADE HAVE BEEN INSTRUMENTAL IN DRIVING THE COMMUNITY LIVE RELEASE RATE IN NEW YORK CITY ABOVE 85 PERCENT. LIVE RELEASE INCLUDES ADOPTIONS, TRANSFERS TO RESCUE PARTNERS FOR ADOPTION AND RETURN TO OWNERS. *STRENGTHEN RESOURCES - IN THE FORM OF SUBSIDIES, TOOLS, PROGRAMS AND SERVICES TO HELP ALLIANCE PARTICIPATING ORGANIZATIONS (APOS) INCREASE EFFICIENCY AND EFFECTIVENESS OF SHELTER AND RESCUE OPERATIONS, BUILD NEW AND IMPROVE EXISTING VOLUNTEER PROGRAMS, AND DEVELOP FUNDRAISING CAPABILITIES IN ORDER TO SUSTAIN AND GROW ADOPTION CAPACITY. MORE THAN 15,000 DOGS AND CATS WERE TRANSFERRED FROM ACC TO PARTNER SHELTERS AND RESCUE GROUPS FOR ADOPTION. THIS NUMBER REPRESENTS 50 PERCENT OF TOTAL INTAKE AT ACC SHELTERS AND 66 PERCENT OF ACC'S TOTAL LIVE RELEASE IN 2014. TRANSFERS CONTINUE TO HAVE THE GREATEST IMPACT ON REDUCING EUTHANASIA AT ACC. THE ALLIANCE'S WHEELS OF HOPE TRANSPORT FLEET WAS INSTRUMENTAL IN MANY OF THESE TRANSFERS, FACILITATING 13,700 TRANSPORTS IN 2014. *DECREASE HOMELESSNESS - DETER ABANDONMENT THROUGH INFORMATION, RESOURCES AND EDUCATION. PROMOTE MICROCHIPPING TO IMPROVE THE LIKELIHOOD OF REUNITING LOST PETS WITH THEIR GUARDIANS, INCREASE THE NUMBER OF SPAYS AND NEUTERS IN BOTH THE PET AND FERAL COMMUNITIES. AS PART OF OUR CONTINUING EFFORTS TO SOLVE THE FERAL CAT OVERPOPULATION CRISIS IN NEW YORK CITY THROUGH THE HUMANE, EFFECTIVE METHOD OF TRAP-NEUTER-RETURN (TNR), THE NEW YORK CITY FERAL CAT INITIATIVE (NYCFCI) OF THE MAYOR'S ALLIANCE FOR NYC'S ANIMALS CONTINUED IN 2014 TO ENGAGE AND SUPPORT FERAL CAT CARETAKERS BY PROVIDING THEM WITH INFORMATION, ASSISTANCE, GIVEAWAYS, AND TNR AND SPECIALIZED TRAINING, SUCH AS BOTTLE-FEEDING, TAMING KITTENS, AND NEIGHBORHOOD RELATIONS. IN 2014, 204 INDIVIDUALS BECAME CERTIFIED TNR CARETAKERS THROUGH THE NEW TRAINING PROGRAM. IN ADDITION, THE ALLIANCE'S NYC FERAL CAT INITIATIVE PROVIDED SPECIALTY TRAINING WORKSHOPS IN BOTTLE FEEDING, TAMING KITTENS, SHELTER BUILDING, NEIGHBOR RELATIONS, AND OTHER AREAS OF EXPERTISE TO MORE THAN 400 INDIVIDUALS. *RAISE AWARENESS - THROUGH TRADITIONAL AND ELECTRONIC MEDIA, SOCIAL NETWORKING, PUBLIC RELATIONS AND ADVERTISING TO PROMOTE THE MADDIE'S PET RESCUE PROJECT IN NYC'S MISSION AND GOAL TO END THE KILLING OF HEALTHY AND TREATABLE ANIMALS IN SHELTERS. TO EDUCATE CONSUMERS AND INCREASE AWARENESS OF HOMELESS ANIMALS AND THE ORGANIZATIONS THAT CARE FOR THEM.Desc
Total Program Service Expenses$7,998,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN CELNIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 14TH STREET SUITE 8EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE HOFFMAN
PRESIDENT/CHAIRMAN70.00Yes (X)Yes (X)$137,000$0$12,908
MEENA ALAGAPPAN
SECRETARY3.50Yes (X)Yes (X)$0$0$0
GAIL BUCHWALD
DIRECTOR1.00Yes (X)$0$0$0
JULIE MORIS
DIRECTOR5.00Yes (X)$0$0$0
SANDRA DEFEO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,908TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,442,255AllOtherContributionsAmt
Total Contributions$8,442,255TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225TotalRevenueColumnAmt
Exclusion$225ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,225TotalRevenueColumnAmt
Related Or Exempt Func Income$7,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,449,705TotalRevenueColumnAmt
Related Or Exempt Func Income$7,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$225ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,759TotalAmt
Program Services$165,759ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,700TotalAmt
Program Services$23,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,908TotalAmt
Program Services$49,970ProgramServicesAmt
Management And General$49,969ManagementAndGeneralAmt
Fundraising$49,969FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,843TotalAmt
Program Services$272,170ProgramServicesAmt
Management And General$43,392ManagementAndGeneralAmt
Fundraising$73,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,840TotalAmt
Program Services$8,377ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$2,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,505TotalAmt
Program Services$41,268ProgramServicesAmt
Management And General$9,546ManagementAndGeneralAmt
Fundraising$13,691FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,713TotalAmt
Program Services$23,399ProgramServicesAmt
Management And General$6,557ManagementAndGeneralAmt
Fundraising$8,757FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,430TotalAmt
Management And General$3,430ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,071TotalAmt
Management And General$49,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,079TotalAmt
Program Services$25,050ProgramServicesAmt
Management And General$63,679ManagementAndGeneralAmt
Fundraising$48,350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$246,256TotalAmt
Program Services$209,318ProgramServicesAmt
Fundraising$36,938FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,325TotalAmt
Program Services$46,133ProgramServicesAmt
Management And General$12,927ManagementAndGeneralAmt
Fundraising$17,265FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,799TotalAmt
Program Services$4,714ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$1,764FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,253TotalAmt
Program Services$52,134ProgramServicesAmt
Management And General$14,608ManagementAndGeneralAmt
Fundraising$19,511FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,380TotalAmt
Program Services$24,407ProgramServicesAmt
Management And General$6,839ManagementAndGeneralAmt
Fundraising$9,134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,052TotalAmt
Program Services$81,576ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Program Services$2,809ProgramServicesAmt
Management And General$2,489ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADOPTION SUBSIDIES$5,384,000$5,384,000
ANIMAL TRANSPORTAION PR$669,378$669,378
EMERGENCY MEDICAL EXPEN$342,824$342,824
FERAL CAT INITIATIVE$193,833$193,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$389,778TotalAmt
Program Services$377,636ProgramServicesAmt
Management And General$9,672ManagementAndGeneralAmt
Fundraising$2,470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,560,075TotalAmt
Program Services$7,998,455ProgramServicesAmt
Management And General$277,243ManagementAndGeneralAmt
Fundraising$284,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,165BOYAmt
EOY$109,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$765,639BOYAmt
EOY$705,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$563,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$364,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,285BOYAmt
EOY$199,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,361BOYAmt
EOY$25,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,233,450BOYAmt
EOY$1,190,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,273BOYAmt
EOY$86,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,273BOYAmt
EOY$86,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$880,622BOYAmt
EOY$848,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,555BOYAmt
EOY$255,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,177BOYAmt
EOY$1,104,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,233,450BOYAmt
EOY$1,190,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$110,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$375NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,946,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,141,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,538,858CurrentTaxYearMinus1YearAmt
Current Tax Year$8,442,255CurrentTaxYearAmt
Total$30,355,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,946,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,141,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,285,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,538,858CurrentTaxYearMinus1YearAmt
Current Tax Year$8,442,255CurrentTaxYearAmt
Total$30,355,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,613,578SubstantialContributorsTotAmt
Public Support Total170$9,741,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$35,363TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,605CurrentTaxYearMinus1YearAmt
Current Tax Year$7,225CurrentTaxYearAmt
Total$153,700TotalAmt
FieldValueIRS element (for citing)
Total Support$30,544,094TotalSupportAmt
Public Support CY1700.31890PublicSupportCY170Pct
Public Support PY1700.29690PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% OF SUPPORT LIMITATION; (2) IT ATTRACTS PUBLIC SUPPORT; (3) IT HAS A BROAD BASE OF SUPPORT SOURCES; AND (4) IT HAS A REPRESENTATIVE GOVERNING BODY.10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 31.89% FOR THE YEAR ENDED 12/31/14 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/10 THROUGH 12/31/14. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATION SECTION 1.170A-(9)(E)(3)(I).ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION SOLICITS CONTRIBUTIONS FROM THE PUBLIC THROUGH ITS WEBSITE. THEY ALSO SEND OUT REGULAR MAILINGS TO ITS DONOR LIST AND SENDS OUT OTHER MATERIALS SUCH AS NEWSLETTER READERS. THE ORGANIZATION'S DEVELOPMENT DIRECTOR DOES GRANT WRITING. IN ADDITION, THE ORGANIZATION HAS A PR FIRM WHICH REGULARLY PLACES ARTICLES IN MAJOR NEWSPAPERS AS WELL AS RADIO, TV AND OTHER PRINT MEDIA THAT PROVIDES THE PUBLIC WITH INFORMATION ON PROGRAMS AND ACCOMPLISHMENTS AND STEERS THE PUBLIC TO OUR WEBSITE WHERE DONATIONS FROM THE PUBLIC ARE PROMINENTLY SOLICITED.SOURCES OF SUPPORT: THE ORGANIZATION SOLICITS CONTRIBUTIONS FROM INDIVIDUALS AND OTHER PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS SUCH AS ASPCA, PETCO FOUNDATION AND PEDIGREE. THE MAJORITY OF THE ORGANIZATION'S DONATIONS COME FROM INDIVIDUALS, PUBLIC CHARITIES, AND/OR FOUNDATIONS LIKE PETCO THAT GET THEIR DONATIONS FROM THE PUBLIC.REPRESENTATIVE GOVERNING BODY: THE BOARD OF DIRECTORS IS COMPRISED OF ANIMAL WELFARE EXPERTS FROM ITS PARTICIPATING ORGANIZATIONS SUCH AS ASPCA, THE HUMANE SOCIETY OF NYC, AS WELL AS HUMANE EDUCATION ORGANIZATIONS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$563,795OtherCostOrOtherBasisAmt
Depreciation$364,013DepreciationAmt
Book Value$199,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,782TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,450,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$375NetUnrealizedGainsInvstAmt
Revenue Not Reported$375RevenueNotReportedAmt
Revenue Subtotal$8,449,705RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,449,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,560,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,560,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,560,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2011 - 2013) OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GLEN WILD ANIMAL RESCUE
1414 COUNTY HIGHWAY 50CHERRY VALLEYNY13320141831853501C(3)$20,459FUNDS RESTRICTED FROM GLEN WILD FUNDRAISING CAMPAIGN DEDICATED TO RAISING FUNDS TO SUPPORT GLEN WILD PROGRAMS FOR RESCUE DOGS AND TEEN INCARCERATION PROGRAM.
BRONX TAILS CAT RESCUE
833 EAST 219TH STREETBRONXNY10467273031388501C(3)$9,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
BROOKLYN ANIMAL ACTION
935 PRESIDENT AVENUEBROOKLYNNY11215271454911501C(3)$8,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
2000 SPAY & NEUTERS
863 PARK AVENUENEW YORKNY10075134127975501C(3)$5,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
FRIENDLY FERALS
PO BOX 754033 PARKSIDE STATIONFOREST HILLSNY11375262249492501C(3)$5,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT. INDIVIDUAL FERAL CAT TNR RESCUER.GrantTypeTxt
Recipient4RecipientCnt
Cash Grant$23,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING MEMBERS OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS APPROVE THE COMPENSATION OF THE PRESIDENT AT BOARD MEETINGS ANNUALLY. THE BOARD MEMBERS ARE ALSO PROVIDED COMPARISON DATA FROM THE NON-PROFIT MANAGEMENT ANNUAL REPORT RELATED TO AVERAGE COMPENSATION SCALE FOR NON-PROFIT OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18OUR AUDITED FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGAINZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST, WHISTLEBLOWING POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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