ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-02-21
- IRS object ID
- 201410529349300226
- Schema version
- 2012v2.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-21T13:34:16-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKIN AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD STE 540 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521742079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alley Cat Allies Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 2404821993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 Norfolk Avenue | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna M Wilcox | Name |
| Title | Vice President | Title |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terrance P Leary | Name |
| PTIN | P00970225 | PTIN |
| Phone | 3013401550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donna M Wilcox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 Norfolk Ave 600 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9075848 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alleycat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Alley Cat Allies' mission is to transform and develop communities to protect and improve the lives of cats. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5321243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7075628 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5478428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7227086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2442881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2602769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 810713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4221205 | OtherExpensePriorYear |
| Other Expenses Current Year | 4692211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6676086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7324980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1197658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97894 | RevenuesLessExpensesCY |
| Total Assets BOY | 4323494 | TotalAssetsBOY |
| Total Assets EOY | 4394769 | TotalAssetsEOY |
| Total Liabilities BOY | 677037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3646457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3768402 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4594528 | Expense |
| Grants | 30000 | Grants |
| Description | Humane Care and OutreachHillsborough County, FloridaIn April, Alley Cat Allies, Inc. rallied our supporters in Hillsborough County, Florida to urge their commissioners to support a new program that would save 4,000 cats lives. They responded enthusiastically. As a result, County Commissioners endorsed the two-year Community Cat Pilot Program with a 6-1 vote. The program will redirect 2,000 community cats each year from the county shelter, where they almost certainly would be killed, to Trap-Neuter-Return (TNR) programs across the county. North Ridgeville, OhioWhen Alley Cat Allies, Inc. heard that a humane officer in North Ridgeville, Ohio shot five kittens in June, we immediately launched a petition drive that collected more than 31,000 signatures. Our constituents support also made it possible for us to attend a City Council meeting in support of local efforts to change policy in the region. As a result of our work and the international outcry over the shooting, the city announced that it will no longer catch and kill cats. Instead, residents who call about outdoor cats will be directed to local animal protection organizations. PennsylvaniaAfter one cat tested positive for rabies, officials in South Newton Township, Pennsylvania announced they would hire a trapper to round up and kill all cats who were outdoors on the 7th and 8th of September. Alley Cat Allies, Inc. helped put so much pressure on township officials that they decided to abandon their plan. We then sponsored a free vaccination clinic for all local cats and dogs in September instead.Also in Pennsylvania, Radnor Township commissioners unanimously passed a mid-August resolution supporting Trap-Neuter-Return as the most effective way to reduce the outdoor cat population. Radnor also abandoned language that would have legally defined caregivers as owners of feral cats after Alley Cat Allies, Inc. and others expressed strong opposition.Feral Friends NetworkMembers of our Feral Friends Network are our on-the-ground allies providing people with local Trap-Neuter-Return and spay/neuter expertise. The network is a group of organizations, individuals, and veterinary practices who can provide guidance, knowledge, and services to help a person new to feral cats and their care. Launched soon after we formed, the Feral Friends Network has helped tens of thousands of individuals over the years obtain the resources they need to start organized TNR programs in their own communities. In 2013, the network grew by 29.99%: 1,565 members of the network helped advocates, caregivers, and interested individuals new to the movement by providing their feral cat expertise and services. Thanks to our members in all 50 states (and Washington, DC) and 21 countries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1059019 | Expense |
| Revenue | 31783 | Revenue |
| Description | Education and AwarenessEffectiveness & Growth of TNR NationwideA landmark report was released this spring by Alley Cat Allies, Inc.s legal team documenting an incredible ten-fold increase over the past decade in the counties and municipalities that now support Trap-Neuter-Return, from just 23 in 2003 to more than 350 this year. States and major municipalities that have adopted TNR to date include Illinois, Utah, New York City, San Francisco, Philadelphia, Chicago, Indianapolis, and the District of Columbia, setting the stage for more to follow.Common Sense for Cats In May, Alley Cat Allies, Inc. delivered a petition to the Smithsonian Institution signed by more than 55,000 of our supporters in protest of a controversial study that falsely blames cats for declining bird species populations. We launched a bold new website, Common Sense for Cats.com which explains the massive failure of catch-and-kill and debunks the misinformation that plagues many media stories about outdoor cats.National Conference: Architects of Change for CatsOn November 8-10, 2013, Alley Cat Allies, Inc. hosted its first major national conference in Arlington, Virginia near Washington, DC. More than 350 caregivers, shelter staff, representatives from animal control agencies, veterinarians, and other advocates representing 37 states and one foreign country (Israel) attended. There were more than 20 expert speakers who shared successful blueprints of change for cats. This conference was so important because we have now reached a tipping point in our movement to keep communities safe for cats. The number of municipalities that support Trap-Neuter-Return has increased tenfold in the last decade alone. This conference enabled us to keep the momentum going so that attendees went home recharged and ready to make change in their own communities.National Feral Cat Day 2012 and 2013On October 16, 2012 and 2013, Alley Cat Allies, Inc. hosted our 12th and 13th annual National Feral Cat Day, respectively. Participation reached a historical high with more than 430 individuals and groups which held events in all 50 states as well as various international countries. Countless cat lovers wrote about National Feral Cat Day on social media: four counties issued proclamations recognizing the day; and we had letters to the editor and articles in newspapers across the country. We also modified our National Feral Cat Day Awards Program and offered awards to five shelters if they agreed to stop accepting feral cats and support TNR. The shelters that win the cash awards will receive ample support and guidance from our staff as they transition from killing feral cats to helping these community cats thrive in their outdoor homes.Helping Cats in Your Community WebinarAlley Cat Allies, Inc. continues to hold Webinars for caregivers all over the country. The webinars are held monthly with 30 to 40 attendees from all around the country, including professionals from the veterinary field, animal control officers, and caregivers learning the life-saving basics of TNR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414942 | Expense |
| Description | Law and PolicyFloridaIn March, Alley Cat Allies, Inc. began advocating for a bill supporting animal shelter transparency in Florida. It worked, and Governor Rick Scott signed the bill. This means that all animal agencies in the state that accept public funding must now report the number of animals they adopt, transfer to rescue groups, Trap-Neuter-Return, and kill. The new law also confirms that Trap-Neuter-Return (TNR) is unequivocally legal in Florida.Pompano Beach, FloridaAt the request of the mayor a remarkable move in itselfAlley Cat Allies, Inc. presented a proposal for a Trap-Neuter-Return program at the Pompano Beach City Commission meeting in July. New policies for TNR havent yet been implemented, but the process is moving forward. The City Animal Control Division has been asked to sit down with advocates to try to reach a compromise, and the citys staff will review TNR policies in other Florida jurisdictions. Alley Cat Allies, Inc. will stay engaged in Pompano Beach as the city moves to adopt better policies for cats. Arlington City, TexasIn mid-August, Arlington City Council members unanimously adopted one of the strongest TNR policies in Texas. Alley Cat Allies, Inc. was able to work side by side with officials to develop the resolution, which will now serve as a successful model for our efforts in other parts of the state. Arlington City reported a 67% save rate for cats in September 2013 compared to 37% in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6068489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna M Wilcox | NamePerson |
| Telephone Number | 2404821993 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Karyen Chu | |||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Rachel Gorlin | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Irina Dline | |||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| Donna M Wilcox | |||||||
| Vice President | 50.00 | 0.00 | X | X | 163691 | 0 | 14284 |
| Rebecca R Robinson | |||||||
| President | 60.00 | 0.00 | X | X | 163041 | 0 | 21765 |
| Britt A Cocanour | |||||||
| Executive Dir. | 50.00 | 0.00 | X | 141710 | 0 | 11845 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468442 | TotalReportableCompFromOrg |
| Total Other Compensation | 47894 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Humane Associates Inc | |||||
| 1201 South Red Cliffs Drive | Kanab | UT | 84741 | consulting | 369841 |
| HBP Inc | |||||
| 952 Frederick Street | Hagerstown | MD | 21740 | mailing services | 225617 |
| Community IT Innovators | |||||
| PO Box 220278 | Chantilly | VA | 201530278 | IT Services | 229911 |
| Chapman Cubine Adams & Hussey | |||||
| 1600 Wilson Boulevard 300 | Arlington | VA | 22209 | consulting | 370299 |
| Action Mailers | |||||
| 90 Commerce Drive | Aston | PA | 19014 | mailing services | 225412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 7075628 | AllOtherContributions |
| Noncash Contributions | 62618 | NoncashContributions |
| Total Contributions | 7075628 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80977 | TotalRevenueColumn |
| Exclusion | $80,977 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1849416 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1846607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2809 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2809 | TotalRevenueColumn |
| Exclusion | $2,809 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33938 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2155 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31783 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| List Rental Income | 900099 | 22112 | $22,112 |
| Affinity Cards & Checks | 900099 | 9735 | $9,735 |
| Adoption revenue | 900099 | 3917 | $3,917 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35889 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7227086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31783 | RelatedOrExemptFunctionIncome |
| Exclusion | $119,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380358 | Total |
| Program Services | 223179 | ProgramServices |
| Management And General | 115929 | ManagementAndGeneral |
| Fundraising | 41250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1691002 | Total |
| Program Services | 1488147 | ProgramServices |
| Management And General | 134689 | ManagementAndGeneral |
| Fundraising | 68166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67109 | Total |
| Program Services | 55882 | ProgramServices |
| Management And General | 7815 | ManagementAndGeneral |
| Fundraising | 3412 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243687 | Total |
| Program Services | 203239 | ProgramServices |
| Management And General | 28156 | ManagementAndGeneral |
| Fundraising | 12292 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220613 | Total |
| Program Services | 183707 | ProgramServices |
| Management And General | 25690 | ManagementAndGeneral |
| Fundraising | 11216 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30394 | Total |
| Program Services | 29298 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119235 | Total |
| Program Services | 98996 | ProgramServices |
| Management And General | 13553 | ManagementAndGeneral |
| Fundraising | 6686 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193887 | Total |
| Program Services | 1065861 | ProgramServices |
| Management And General | 6556 | ManagementAndGeneral |
| Fundraising | 121470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149595 | Total |
| Program Services | 136900 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 12588 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95531 | Total |
| Program Services | 90606 | ProgramServices |
| Management And General | 3070 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348371 | Total |
| Program Services | 291790 | ProgramServices |
| Management And General | 34426 | ManagementAndGeneral |
| Fundraising | 22155 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122161 | Total |
| Program Services | 119252 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 2886 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34608 | Total |
| Program Services | 34570 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6812 | Total |
| Program Services | 5673 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43843 | Total |
| Program Services | 36957 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| General Operating Costs | 188060 | 161441 | 15676 | 10943 |
| Computer Expenses | 465752 | 390602 | 49012 | 26138 |
| Postage and Shipping | 547513 | 408831 | 2771 | 135911 |
| Printing and Publications | 1277832 | 951536 | 1252 | 325044 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68617 | Total |
| Program Services | 62022 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 5779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7324980 | Total |
| Program Services | 6068489 | ProgramServices |
| Management And General | 445778 | ManagementAndGeneral |
| Fundraising | 810713 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372337 | Total |
| Program Services | 1001497 | ProgramServices |
| Fundraising | 370840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290873 | BOY |
| EOY | 292576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460581 | BOY |
| EOY | 500907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267219 | BOY |
| EOY | 432076 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25644 | BOY |
| EOY | 22189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98274 | BOY |
| EOY | 119084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 873728 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 445530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103098 | BOY |
| EOY | 428198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2772417 | BOY |
| EOY | 2288405 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305388 | BOY |
| EOY | 311334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323494 | BOY |
| EOY | 4394769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485448 | BOY |
| EOY | 397193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191589 | BOY |
| EOY | 229174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677037 | BOY |
| EOY | 626367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379238 | BOY |
| EOY | 3296245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267219 | BOY |
| EOY | 472157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646457 | BOY |
| EOY | 3768402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4323494 | BOY |
| EOY | 4394769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97894 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 219839 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4793650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5074576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5903254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5321243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7075628 | CurrentTaxYear |
| Total | 28168351 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4793650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5074576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5903254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5321243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7075628 | CurrentTaxYear |
| Total | 28168351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28168351 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119675 | CurrentTaxYear |
| Total | 505165 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28673516 | TotalSupport |
| Public Support Pertcentage170 | 0.98240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 867 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12580 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13447 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6502975 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6516422 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 475821 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118955 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 363469 | CurrentYearMinus3 |
| Current Year Minus2 | 363469 | CurrentYearMinus2 |
| Current Year Minus1 | 431760 | CurrentYearMinus1 |
| Current Year | 475821 | CurrentYear |
| Total | 1634519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,451,779 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3598 | CurrentYearMinus3 |
| Current Year Minus2 | 4553 | CurrentYearMinus2 |
| Current Year Minus1 | 3444 | CurrentYearMinus1 |
| Current Year | 13447 | CurrentYear |
| Total | 25042 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90867 | CurrentYearMinus3 |
| Current Year Minus2 | 90867 | CurrentYearMinus2 |
| Current Year Minus1 | 107940 | CurrentYearMinus1 |
| Current Year | 118955 | CurrentYear |
| Total | 408629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $612,944 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1329 | CurrentYearMinus3 |
| Current Year Minus2 | 2088 | CurrentYearMinus2 |
| Current Year | 867 | CurrentYear |
| Total | 4284 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78367 | OtherCostOrOtherBasis |
| Depreciation | 69310 | Depreciation |
| Book Value | 9057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657482 | OtherCostOrOtherBasis |
| Depreciation | 274612 | Depreciation |
| Book Value | 382870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137879 | OtherCostOrOtherBasis |
| Depreciation | 101608 | Depreciation |
| Book Value | 36271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 428198 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RENT DEPOSIT | 28472 |
| Investment Restricted for Gift Annuities | 282862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 311334 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deferred rent credit | $76,546 |
| annuity payable | $152,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229174 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7446925 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 219839 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 219839 | RevenueNotRptdF990 |
| Revenue Subtotal | 7227086 | RevenueSubtotal |
| Total Revenue Per Form990 | 7227086 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7324980 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7324980 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7324980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Alley Cat Allies has determined that no such liabilities were required at July 31, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Alley Cat Allies has first hand experience with all recipient organizations. A report summarizing the use of the funds is requested and received from all recipient organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| Rebecca R Robinson | |||||
| President | 163041 | 8250 | 13515 | 184806 | |
| Donna M Wilcox | |||||
| Vice President | 163691 | 8150 | 6134 | 177975 | |
| Britt A Cocanour | |||||
| Executive Dir. | 101710 | 2518 | 9327 | 153555 | 40000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62618 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will have 990 available on its own web site within the year. The 990 is available through other web sites that routinely collect such data (Guidestar). The organization makes the form 1023 available upon request. The organization's conflict of interest policy is available upon request. The financial audit of the organization is also available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | No other officers or key employees received compensation from Alley Cat Allies, Inc. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS COMPARABILITY DATA, BUDGET CONSTRAINTS, AND ECONOMIC CONDITIONS IN ARRIVING AT THEIR DECISION. COMPENSATION DECISIONS AS THEY RELATE TO THE PRESIDENT AND VICE PRESIDENT ARE MADE WITHOUT THE INPUT OF THE PRESIDENT AND VICE PRESIDENT WHO BOTH SERVE AS DIRECTORS.THE ORGANIZATION, WITH BOARD APPROVAL, UTILIZIES A THIRD PARTY PLACEMENT AGENCY FOR THE INITIAL HIRING AND REPLACEMENT OF THE EXECUTIVE DIRECTOR AND/OR DIRECTOR OF OPERATIONS. THE PLACEMENT AGENCY PROVIDES INDEPENDENT COMPENSATION DATA FOR THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION. MANAGEMENT REVIEWS COMPENSATION FROM OTHER ORGANIZATIONS VIA PUBLIC COPIES OF THE 990 AND PROVIDES THAT DATA TO THE BOARD OF DIRECTORS ALSO WHEN DETERMINING COMPENSATION FOR A NEW EXECUTIVE DRIECTOR AND/OR DIRECTOR OF OPERATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 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 I.R.S. |
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