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MAYORS ALLIANCE FOR NYCS ANIMALS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAYORS ALLIANCE FOR NYCS ANIMALS INC (EIN 73-1653635)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201442099349300039
Schema version
2013v3.0
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)
Return2014-07-28T11:08:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731653635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYOR'S ALLIANCE FOR NYC'S ANIMALS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAYOBusinessNameControlTxt
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE R290AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100017604ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE HOFFMANPersonNm
Person TitlePRESIDENT/ CHAIRMANPersonTitleTxt
Phone2122522350PhoneNum
Signature2014-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2014-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MAYORS ALLIANCE FOR NYCSAddressLine1
Address Line2ANIMALSINC 244 FIFTH AVENUE SUITE RAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100017604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,558,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANIMALALLIANCENYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMMITTED TO SEEING THE DAY WHEN NO NEW YORK CITY DOG OR CAT OF REASONABLE HEALTH AND TEMPERAMENT IS KILLED MERELY BECAUSE HE OR SHE DOES NOT HAVE A HOME.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,285,862PYContributionsGrantsAmt
CY Contributions Grants$5,538,858CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,409PYInvestmentIncomeAmt
CY Investment Income$79CYInvestmentIncomeAmt
PY Other Revenue$22,182PYOtherRevenueAmt
CY Other Revenue$19,605CYOtherRevenueAmt
PY Total Revenue$2,309,453PYTotalRevenueAmt
CY Total Revenue$5,558,542CYTotalRevenueAmt
PY Grants And Similar Paid$288,611PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,736CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$710,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,577CYTotalFundraisingExpenseAmt
PY Other Expenses$3,104,693PYOtherExpensesAmt
CY Other Expenses$5,199,647CYOtherExpensesAmt
PY Total Expenses$4,103,941PYTotalExpensesAmt
CY Total Expenses$6,092,096CYTotalExpensesAmt
PY Revenues Less Expenses-$1,794,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$533,554CYRevenuesLessExpensesAmt
Total Assets BOY$1,924,409TotalAssetsBOYAmt
Total Assets EOY$1,233,450TotalAssetsEOYAmt
Total Liabilities BOY$177,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,746,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,214,177NetAssetsOrFundBalancesEOYAmt
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$5,524,703ExpenseAmt
Grant$196,736GrantAmt
Revenue$19,605RevenueAmt
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 - THROUGH ADOPTION VENUES WHICH PROVIDE CONVENIENT, HIGHLY VISIBLE AND INNOVATIVE ACCESS TO HOMELESS ANIMALS SUCH AS COMMUNITY EVENTS AND SPECIAL ADOPTIONS EVENTS LIKE MADDIE'S PET ADOPTION DAYS, ADOPTAPALOOZA AND WHISKERS IN WONDERLAND. FOR THE TENTH CONSECUTIVE YEAR SINCE 2003, EUTHANASIA OF CATS AND DOGS AT OUR CITY SHELTERS DECLINED. IN 2013, EUTHANASIA AT AC&C FELL TO AN HISTORIC LOW OF 6,124 (INCLUDING EUTHANASIA REQUESTS). SINCE 2003, EUTHANASIA AT AC&C HAS BEEN REDUCED BY 81 PERCENT. IN 2013, THE NUMBER OF CATS EUTHANIZED DROPPED SIGNIFICANTLY (34 PERCENT) TO 3,523, DOWN FROM 5,414 IN 2012. IN 2003, NEARLY 20,000 CATS WERE EUTHANIZED. PER CAPITA EUTHANASIA DROPPED SIGNIFICANTLY IN 2013 TO 0.8 PER 1,000 PER CAPITA - DOWN FROM 1.0 PER 1,000 PER CAPITA IN 2012. NEW YORK CITY HAS THE LOWEST EUTHANASIA PER CAPITA FOR ANY MAJOR U.S. CITY. MAJOR DRIVERS OF REDUCED EUTHANASIA INCLUDE VIGOROUS COMMUNITY SPAY/NEUTER EFFORTS, INCLUDING SPAY/NEUTER OF STRAY AND FERRAL COMMUNITY CATS AND TRANSFERS TO AC&C'S ADOPTION PARTNERS. *STRENGTHEN RESOURCES - IN THE FORM OF SUBSIDIES, TOOLS, PROGRAMS AND SERVICES TO HELP ALLIANCE PARTICIPATING ORGNAIZATIONS ( APO'S) 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. TRANSFERS CONTINUE TO BE OUR MOST EFFECTIVE TOOL FOR SAVING LIVES. MORE THAN 14,700 DOGS AND CATS - REPRESENTING MORE THAN ONE-HALF (51 PERCENT) OF THE ANIMALS ENTERING AC&C SHELTERS IN 2013 - WERE TRANSFERRED TO PARTNER SHELTERS AND RESCUE GROUPS FOR ADOPTION. TRANSFERS FROM AC&C HAVE INCREASED BY MORE THAN 166 PERCENT, FROM 5,519 IN 2003 TO 14,732 IN 2013. THE ALLIANCE'S WHEELS OF HOPE TRANSPORT FLEET WAS INSTRUMENTAL IN MANY OF THESE TRANSFERS, TRANSPORTING MORE THAN 13,700 ANIMALS IN 2013. *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 2013 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. *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$5,524,703TotalProgramServiceExpensesAmt
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
Employee11EmployeeCnt
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 CELNIKBusinessNameLine1
FieldValueIRS element (for citing)
Phone2122522350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 14TH STREET SUITE 8EAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode

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)$135,000$0$13,653
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$135,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,653TotalOtherCompensationAmt
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$5,538,858AllOtherContributionsAmt
Total Contributions$5,538,858TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$19,605TotalRevenueColumnAmt
Related Or Exempt Func Income$19,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,558,542TotalRevenueColumnAmt
Related Or Exempt Func Income$19,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$151,236TotalAmt
Program Services$151,236ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt
Program Services$45,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,653TotalAmt
Program Services$49,551ProgramServicesAmt
Management And General$49,551ManagementAndGeneralAmt
Fundraising$49,551FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,187TotalAmt
Program Services$283,304ProgramServicesAmt
Management And General$42,749ManagementAndGeneralAmt
Fundraising$105,134FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,739TotalAmt
Program Services$8,138ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$2,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,667TotalAmt
Program Services$38,372ProgramServicesAmt
Management And General$8,240ManagementAndGeneralAmt
Fundraising$16,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,467TotalAmt
Program Services$24,045ProgramServicesAmt
Management And General$6,427ManagementAndGeneralAmt
Fundraising$10,995FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Management And General$3,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,694TotalAmt
Management And General$49,694ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,376TotalAmt
Program Services$9,950ProgramServicesAmt
Management And General$61,376ManagementAndGeneralAmt
Fundraising$27,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$238,956TotalAmt
Program Services$203,113ProgramServicesAmt
Fundraising$35,843FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,959TotalAmt
Program Services$36,507ProgramServicesAmt
Management And General$9,758ManagementAndGeneralAmt
Fundraising$16,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,726TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,081TotalAmt
Program Services$45,855ProgramServicesAmt
Management And General$12,256ManagementAndGeneralAmt
Fundraising$20,970FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,144TotalAmt
Program Services$23,278ProgramServicesAmt
Management And General$6,221ManagementAndGeneralAmt
Fundraising$10,645FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,215TotalAmt
Program Services$77,739ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,931TotalAmt
Program Services$2,517ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADOPTION SUBSIDIES$2,905,840$2,905,840
ANIMAL TRANSPORTAION PR$659,391$659,391
EMERGENCY MEDICAL EXPEN$347,127$347,127
BOARDING$189,405$189,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$431,515TotalAmt
Program Services$419,355ProgramServicesAmt
Management And General$9,465ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,092,096TotalAmt
Program Services$5,524,703ProgramServicesAmt
Management And General$265,816ManagementAndGeneralAmt
Fundraising$301,577FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,697BOYAmt
EOY$63,165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,550,014BOYAmt
EOY$765,639EOYAmt

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$510,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,261BOYAmt
EOY$230,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,437BOYAmt
EOY$24,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,409BOYAmt
EOY$1,233,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,464BOYAmt
EOY$19,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,464BOYAmt
EOY$19,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,955BOYAmt
EOY$880,622EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$639,990BOYAmt
EOY$333,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,746,945BOYAmt
EOY$1,214,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,924,409BOYAmt
EOY$1,233,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$533,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$786NetUnrlzdGainsLossesInvstAmt
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$7,347,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,946,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,141,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285,862CurrentTaxYearMinus1YearAmt
Current Tax Year$5,538,858CurrentTaxYearAmt
Total$29,260,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,347,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,946,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,141,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285,862CurrentTaxYearMinus1YearAmt
Current Tax Year$5,538,858CurrentTaxYearAmt
Total$29,260,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,497,142SubstantialContributorsTotAmt
Public Support Total170$8,762,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$92,937TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,182CurrentTaxYearMinus1YearAmt
Current Tax Year$19,605CurrentTaxYearAmt
Total$162,533TotalAmt
FieldValueIRS element (for citing)
Total Support$29,515,479TotalSupportAmt
Public Support CY1700.29690PublicSupportCY170Pct
Public Support PY1700.26570PublicSupportPY170Pct
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 29.69% FOR THE YEAR ENDED 12/31/13 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/09 THROUGH 12/31/13. 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$510,246OtherCostOrOtherBasisAmt
Depreciation$279,961DepreciationAmt
Book Value$230,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,285TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,559,328TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$786NetUnrealizedGainsInvstAmt
Revenue Not Reported$786RevenueNotReportedAmt
Revenue Subtotal$5,558,542RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,558,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,092,096TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,092,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,092,096TotalExpensesPerForm990Amt

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 (2010 - 2012) OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2013 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FOR ANIMALS INC
109-48 122ND STREETS OZONE PARKNY11420262321902501C(3)$10,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
BROOKLYN BRIDGE ANIMAL WELFARE COALITION
PO BOX 22948BROOKLYNNY11202261482964501C(3)$8,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
GLEN WILD
1414 COUNTY HIGHWAY 50CHERRY VALLEYNY13320141831853501C(3)$53,166FUNDS RESTRICTED FROM GLEN WILD FUNDRAISING CAMPAIGN DEDICATED TO RAISING FUNDS TO SUPPORT GLEN WILD PROGRAMS FOR RESCUE DOGS AND TEEN INCARCERATION PROGRAM.
STATEN ISLAND COUNCIL FOR ANIMAL WELFARE
PO BOX 120125STATEN ISLANDNY10312237288928501C(3)$7,000FERAL CAT INITIATIVE TNR COMMUNITY PROJECT AND ADOPTION GRANT.
WASHINGTON HEIGHTS CAT COLONY
359 FORT WASHINGTON AVENUE 2ANEW YORKNY10033261765459501C(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
Recipient6RecipientCnt
Cash Grant$45,500CashGrantAmt

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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