ANIMAL ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ALLIANCE INC (EIN 77-0632827)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349302910
Schema version: 2012v2.2
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:43:53-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAVI VENKATARAMANCPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 COURTSIDE LANE	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770632827	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL ALLIANCE OF BELLE MEAD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	6098181952	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 HARBOURTON MT AIRY ROAD	AddressLine1
City	LAMBERTVILLE	City
State	NJ	State
ZIP Code	08530	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE TRINKLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6098181952	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAVI VENKATARAMAN	Name
Phone	6094527770	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE TRINKLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 HARBOURTON MT AIRY ROAD	AddressLine1
City	LAMBERTVILLE	City
State	NJ	State
ZIP Code	08530	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	493145	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.animalalliancenj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	133432	ContributionsGrantsPriorYear
Contributions Grants Current Year	260100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	164820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220393	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11852	OtherRevenuePriorYear
Other Revenue Current Year	8715	OtherRevenueCurrentYear
Total Revenue Prior Year	310104	TotalRevenuePriorYear
Total Revenue Current Year	489208	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102813	SalariesEtcPriorYear
Salaries Etc Current Year	158970	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	245355	OtherExpensePriorYear
Other Expenses Current Year	308313	OtherExpensesCurrentYear
Total Expenses Prior Year	348168	TotalExpensesPriorYear
Total Expenses Current Year	467283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21925	RevenuesLessExpensesCY
Total Assets BOY	8596	TotalAssetsBOY
Total Assets EOY	25671	TotalAssetsEOY
Total Liabilities BOY	140353	TotalLiabilitiesBOY
Total Liabilities EOY	135503	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-131757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-109832	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55674	Expense
Description	Adoption and related expenses. The organization adopted 309 animals during the year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	200170	Expense
Description	Clinic exepnses. During the year, the orgainization, spayed or neutered 2,000 animals.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	255844	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE TRINKLE	NamePerson
Telephone Number	6098181952	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22 HARBOURTON MT AIRY ROAD	AddressLine1
City	LAMBERTVILLE	City
State	NJ	State
ZIP Code	08530	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Institutional TrusteeInstitutionalTrustee
ANNE TRINKLE
EXEC. DIRECTOR	065.00	065.00	X	0	0	0
DONNA GARCIA
SECRETARY	010.00	010.00	X	0	0	0	X
GAIL LUCIANI
VICE PRESIDENT	003.00	003.00	X	0	0	0	X
LIZ HIRKY
PRESIDENT	005.00	005.00	X	0	0	0	X	X
CAROLYN SALIGMAN
BOARD MEMBER	002.00	002.00	X	0	0	0	X
SHERI WOODRUFF
BOARD MEMBER	005.00	005.00	X	0	0	0
LAURA THOMPSON
TREASURER	005.00	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	260100	AllOtherContributions
Total Contributions	260100	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Adoption fees	58200
Clinic revenue	162193

Field	Value	IRS element (for citing)
Total Program Service Revenue	220393	TotalProgramServiceRevenue
Gross Income Fundraising Events	12652	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3937	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8715	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	489208	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	143537	Total
Program Services	143537	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1145	Total
Program Services	1145	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14288	Total
Program Services	14288	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	425	Total
Management And General	425	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6595	Total
Management And General	6595	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	143	Total
Management And General	143	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3648	Total
Management And General	3648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7802	Total
Management And General	7802	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4151	Total
Management And General	4151	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2244	Total
Management And General	2244	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3238	Total
Management And General	3238	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1875	Total
Program Services	1875	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13857	Total
Management And General	13857	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Adoption and related expenes	55674	55674
Planned Pethood expenses	79543	79543
Veterinarinarian expenses	120627	120627
Postage Printing	13362		13362

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-4871	Total
Program Services	-14217	ProgramServices
Management And General	9346	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	467283	Total
Program Services	402472	ProgramServices
Management And General	64811	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	12877	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43489	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5162	BOY
EOY	11077	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3434	BOY
EOY	1717	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8596	BOY
EOY	25671	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	117163	BOY
EOY	131457	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23190	BOY
EOY	4046	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	140353	BOY
EOY	135503	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-136503	BOY
EOY	-114101	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4746	BOY
EOY	4269	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-131757	BOY
EOY	-109832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8596	BOY
EOY	25671	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21925	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119681	CurrentTaxYearMinus1Year
Current Tax Year	260100	CurrentTaxYear
Total	732233	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164820	CurrentTaxYearMinus1Year
Current Tax Year	220393	CurrentTaxYear
Total	753753	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284501	CurrentTaxYearMinus1Year
Current Tax Year	480493	CurrentTaxYear
Total	1485986	Total

Field	Value	IRS element (for citing)
Public Support Total509	1485986	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284501	CurrentTaxYearMinus1Year
Current Tax Year	480493	CurrentTaxYear
Total	1485986	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19489	OtherCostOrOtherBasis
Depreciation	11324	Depreciation
Book Value	8165	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24000	OtherCostOrOtherBasis
Depreciation	21088	Depreciation
Book Value	2912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11077	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposit	Description
Book Value	1717	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1717	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Credit Card Payable	$4,046
Bank Overdraft

Field	Value	IRS element (for citing)
Total Of Amounts	4046	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ANNE TRINKLE	NamePerson
Purpose Of Loan	ORGANIZATIONAL NEEDS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$129,861	OriginalPrincipalAmount
Balance Due	131457	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	131457	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Review of Form 990 Form 990 is reviewed and approved by management and the finance committee which is comprised of Board members. The approved Form 990 is then distributed to the full Board for review.
Form 990 Part I Line 1 Organizations mission Animal Alliance places animals removed from the sheltrs into temporary foster care where they are rehabilitated sprayed/neutered/restored to health, and readied for speedy adoption. Through its Planned Pethood Low Cost Spay/Neuter Clinic, Animal Alliance offers spay/neuter community outreach services to substantially reduce pet overpopulation.
Form 990 Part III Line 1 Organizations mission Animal Alliance places animals removed from the sheltrs into temporary foster care where they are rehabilitated sprayed/neutered/restored to health, and readied for speedy adoption. Through its Planned Pethood Low Cost Spay/Neuter Clinic, Animal Alliance offers spay/neuter community outreach services to substantially reduce pet overpopulation.
Form 990 Part IV Section B Line 15b Compensation and benefits for key employees approved by the Board of Trustees.