MAYORS ALLIANCE FOR NYCS ANIMALS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAYORS ALLIANCE FOR NYCS ANIMALS INC (EIN 73-1653635)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201312139349300201
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T07:09:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 731653635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYO | NameControl |
| Phone | 2122522350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 FIFTH AVENUE SUITE R290 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100017604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE HOFFMAN | Name |
| Title | PRESIDENT/ CHAIRMAN | Title |
| Phone | 2122522350 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE HOFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MAYORS ALLIANCE FOR NYCS | AddressLine1 |
| Address Line2 | ANIMALSINC 244 FIFTH AVENUE SUITE R | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100017604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2309453 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANIMALALLIANCENYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMITTED 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7141065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2285862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7229645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2309453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 588823 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 288611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 706400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 710637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 293420 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5536311 | OtherExpensePriorYear |
| Other Expenses Current Year | 3104693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6831534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4103941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 398111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1794488 | RevenuesLessExpensesCY |
| Total Assets BOY | 4262244 | TotalAssetsBOY |
| Total Assets EOY | 1924409 | TotalAssetsEOY |
| Total Liabilities BOY | 721132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3541112 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1746945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3551694 | Expense |
| Grants | 288611 | Grants |
| Revenue | 22182 | Revenue |
| Description | TO 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 - THROUGH ADOPTION VENUES WHICH PROVIDE CONVENIENT, HIGHLY VISIBLE AND INNOVATIVE ACCESS TO HOMELESS ANIMALS SUCH AS SPECIAL ADOPTIONS EVENTS INCLUDING "ADOPTAPALOOZA" HELD IN HIGH VISIBILTY AREA IN MANHATTAN LIKE UNION SQUARE AS WELL AS "WHISKERS IN WONDERLAND" (INDOOR CAT ADOPTION EVENT), WEEKLY MOBILE ADOPTION VAN IN VARIOUS CITY LOCATIONS IN FRONT OF PETCO, AND OUR ANNUAL BROADWAY BARKS EVENT IN SHUBERT ALLEY. *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. *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. *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. | Description |
| Total Program Service Expense | 3551694 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN CELNIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122522350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 14TH STREET SUITE 8E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANE HOFFMAN | ||||||
| PRESIDENT/CHAIRMAN | 70.00 | X | X | 125000 | 0 | 12532 |
| MEENA ALAGAPPAN | ||||||
| SECRETARY | 3.50 | X | X | 0 | 0 | 0 |
| GAIL BUCHWALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE MORIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SANDRA DEFEO | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12532 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2285862 | AllOtherContributions |
| Total Contributions | 2285862 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1409 | TotalRevenueColumn |
| Exclusion | $1,409 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2309453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,409 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288611 | Total |
| Program Services | 288611 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137532 | Total |
| Program Services | 45844 | ProgramServices |
| Management And General | 45844 | ManagementAndGeneral |
| Fundraising | 45844 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460221 | Total |
| Program Services | 308371 | ProgramServices |
| Management And General | 42280 | ManagementAndGeneral |
| Fundraising | 109570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12767 | Total |
| Program Services | 8960 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 2925 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56164 | Total |
| Program Services | 35588 | ProgramServices |
| Management And General | 6626 | ManagementAndGeneral |
| Fundraising | 13950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43953 | Total |
| Program Services | 26290 | ProgramServices |
| Management And General | 6305 | ManagementAndGeneral |
| Fundraising | 11358 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15382 | Total |
| Management And General | 15382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44307 | Total |
| Management And General | 44307 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82568 | Total |
| Program Services | 3800 | ProgramServices |
| Management And General | 57668 | ManagementAndGeneral |
| Fundraising | 21100 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247446 | Total |
| Program Services | 210329 | ProgramServices |
| Fundraising | 37117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74012 | Total |
| Program Services | 44269 | ProgramServices |
| Management And General | 10617 | ManagementAndGeneral |
| Fundraising | 19126 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9365 | Total |
| Program Services | 5601 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73314 | Total |
| Program Services | 43851 | ProgramServices |
| Management And General | 10517 | ManagementAndGeneral |
| Fundraising | 18946 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32905 | Total |
| Program Services | 19681 | ProgramServices |
| Management And General | 4720 | ManagementAndGeneral |
| Fundraising | 8504 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77863 | Total |
| Program Services | 75387 | ProgramServices |
| Management And General | 2476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271 | Total |
| Program Services | 552 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADOPTION SUBSIDIES | 836360 | 836360 | ||
| MISCELLANEOUS | 691541 | 680841 | 8378 | 2322 |
| ANIMAL TRANSPORTAION PR | 625990 | 625990 | ||
| EMERGENCY MEDICAL EXPEN | 291369 | 291369 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103941 | Total |
| Program Services | 3551694 | ProgramServices |
| Management And General | 258827 | ManagementAndGeneral |
| Fundraising | 293420 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452545 | BOY |
| EOY | 2697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360138 | BOY |
| EOY | 1550014 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 408007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 199746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286124 | BOY |
| EOY | 208261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13437 | BOY |
| EOY | 13437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4262244 | BOY |
| EOY | 1924409 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721132 | BOY |
| EOY | 177464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721132 | BOY |
| EOY | 177464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917205 | BOY |
| EOY | 1106955 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623907 | BOY |
| EOY | 639990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541112 | BOY |
| EOY | 1746945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4262244 | BOY |
| EOY | 1924409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1794488 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 321 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 6176761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7347233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6946991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7141065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285862 | CurrentTaxYear |
| Total | 29897912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6176761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7347233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6946991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7141065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2285862 | CurrentTaxYear |
| Total | 29897912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21867812 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8030100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1409 | CurrentTaxYear |
| Total | 165976 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22182 | CurrentTaxYear |
| Total | 154834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30218722 | TotalSupport |
| Public Support Pertcentage170 | 0.26570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.24380 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE 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 26.57% FOR THE YEAR ENDED 12/31/12 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/08 THROUGH 12/31/12. 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. | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408007 | OtherCostOrOtherBasis |
| Depreciation | 199746 | Depreciation |
| Book Value | 208261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208261 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2309774 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 321 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 321 | RevenueNotRptdF990 |
| Revenue Subtotal | 2309453 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2309453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4103941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4103941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4103941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2009 - 2011) OR EXPECTED TO BE TAKEN IN THE ALLIANCE'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANIMAL CARE & CONTROL NYC | |||||||
| 11 PARK PLACE 8TH FLOOR | NEW YORK | NY | 10007 | 133788986 | 501C(3) | 118861 | "TRANSFER INITIATIVE GRANT" TO COVER SOME OF THE EXPENSES RELATED TO TRANSFER DOGS AND CATS TO LOCAL RESCUE & SHELTER ORGANIZATIONS. |
| BROOKLYN ANIMAL ACTION | |||||||
| 935 PRESIDENT STREET | BROOKLYN | NY | 11215 | 271454911 | 501C(3) | 11000 | FERAL CAT INITIATIVE GRANT FOR S/N & ADOPTIONS. |
| GLEN WILD | |||||||
| 1414 COUNTY HIGHWAY 50 | CHERRY VALLEY | NY | 13320 | 141831853 | 501C(3) | 65000 | FUNDS RESTRICTED FROM GLEN WILD FUNDRAISING CAMPAIGN DEDICATED TO RAISING FUNDS TO SUPPORT GLEN WILD PROGRAMS FOR RESCUE DOGS AND TEEN INCARCERATION PROGRAM |
| CITY CRITTERS | |||||||
| PO BOX 1345 CANAL STREET STATION | NEW YORK | NY | 10013 | 113194564 | 501C(3) | 7250 | FERAL CAT INITIATIVE GRANT FOR S/N & ADOPTIONS. |
| BRONX TAILS CAT RESCUE | |||||||
| 833 EAST 219 STREET | BRONX | NY | 10467 | 273031388 | 501C(3) | 10000 | FERAL CAT INITIATIVE GRANT FOR S/N & ADOPTIONS. |
| ALL ABOUT SPAY AND NEUTER | |||||||
| PO BOX 140098 | HOWARD BEACH | NY | 14114 | 260095027 | 501C(3) | 10500 | FERAL CAT INITIATIVE GRANT FOR S/N & ADOPTIONS. |
| SAVE KITTY FOUNDATION | |||||||
| PO BOX 260096 | BELLROSE | NY | 11426 | 760791179 | 501C(3) | 7250 | FERAL CAT INITIATIVE GRANT FOR S/N & ADOPTIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | BOARD MEMBERS AND KEY OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD 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 18 | OUR AUDITED FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGAINZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST, WHISTLEBLOWING POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| PART XI, LINE 2C | THE 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. |
Comments