2013-08-01T07:09:36-05:00 2012-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-01-01 731653635 MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC MAYO 2122522350 244 FIFTH AVENUE SUITE R290 NEW YORK NY 100017604 JANE HOFFMAN 2122522350 2013-08-01 1 STACY CULLEN P00974308 2159798800 2013-07-31 2012 2016-02-24 21:20:13Z JANE HOFFMAN C/O MAYORS ALLIANCE FOR NYCS ANIMALSINC 244 FIFTH AVENUE SUITE R NEW YORK NY 100017604 2309453 0 X WWW.ANIMALALLIANCENYC.ORG X 2002 NY 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. 5 4 9 80 0 0 7141065 2285862 0 0 8964 1409 79616 22182 7229645 2309453 588823 288611 0 0 706400 710637 0 0 293420 5536311 3104693 6831534 4103941 398111 -1794488 4262244 1924409 721132 177464 3541112 1746945 X TO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES. 0 0 3551694 288611 22182 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. 3551694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELLEN CELNIK 2122522350 55 WEST 14TH STREET SUITE 8E NEW YORK NY 10011 JANE HOFFMAN 70.00 X X 125000 0 12532 MEENA ALAGAPPAN 3.50 X X 0 0 0 GAIL BUCHWALD 1.00 X 0 0 0 JULIE MORIS 5.00 X 0 0 0 SANDRA DEFEO 0.80 X 0 0 0 125000 0 12532 1 0 0 0 0 2285862 2285862 1409 1409 OTHER INCOME 900099 22182 22182 22182 2309453 22182 0 1409 288611 288611 137532 45844 45844 45844 460221 308371 42280 109570 12767 8960 882 2925 56164 35588 6626 13950 43953 26290 6305 11358 15382 15382 44307 44307 82568 3800 57668 21100 247446 210329 37117 74012 44269 10617 19126 9365 5601 1344 2420 73314 43851 10517 18946 32905 19681 4720 8504 77863 75387 2476 2271 552 1481 238 ADOPTION SUBSIDIES 836360 836360 MISCELLANEOUS 691541 680841 8378 2322 ANIMAL TRANSPORTAION PR 625990 625990 EMERGENCY MEDICAL EXPEN 291369 291369 4103941 3551694 258827 293420 452545 2697 3360138 1550014 150000 150000 408007 199746 286124 208261 13437 13437 4262244 1924409 721132 177464 721132 177464 X 917205 1106955 2623907 639990 3541112 1746945 4262244 1924409 -1794488 321 0 X X 0 1 X 1 0 X 6176761 7347233 6946991 7141065 2285862 29897912 6176761 7347233 6946991 7141065 2285862 29897912 21867812 8030100 73118 57799 24686 8964 1409 165976 11906 16058 25072 79616 22182 154834 30218722 0.26570 0.24380 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408007 199746 208261 208261 X 2309774 321 321 2309453 0 2309453 4103941 0 4103941 0 4103941 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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. 7 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.