ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL FRIENDS ALLIANCE (EIN 20-4969731)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-29
IRS object ID: 201331199349300728
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T11:43:37-05:00	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	DYE & WHITCOMB LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4115 BOARDWALK DR STE 108	AddressLine1
City	FORT COLLINS	City
State	CO	State
ZIP Code	805255945	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	204969731	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT COLLINS CAT RESCUE & SPAY	BusinessNameLine1
Business Name Line2	NEUTER CLINIC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	9704848516	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2321 EAST MULBERRY ST	AddressLine1
Address Line2	ROOM/SUITE 1	AddressLine2
City	FORT COLLINS	City
State	CO	State
ZIP Code	80524	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH SWANTY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9704848516	Phone
Date Signed	2013-04-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAUDIA B WHITCOMB	Name
Phone	9702079724	Phone
Date Prepared	2013-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	790025	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FCCRSNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	202677	ContributionsGrantsPriorYear
Contributions Grants Current Year	315381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	308494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	402304	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84878	OtherRevenuePriorYear
Other Revenue Current Year	52204	OtherRevenueCurrentYear
Total Revenue Prior Year	596098	TotalRevenuePriorYear
Total Revenue Current Year	769986	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	296669	SalariesEtcPriorYear
Salaries Etc Current Year	412525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38928	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251048	OtherExpensePriorYear
Other Expenses Current Year	344519	OtherExpensesCurrentYear
Total Expenses Prior Year	547717	TotalExpensesPriorYear
Total Expenses Current Year	757044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12942	RevenuesLessExpensesCY
Total Assets BOY	141634	TotalAssetsBOY
Total Assets EOY	160681	TotalAssetsEOY
Total Liabilities BOY	34105	TotalLiabilitiesBOY
Total Liabilities EOY	40210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	107529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120471	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304209	Expense
Description	FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC PROVIDES A SHELTER FOR CATS AND KITTENS THAT HAVE BEEN ABANDONED OR SURRENDERED BY THEIR PREVIOUS OWNER. ALL CATS TAKEN INTO THE SHELTER RECEIVE THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES, AND DEWORMING BEFORE GOING UP FOR ADOPTION. IN ADDITION, THE SHELTER PROVIDES ASSISTANCE FOR FERAL CATS, EDUCATION FOR THE COMMUNITY AND PET FOOD ASSISTANCE FOR STRUGGLING PET OWNERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	388527	Expense
Description	FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC PROVIDES LOW-COST SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO THE GENERAL PUBLIC AND EVEN FURTHER REDUCED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO OTHER ANIMAL SHELTER AND RESCUE ORGANIZATIONS. IN ADDITION, LOW-COST VACCINATION CLINICS ARE PROVIDED TWICE PER MONTH FOR PETS BELONGING TO THE GENERAL PUBLIC. THE CLINIC ALSO OFFERS A PAL PROGRAM IN WHICH LOW-INCOME COMMUNITY MEMBERS CAN APPLY FOR FREE SPAY/NEUTER PROCEDURES FOR THEIR PETS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	692736	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	FORT COLLINS CAT RESCUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9704848516	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2321 E MULBERRY STE 1	AddressLine1
City	FORT COLLINS	City
State	CO	State
ZIP Code	80524	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN GILBERT
TREASURER	2.00	X	X	0	0	0
CHRISTIE LONG DVM
SECRETARY	2.00	X	X	0	0	0
JEAN OPSOMER
MEMBER	1.00	X		0	0	0
KURT COLICCHIO
MEMBER	1.00	X		0	0	0
ANDREA STOUT
MEMBER	1.00	X		0	0	0
CRAIG KOZAK
PRESIDENT	2.00	X	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
Fundraising Events	21444	FundraisingEvents
All Other Contributions	293937	AllOtherContributions
Noncash Contributions	43218	NoncashContributions
Total Contributions	315381	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER CLINIC	349606	349606
SHELTER INCOME	52698	52698

Field	Value	IRS element (for citing)
Total Program Service Revenue	402304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Exclusion	$97	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66452	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21444	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20039	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46413	TotalRevenueColumn
Exclusion	$46,413	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS SALES-NET	2174	$2,174
MISCELLANEOUS	1877	$1,877
VOLUNTEER FEES	1740	$1,740

Field	Value	IRS element (for citing)
Total Other Revenue	5791	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	769986	TotalRevenueColumn
Related Or Exempt Function Income	402304	RelatedOrExemptFunctionIncome
Exclusion	$52,301	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	373627	Total
Program Services	339007	ProgramServices
Management And General	11215	ManagementAndGeneral
Fundraising	23405	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3461	Total
Program Services	3120	ProgramServices
Management And General	223	ManagementAndGeneral
Fundraising	118	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35437	Total
Program Services	32043	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	2333	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15112	Total
Program Services	6680	ProgramServices
Management And General	3373	ManagementAndGeneral
Fundraising	5059	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41225	Total
Program Services	41225	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4918	Total
Program Services	4015	ProgramServices
Fundraising	903	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19657	Total
Program Services	12028	ProgramServices
Management And General	1344	ManagementAndGeneral
Fundraising	6285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47564	Total
Program Services	42598	ProgramServices
Management And General	4644	ManagementAndGeneral
Fundraising	322	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8911	Total
Program Services	8106	ProgramServices
Management And General	805	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7386	Total
Program Services	6379	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	503	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	133482	133482
PET SUPPLIES	43218	43218
SUPPLIES	10680	9523	1157
BANK & CC MERCHANT FEES	10541	9487	1054

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1825	Total
Program Services	1825	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	757044	Total
Program Services	692736	ProgramServices
Management And General	25380	ManagementAndGeneral
Fundraising	38928	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109493	BOY
EOY	127545	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	468	BOY
EOY	1076	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1334	BOY
EOY	2022	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2900	BOY
EOY	1247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	60230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32439	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26439	BOY
EOY	27791	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	141634	BOY
EOY	160681	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12161	BOY
EOY	16218	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21944	BOY
EOY	23992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34105	BOY
EOY	40210	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82499	BOY
EOY	89403	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25030	BOY
EOY	31068	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107529	BOY
EOY	120471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141634	BOY
EOY	160681	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12942	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202677	CurrentTaxYearMinus1Year
Current Tax Year	315381	CurrentTaxYear
Total	842866	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308494	CurrentTaxYearMinus1Year
Current Tax Year	402304	CurrentTaxYear
Total	1727560	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11185	CurrentTaxYearMinus2Years
Current Tax Year	5791	CurrentTaxYear
Total	24301	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	495366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511171	CurrentTaxYearMinus1Year
Current Tax Year	723476	CurrentTaxYear
Total	2594727	Total

Field	Value	IRS element (for citing)
Public Support Total509	2594727	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	146	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	146	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	41565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63968	CurrentTaxYearMinus1Year
Current Tax Year	45413	CurrentTaxYear
Total	182330	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	491803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575188	CurrentTaxYearMinus1Year
Current Tax Year	768986	CurrentTaxYear
Total	2777203	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93430	PublicSupportPercentage509
Prior Year Support Percentage	0.93850	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60230	OtherCostOrOtherBasis
Depreciation	32439	Depreciation
Book Value	27791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27791	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED EVENT INCOME	$15,915
ACCRUED PAYROLL EXPENSES	$8,077

Field	Value	IRS element (for citing)
Total Of Amounts	23992	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	787396	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17410	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17410	RevenueNotRptdF990
Revenue Subtotal	769986	RevenueSubtotal
Total Revenue Per Form990	769986	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	774454	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17410	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	17410	ExpensesNotRptdF990
Expenses Subtotal	757044	ExpensesSubtotal
Total Expenses Per Form990	757044	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WWJ GALA	NameOfEvent1
Gross Receipts Event1	82046	GrossReceiptsEvent1
Charitable Contributions Event1	21444	CharitableContributionsEvent1
Gross Revenue Event1	60602	GrossRevenueEvent1
Rent Facility Costs Event1	15700	RentFacilityCostsEvent1
Other Direct Expenses Event1	1709	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	5850	GrossReceiptsEvent2
Gross Revenue Event2	5850	GrossRevenueEvent2
Rent Facility Costs Event2	2630	RentFacilityCostsEvent2
Gross Receipts Total	87896	GrossReceiptsTotal
Charitable Contributions Total	21444	CharitableContributionsTotal
Gross Revenue Total Events	66452	GrossRevenueTotalEvents
Rent Facility Costs Total Events	18330	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1709	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20039	DirectExpenseSummaryEvents
Net Income Summary	46413	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PET FOOD	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	43218	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC IS A NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF ALL CATS AND DOGS IN OUR COMMUNITY. OUR PRIMARY EMPHASIS IS TWO-FOLD: THE PREVENTION OF PET OVERPOPULATION THROUGH LOW-COST SPAY AND NEUTERING SERVICES FOR DOGS AND CATS, AND THE SHELTERING AND PLACEMENT OF SURRENDERED OR ABANDONED CATS INTO LOVING, PERMANENT HOMES. THE PRIMARY SOURCES OF FUNDING FOR FORT COLLINS CAT RESCUE & SPAY/NEUTER CLINIC INCLUDE SPAY, NEUTER AND BASIC VETERINARY SERVICE FEES, ADOPTION FEES, AND CONTRIBUTIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND MUST EXCUSE THEMSELVES FROM ANY VOTE THAT IS RELATED TO THE CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARIES ARE SUBJECT TO REVIEW PROCESS AND APPROVAL BY THE BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE DIRECTOR'S SALARIES ARE SUBJECT TO APPROVAL BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments