ANIMAL ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL ALLIANCE INC (EIN 77-0632827)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-02-01
IRS object ID: 201340329349300134
Schema version: 2011v1.2
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T14:05:51-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAVI VENKATARAMAN CPA	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	2011-01-01	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	2013-02-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAVI VENKATARAMAN	Name
Phone	6094527770	Phone
Date Prepared	2013-02-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	311576	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	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	106357	ContributionsGrantsPriorYear
Contributions Grants Current Year	133432	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	184000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	164820	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22707	OtherRevenuePriorYear
Other Revenue Current Year	11852	OtherRevenueCurrentYear
Total Revenue Prior Year	313064	TotalRevenuePriorYear
Total Revenue Current Year	310104	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88784	SalariesEtcPriorYear
Salaries Etc Current Year	102813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237398	OtherExpensePriorYear
Other Expenses Current Year	245355	OtherExpensesCurrentYear
Total Expenses Prior Year	326182	TotalExpensesPriorYear
Total Expenses Current Year	348168	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13118	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38064	RevenuesLessExpensesCY
Total Assets BOY	9805	TotalAssetsBOY
Total Assets EOY	8596	TotalAssetsEOY
Total Liabilities BOY	54260	TotalLiabilitiesBOY
Total Liabilities EOY	140353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-44455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-131757	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	172832	Expense
Description	Adoption and related expenses. The organization adopted 309 animals during the year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	115222	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	288054	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	24	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 (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE TRINKLE
EXEC. DIRECTOR	065.00	X	0	0	0
DONNA GARCIA
SECRETARY	010.00	X	0	0	0	X
GAIL LUCIANI
VICE PRESIDENT	003.00	X	0	0	0	X
LIZ HIRKY
PRESIDENT	005.00	X	0	0	0	X
CAROLYN SALIGMAN
BOARD MEMBER	002.00	X	0	0	0	X
SHERI WOODRUFF
BOARD MEMBER	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	133432	AllOtherContributions
Total Contributions	133432	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Adoption fees	48729
Clinic revenue	116091

Field	Value	IRS element (for citing)
Total Program Service Revenue	164820	TotalProgramServiceRevenue
Gross Income Fundraising Events	13324	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1472	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11852	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	310104	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	92476	Total
Program Services	89769	ProgramServices
Management And General	2707	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	988	Total
Program Services	877	ProgramServices
Management And General	111	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9349	Total
Program Services	9349	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	6756	Total
Management And General	6756	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	210	Total
Management And General	210	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3516	Total
Management And General	3516	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9457	Total
Management And General	9457	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9987	Total
Management And General	9987	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	2188	Total
Management And General	2188	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	4611	Total
Management And General	4611	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2875	Total
Program Services	1875	ProgramServices
Management And General	1000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9515	Total
Program Services	2379	ProgramServices
Management And General	7136	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Adoption and related expenes	55015	55015
Planned Pethood expenses	56885	56885
Veterinarinarian expenses	69541	69541
Postage Printing	9457	2364	7093

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5342	Total
Management And General	5342	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348168	Total
Program Services	288054	ProgramServices
Management And General	60114	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1768	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35699	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30537	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7037	BOY
EOY	5162	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	3434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9805	BOY
EOY	8596	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	36077	BOY
EOY	117163	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18183	BOY
EOY	23190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54260	BOY
EOY	140353	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-48724	BOY
EOY	-136503	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-44455	BOY
EOY	-131757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9805	BOY
EOY	8596	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-38064	ReconcilationRevenueExpenses
Reconcilation Other Changes	-49238	ReconcilationOtherChanges
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	116500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129064	CurrentTaxYearMinus1Year
Current Tax Year	119681	CurrentTaxYear
Total	588633	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184000	CurrentTaxYearMinus1Year
Current Tax Year	164820	CurrentTaxYear
Total	629810	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313064	CurrentTaxYearMinus1Year
Current Tax Year	284501	CurrentTaxYear
Total	1218443	Total

Field	Value	IRS element (for citing)
Public Support Total509	1218443	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	212950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313064	CurrentTaxYearMinus1Year
Current Tax Year	284501	CurrentTaxYear
Total	1218443	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	11699	OtherCostOrOtherBasis
Depreciation	11162	Depreciation
Book Value	537	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24000	OtherCostOrOtherBasis
Depreciation	19375	Depreciation
Book Value	4625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5162	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposit	Description
Book Value	3434	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3434	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Credit Card Payable	$17,753
Bank Overdraft	$5,437

Field	Value	IRS element (for citing)
Total Of Amounts	23190	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	117163	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	117163	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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	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	15b	Compensation and benefits for key employees approved by the Board of Trustees.
Form 990 Part XI	5	Prior Period Adjustment of 49,238 represents adjustment to Anne Trinkles Loan account to reflect actual loan payable to him at 12/31/11.
		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. Form 990 Part XI Line 5 Prior Period Adjustment of 49,238 represents adjustment to Anne Trinkles Loan account to reflect actual loan payable to him at 12/31/11.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	THE TAX RETURN HAS BEEN FILED ON/BEFORE THE EXTENDED DUE DATE OF 2/1/13 PROVIDED BY IRS FOR HURRICANE SANDY AFFECTED AREAS.	Explanation