2013-02-01T14:05:51-00:00 2011-12-31 RAVI VENKATARAMAN CPA 14 COURTSIDE LANE PRINCETON NJ 08540 990 2011-01-01 770632827 ANIMAL ALLIANCE OF BELLE MEAD INC ANIM 6098181952 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 ANNE TRINKLE 6098181952 2013-02-01 true RAVI VENKATARAMAN 6094527770 2013-02-01 X 2011 2016-02-25 16:41:14Z ANNE TRINKLE 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 311576 false X www.animalalliancenj.org X 2003 NJ See Schedule O 5 5 24 0 106357 133432 184000 164820 0 22707 11852 313064 310104 0 0 88784 102813 0 0 237398 245355 326182 348168 -13118 -38064 9805 8596 54260 140353 -44455 -131757 X See Schedule O false false 172832 Adoption and related expenses. The organization adopted 309 animals during the year. 115222 Clinic exepnses. During the year, the orgainization, spayed or neutered 2,000 animals. 288054 true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 10 0 24 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false true false NJ X ANNE TRINKLE 6098181952 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 X ANNE TRINKLE 065.00 X 0 0 0 DONNA GARCIA 010.00 X X 0 0 0 GAIL LUCIANI 003.00 X X 0 0 0 LIZ HIRKY 005.00 X X 0 0 0 CAROLYN SALIGMAN 002.00 X X 0 0 0 SHERI WOODRUFF 005.00 X 0 0 0 false false false 133432 133432 Adoption fees 48729 Clinic revenue 116091 164820 13324 1472 11852 310104 0 0 0 0 0 0 92476 89769 2707 0 988 877 111 9349 9349 0 0 6756 6756 0 0 210 210 3516 3516 9457 9457 9987 9987 0 0 2188 2188 0 0 4611 4611 0 2875 1875 1000 9515 2379 7136 Adoption and related expenes 55015 55015 Planned Pethood expenses 56885 56885 Veterinarinarian expenses 69541 69541 Postage Printing 9457 2364 7093 5342 5342 348168 288054 60114 0 1768 35699 30537 7037 5162 1000 3434 9805 8596 36077 117163 18183 23190 54260 140353 X -48724 -136503 4269 4746 -44455 -131757 9805 8596 X -38064 -49238 X false false X 0 0.00000 116500 117092 106296 129064 119681 588633 96450 90016 94524 184000 164820 629810 212950 207108 200820 313064 284501 1218443 1218443 0 0 0 0 212950 207108 200820 313064 284501 1218443 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 11699 11162 537 24000 19375 4625 5162 Deposit 3434 3434 Credit Card Payable 17753 Bank Overdraft 5437 23190 ANNE TRINKLE ORGANIZATIONAL NEEDS X 129861 117163 false true false 117163 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. THE TAX RETURN HAS BEEN FILED ON/BEFORE THE EXTENDED DUE DATE OF 2/1/13 PROVIDED BY IRS FOR HURRICANE SANDY AFFECTED AREAS.