ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANIMAL FRIENDS ALLIANCE (EIN 20-4969731)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-24
IRS object ID: 201221159349300122
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-24T13:15:52-05:00	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	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	2011-01-01	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	2012-04-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAUDIA B WHITCOMB	Name
Phone	9702079724	Phone
Date Prepared	2012-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	605046	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	FORTCOLLINSCATRESCUE.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	18	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	177464	ContributionsGrantsPriorYear
Contributions Grants Current Year	202677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	306717	ProgramServiceRevenuePriorYear
Program Service Revenue CY	308494	ProgramServiceRevenueCY
Investment Income Prior Year	-12	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49889	OtherRevenuePriorYear
Other Revenue Current Year	84878	OtherRevenueCurrentYear
Total Revenue Prior Year	534058	TotalRevenuePriorYear
Total Revenue Current Year	596098	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227187	SalariesEtcPriorYear
Salaries Etc Current Year	296669	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42331	TotalFundrsngExpCurrentYear
Other Expense Prior Year	262278	OtherExpensePriorYear
Other Expenses Current Year	251048	OtherExpensesCurrentYear
Total Expenses Prior Year	489465	TotalExpensesPriorYear
Total Expenses Current Year	547717	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44593	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48381	RevenuesLessExpensesCY
Total Assets BOY	85919	TotalAssetsBOY
Total Assets EOY	141634	TotalAssetsEOY
Total Liabilities BOY	26771	TotalLiabilitiesBOY
Total Liabilities EOY	34105	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59148	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107529	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	199029	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	276358	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	475387	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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
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	true	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
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTIE LONG DVM
MEMBER	1.00	X	0	0	0
CRAIG KOZAK
MEMBER	1.00	X	0	0	0
SUSAN GILBERT
TREASURER	1.00		0	0	0	X
LESLIE QUITMEYER
SECRETARY	1.00		0	0	0	X
RUTH SWANTY
VICE PRESIDE	2.00		0	0	0	X
CAROL MAHONEY
PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	31533	FundraisingEvents
All Other Contributions	171144	AllOtherContributions
Total Contributions	202677	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPAY/NEUTER CLINIC	277214	277214
SHELTER INCOME	31280	31280

Field	Value	IRS element (for citing)
Total Program Service Revenue	308494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79328	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	79328	TotalRevenueColumn
Exclusion	$79,328	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14498	GrossSalesOfInventory
Cost Of Goods Sold	8948	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5550	TotalRevenueColumn
Exclusion	$5,550	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	596098	TotalRevenueColumn
Related Or Exempt Function Income	308494	RelatedOrExemptFunctionIncome
Exclusion	$84,927	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	272043	Total
Program Services	244793	ProgramServices
Management And General	19075	ManagementAndGeneral
Fundraising	8175	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24626	Total
Program Services	22934	ProgramServices
Management And General	967	ManagementAndGeneral
Fundraising	725	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	460	ProgramServices
Management And General	1250	ManagementAndGeneral
Fundraising	3750	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2517	Total
Program Services	1888	ProgramServices
Fundraising	629	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9930	Total
Program Services	1455	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	7575	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57756	Total
Program Services	38987	ProgramServices
Management And General	3266	ManagementAndGeneral
Fundraising	15503	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8399	Total
Program Services	7985	ProgramServices
Management And General	414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6200	Total
Program Services	4567	ProgramServices
Management And General	817	ManagementAndGeneral
Fundraising	816	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	101960	101960
VETERINARIAN FEES	29627	29627
BANK & CC MERCHANT FEES	11522	10370	1152
TELEPHONE	4379	3677	702

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13298	Total
Program Services	6684	ProgramServices
Management And General	1456	ManagementAndGeneral
Fundraising	5158	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	547717	Total
Program Services	475387	ProgramServices
Management And General	29999	ManagementAndGeneral
Fundraising	42331	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61659	BOY
EOY	109493	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	789	BOY
EOY	468	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	1334	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2300	BOY
EOY	2900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49968	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21171	BOY
EOY	26439	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	85919	BOY
EOY	141634	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1535	BOY
EOY	12161	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25236	BOY
EOY	21944	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26771	BOY
EOY	34105	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50099	BOY
EOY	82499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9049	BOY
EOY	25030	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59148	BOY
EOY	107529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	85919	BOY
EOY	141634	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48381	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	49500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177464	CurrentTaxYearMinus1Year
Current Tax Year	202677	CurrentTaxYear
Total	576985	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	302489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306717	CurrentTaxYearMinus1Year
Current Tax Year	308494	CurrentTaxYear
Total	1494490	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11185	CurrentTaxYearMinus1Year
Total	18510	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	414476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	495366	CurrentTaxYearMinus1Year
Current Tax Year	511171	CurrentTaxYear
Total	2089985	Total

Field	Value	IRS element (for citing)
Public Support Total509	2089985	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	49	CurrentTaxYear
Total	49	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	49	CurrentTaxYear
Total	49	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	41565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31384	CurrentTaxYearMinus1Year
Current Tax Year	63968	CurrentTaxYear
Total	136917	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	414476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	491803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526750	CurrentTaxYearMinus1Year
Current Tax Year	575188	CurrentTaxYear
Total	2226951	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93850	PublicSupportPercentage509
Prior Year Support Percentage	0.95650	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL EXPENSES	$14,804
DEFERRED EVENT INCOME	$7,140

Field	Value	IRS element (for citing)
Total Of Amounts	21944	TotalOfAmounts
Total Revenue	596098	TotalRevenue
Total Expenses	547717	TotalExpenses
Excess Or Deficit For Year	48381	ExcessOrDeficitForYear
Excess Or Deficit Per FS	48381	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	618359	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3800	DonatedSrvcAndUseOfFacilities
Other Revenues	18461	OtherRevenues
Revenue Not Rptd F990	22261	RevenueNotRptdF990
Revenue Subtotal	596098	RevenueSubtotal
Total Revenue Per Form990	596098	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	569978	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3800	DonatedServicesUseOfFacilities
Other Expenses Included	18461	OtherExpensesIncluded
Expenses Not Rptd F990	22261	ExpensesNotRptdF990
Expenses Subtotal	547717	ExpensesSubtotal
Total Expenses Per Form990	547717	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DONATED SUPPLIES - NOT REQUIRED IN 990 18,461 DONATED SUPPLIES - NOT REQUIRED IN 990 -18,461
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DONATED SUPPLIES - NOT REQUIRED IN 990 18,461
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DONATED SUPPLIES - NOT REQUIRED IN 990 18,461

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WWJ GALA	NameOfEvent1
Gross Receipts Event1	66657	GrossReceiptsEvent1
Gross Revenue Event1	66657	GrossRevenueEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	31533	GrossReceiptsEvent2
Charitable Contributions Event2	31533	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12671	GrossReceiptsOtherEvents
Gross Revenue Other Events	12671	GrossRevenueOtherEvents
Gross Receipts Total	110861	GrossReceiptsTotal
Charitable Contributions Total	31533	CharitableContributionsTotal
Gross Revenue Total Events	79328	GrossRevenueTotalEvents
Net Income Summary	79328	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	RUTH SWANTY SARAH SWANTY V PRESIDENT EXECDIRECTOR MOTHER/DAUGHTER
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 2011

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

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

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

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 Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments