ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-17
- IRS object ID
- 201233529349300818
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T10:17:35-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKIN AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD STE 540 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521742079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alley Cat Allies Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 2404821993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 Norfolk Avenue | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna M Wilcox | Name |
| Title | Vice President | Title |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terrance P Leary | Name |
| Phone | 3013401550 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Donna M Wilcox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4953 Crescent Street | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7071166 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alleycat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Alley Cat Allies' mission is to transform and develop communities to protect and improve the lives of cats. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5903254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5321243 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6025277 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5478428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1802259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2442881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1040895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3267247 | OtherExpensePriorYear |
| Other Expenses Current Year | 4221205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5099506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6676086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 925771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1197658 | RevenuesLessExpensesCY |
| Total Assets BOY | 4996929 | TotalAssetsBOY |
| Total Assets EOY | 4323494 | TotalAssetsEOY |
| Total Liabilities BOY | 332159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 677037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4664770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3646457 | NetAssetsOrFundBalancesEOY |
| Mission Description | Alley Cat Allies' mission is to transform and develop communities to protect and improve the lives of cats. Our three largest activities include: providing resources, programs, and outreach to protect and improve the lives of cats (humane care and outreach); advocating for and supporting policies that are in the best interest of cats (law and policy); and increasing understanding of cats (education and awareness). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3885140 | Expense |
| Description | HUMANE CARE AND OUTREACH Canton & Stark County, OhioWhen the city council in Canton was considering renewing the contract of an animal control service whose owner had already been reprimanded for possible animal cruelty, Alley Cat Allies mobilized our activists in the region, took out ads in the local newspaper, testified at a city council meeting, organized a Town Hall gathering, and hosted a Spay-A-Thon to help cats from all over Stark County. The owner declined to continue his contract to the city, and the local Stark County Humane Society started a pilot TNR program that neuters feral cats for free.Galloway Township, New JerseyA New Jersey news team reported on live TV in June 2012 about a colony of cats living on the grounds of Aloe Village senior community in Galloway Township. The news team alerted animal control officers, who promptly removed some cats and turned them in to a shelter where six kittens were killed. Alley Cat Allies' staff arrived on the scene, educated both the property managers and residents that they could stop the killing, and began doing Trap-Neuter-Return. Our intervention at Aloe Village saved more than 60 cats' lives.Gatesville, TexasAlthough many of the 175 feral cats living at a prison in Gatesville had been neutered, vaccinated, and tended to for years, Alley Cat Allies learned in April 2012 that the new warden wanted them gone. Working closely with two local groups, Alley Cat Allies intervened and convinced prison officials to stop trapping cats and approve Trap-Neuter-Return instead at no cost to taxpayers. Officials are now considering implementing a comprehensive TNR plan for the other 18 prison facilities in the region. Laurel, MarylandCollaborating closely with Laurel residents, Alley Cat Allies presented a standing-room-only workshop on the benefits of a community TNR program in the spring of 2012. Among the 70 attendees was Mayor Craig Moe, who subsequently publicly endorsed Trap-Neuter-Return for the city. Alley Cat Allies is now involved in a city committee that continues to work closely with the community, holding workshops and helping implement a program that will best benefit the cats and people of Laurel.Feral Friends NetworkMembers of our Feral Friends Network are our on-the-ground allies providing people with local Trap-Neuter-Return and spay/neuter expertise. The network is a group of organizations, individuals, and veterinary practices who can provide guidance, knowledge, and services to help a person new to feral cats and their care. Launched soon after we formed, the Feral Friends Network has helped tens of thousands of individuals over the years obtain the resources they need to start organized TNR programs in their own communities. In 2012, the network grew by 13%: 1,205 members of the network helped advocates, caregivers, and interested individuals new to the movement by providing their feral cat expertise and services. Thanks to our members in all 50 states (and Washington, DC) and 18 countries, Alley Cat Allies was able to respond to nearly 5,000 [4,900 to be exact] requests for local resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 804188 | Expense |
| Description | EDUCATION AND AWARENESS Santa Ana, CaliforniaAfter city officials in Santa Ana announced a misguided plan to trap feral cats to prevent the spread of typhus, we immediately contacted them to let them know that typhus is spread by fleas-not cats. We requested a moratorium on the trapping and offered to help educate the community about flea prevention for their pets. The following week, three Alley Cat Allies staff members were on the ground in Santa Ana assisting city officials in speaking with 300 residents at a community educational fair where we provided flea treatments and bilingual materials on local spay/neuter resources. National Feral Cat Day 2011Alley Cat Allies founded National Feral Cat Day in 2001 to raise awareness about feral cats and Trap-Neuter-Return. In 2011, our slogan was Compassion for Cats: Coast to Coast. We soared past our goal of 250 events, one in every state, for National Feral Cat Day 2011. In fact, more than 350 events were held across the country. Helping Cats in Your Community WebinarIn Summer FY 2012, we launched an exciting new resource for caregivers all over the country: our first Helping Cats in Your Community webinar. Since the kick-off in July, there have been close to 100 attendees from all around the country, including professionals from the veterinary field, learning the life-saving basics of TNR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393667 | Expense |
| Description | LAW AND POLICY Wake County, North CarolinaWe filed a lawsuit in late January after hearing that Wake County Animal Control was trapping cats and refusing to release them to their caregivers. After our legal strategy saved two cats, we rallied the community to successfully convince the Wake County Board of Commissioners to adopt a model TNR ordinance that protects cats and caregivers.Camden County, New JerseyIn the spring of 2012, the Camden County Association of Mayors asked Alley Cat Allies to speak about the importance of Trap-Neuter-Return at its monthly association meeting. The presentation was so well received that we helped craft a new model ordinance supporting TNR which we hope will be enacted by all 37 municipalities in Camden County in the coming year. Brevard County, FloridaThis year, the Brevard County Commissioners abruptly suspended key elements of the county's TNR program, which Alley Cat Allies helped to put in place 14 years ago. We hosted letter writing meetings, organized town hall meetings and workshops, created educational materials, placed an open letter to the commissioners in Florida Today and supported a lawsuit to oppose the commissioners' plans to roll back more than a decade of humane care in Brevard County. Orlando, FloridaCats at Loews hotels in Orlando were cared for by employees when the national chain suddenly reversed its support for TNR at three of its Orlando properties and began trapping cats. A mother cat and her kittens were taken to a local shelter and killed. We worked with a local group to rescue the cats as they were brought in to the shelter, while simultaneous rallying support for the cats' to remain in their homes. Our major campaign in Orlando culminated in a rally staged across the street from the hotels and a petition bearing more than 31,000 signatures telling Loews to let the cats stay. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5082995 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Corporation | NamePerson |
| Telephone Number | 2404821993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 Norfolk Avenue 600 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| Karyen Chu | ||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 |
| Rachel Gorlin | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Irina Dline | ||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 |
| Donna M Wilcox | ||||||
| Vice President | 50.00 | X | X | 155852 | 0 | 0 |
| Rebecca R Robinson | ||||||
| President | 60.00 | X | X | 153426 | 0 | 0 |
| Britt A Cocanour | ||||||
| Executive Dir. | 50.00 | X | 105077 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414355 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Production Solutions | |||||
| 1953 Gallows Road Suite 600 | Vienna | VA | 22182 | mailing services | 264679 |
| Humane Associates Inc | |||||
| 1201 South Red Cliffs Drive | Kanab | UT | 84741 | consulting | 359219 |
| HBP Inc | |||||
| 952 Frederick Street | Hagerstown | MD | 21740 | mailing services | 205920 |
| Commonwealth Mailing System | |||||
| 1700 Venable Street | Richmond | VA | 23223 | mailing services | 262338 |
| Chapman Cubine Adams & Hussey | |||||
| 1600 Wilson Boulevard 300 | Arlington | VA | 22209 | consulting | 179345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 311073 | FederatedCampaigns |
| All Other Contributions | 5010170 | AllOtherContributions |
| Total Contributions | 5321243 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96311 | TotalRevenueColumn |
| Exclusion | $96,311 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139 | TotalRevenueColumn |
| Exclusion | $139 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1589966 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1585578 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4388 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29910 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7160 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22750 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| List Rental Income | 15364 | $15,364 |
| Affinity Cards & Checks | 13438 | $13,438 |
| Adoption revenue | 4068 | $4,068 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 727 | TotalRevenueColumn |
| Exclusion | $727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5478428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27138 | RelatedOrExemptFunctionIncome |
| Exclusion | $130,047 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
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 | 488009 | Total |
| Program Services | 281627 | ProgramServices |
| Management And General | 165630 | ManagementAndGeneral |
| Fundraising | 40752 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498860 | Total |
| Program Services | 1276063 | ProgramServices |
| Management And General | 152135 | ManagementAndGeneral |
| Fundraising | 70662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70994 | Total |
| Program Services | 56313 | ProgramServices |
| Management And General | 10796 | ManagementAndGeneral |
| Fundraising | 3885 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185272 | Total |
| Program Services | 145315 | ProgramServices |
| Management And General | 29363 | ManagementAndGeneral |
| Fundraising | 10594 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199746 | Total |
| Program Services | 156599 | ProgramServices |
| Management And General | 31946 | ManagementAndGeneral |
| Fundraising | 11201 | Fundraising |
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 | 95808 | Total |
| Program Services | 68266 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
| Fundraising | 24951 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90877 | Total |
| Program Services | 70689 | ProgramServices |
| Management And General | 14260 | ManagementAndGeneral |
| Fundraising | 5928 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146816 | Total |
| Program Services | 138868 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 7933 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300574 | Total |
| Program Services | 236394 | ProgramServices |
| Management And General | 40446 | ManagementAndGeneral |
| Fundraising | 23734 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90312 | Total |
| Program Services | 79338 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 10927 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17897 | Total |
| Program Services | 16691 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5926 | Total |
| Program Services | 4646 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47111 | Total |
| Program Services | 37562 | ProgramServices |
| Management And General | 7070 | ManagementAndGeneral |
| Fundraising | 2479 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 994216 | 612477 | 952 | 380787 |
| Postage and Shipping | 634470 | 397730 | 2848 | 233892 |
| General Operating Costs | 168389 | 137959 | 18324 | 12106 |
| Consultants | 987500 | 836253 | 286 | 150961 |
| Computer Expenses | 462629 | 365441 | 65072 | 32116 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178680 | Total |
| Program Services | 152764 | ProgramServices |
| Management And General | 9293 | ManagementAndGeneral |
| Fundraising | 16623 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6676086 | Total |
| Program Services | 5082995 | ProgramServices |
| Management And General | 552196 | ManagementAndGeneral |
| Fundraising | 1040895 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897974 | Total |
| Program Services | 533889 | ProgramServices |
| Fundraising | 364085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285464 | BOY |
| EOY | 290873 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610171 | BOY |
| EOY | 460581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438227 | BOY |
| EOY | 267219 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10876 | BOY |
| EOY | 25644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60440 | BOY |
| EOY | 98274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127956 | BOY |
| EOY | 103098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445725 | BOY |
| EOY | 3049333 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16570 | BOY |
| EOY | 28472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4996929 | BOY |
| EOY | 4323494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204897 | BOY |
| EOY | 485448 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127262 | BOY |
| EOY | 191589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332159 | BOY |
| EOY | 677037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226543 | BOY |
| EOY | 3379238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438227 | BOY |
| EOY | 267219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4664770 | BOY |
| EOY | 3646457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4996929 | BOY |
| EOY | 4323494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1197658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 179345 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4422491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4793650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5074576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5903254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5321243 | CurrentTaxYear |
| Total | 25515214 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22750 | CurrentTaxYear |
| Total | 225151 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4487934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4853793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5106349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5948296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5343993 | CurrentTaxYear |
| Total | 25740365 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25740365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134435 | CurrentTaxYear |
| Total | 533325 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134435 | CurrentTaxYear |
| Total | 533325 | 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 | 4635769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4945013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5183140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6031340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5478428 | CurrentTaxYear |
| Total | 26273690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02040 | PriorYrInvestIncomePercentage |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3444 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3444 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5631748 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5635192 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 431760 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107940 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 322001 | CurrentYearMinus3 |
| Current Year Minus2 | 363469 | CurrentYearMinus2 |
| Current Year Minus1 | 363469 | CurrentYearMinus1 |
| Current Year | 431760 | CurrentYear |
| Total | 1480699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,221,049 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10492 | CurrentYearMinus3 |
| Current Year Minus2 | 3598 | CurrentYearMinus2 |
| Current Year Minus1 | 4553 | CurrentYearMinus1 |
| Current Year | 3444 | CurrentYear |
| Total | 22087 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80500 | CurrentYearMinus3 |
| Current Year Minus2 | 90867 | CurrentYearMinus2 |
| Current Year Minus1 | 90867 | CurrentYearMinus1 |
| Current Year | 107940 | CurrentYear |
| Total | 370174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $555,261 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4119 | CurrentYearMinus3 |
| Current Year Minus2 | 1329 | CurrentYearMinus2 |
| Current Year Minus1 | 2088 | CurrentYearMinus1 |
| Total | 7536 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69646 | OtherCostOrOtherBasis |
| Depreciation | 56868 | Depreciation |
| Book Value | 12778 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326347 | OtherCostOrOtherBasis |
| Depreciation | 249377 | Depreciation |
| Book Value | 76970 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108791 | OtherCostOrOtherBasis |
| Depreciation | 95441 | Depreciation |
| Book Value | 13350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103098 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deferred rent credit | $60,028 |
| annuity payable | $131,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191589 | TotalOfAmounts |
| Total Revenue | 5478428 | TotalRevenue |
| Total Expenses | 6676086 | TotalExpenses |
| Excess Or Deficit For Year | -1197658 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 179345 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 179345 | TotalAdjustments |
| Excess Or Deficit Per FS | -1018313 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5657773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 179345 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 179345 | RevenueNotRptdF990 |
| Revenue Subtotal | 5478428 | RevenueSubtotal |
| Total Revenue Per Form990 | 5478428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6676086 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6676086 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6676086 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Alley Cat Allies has determined that no such liabilities were required at July 31, 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Alley Cat Allies has first hand experience with recipient organization. A report summarizing the use of the funds is requested and received from all recipient organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| Rebecca R Robinson | |
| 153426 | 153426 |
| Donna M Wilcox | |
| 155852 | 155852 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will have 990 available on its own web site within the year. The 990 is available through other web sites that routinely collect such data (Guidestar). The organization makes the form 1023 available upon request. The organization's conflict of interest policy is available upon request. The financial audit of the organization is also available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | No other officers or key employees received compensation from Alley Cat Allies, Inc. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board annually reviews the conflict of interest policy with each member to determine if there are any possible conflicts that need to be addressed. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Karyen Chu306 Pinewood AveSilver Spring, MD 20901Irina Dline4116 Ellicott St NWWashington, DC 20016Rachel Gorlin6207 4th St. NWWashington, DC 20011 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The treasurer of the board of directors and the president of the Organization review the 990 together with the preparer prior to finalizing return. |
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