AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE AALAS (EIN 36-2445901)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349302635
- Schema version
- 2010v3.4
- 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 | 2011-11-10T15:37:59-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362445901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9017548620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN TURNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9017548620 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL J HAAG | Name |
| Phone | 9016822431 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN TURNER PHD CAE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DRIVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5634484 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AALAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2348728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1003726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1443449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2734730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1324220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1260487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5123994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5000338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1968097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1947052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2521097 | OtherExpensePriorYear |
| Other Expenses Current Year | 2636258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4730857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 501086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269481 | RevenuesLessExpensesCY |
| Total Assets BOY | 10702096 | TotalAssetsBOY |
| Total Assets EOY | 11081105 | TotalAssetsEOY |
| Total Liabilities BOY | 1215202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1322489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9486894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9758616 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4730857 | Expense |
| Revenue | 2734730 | Revenue |
| Description | EDUCATIONAL ASSOCIATION THAT ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE. | Description |
| Total Program Service Expense | 4730857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN T TURNER PHD CAE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017548620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 CRESTWYN HILLS DR | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DEBORAH DONOHOE RLATG | ||||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| ROBERT C DYSKO DVM | ||||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| KATHY LABER DVM MS | ||||||||
| VP - ELECT | 0.00 | X | X | 0 | 0 | 0 | ||
| SCOTT E PERKINS DVM | ||||||||
| PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH BENNER | ||||||||
| SEC/TREAS | 0.00 | X | X | 0 | 0 | 0 | ||
| THOMAS H BOERSCHINGER | ||||||||
| LEGAL COUNSEL | 1.00 | X | X | 18000 | 0 | 0 | ||
| ANN T TURNER PHD CAE | ||||||||
| EXECUTIVE DIREC | 40.00 | X | X | 203753 | 0 | 0 | X | X |
| REGINA CORREA-MURPHY CMAR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DEE DRYE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROXANNE FOX RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN GILLMAN RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SONIA D DOSS RLATG BS MED | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| PAIGE EBERT CMAR RLATG BS MBA | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RALPH HORNICKEL RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MARIA LANG RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT MISCHLER DVM PHD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| JOHN A PARK JR RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER S KING DVM | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| MORAG MACKAY RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ANN L MURRAY LATG AS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| THEODORE W SANDERS JR DVM MS | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RAYMOND BUTLER RLATG | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| DENISE A DIFRANCESCO CMAR | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| NICOLE E DUFFEE | ||||||||
| DIR EDUCATION | 40.00 | 124952 | 0 | 0 | X | |||
| CHRISTOPHER LYONS | ||||||||
| DIRECTOR COMMUNICATIONS | 40.00 | 109541 | 0 | 0 | X | |||
| BETTY CARTWRIGHT | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 89976 | 0 | 0 | X | |||
| JOHN MCCUTCHEN | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 72721 | 0 | 0 | X | |||
| SALLY WESTLAKE | ||||||||
| DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40.00 | 63172 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 456246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1003726 | MembershipDues |
| Total Contributions | 1003726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION | 541700 | 1317004 | 1317004 |
| TESTING | 541700 | 605181 | 605181 |
| PUBLICATIONS | 541700 | 568891 | 568891 |
| CONTRACT INCOME | 541700 | 120274 | 120274 |
| MISCELLANEOUS | 541700 | 86048 | 86048 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2734730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4861 | TotalRevenueColumn |
| Exclusion | $4,861 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 955 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4421 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3466 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3466 | TotalRevenueColumn |
| Exclusion | -$3,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1890212 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 629725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1260487 | TotalRevenueColumn |
| Exclusion | $1,260,487 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2734730 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,261,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147547 | Total |
| Program Services | 147547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456246 | Total |
| Program Services | 456246 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283098 | Total |
| Program Services | 1283098 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77385 | Total |
| Program Services | 77385 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130323 | Total |
| Program Services | 130323 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19553 | Total |
| Program Services | 19553 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248325 | Total |
| Program Services | 248325 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17516 | Total |
| Program Services | 17516 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190848 | Total |
| Program Services | 190848 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210489 | Total |
| Program Services | 210489 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161998 | Total |
| Program Services | 161998 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275764 | Total |
| Program Services | 275764 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130294 | Total |
| Program Services | 130294 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292091 | Total |
| Program Services | 292091 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING | 457616 | 457616 |
| TESTING | 354047 | 354047 |
| POSTAGE AND SHIPPING | 148040 | 148040 |
| MISCELLANEOUS | 54634 | 54634 |
| LOSS ON SALE OF ANNUITY | 31772 | 31772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21271 | Total |
| Program Services | 21271 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4730857 | Total |
| Program Services | 4730857 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53776 | BOY |
| EOY | 150190 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 654460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63552 | BOY |
| EOY | 86912 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165323 | BOY |
| EOY | 145332 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125964 | BOY |
| EOY | 137041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3169718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 710318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550481 | BOY |
| EOY | 2459400 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7023017 | BOY |
| EOY | 7427330 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719983 | BOY |
| EOY | 20440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10702096 | BOY |
| EOY | 11081105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241604 | BOY |
| EOY | 289240 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829695 | BOY |
| EOY | 875095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143903 | BOY |
| EOY | 158154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215202 | BOY |
| EOY | 1322489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074387 | BOY |
| EOY | 2789548 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7412507 | BOY |
| EOY | 6969068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9486894 | BOY |
| EOY | 9758616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10702096 | BOY |
| EOY | 11081105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 269481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2241 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1068160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2348728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1003726 | CurrentTaxYear |
| Total | 6740490 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2099122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2355144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1945645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890212 | CurrentTaxYear |
| Total | 10380348 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3167282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3421118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4294373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2893938 | CurrentTaxYear |
| Total | 17120838 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17120838 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4861 | CurrentTaxYear |
| Total | 126997 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4861 | CurrentTaxYear |
| Total | 126997 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3210276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3436786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4301970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2898799 | CurrentTaxYear |
| Total | 17247835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285764 | OtherCostOrOtherBasis |
| Book Value | 285764 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2412105 | OtherCostOrOtherBasis |
| Depreciation | 419825 | Depreciation |
| Book Value | 1992280 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471849 | OtherCostOrOtherBasis |
| Depreciation | 290493 | Depreciation |
| Book Value | 181356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2459400 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES | Description |
| Book Value | 7427330 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7427330 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND TAX | $157,301 |
| DUE TO/FROM AFFILIATE | $853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158154 | TotalOfAmounts |
| Total Revenue | 5000338 | TotalRevenue |
| Total Expenses | 4730857 | TotalExpenses |
| Excess Or Deficit For Year | 269481 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2241 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2241 | TotalAdjustments |
| Excess Or Deficit Per FS | 271722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5632304 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2241 | NetUnrealizedGainsInvestments |
| Other Revenues | 629725 | OtherRevenues |
| Revenue Not Rptd F990 | 631966 | RevenueNotRptdF990 |
| Revenue Subtotal | 5000338 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5000338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5360582 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 629725 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 629725 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4730857 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4730857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE ASSOCIATION RECOGNIZED INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2007 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 629,725. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 629,725. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NATIONAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 1890212 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1890212 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 629725 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1890212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1890212 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 629725 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 629725 | DirectExpenseSummaryEvents |
| Net Income Summary | 1260487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ASLAP FOUNDATION | |||||
| PO BOX 125 | ADAMSTOWN | MD | 21710 | 5000 | SUPPORT THE ASLAP FOUNDATION VETERINARY STUDENT SUMMER FELLOWSHIP PROGRAM. |
| MICHIGAN STATE UNIVERSITY | |||||
| G-100 VETERINARY MEDICAL CENTER | EAST LANSING | MI | 488260710 | 17500 | GIFT TO THE NATHAN R BREWER ENDOWMENT FOR LABORATORY ANIMAL MEDICINE EDUCATION. |
| YALE UNIVERSITY | |||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 43545 | GRANT FOR DR. SUSAN COMPTON'S EVALUATION OF RISK FACTORS FOR MOUSE PARVOVIRUS TRANSMISSION. |
| WASHINGTON STATE UNIVERSITY | |||||
| PO BOX 641039 | PULLMAN | WA | 991641039 | 36636 | GRANT FOR DR. SYLVIE CLOUTIER'S MONITORING LABORATORY RAT WELL-BEING USING ULTRASONIC VOCALIZATIONS. |
| DUKE UNIVERSITY | |||||
| BOX NUMBER 104004 | DURHAM | NC | 27708 | 31517 | GRANT FOR DR. LAURA P HALE'S EFFECT OF PAIN MANAGEMENT ON IMMUNIZATION EFFICACY. |
| NORTHERN ARIZONA UNIVERSITY | |||||
| BOX 5640 | FLAGSTAFF | AZ | 860115640 | 13349 | GRANT FOR CHRYSTAL REDDING & TOM GREENE'S MEASUREMENT OF STRESS LEVELS IN MICE HOUSED IN THE SAME ROOM WITH RATS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN T TURNER PHD CAE | NamePerson |
| Base Compensation Filing Org | 203753 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203753 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A HIGH-LEVEL REVIEW HAS BEEN CONDUCTED BY TAXPAYER PERSONNEL AT THE TIME OF THIS FILING. | |
| A COMPENSATION SURVEY IS USED AS A GUIDELINE FOR THE SALARY OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,241. | FORM 990, PART XI, LINE 5: |
| THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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