2011-11-15T12:17:54-00:00 2010-12-31 RAVI VENKATARAMAN CPA 14 COURTSIDE LANE PRINCETON NJ 08540 990 2010-01-01 770632827 ANIMAL ALLIANCE OF BELLE MEAD INC ANIM 6098181952 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 ANNE TRINKLE 6098181952 2011-11-01 true RAVI VENKATARAMAN 6094527770 2011-11-01 2010 2016-03-07 17:11:31Z ANNE TRINKLE 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 316744 false X www.animalalliancenj.org X 2003 NJ See Schedule O See Schedule O 6 6 23 40 0 106296 106357 94524 184000 0 22707 200820 313064 0 0 49259 88784 1774 0 0 161853 237398 212886 326182 -12066 -13118 21489 9805 52826 54260 -31337 -44455 X See Schedule O false false 162929 162929 Adoption and related expenses. The organization adopted 261 animals during the year. 108082 108082 Clinic exepnses. During the year, the orgainization, spayed or neutered 1,132 animals 271011 true true false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 23 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false true false NJ X ANNE TRINKLE 6098181952 22 HARBOURTON MT AIRY ROAD LAMBERTVILLE NJ 08530 X ANNE TRINKLE 065.00 X X 0 0 0 DONNA GARCIA 010.00 X X 0 0 0 PHILIP CHAIKIN 003.00 X X 0 0 0 LIZ HIRKY 005.00 X 0 0 0 ROY LOOMIS 002.00 X X 0 0 0 LAURA THOMPSON 005.00 X 0 0 0 false false false 106357 10250 106357 Adoption fees 83486 Clinic revenue 100514 184000 21637 3680 17957 Temp. Restricted Donor Receipts 4750 4750 313064 0 0 0 0 0 0 80544 80544 0 300 300 7940 1699 6241 0 0 0 0 0 5896 5896 7554 38 7516 0 3356 3356 0 0 2928 2928 0 0 3786 3786 0 14862 10000 4862 0 Adoption and related expenes 36699 36699 Planned Pethood expenses 48372 48372 Veterinarinarian expenses 88871 88871 Postage Printing 5861 1506 4355 Insurance 12420 3059 9361 6793 223 6570 326182 271011 55171 0 10189 1768 100 34699 27662 11200 7037 1000 21489 9805 6714 37077 36077 9035 18183 52826 54260 X -31337 -48724 4269 -31337 -44455 21489 9805 -13118 X false true true X X 0 0.00000 14732 116500 117092 106296 129064 483684 142822 96450 90016 94524 184000 607812 157554 212950 207108 200820 313064 1091496 1091496 0 0 0 0 157554 212950 207108 200820 313064 1091496 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10699 10062 637 24000 17600 6400 7037 Deposit 1000 1000 Credit Card Payable 18183 18183 313064 326182 -13118 -13118 313064 313064 313064 326182 326182 326182 ANNE TRINKLE ORGANIZATIONAL NEEDS X 52776 36007 false true false 36007 II 1 a Purpose of the Loan to Animal Alliance of Belle Mead, Inc. The President lends the organization money when it is needed. The Organization pays it back when cash is available. There is no interest on the loan. Form 990 Part VI 11b Review of Form 990 Form 990 is reviewed and approved by manangement and the finance committee which is comprised of Board members. The approved Form 990 is then distributed to the full Board for review. Form 990 Part VI 15b Compensation and benefits for key employees approved by the Board of Trustees Form 990 Part I 1 Organizations Mission Animal Alliance places animals removed from the shelters into temporary foster care where they are rehabilitated, spayed/neutered/ restored to health, and readied for speedy adoption. Through its Planned Pethood Low Cost Spay/Neuter Clinc, Animal Alliance offers spay/neuter community outreach services to substantially reduce pet overpopulation. Form 990 Part III 1 Organizations Mission Animal Alliance places animals removed from the shelters into temporary foster care where they are rehabilitated, spayed/neutered/ restored to health, and readied for speedy adoption. Through its Planned Pethood Low Cost Spay/Neuter Clinc, Animal Alliance offers spay/neuter community outreach services to substantially reduce pet overpopulation.