STRAY CAT ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STRAY CAT ALLIANCE (EIN 95-4787231)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-16
- IRS object ID
- 202640759349301454
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-16T13:31:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611442118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROJAS & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 IRVINE AVENUE SUITE 245 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954787231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAY CAT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 3102836235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 661277 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIENNE METROPOLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3102836235 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L ROJAS | PreparerPersonNm |
| PTIN | P01410934 | PTIN |
| Phone | 2132839500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHRISTIENNE METROPOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 661277 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,917,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRAYCATALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IN 2024,WE DIRECTLY HELPED 3,307 CATS/KITTENS, PLUS ANOTHER 23,251 CATS/KITTENS THROUGH OUR HOTLINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 1116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,721,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,748,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$356 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,856,185 | PYTotalRevenueAmt |
| CY Total Revenue | $3,917,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,147,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,812,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,582,248 | PYOtherExpensesAmt |
| CY Other Expenses | $2,225,645 | CYOtherExpensesAmt |
| PY Total Expenses | $3,729,337 | PYTotalExpensesAmt |
| CY Total Expenses | $4,038,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,197,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,165,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $708,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $586,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EDUCATE AND EMPOWER COMMUNITIES TO ADVOCATE FOR EVERY CAT'S RIGHT TO BE SAFE, HEALTHY AND VALUED. WE ARE PROUD TO BE CELEBRATING 25 YEARS OF LIFE SAVING WORK.OUR 2024 SUCCESSES INCLUDED: - KEEPING 376 UNDERAGE KITTENS OUT OF SHELTERS AND "SAFE AT HOME" - MANAGING THE PLACEMENT OF 1,274 CATS INTO LOVING FOSTER HOMES - ADOPTING 1,118 CATS INTO THEIR FUR-EVER HOMES - PROVIDING SPAY/NEUTER SURGERIES FOR 1,790 CATS, INCLUDING 793 COMMUNITY CATS - PROVIDING 113,497 MEALS TO COMMUNITY CATS VIA OUR FEEDER PARTNERS - HELPING AN ADDITIONAL 23,251 CATS AND 5,557 HUMANS THROUGH OUR HOTLINEWE ACCOMPLISH OUR WORK THROUGH OUR FOUR PRIMARY PROGRAMS; ADOPTIONS, SAFE AT HOME, RETURN TO HOME FOR COMMUNITY CATS, AND CARE FOR COMMUNITY CATS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,207,143 | ExpenseAmt |
| Desc | SAFE AT HOME: WE HELP COMMUNITY MEMBERS THAT SEEK SUPPORT FOR UNWEANED KITTENS AND SICK AND INJURED COMMUNITY CATS. SAFE AT HOME EMPOWERS AND EDUCATES THESES COMMUNITY MEMBERS TO SERVE AS FOSTER CAREGIVERS AND PLAY AN INTEGRAL PART IN SAVING LIVES. AT THE SOUTH LOS ANGELES SHELTER, STRAY CAT ALLIANCE COMMUNITY ENGAGEMENT COUNSELORS INTERCEPT PEOPLE - BEFORE CATS AND KITTENS ARE IMPOUNDED - AND OFFER MENTORSHIP AND SUPPORT FOR THEM TO BE FOSTER CAREGIVERS. WE PROVIDE TRAINING AND SUPPORT ON ALL ASPECTS OF CARE, FROM BOTTLE FEEDING TO ADOPTION. WE ALSO PROVIDE ALL MEDICAL CARE AND, WHEN NEEDED, FOOD AND SUPPLIES. THIS IS ONE OF THE FEW PROGRAMS OF ITS KIND IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,536 | ExpenseAmt |
| Desc | RETURN TO HOME FOR COMMUNITY CATS: RETURN TO HOME IS A FLAGSHIP AND BEST PRACTICE PROGRAM. COMMUNITY CATS ARE ONE OF THE MOST AT-RISK POPULATIONS IN SHELTER ENVIRONMENTS. USING ADDRESS INFORMATION GATHERED THROUGH OUR SHELTER-BASED INTERVENTIONS, WE TARGET THE CATS THAT HAVE THE HIGHEST POTENTIAL OF ENDING UP AT THE CITY SHELTER IN SOUTH LOS ANGELES. HEALTHY COMMUNITY CATS ARE FIXED, VACCINATED, MICROCHIPPED, AND EAR TIPPED; THEN THEY ARE RETURNED TO THEIR HOMES AND CAREGIVERS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,795 | ExpenseAmt |
| Desc | ADOPTIONS: OUR ADOPTIONS PROGRAM PROVIDES FOSTER AND FOREVER HOMES TO CATS AND KITTENS THAT ARE PULLED FROM LOS ANGELES ANIMAL SERVICE SHELTERS. WE FOCUS ON THE MOST IN-NEED CATS - THOSE WHO ARE SICK, INJURED, OR UNDERAGE - AND ARE AT RISK OF BEING EUTHANIZED. WE PULL MORE OF THESE CATS FROM THE SIX LOS ANGELES ANIMAL SERVICES SHELTERS THAN ANY OTHER ORGANIZATION. WE ALSO ACCEPT CATS AND KITTENS FROM CARING COMMUNITY MEMBERS FROM UNDERSERVED COMMUNITIES WHERE RESOURCES ARE LIMITED OR UNAVAILABLE. THIS HELPS ENSURE THAT THESE CATS AND KITTENS NEVER END UP AT MUNICIPAL SHELTERS. ONCE THEY ENTER OUR PROGRAMS, EACH CAT/KITTEN RECEIVES VETERINARY CARE, INCLUDING SPAY/NEUTER, VACCINES, TESTING, CHECK-UPS, AND MICROCHIPS IN OUR FULL SERVICE CLINIC. OUR ADOPTION COUNSELORS INTERVIEW AND PROVIDE RESOURCES TO POTENTIAL NEW FAMILY MEMBERS TO ENSURE THAT EACH CAT GETS MATCHED WITH A LOVING, SUPPORTIVE FOREVER HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,137,885 | ExpenseAmt |
| Desc | CARE FOR COMMUNITY CATS: STRAY CAT ALLIANCE EMPOWERS COMMUNITY MEMBERS TO DIRECTLY MAKE A DIFFERENCE IN THE LIVES OF CATS IN THEIR NEIGHBORHOOD. THROUGH OUR HOTLINE, WE PROVIDE INFORMATION AND RESOURCES TO THE COMMUNITY ABOUT A WIDE RANGE OF ISSUES RELATED TO COMPANION ANIMALS IN NEED OF CARE - INCLUDING TRAP/NEUTER/RETURN, ADOPTIONS, RESCUE, AND MEDICAL ASSISTANCE - TO PEOPLE ALL OVER THE COUNTRY AND THE WORLD. WE ALSO PARTNER WITH COMMUNITY CAT FEEDERS IN OUR LOCAL AREA TO PROVIDE MEALS TO CATS AND KITTENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,137,885 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,358,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIENNE METROPOLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102836235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 661277 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHERINE RUFFNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON LEIDER | ||||||
| DIRECTOR & TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIENNE METROPOLE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $116,775 | $0 | $0 | Yes (X) |
| JON PELLETIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY FERN | ||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY LILEY | ||||||
| DIRECTOR & CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAYE ZIGRANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORI SLATER VANCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMRIN CHRISTENSEN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $138,749 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $95,634 | GovernmentGrantsAmt |
| All Other Contributions | $3,652,489 | AllOtherContributionsAmt |
| Noncash Contributions | $753,009 | NoncashContributionsAmt |
| Total Contributions | $3,748,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,042 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,917,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,749 | TotalAmt |
| Program Services | $1,388,582 | ProgramServicesAmt |
| Management And General | $104,670 | ManagementAndGeneralAmt |
| Fundraising | $131,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,211 | TotalAmt |
| Program Services | $41,125 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
| Fundraising | $4,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,926 | TotalAmt |
| Program Services | $116,048 | ProgramServicesAmt |
| Management And General | $8,508 | ManagementAndGeneralAmt |
| Fundraising | $11,370 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,495 | TotalAmt |
| Program Services | $242,330 | ProgramServicesAmt |
| Management And General | $37,075 | ManagementAndGeneralAmt |
| Fundraising | $193,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Program Services | $298 | ProgramServicesAmt |
| Management And General | $7,539 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,776 | TotalAmt |
| Program Services | $7,556 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,242 | TotalAmt |
| Program Services | $11,831 | ProgramServicesAmt |
| Management And General | $12,975 | ManagementAndGeneralAmt |
| Fundraising | $13,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,013 | TotalAmt |
| Fundraising | $44,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,067 | TotalAmt |
| Program Services | $6,446 | ProgramServicesAmt |
| Fundraising | $621 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,931 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,544 | TotalAmt |
| Program Services | $11,544 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,566 | TotalAmt |
| Program Services | $43,772 | ProgramServicesAmt |
| Management And General | $2,292 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES & ANIM | $1,360,409 | $1,359,799 | $325 | $285 |
| WORKERS COMPENSATION | $100,940 | $91,774 | $3,462 | $5,704 |
| BANK & CREDIT CARD FEES | $24,212 | $2,134 | $6,150 | $15,928 |
| MISCELLANEOUS | $24,171 | $9,387 | $9,549 | $5,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,403 | TotalAmt |
| Program Services | $24,605 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $33,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038,531 | TotalAmt |
| Program Services | $3,358,359 | ProgramServicesAmt |
| Management And General | $211,079 | ManagementAndGeneralAmt |
| Fundraising | $469,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,726 | BOYAmt |
| EOY | $893,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,949 | BOYAmt |
| EOY | $210,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323 | BOYAmt |
| EOY | $5,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,447 | BOYAmt |
| EOY | $17,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,547 | BOYAmt |
| EOY | $29,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,395 | BOYAmt |
| EOY | $8,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,387 | BOYAmt |
| EOY | $1,165,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,211 | BOYAmt |
| EOY | $260,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,871 | BOYAmt |
| EOY | $172,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $84,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,082 | BOYAmt |
| EOY | $578,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,305 | BOYAmt |
| EOY | $586,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,305 | BOYAmt |
| EOY | $586,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,387 | BOYAmt |
| EOY | $1,165,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,366 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,352,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,752,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,404,105 | CurrentTaxYearAmt |
| Total | $21,046,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,352,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,752,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,404,105 | CurrentTaxYearAmt |
| Total | $21,046,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,154,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,892,925 | PublicSupportTotal170Amt |
| Total Support | $21,046,985 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $191,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $0 | ContributionsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,256,017 | ContributionsAmt |
| Other Expenditures | $1,256,017 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $177,799 | ContributionsAmt |
| Other Expenditures | $177,799 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $195,000 | ContributionsAmt |
| Other Expenditures | $195,000 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $325,190 | ContributionsAmt |
| Other Expenditures | $325,190 | OtherExpendituresAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,556 | DepreciationAmt |
| Book Value | $5,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,741 | DepreciationAmt |
| Book Value | $12,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES AND TAXES | Desc |
| Amt | $84,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,404,105 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $486,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $486,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,917,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,917,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,525,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $486,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $486,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,038,531 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,038,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JUSRISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $266,669 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | RENT | 1 | $345,000 |
| Yes (X) | MEDICAL SERVICES | 1 | $141,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EVALUATION OF THE COMPENSATION OF CEOS AT BOTH ANIMAL AND NON-ANIMAL WELFARE ORGANIZATIONS OF SIMILAR SIZE AND LOCATION IS CONDUCTED AND THE RESULTS PRESENTED TO THE BOARD. BASED ON THESE DATA THE BOARD DETERMINES A REASONABLE AMOUNT OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 242,330. MANAGEMENT AND GENERAL EXPENSES 37,075. FUNDRAISING EXPENSES 193,090. TOTAL EXPENSES 472,495. |
| AMENDED RETURN EXPLANATION: | THIS RETURN IS BEING AMENDED FOR THE FOLLOWING CHANGES: - THE ORGANIZATION'S MISSION STATEMENT IS BEING UPDATED WITH NEW VERBIAGE. - ON SCHEDULE B, THE FOLLOWING ARE BEING AMENDED TO REFLECT THE CORRECT AMOUNTS AND TYPE: VANGUARD CHARITABLE ENDOWMENT PROGRAM $1,281,402 (CASH DONATION) PAYPAL GIVING FUND $219,681 (CASH DONATION) PAYPAL INC $528,587 (CASH DONATION) CHAMPION $100,000 (CHANGED TO NON-CASH DONATION) - ON SCHEDULE M, THE FOLLOWING ARE BEING AMENDED TO REFLECT THE CORRECT AMOUNTS AND TYPE: GOODS $266,669 (CHANGED FROM $753,009) RENT $345,000 (CHANGED FROM $0) MEDICAL SERVICES $141,340 (CHANGED FROM $0) - ON PAGE 11, 24A: CHANGED "OTHER CAT EXPENSES" TO "MEDICAL SUPPLIES AND ANIMAL CARE SUPPLIES" |
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