Totals
- Total revenue
- $1,587,443
- Total expenses
- $1,632,132
- Contributions and grants received
- $120,189
- Grants paid
- $0
- Program service revenue
- $1,454,240
- Investment income
- $12,963
- Other revenue
- $51
- Total assets, end of year
- $1,110,838
- Total liabilities, end of year
- $344,625
- Net assets or fund balances, end of year
- $766,213
- Program services expenses (Part IX)
- $1,565,145
- Management and general expenses
- $57,968
- Fundraising expenses
- $9,019
- Program service expenses (Part III)
- $1,565,145
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,250
-
1f · All other contributions, gifts and grants
$68,939
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,454,240 · related or exempt $1,454,240
-
3 · Investment income
total $370 · excluded $370
-
7a · Gross sales of assets other than inventory
other assets $12,602
-
7b · Less cost or other basis and sales expenses
securities $9
-
7c · Gain or loss
securities -$9 · other assets $12,602
-
7d · Net gain or loss
total $12,593 · related or exempt $12,593
-
11a · Other revenue
total $51 · excluded $51
-
11e · Other revenue, total
$51
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,651 · program services $47,191 · management and general $23,595 · fundraising $7,865
-
7 · Other salaries and wages
total $948,072 · program services $948,072
-
9 · Other employee benefits
total $37,229 · program services $36,088 · management and general $856 · fundraising $285
-
10 · Payroll taxes
total $77,875 · program services $75,830 · management and general $1,416 · fundraising $629
-
11c · Fees: accounting
total $24,269 · management and general $24,269
-
11f · Fees: investment management
total $199 · management and general $199
-
11g · Fees: other
total $17,388 · program services $17,388
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $10,535 · program services $8,266 · management and general $2,269
-
19 · Conferences, conventions and meetings
total $6,172 · program services $6,172
-
20 · Interest
total $16,967 · program services $16,119 · management and general $848
-
22 · Depreciation, depletion and amortization
total $71,286 · program services $71,286
-
23 · Insurance
total $15,767 · program services $14,807 · management and general $720 · fundraising $240
-
24a · Other expenses: DRUGS, VACCINES, MEDICINE
total $232,465 · program services $232,465
-
24b · Other expenses: MEDICAL OPERATIONS
total $27,494 · program services $27,494
-
24c · Other expenses: UTILITIES
total $15,814 · program services $15,023 · management and general $791
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $11,927 · program services $11,927
-
24e · All other expenses
total $39,772 · program services $36,767 · management and general $3,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,911 · end of year $283,995
-
4 · Accounts receivable
beginning of year $12,490 · end of year $23,789
-
10a · Land, buildings and equipment: cost or other basis
$1,064,668
-
10b · Land, buildings and equipment: accumulated depreciation
$295,797
-
10c · Land, buildings and equipment, net
beginning of year $767,749 · end of year $768,871
-
11 · Investments: publicly traded securities
beginning of year $3,613 · end of year $3,397
-
15 · Other assets
beginning of year $28,918 · end of year $30,786
-
17 · Accounts payable and accrued expenses
beginning of year $47,489 · end of year $43,919
-
19 · Deferred revenue
beginning of year $4 · end of year $4
-
23 · Secured mortgages and notes payable
beginning of year $311,772 · end of year $290,344
-
25 · Other liabilities
end of year $10,358
-
27 · Net assets without donor restrictions
beginning of year $770,956 · end of year $733,213
-
28 · Net assets with donor restrictions
beginning of year $31,460 · end of year $33,000
Mission and programs · 2023
Mission
ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES.
-
SPAYED OR NEUTERED 13,094 CATS AND 7,249 DOGS OF INDIVIDUALS INCLUDING A LARGE NUMBER OF LOW-INCOME PET OWNERS.
Expenses $1,565,145 · Revenue $1,454,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina RichardsCHRISTINA RICHARDS
EX. DIRECTOR
- Total calculated
- $78,651
- From this org
- $78,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John DobsonJOHN DOBSON
VICE CHAIR
- Total calculated
- $0
-
Kerianna FlemingKERIANNA FLEMING
SECRETARY
- Total calculated
- $0
-
Jennifer LandJENNIFER LAND
TREASURER
- Total calculated
- $0
-
Katherine MabryKATHERINE MABRY
BOARD MEMBER
- Total calculated
- $0
-
Karen MartinKAREN MARTIN
CHAIR
- Total calculated
- $0
-
Roger NuttROGER NUTT
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349308198
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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