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← NATIONAL ANIMAL INTEREST ALLIANCE

Form 990 for tax year 2023

Filed by NATIONAL ANIMAL INTEREST ALLIANCE.

Totals

Total revenue
$316,042
Total expenses
$372,852
Contributions and grants received
$315,897
Grants paid
$0
Program service revenue
$0
Investment income
$145
Other revenue
$0
Total assets, end of year
$134,406
Total liabilities, end of year
$5,687
Net assets or fund balances, end of year
$128,719
Program services expenses (Part IX)
$279,220
Management and general expenses
$93,632
Fundraising expenses
$0
Program service expenses (Part III)
$279,220

Program services were 74.9% 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.

  • 1f · All other contributions, gifts and grants

    $315,897

  • 3 · Investment income

    total $145 · unrelated business $145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,600 · management and general $3,600

  • 7 · Other salaries and wages

    total $68,735 · program services $41,241 · management and general $27,494

  • 10 · Payroll taxes

    total $6,459 · program services $3,875 · management and general $2,584

  • 11a · Fees: management

    total $49,889 · program services $29,933 · management and general $19,956

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 12 · Advertising and promotion

    total $1,710 · program services $1,710

  • 13 · Office expenses

    total $7,900 · program services $7,900

  • 14 · Information technology

    total $135,928 · program services $135,928

  • 16 · Occupancy

    total $18,262 · management and general $18,262

  • 17 · Travel

    total $33,792 · program services $33,792

  • 19 · Conferences, conventions and meetings

    total $859 · program services $859

  • 23 · Insurance

    total $10,163 · management and general $10,163

  • 24a · Other expenses: SUPPLIES

    total $17,890 · program services $17,890

  • 24b · Other expenses: VETERINARY

    total $2,395 · program services $2,395

  • 24c · Other expenses: TROPHY/AWARDS

    total $2,356 · program services $2,356

  • 24d · Other expenses: BOOKS & REFERENCE

    total $602 · program services $602

  • 24e · All other expenses

    total $812 · program services $739 · management and general $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,286 · end of year $133,881

  • 7 · Other notes and loans receivable

    beginning of year $525 · end of year $525

  • 10a · Land, buildings and equipment: cost or other basis

    $16,304

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,304

  • 25 · Other liabilities

    beginning of year $10,282 · end of year $5,687

  • 27 · Net assets without donor restrictions

    beginning of year $185,529 · end of year $128,719

Mission and programs · 2023

Mission

ANIMAL WELFARE EDUCATION AND AWARENESS THROUGH PUBLICATIONS AND CONFERENCES

  • ANIMAL WELFARE EDUCATION AND AWARENESS THROUGH PUBLICATIONS AND CONFERENCES

    Expenses $3,600

  • ANIMAL WELFARE EDUCATION AND AWARENESS THROUGH PUBLICATIONS AND CONFERENCES

    Expenses $275,620

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA REICHMAN

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • CAREN COWAN

    BOARD MEMBER

    Total calculated
    $0

  • WENDY DAVIS

    BOARD MEMBER

    Total calculated
    $0

  • ELIZABETH GREENE

    BOARD MEMBER

    Total calculated
    $0

  • PATTE KLECAN

    BOARD MEMBER

    Total calculated
    $0

  • JENNIFER LARSEN

    BOARD MEMBER

    Total calculated
    $0

  • JACK MCDANIEL

    BOARD MEMBER

    Total calculated
    $0

  • CINDY SCHONHOLTZ

    BOARD MEMBER

    Total calculated
    $0

  • JOHN RICHARD SCHROCK

    BOARD MEMBER

    Total calculated
    $0

  • BILL SHELTON

    BOARD MEMBER

    Total calculated
    $0

  • PATTI STRAND

    PRESIDENT

    Total calculated
    $0

  • ELLEN YAMADA

    BOARD MEMBER

    Total calculated
    $0

  • MARTY GREER DVM

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5

  • ARNOLD GOLDMAN

    VICE PRESIDE

    Total calculated
    $0

  • SHARON STECKLER

    TREASURER

    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
13 May 2024
IRS schema version
2023v5.0
Source object
202431349349305648

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