Form 990 for tax year 2025
Filed by ANIMAL ALLIES RESCUE FOUNDATION INC.
Totals
- Total revenue
- $325,708
- Total expenses
- $270,497
- Contributions and grants received
- $237,184
- Grants paid
- $0
- Program service revenue
- $52,503
- Investment income
- $6,021
- Other revenue
- $30,000
- Total assets, end of year
- $321,626
- Total liabilities, end of year
- $9,325
- Net assets or fund balances, end of year
- $312,301
- Program services expenses (Part IX)
- $253,452
- Management and general expenses
- $10,721
- Fundraising expenses
- $6,324
- Program service expenses (Part III)
- $253,452
Program services were 93.7% 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.
-
1c · Fundraising events
$24,828
-
1f · All other contributions, gifts and grants
$212,356
-
1g · Noncash contributions included above
$39,021
-
2a · Program service revenue: animal adoptions
total $52,503 · related or exempt $52,503
-
3 · Investment income
total $6,208 · excluded $6,208
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,736
-
7b · Less cost or other basis and sales expenses
securities $4,923
-
7c · Gain or loss
securities -$187
-
7d · Net gain or loss
total -$187 · related or exempt -$187
-
8a · Fundraising events: gross income
$47,522
-
8a · Fundraising events: contributions included on line 1c
$24,828
-
8b · Fundraising events: direct expenses
$31,695
-
8c · Net income from fundraising events
total $15,827
-
9a · Gaming: gross income
$19,850
-
9b · Gaming: direct expenses
$5,677
-
9c · Net income from gaming
total $14,173 · excluded $14,173
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,225 · management and general $3,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $250 · management and general $250
-
12 · Advertising and promotion
total $1,728 · management and general $1,728
-
13 · Office expenses
total $671 · program services $125 · management and general $546
-
14 · Information technology
total $1,473 · program services $307 · management and general $1,166
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $300 · program services $300
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,802 · program services $2,937 · management and general $1,768 · fundraising $1,097
-
24a · Other expenses: Veterinarian, Medical
total $240,472 · program services $240,472
-
24b · Other expenses: Pet Supplies
total $6,510 · program services $6,510
-
24c · Other expenses: Bank, Merchant Fees
total $5,033 · program services $753 · management and general $154 · fundraising $4,126
-
24d · Other expenses: Microchip
total $1,988 · program services $1,988
-
24e · All other expenses
total $3,045 · program services $60 · management and general $1,884 · fundraising $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,000 · end of year $52,556
-
2 · Savings and temporary cash investments
beginning of year $30,013 · end of year $50,001
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,401 · end of year $7,025
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,185 · end of year $5,284
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $159,881 · end of year $206,760
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,390 · end of year $9,325
-
27 · Net assets without donor restrictions
beginning of year $257,090 · end of year $312,301
Mission and programs · 2025
Mission
Rescue and adoption of injured, homeless, or neglected cats and dogs.
-
Animal Allies Recue Foundation, Inc. is dedicated to promoting the rescue and adoption of abandoned, abused, homeless, and neglected animals. The animals are provided with necessary veterinary care, spayed or neutered, and advertised for adoption.
Expenses $253,452 · Revenue $52,503
As filed on the 2025 return.
Listed in Part VII
-
Betsy Duer
President
- Total calculated
- $0
- Hours/week
- 30
-
Cindy Wright
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tracy Bossle
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Barbara L Roth
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Tanya Keitz
Director
- Total calculated
- $0
- Hours/week
- 15
-
Lauren Averella
Director
- Total calculated
- $0
- Hours/week
- 15
-
Lacey McCann
Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621259349302937
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