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Nonprofiteer
← ALLEY CAT ALLIES INCORPORATED

Form 990 for tax year 2022

Filed by ALLEY CAT ALLIES INCORPORATED.

Totals

Total revenue
$17,907,725
Total expenses
$10,050,840
Contributions and grants received
$17,198,860
Grants paid
$428,603
Program service revenue
$1,387
Investment income
$662,919
Other revenue
$44,559
Total assets, end of year
$22,203,018
Total liabilities, end of year
$1,040,881
Net assets or fund balances, end of year
$21,162,137
Program services expenses (Part IX)
$8,899,627
Management and general expenses
$686,229
Fundraising expenses
$464,984
Program service expenses (Part III)
$8,899,627

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $58,869

  • 1f · All other contributions, gifts and grants

    $17,139,991

  • 1g · Noncash contributions included above

    $30,885

  • 2a · Program service revenue: RENTAL INCOME

    total $1,387 · related or exempt $1,387

  • 3 · Investment income

    total $183,960 · related or exempt $183,960

  • 7a · Gross sales of assets other than inventory

    securities $1,055,426 · other assets $1,205,566

  • 7b · Less cost or other basis and sales expenses

    securities $747,204 · other assets $1,034,829

  • 7c · Gain or loss

    securities $308,222 · other assets $170,737

  • 7d · Net gain or loss

    total $478,959 · related or exempt $478,959

  • 10a · Gross sales of inventory

    $32,984

  • 10c · Net income from sales of inventory

    total $32,984 · related or exempt $32,984

  • 11a · Other revenue: OTHER INCOME

    total $11,575 · related or exempt $11,575

  • 11e · Other revenue, total

    $11,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $421,603 · program services $421,603

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 7 · Other salaries and wages

    total $1,221,728 · program services $1,081,245 · management and general $131,720 · fundraising $8,763

  • 8 · Pension plan contributions

    total $25,215 · program services $19,778 · management and general $5,274 · fundraising $163

  • 9 · Other employee benefits

    total $153,302 · program services $119,668 · management and general $32,648 · fundraising $986

  • 10 · Payroll taxes

    total $82,063 · program services $71,744 · management and general $9,743 · fundraising $576

  • 11c · Fees: accounting

    total $311,416 · management and general $311,416

  • 11g · Fees: other

    total $3,626,730 · program services $3,488,546 · management and general $77,914 · fundraising $60,270

  • 12 · Advertising and promotion

    total $123,555 · program services $123,555

  • 13 · Office expenses

    total $2,216,103 · program services $2,040,368 · management and general $2,517 · fundraising $173,218

  • 14 · Information technology

    total $360,058 · program services $309,759 · management and general $7,795 · fundraising $42,504

  • 16 · Occupancy

    total $407,387 · program services $329,890 · management and general $42,111 · fundraising $35,386

  • 17 · Travel

    total $220,378 · program services $212,580 · management and general $6,992 · fundraising $806

  • 20 · Interest

    total $44 · management and general $44

  • 22 · Depreciation, depletion and amortization

    total $54,512 · program services $43,654 · management and general $5,900 · fundraising $4,958

  • 23 · Insurance

    total $51,040 · program services $45,148 · management and general $5,524 · fundraising $368

  • 24a · Other expenses: AMORTIZATION

    total $270,549 · program services $216,659 · management and general $29,283 · fundraising $24,607

  • 24b · Other expenses: SUPPLIES

    total $258,480 · program services $257,243 · management and general $672 · fundraising $565

  • 24c · Other expenses: CREDIT CARD FEES

    total $108,984 · management and general $4,565 · fundraising $104,419

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $42,028 · program services $37,177 · management and general $4,148 · fundraising $703

  • 24e · All other expenses

    total $88,665 · program services $74,010 · management and general $7,963 · fundraising $6,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,211,413 · end of year $18,129,938

  • 3 · Pledges and grants receivable

    beginning of year $282,314 · end of year $515,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $257,994 · end of year $296,105

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

    $2,401,404

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

    $1,462,768

  • 10c · Land, buildings and equipment, net

    beginning of year $1,980,505 · end of year $938,636

  • 11 · Investments: publicly traded securities

    beginning of year $2,529,153 · end of year $1,832,599

  • 15 · Other assets

    beginning of year $479,052 · end of year $489,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $987,636 · end of year $688,391

  • 25 · Other liabilities

    beginning of year $143,865 · end of year $352,490

  • 27 · Net assets without donor restrictions

    beginning of year $13,094,550 · end of year $20,440,403

  • 28 · Net assets with donor restrictions

    beginning of year $514,380 · end of year $721,734

Mission and programs · 2022

Mission

TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS.

  • ADVOCACY - THE ORGANIZATION'S ADVOCACY PROGRAMS EMPOWER AND MOBILIZE CITIZENS (USA AND WORLDWIDE) TO ENGAGE ELECTED OFFICIALS TO PASS NEW LAWS THAT PROTECT AND IMPROVE THE LIVES OF CATS AND OTHER ANIMALS; REFORM ANIMAL SHELTERS BY IMPLEMENTING NONLETHAL, EVIDENCE-BASED POLICIES. STOP CRUELTY TO CATS CAMPAIGN PROTECTS CATS AND PUBLIC HEALTH BY CREATING INFRASTRUCTURE TO REVERSE THE EPIDEMIC OF VIOLENCE TOWARD CATS AND REFORM THE FAILED JUDICIAL SYSTEM TO INCREASE PROSECUTION OF ANIMAL CRUELTY.

    Expenses $5,949,486 · Grants $50,000

  • HUMANE CARE, HUMANE EDUCATION, AND OUTREACH - THE ORGANIZATION PROVIDES MULTIPLE PROGRAMS FOR DIRECT CARE FOR ANIMALS, INCLUDING VETERINARY TREATMENT, SPAY AND NEUTER, VACCINATIONS, TREATMENT OF ILLNESSES, EMERGENCY SURGERY; PROVISION OF GRANTS, FOOD, AND SUPPLIES INCLUDING AS PART OF DISASTER RESPONSE; DELIVERY OF FOOD FOR DISTRIBUTION TO FAMILIES IN NEED. EXTENSIVE ONLINE RESOURCES AND IN-PERSON OUTREACH BRING HUMANE EDUCATION OF CATS AND OTHER ANIMALS TO GRASSROOTS GROUPS, INDIVIDUALS, AND LEADERS TO EMPOWER THEM TO IMPROVE THEIR COMMUNITIES.

    Expenses $2,365,927 · Grants $378,603

  • LAW AND POLICY - THE ORGANIZATION ADVOCATES FOR NONLETHAL CAT MANAGEMENT LAWS AND POLICIES ROOTED IN EVIDENCE-BASED SCIENCE AND COMPASSIONATE CONSERVATION, INCLUDING TRAP-NEUTER-RETURN,RETURN-TO-FIELD, SHELTER- NEUTER-RETURN ORDINANCES. MOBILIZE GRASSROOTS GROUPS AND INDIVIDUALS TO ADVOCATE FOR CAT DECLAW BANS; POLICIES THAT BAN LETHAL CAT CONTROL, RECISSION OF FEEDING BANS, AND OTHER LAWS THAT IMPROVE THE LIVES OF CATS AND OTHER ANIMALS AND AND HUMANS AND IMPROVE QUALITY OF LIFE, PUBLIC HEALTH, AND SAFETY.

    Expenses $584,214

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Robinson

    FOUNDER

    Total calculated
    $311,538
    From this org
    $298,513
    From related orgs
    $0
    Other
    $13,025
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $298,513
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,433
    Nontaxable benefits
    $11,592
    Filer's total
    $311,538

  • Charlene Pedrolie

    PRESIDENT/CO

    Total calculated
    $300,360
    From this org
    $277,496
    From related orgs
    $0
    Other
    $22,864
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $277,496
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,859
    Nontaxable benefits
    $16,005
    Filer's total
    $300,360

  • Kevin Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Lynch

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Meg Manchester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Oravetz

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Southwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202410749349301806

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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