ALLEY CAT ALLIES INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT ALLIES INCORPORATED (EIN 52-1742079)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-03-14
- IRS object ID
- 202410749349301806
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T13:47:46-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521742079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEY CAT ALLIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2404821980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE PEDROLIE | PersonNm |
| Person Title | PRESIDENT/COO | PersonTitleTxt |
| Phone | 2404821980 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLENE | PersonFirstNm |
| Person Last | PEDROLIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2024-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE PEDROLIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,689,758 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLEYCAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,601,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,198,860 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $662,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,719 | PYOtherRevenueAmt |
| CY Other Revenue | $44,559 | CYOtherRevenueAmt |
| PY Total Revenue | $13,850,904 | PYTotalRevenueAmt |
| CY Total Revenue | $17,907,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $428,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,513,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,482,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,822,124 | PYOtherExpensesAmt |
| CY Other Expenses | $8,139,929 | CYOtherExpensesAmt |
| PY Total Expenses | $10,697,153 | PYTotalExpensesAmt |
| CY Total Expenses | $10,050,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,153,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,856,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,740,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,203,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,131,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,040,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,608,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,162,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,949,486 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,365,927 | ExpenseAmt |
| Grant | $378,603 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,214 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,899,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEY CAT ALLIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404821980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7920 NORFOLK AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| REBECCA ROBINSON | ||||||
| FOUNDER | 70.00 | Yes (X) | $298,513 | $0 | $13,025 | |
| CHARLENE PEDROLIE | ||||||
| PRESIDENT/CO | 70.00 | Yes (X) | $277,496 | $0 | $22,864 | |
| KEVIN LEE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE LYNCH | ||||||
| BOARD SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG MANCHESTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN ORAVETZ | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYLER SOUTHWICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,009 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| STEIN SPERLING | ||||||
| 1101 WOOTTON PARKWAY SUITE 700 | ROCKVILLE | MD | 20852 | PROGRAMS | $788,377 | |
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||
| 650 MASSACHUSETTS AVENUE ST 505 | WASHINGTON | DC | 20001 | CONSULTANT | $672,104 | |
| PLANET DIRECT | ||||||
| 11050 CHALLENGER COURT | MANASSAS | VA | 20109 | PRINTING | $415,913 | |
| SOUTHWEST PUBLISHING & MAILING | ||||||
| 4000 SE ADAMS | TOPEKA | KS | 66609 | PRINTING | $377,244 | CORPORATION |
| DIRECT MAIL PROCESSORS INC | ||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | POSTAGE | $373,543 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,869 | FederatedCampaignsAmt |
| All Other Contributions | $17,139,991 | AllOtherContributionsAmt |
| Noncash Contributions | $30,885 | NoncashContributionsAmt |
| Total Contributions | $17,198,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $1,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,960 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,055,426 | SecuritiesAmt |
| Other | $1,205,566 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,204 | SecuritiesAmt |
| Other | $1,034,829 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,222 | SecuritiesAmt |
| Other | $170,737 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $478,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,984 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,984 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $11,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,907,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,603 | TotalAmt |
| Program Services | $421,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,728 | TotalAmt |
| Program Services | $1,081,245 | ProgramServicesAmt |
| Management And General | $131,720 | ManagementAndGeneralAmt |
| Fundraising | $8,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,215 | TotalAmt |
| Program Services | $19,778 | ProgramServicesAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,302 | TotalAmt |
| Program Services | $119,668 | ProgramServicesAmt |
| Management And General | $32,648 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,063 | TotalAmt |
| Program Services | $71,744 | ProgramServicesAmt |
| Management And General | $9,743 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,416 | TotalAmt |
| Management And General | $311,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,730 | TotalAmt |
| Program Services | $3,488,546 | ProgramServicesAmt |
| Management And General | $77,914 | ManagementAndGeneralAmt |
| Fundraising | $60,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,555 | TotalAmt |
| Program Services | $123,555 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,103 | TotalAmt |
| Program Services | $2,040,368 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $173,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,058 | TotalAmt |
| Program Services | $309,759 | ProgramServicesAmt |
| Management And General | $7,795 | ManagementAndGeneralAmt |
| Fundraising | $42,504 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,387 | TotalAmt |
| Program Services | $329,890 | ProgramServicesAmt |
| Management And General | $42,111 | ManagementAndGeneralAmt |
| Fundraising | $35,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,378 | TotalAmt |
| Program Services | $212,580 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,512 | TotalAmt |
| Program Services | $43,654 | ProgramServicesAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,040 | TotalAmt |
| Program Services | $45,148 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMORTIZATION | $270,549 | $216,659 | $29,283 | $24,607 |
| SUPPLIES | $258,480 | $257,243 | $672 | $565 |
| CREDIT CARD FEES | $108,984 | $4,565 | $104,419 | |
| MISCELLANEOUS EXPENSE | $42,028 | $37,177 | $4,148 | $703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,665 | TotalAmt |
| Program Services | $74,010 | ProgramServicesAmt |
| Management And General | $7,963 | ManagementAndGeneralAmt |
| Fundraising | $6,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,050,840 | TotalAmt |
| Program Services | $8,899,627 | ProgramServicesAmt |
| Management And General | $686,229 | ManagementAndGeneralAmt |
| Fundraising | $464,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,211,413 | BOYAmt |
| EOY | $18,129,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,314 | BOYAmt |
| EOY | $515,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,994 | BOYAmt |
| EOY | $296,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,401,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,462,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,505 | BOYAmt |
| EOY | $938,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,153 | BOYAmt |
| EOY | $1,832,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,052 | BOYAmt |
| EOY | $489,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,431 | BOYAmt |
| EOY | $22,203,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,636 | BOYAmt |
| EOY | $688,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,865 | BOYAmt |
| EOY | $352,490 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,501 | BOYAmt |
| EOY | $1,040,881 | 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 | $13,094,550 | BOYAmt |
| EOY | $20,440,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,380 | BOYAmt |
| EOY | $721,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,608,930 | BOYAmt |
| EOY | $21,162,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,740,431 | BOYAmt |
| EOY | $22,203,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,856,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$294,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,478 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $10,787,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,756,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,818,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,601,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,167,975 | CurrentTaxYearAmt |
| Total | $64,132,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,787,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,756,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,818,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,601,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,167,975 | CurrentTaxYearAmt |
| Total | $64,132,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $799,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,332,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,348 | CurrentTaxYearAmt |
| Total | $664,919 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,575 | CurrentTaxYearAmt |
| Total | $211,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,008,635 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97420 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 211,038 | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,040,840 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,050,840 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $652,542 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,136 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $630,267 | CurrentYearMinus3Amt |
| Current Year Minus2 | $615,953 | CurrentYearMinus2Amt |
| Current Year Minus1 | $684,858 | CurrentYearMinus1Amt |
| Current Year | $652,542 | CurrentYearAmt |
| Total | $2,583,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,875,430 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $40,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $157,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,988 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,215 | CurrentYearMinus1Amt |
| Current Year | $163,136 | CurrentYearAmt |
| Total | $645,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $968,859 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,544 | OtherCostOrOtherBasisAmt |
| Book Value | $767,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,717 | DepreciationAmt |
| Book Value | $10,139 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,292 | DepreciationAmt |
| Book Value | $94,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,508 | DepreciationAmt |
| Book Value | $7,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,251 | DepreciationAmt |
| Book Value | $58,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $938,636 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $274,104 |
| ANNUITIES PAYABLE | $78,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,490 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,604,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$294,200 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,478 | OtherRevenueAmt |
| Revenue Not Reported | -$303,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,907,725 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,907,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,050,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,050,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,050,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ALLEY CAT ALLIES IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL EVENUE CODE (THE CODE) FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX IS REQUIRED FOR THE YEAR ENDED JULY 31, 2023, AS ALLEY CAT ALLIES HAD NO SET UNRELATED BUSINESS INCOME. IN ADDITION, ALLEY CAT ALLIES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE CODE. ALLEY CAT ALLIES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALLEY CAT ALLIES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENT -9,478 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CONTRACEPTION IN CATS | |||||||
| 3442 BENT TRAIL DRIVE | ANN ARBOR | MI | 48108 | 412185841 | $35,000 | PREVENTING BIRTHS | |
| ANOTHER CHANCE RESCUE GROUP | |||||||
| 36 BELTON CIRCLE | ABBEVILLE | SC | 29620 | 204578117 | $40,000 | DOGS AND CATS RESCUE | |
| COMMUNITY CATS GLOBAL | |||||||
| 5816 PETIT JEAN RIVER ROAD | NORTH LITTLE ROCK | AR | 72116 | 853194486 | $10,000 | ANIMAL RESCUE | DBA COMMUNITY CATS OF CENTRAL ARKAN |
| DIAMOND VETERINARY HOSPITAL | |||||||
| 17000 LONGDRAFT ROAD | GAITHERSBURG | MD | 20878 | 272392618 | $25,000 | MEDICAL AND SUPPLIES | |
| FLAGLER HUMANE SOCIETY | |||||||
| 1 SHELTER DRIVE | PALM COAST | FL | 32137 | 592247034 | $10,000 | EMERGENCY EXPENSES | |
| FRIENDS OF DALLAS ANIMAL SERVICES | |||||||
| 2911 TURTLE CREEK BOULEVARD SUITE 3 | DALLAS | TX | 75219 | 834099633 | $20,000 | TRAVEL AND SUPPLIES | |
| HOMEWARD TRAILS ANIMAL RESCUE | |||||||
| PO BOX 100968 | ALEXANDRIA | VA | 22210 | 320086330 | $11,185 | FELINE EVENT | |
| HUMANE SOCIETY OF AC | |||||||
| 1401 ABSECON BLVD | ATLANTIC CITY | NJ | 08401 | 226085995 | $115,000 | MEDICAL AND SUPPLIES | |
| LAST CHANCE ANIMAL RESCUE | |||||||
| PO BOX 1670 | WHITE PLAINS | MD | 20695 | 522328686 | $7,165 | FELINE EVENT | |
| LOLLYPOP FARM THE HUMANE SOCIETY OF | |||||||
| 99 VICTOR RD | FARIPORT | NY | 14450 | 160743047 | $38,753 | MEDICAL CARE | |
| NEVADA SPCA | |||||||
| 5375 SOUTH PROCYON STREET SUITE 108 | LAS VEGAS | NV | 89118 | 880187383 | $10,000 | MEDICAL AND ADOPTION | |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | 751553350 | $25,000 | MEDICAL AND SUPPLIES | |
| THE PAW PROJECT | |||||||
| PO BOX 445 | SANTA MONICA | CA | 90406 | 593782436 | $50,000 | BAN DECLAW OF CATS | |
| ZIGGY'S REFUGE | |||||||
| 3913 WALTERS MILL ROAD | PROVIDENCE | NC | 27315 | 320504360 | $10,000 | MEDICAL AND SUPPLIES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION EXPENSES | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| REBECCA ROBINSON | ||||
| FOUNDER | $298,513 | $1,433 | $11,592 | $311,538 |
| CHARLENE PEDROLIE | ||||
| PRESIDENT/COO | $277,496 | $6,859 | $16,005 | $300,360 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PREPARED BY OUR AUDITING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALLEY CAT ALLIES USES COMPENSATION DATA AND SURVEY TO ASSESS THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION. COMPARABILITY DATA ARE DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, LOCATION, AND TYPE.THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION AS A PART OF THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW JERSEY, NEW HAMPSHIRE, NORTH CAROLINA, MISSISSIPPI, MINNESOTA, MICHIGAN, MAINE, MARYLAND, MASSACHUSETTS, KENTUCKY, KANSAS, ILLINOIS, HAWAII, GEORGIA, FLORIDA, CONNECTICUT, COLORADO, CALIFORNIA, ARKANSAS, ALABAMA, ALASKA, WASHINGTON, DIST OF COLUMBIA, NEVADA, NORTH DAKOTA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL HAVE THE 990 AVAILABLE ON ITS OWN WEBSITE AND FORM 990 IS AVAILABLE THROUGH OTHER WEBSITES THAT ROUTINELY COLLECT SUCH DATA (GUIDESTAR). THE ORGANIZATION MAKES FORM 1023 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 3,488,546 77,914 60,270 |
| FORM 990, PART XI, LINE 9 | CHANGE IN SPLIT INTEREST AGREEMENT -9,478 |