ALLEY CAT RESCUE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY CAT RESCUE INC (EIN 52-2279100)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-03-22
- IRS object ID
- 201930819349300823
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-22T09:24:35-07:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521544293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKIN AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD STE 540 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208503289 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522279100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alley Cat Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 3012775595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 Rhode Island Avenue | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louise Holton Barnes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terrance P Leary | PreparerPersonNm |
| PTIN | P00970225 | PTIN |
| Phone | 3013401550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Louise Holton Barnes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3702 Webster St | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,700,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saveacat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ACRs programs promote better care for community cats through trap-neuter-return. Local programs include placing unwanted cats in new homes, running a low-cost spay/neuter clinic, and providing support for local feral cat caretakers. Nationally we operate a network of CAT ACTION TEAMS across the U.S. Our May Spay Challenge has developed a national network of veterinarians offering free or low-cost TNR services. ACR's mission is to lead the way for humane care for all cats. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,461,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,615,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,003 | PYOtherRevenueAmt |
| CY Other Revenue | $43,715 | CYOtherRevenueAmt |
| PY Total Revenue | $1,497,066 | PYTotalRevenueAmt |
| CY Total Revenue | $2,668,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $625,049 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $915,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,445,300 | CYOtherExpensesAmt |
| PY Total Expenses | $1,395,173 | PYTotalExpensesAmt |
| CY Total Expenses | $2,070,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $597,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,051,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,650,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $739,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,318,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACRs programs promote better care for community cats through trap-neuter-return. Local programs include placing unwanted cats in new homes, running a low-cost spay/neuter clinic, and providing support for local feral cat caretakers. Nationally we operate a network of CAT ACTION TEAMS across the U.S. Our May Spay Challenge has developed a national network of veterinarians offering free or low-cost TNR services. ACR's mission is to lead the way for humane care for all cats. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $487,101 | ExpenseAmt |
| Desc | ACR offers a low-cost spay/neuter clinic to low income residents of Maryland, Virginia, and Washington, DC.ACR WORKS TO PROTECT CATS ON SEVERAL LEVELS: LOCALLY THROUGH RESCUE, REHABILITATION, ADOPTION; AND NATIONALLY THROUGH A NETWORK OF CAT ACTION TEAMS. ACR IS DEDICATED TOTHE HEALTH, WELL BEING, AND WELFARE OF ALL CATS.More than 40,500 cats, both adoptable and feral, have been sterilized and vetted through ACR's spay/neuter program.In addition, approximately 60,000 feral cats have been sterilized through ACR's National May Spay Challenge/Feral Cat Spay Day campaign, since its inception in 2010.More than 1,200 veterinarians in 45 U.S. states have participated in ACR's Feral Cat Spay Day campaign, along with veterinarians in Canada, Croatia, Israel, and South Africa. 60,000 community cats have been sterilized as a result of our May Spay Challenge. Through this program ACR also strives to bridge the gap between rescue groups, veterinarians, and cat caretakers.Staff and volunteers provide veterinary services and daily lifesaving care to multiple community cat colonies across the D.C. Metro area.Through the work of an ACR board member, they now run a rescue and TNR operation in California. Nearly 800 feral cats have been TNRd in 2018.The Los Angeles program runs workshops and trains people to TNR. This team has established a network in L.A. and together they work on placing cats and kittens, providing TNR for feral cat populations, and they assist other cat caretakers.Alley Cat Rescue is running a TNR project in South Africa. This is being done in the area around the Kruger National Park, and will result in keeping African Wildcats in the Park free of hybridization. ACR has assisted the International cat community with small grants in Greece, South Africa and Puerto Rico to help them sterilize and vaccinate animals.ACR has worked for two years in Roanoke, Virginia providing community cat workshops and TNRing hundreds of feral cats.ACR runs a weekly spay-neuter clinic in Maryland where we have spayed and neutered a few thousand cats. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,816 | ExpenseAmt |
| Desc | ACRs adoption program finds loving, furrever homes for about 250 cats and kittens each year. ACR finds homes for abandoned, stray, and relinquished cats. They also socialize feral kittens and work to find barn homes for feral cats. Prior to adoption, all cats receive a medical evaluation, including sterilization, vaccinations, testing, and are treated for parasites. All cats and kittens also undergo a temperament analysis prior to re-homing. If a cat or kitten is unable to be socialized, ACR will find a barn home. For friendly cats, ACR partners with a local store with a national affiliation to function as an adoption center. Their innovative adoption program has helped thousands of stray and abandoned cats find good homes.Over 7,300 cats have found forever homes through ACRs adoption program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,096 | ExpenseAmt |
| Desc | ACR provides the public with the most pertinent information regarding proper cat care, humane population control, zoonotic disease prevention, and humane treatment of all animals. They also keep cats out of the shelter system, thus reducing euthanasia.With the help of ACR's small staff and team of dedicated volunteers, ACR relocates many community cat colonies, when the cats safety is in jeopardy to farms and to businesses in the area.Through our partnership with animal shelters, we have rescued more than 2,000 cats from being euthanized in high-kill facilities in Maryland and In Los Angeles.ACR partners with shelters to save feral cats from being euthanized by having them returned to their respective colonies. Feral cats left in shelters are usually euthanized. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $595,268 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,683,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louise Holton Barnes | PersonNm |
| Phone | 3012775595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 Rhode Island Avenue | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20722 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Louise Holton Barnes | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $74,431 | $0 | $0 |
| Marsha DaBolt | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Hilden | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Virginia Messina | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susanna Delman | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,431 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&E Meridian | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 Fullerton Rd | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Processing/Printing | ServicesDesc |
| Compensation | $500,762 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,141 | FederatedCampaignsAmt |
| All Other Contributions | $2,557,059 | AllOtherContributionsAmt |
| Noncash Contributions | $192,606 | NoncashContributionsAmt |
| Total Contributions | $2,615,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Adoption Fees | Desc |
| Total Revenue Column | $3,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,156 | TotalRevenueColumnAmt |
| Exclusion | $6,156 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,820 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$220 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,661 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,021 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,360 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Mailing List Rentals | 900099 | $48,050 | $48,050 |
| Miscellaneous Income | 900099 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,668,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,365 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,231 | ExclusionAmt |
| 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,226 | TotalAmt |
| Program Services | $77,332 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,972 | TotalAmt |
| Program Services | $444,098 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419 | TotalAmt |
| Program Services | $4,313 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,884 | TotalAmt |
| Program Services | $42,835 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,548 | TotalAmt |
| Program Services | $41,531 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431 | TotalAmt |
| Program Services | $2,373 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,984 | TotalAmt |
| Program Services | $31,220 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,828 | TotalAmt |
| Program Services | $26,187 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065 | TotalAmt |
| Program Services | $11,777 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,534 | TotalAmt |
| Program Services | $6,378 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552 | TotalAmt |
| Program Services | $6,395 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,620 | TotalAmt |
| Program Services | $32,816 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,695 | TotalAmt |
| Program Services | $5,559 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,072 | TotalAmt |
| Program Services | $9,831 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115 | TotalAmt |
| Program Services | $12,802 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,011 | TotalAmt |
| Program Services | $15,629 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $379,922 | $204,705 | $54,644 | $120,573 |
| Postage and Shipping | $317,676 | $156,089 | $58,932 | $102,655 |
| Veterinary | $196,304 | $196,304 | ||
| Cat Supplies | $149,301 | $149,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,432 | TotalAmt |
| Program Services | $205,066 | ProgramServicesAmt |
| Management And General | $12,096 | ManagementAndGeneralAmt |
| Fundraising | $19,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,349 | TotalAmt |
| Program Services | $1,683,281 | ProgramServicesAmt |
| Management And General | $135,713 | ManagementAndGeneralAmt |
| Fundraising | $251,355 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,815 | TotalAmt |
| Program Services | $347,039 | ProgramServicesAmt |
| Management And General | $108,625 | ManagementAndGeneralAmt |
| Fundraising | $189,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,138 | BOYAmt |
| EOY | $116,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,862 | BOYAmt |
| EOY | $725,187 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,742 | BOYAmt |
| EOY | $212,105 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,241 | BOYAmt |
| EOY | $20,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395 | BOYAmt |
| EOY | $3,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $440,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,146 | BOYAmt |
| EOY | $379,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,212 | BOYAmt |
| EOY | $192,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,736 | BOYAmt |
| EOY | $1,650,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,290 | BOYAmt |
| EOY | $111,872 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,231 | BOYAmt |
| EOY | $212,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793 | BOYAmt |
| EOY | $7,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,314 | BOYAmt |
| EOY | $332,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,484 | BOYAmt |
| EOY | $1,101,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,938 | BOYAmt |
| EOY | $216,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,422 | BOYAmt |
| EOY | $1,318,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,736 | BOYAmt |
| EOY | $1,650,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $597,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,093 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,057,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,615,200 | CurrentTaxYearAmt |
| Total | $9,135,311 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,615,200 | CurrentTaxYearAmt |
| Total | $9,135,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,135,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,156 | CurrentTaxYearAmt |
| Total | $34,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,930 | CurrentTaxYearAmt |
| Total | $232,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,402,955 | TotalSupportAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,061 | OtherCostOrOtherBasisAmt |
| Book Value | $140,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,932 | DepreciationAmt |
| Book Value | $223,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $320 | DepreciationAmt |
| Book Value | $4,521 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,886 | DepreciationAmt |
| Book Value | $2,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,667 | DepreciationAmt |
| Book Value | $9,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $379,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payable | Desc |
| Amt | $7,637 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,648,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,093 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,668,066 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,668,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,070,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,070,349 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,070,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Alley Cat Rescue has determined that no such liabilities were required at July 31, 2018. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pervaiz Manzoor | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | former board member | RelationshipDescriptionTxt |
| Transaction | $8,307 | TransactionAmt |
| Transaction | veterinary | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $192,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: ACR routinely publishes newsletters and other mailing to disseminate information about ACR and what they are doing in the community.In 2015, ACR published Alley Cat Rescues Guide to Managing Community Cats by Louise Holton. This handbook provides and abundance of scientific evidence dispelling misinformation, a how-to guide for implementing TNR, a guide of zoonotic diseases, and much more helpful information regarding community cats. Distributed to more than 6,000 people, organizations and local and national government officials.ACR created the first ever fact sheet on proper feral cat colony management procedures.Over 250,000 Pet Trust brochures have been distributed to assist individuals with the planning for long-term care of their pets.ACRs educational and informative Newsletters have won many awards from the Cat Writers Association for numerous years. This publication is distributed to 80,000 members annually and has a reach of over 200,000.Action Alerts are distributed by ACRs communications team to notify the public of animal welfare situations needing attention in the U.S., and internationally. OTHER PROGRAM SERVICES 5: For many years, ACR has been engaged in promoting humane solutions to resolving the complex issues of cat overpopulation, especially those relating to feral cats. They are often classified as "non-native" species, despite that they have been living in a feral state in the United States for almost 500 years. Their programs and campaigns to end the killing of healthy stray and feral cats in local shelters are diverse. They range from actual, hands-on trapping and sterilization of cats, to running low-cost spay clinics for companion cats, as well as promoting education and public relations to help cats. They are constantly working to put an end to the myths and misinformation surrounding these innocent creatures. When cats are considered nothing more than "pests" and "nuisances," this current trend of scapegoating dangerously fosters and promotes cruelty to animals. ACR believes that ALL animals, whether "exotic," "alien," or "introduced," deserve respect and compassion, and if humane, non-lethal methods for controlling their populations are offered, then these should be the preferred methods--instead of out-dated, inhumane, lethal eradication techniques.ACRs Community Cat Outreach Program provides free training to citizens, municipalities, and animal control officers on proper cat care and TNR procedures. This year trainings were conducted in West Virginia, North Carolina, Virginia and Maryland.ACR conducted the first ever feral cat survey. The results showed that feral cats in managed colonies live good, long lives. Some feral cats live until they are between 8 and 14 years old.In 2015, ACR has conducted a second feral cat survey. The results published in 2016 showed more cat groups reported that animal control agencies now approve of TNR. Groups are also working better with local governments. Our education and advocacy efforts are succeeding in spreading awareness to policy makers. Groups reported that there are now smaller colony sizes bolstering the fact that TNR is effective in reducing outdoor cat populations. Results also show that 94% of groups report colony cats are aged 6 years and older, refuting the notion that outdoor cats can only have short, harsh livesACR Supports and promotes the SOI Dogs Foundation mission to end the suffering and torture animals in the Asian cat and dog meat trade.ACR staff members provide hands on job training to blind and deaf students of both Gallaudet University and The ARC School.ACR staff mentored and provided hands on job training to Bladensburg High School student interns.ACR has an ongoing partnership presenting to Friends Community School elementary students on importance of showing compassion & kindness to all animals, proper cat care procedures,and spay/neuter.ACR works with Pre-vet students at the University of Maryland, giving some paid internships at our office to teach them hands-on cat care and non-profit admin work. OTHER PROGRAM SERVICES 6: National Cat Action Teams, or CAT, assist groups and individuals to help domestic and feral cats. ACR provides a nationwide listing of groups and organizations, organized by state, for the benefit of interested parties who would like to help with feral cats in their area. The listing provides the name of the organization and a link to the website as well as telephone numbers and email addresses when available.ACRs network of feral colony caretakers called National Cat Action Teams on listed on our website and they provide an open line of communication between rescue groups and cat caretakers and the publics across the country. Each group received copies of ACRs Guide to Managing Community Cats to ensure they can provide assistance and resources across the country.ACR Staff attends conferences across the United States to help us provide the most up-to-date advances in research on cats, and the most current methods of health care to share with others to help felines everywhere. Also, to provide the public with the most pertinent information regarding proper cat care, humane population control, zoonotic disease prevention, and humane treatment of all animals. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is provided to the organization's governing body via email. The governing body reviews and approves the form 990 prior to filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the organization's top management officials and officers or key employees are discussed and approved by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for the organization's top management officials and officers or key employees are discussed and approved by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Awards and Grants: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $15289; Column (B) - Program Services = $14924; Column (C) - Management & General = $194; Column (D) - Fundraising = $171 |
| Form 990, Part IX, Line 24e: Other Expenses | Boarding: Column (A) - Total = $17034; Column (B) - Program Services = $17034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Caging Service: Column (A) - Total = $26507; Column (B) - Program Services = $25874; Column (C) - Management & General = $336; Column (D) - Fundraising = $297 |
| Form 990, Part IX, Line 24e: Other Expenses | Donation: Column (A) - Total = $15026; Column (B) - Program Services = $15026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $7682; Column (B) - Program Services = $7498; Column (C) - Management & General = $98; Column (D) - Fundraising = $86 |
| Form 990, Part IX, Line 24e: Other Expenses | Food and Beverage: Column (A) - Total = $3632; Column (B) - Program Services = $3545; Column (C) - Management & General = $46; Column (D) - Fundraising = $41 |
| Form 990, Part IX, Line 24e: Other Expenses | Mailing list costs: Column (A) - Total = $60739; Column (B) - Program Services = $32710; Column (C) - Management & General = $10322; Column (D) - Fundraising = $17707 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous expense: Column (A) - Total = $4131; Column (B) - Program Services = $4033; Column (C) - Management & General = $53; Column (D) - Fundraising = $45 |
| Form 990, Part IX, Line 24e: Other Expenses | Repair & maintenance: Column (A) - Total = $70526; Column (B) - Program Services = $68840; Column (C) - Management & General = $896; Column (D) - Fundraising = $790 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $11866; Column (B) - Program Services = $11582; Column (C) - Management & General = $151; Column (D) - Fundraising = $133 |