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ALLEY CAT RESCUE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALLEY CAT RESCUE INC (EIN 52-2279100)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-02-24
IRS object ID
201530559349300108
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-24T06:54:05-08:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARKIN AND COMPANY CHARTEREDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 RESEARCH BLVD STE 540AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code208503289ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522279100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alley Cat Rescue IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone3012775595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13902 Rhode Island AvenueAddressLine1
CityBrentwoodCity
StateMDState
ZIP Code20722ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLouise HoltonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerrance P LearyPreparerPersonNm
PTINP00970225PTIN
Phone3013401550PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLouise HoltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13702 Webster StAddressLine1
CityBrentwoodCity
StateMDState
ZIP Code20722ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,109,034GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saveacat.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionACR is part of an international campaign to stabilize and reduce the number of outdoor, community and feral cats. ACR offers training & education in all aspects of controlling cat populations without killing the cats.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,006,615PYContributionsGrantsAmt
CY Contributions Grants$2,057,304CYContributionsGrantsAmt
PY Program Service Revenue$4,546PYProgramServiceRevenueAmt
CY Program Service Revenue$8,905CYProgramServiceRevenueAmt
PY Investment Income-$189PYInvestmentIncomeAmt
CY Investment Income$26,931CYInvestmentIncomeAmt
PY Other Revenue$10,617PYOtherRevenueAmt
CY Other Revenue$9,695CYOtherRevenueAmt
PY Total Revenue$1,021,589PYTotalRevenueAmt
CY Total Revenue$2,102,835CYTotalRevenueAmt
PY Grants And Similar Paid$3,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,243CYTotalFundraisingExpenseAmt
PY Other Expenses$715,386PYOtherExpensesAmt
CY Other Expenses$980,324CYOtherExpensesAmt
PY Total Expenses$1,036,931PYTotalExpensesAmt
CY Total Expenses$1,333,414CYTotalExpensesAmt
PY Revenues Less Expenses-$15,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$769,421CYRevenuesLessExpensesAmt
Total Assets BOY$390,787TotalAssetsBOYAmt
Total Assets EOY$1,188,397TotalAssetsEOYAmt
Total Liabilities BOY$120,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,324TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,040,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACR is part of an international campaign to stabilize and reduce the number of outdoor, community and feral cats. ACR offers training & education in all aspects of controlling cat populations without killing the cats.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$618,773ExpenseAmt
Grant$110GrantAmt
Revenue$8,905RevenueAmt
DescACR WORKS WITH SHELTERS IN MARYLAND, WASHINGTON DC, VIRGINIA, WEST VIRGINIA, PENNSYLVANIA, AND NORTH CAROLINA TO REMOVE ABANDONED CATS AND FIND THEM HOMES. ACR OFFERS A LOW-COST SPAY/NEUTER PROGRAM TO INDIVIDUALS WITH LIMITED INCOMES. Over 5,000 cats have found forever homes through ACRs adoption program. More than 30,000 cats, both adoptable and feral, have been sterilized and vetted through our spay/neuter program. In addition, approximately 9,000 feral cats have been sterilized through our National Feral Cat Spay Day campaign, since its inception in 2010. More than 800 veterinarians in 45 U.S. states have participated in our Feral Cat Spay Day campaign, along with veterinarians in Canada and South Africa. Through this program we also strive to bridge the gap between rescue groups, veterinarians, and cat caretakers. With the help of our small staff and our team of dedicated volunteers, ACR relocates many community cat colonies, when the cats safety is in jeopardy. ACR created the first ever fact sheet on proper colony relocation procedures. Through our partnership with animal shelters, we have rescued 1,000 cats from being euthanized in high-kill facilities. ACR partners with shelters to return feral cats to their respective colonies, rather than being euthanized. ACRs National Cat Action Teams network provides an open line of communication between rescue groups and cat caretakers across the country. Staff attends conferences across the United States to help us provide the most up-to-date advances in research, and the most current methods of health care to our cats. 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. 50,000+ Pet Trust brochures have been distributed to assist individuals with the planning for long-term care of their pets. ACRs educational and informative Alley Cat Mews newsletter has won many awards from the Cat Writers Association for numerous years. Action Alerts are distributed by ACRs communications team to notify the public of animal welfare situations needing attention in the U.S., and internationally. Staff and volunteers provide veterinary services and daily life-saving care to multiple community cat colonies across the D.C. Metro area. 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. ACR Supports and promotes the SOI Dogs Foundation mission to end the suffering and torture animals in the Asian cat and dog meat trade.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$306,347ExpenseAmt
DescACR HAS DEVELOPED AGGRESSIVE PROGRAMS TO PREVENT CAT RELATED PROBLEMS FROM OCCURRING THROUGH EDUCATION & TRAINING. ACR WORKS WITH LOCAL GOVERNMENTS & ANIMAL SHELTERS TO IMPLEMENT NON-LETHAL METHODS TO CONTROL THE OUTDOOR CAT POPULATIONS. ACR KEEPS UP WITH THE LATEST SCIENCE ON RABIES CONTROL & ZOONOTIC DISEASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$158,543ExpenseAmt
DescACR PUBLISHES A NEWSLETTER TO INFORM ITS 127,000 SUPPORTERS OF ACRS ACTIONS AND PROGRAMS. THE ACR NEWSLETTER, ALLEY CAT MEWS, HAS WON SEVERAL AWARDS FROM THE CAT WRITERS ASSOCIATION FOR EXCELLENCE. ACRS PRESIDENT, LOUISE HOLTON, HAS ALSO WON AWARDS FOR HER ARTICLES & HER HANDBOOK ON FERAL CAT CONTROL & CARE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$72,104TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,155,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLouise HoltonPersonNm
Phone3012775595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13902 Rhode Island AvenueAddressLine1
CityBrentwoodCity
StateMDState
ZIP Code20722ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Louise Holton
President40.000.00Yes (X)Yes (X)$66,909$0$0
Pervaiz Manzoor
Board Member0.500.00Yes (X)$0$0$0
Desiree Stapley
Treasurer0.500.00Yes (X)Yes (X)$0$0$0
Peggy Hilden
Board Member0.500.00Yes (X)$0$0$0
Virginia Messina
Board Member0.500.00Yes (X)$0$0$0
Claudia Delman
Board Member0.500.00Yes (X)$0$0$0
Kylie Riser
Executive Dir.40.000.00Yes (X)$55,947$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,856TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
L&E Meridian
7400 Fullerton RdSpringfieldVA22153Processing/Printing$176,608
Brentwood Animal Hospital
3900 Rhode Island AveBrentwoodMD20722Veterinary$250,025
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$129,333FederatedCampaignsAmt
All Other Contributions$1,927,971AllOtherContributionsAmt
Noncash Contributions$6,795NoncashContributionsAmt
Total Contributions$2,057,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption FeesDesc
Total Revenue Column$8,905TotalRevenueColumnAmt
Related Or Exempt Func Income$8,905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,905TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,931TotalRevenueColumnAmt
Exclusion$26,931ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,302GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,199CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103TotalRevenueColumnAmt
Related Or Exempt Func Income$103RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Mailing List Rentals900099$7,191$7,191
Miscellaneous Income900099$2,401$2,401
FieldValueIRS element (for citing)
Other Revenue Total$9,592OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,102,835TotalRevenueColumnAmt
Related Or Exempt Func Income$9,008RelatedOrExemptFuncIncomeAmt
Exclusion$36,523ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Program Services$110ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,833TotalAmt
Program Services$66,127ProgramServicesAmt
Management And General$4,021ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,489TotalAmt
Program Services$229,238ProgramServicesAmt
Management And General$13,941ManagementAndGeneralAmt
Fundraising$9,310FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,658TotalAmt
Program Services$25,111ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,725TotalAmt
Program Services$35,159ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,444TotalAmt
Program Services$29,457ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Program Services$512ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,954TotalAmt
Program Services$6,314ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,802TotalAmt
Program Services$19,794ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,778TotalAmt
Program Services$11,600ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,399TotalAmt
Program Services$18,521ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,215TotalAmt
Program Services$17,446ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$213ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Program Services$1,324ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,848TotalAmt
Program Services$3,494ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,729TotalAmt
Program Services$30,623ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Veterinary$233,136$233,136
Postage and Shipping$184,040$119,896$500$63,644
Printing and Publications$177,836$122,119$255$55,462
Cat Supplies$81,272$81,272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,890TotalAmt
Program Services$104,301ProgramServicesAmt
Management And General$4,551ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,333,414TotalAmt
Program Services$1,155,767ProgramServicesAmt
Management And General$35,404ManagementAndGeneralAmt
Fundraising$142,243FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$329,058TotalAmt
Program Services$236,487ProgramServicesAmt
Management And General$92,571ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,330BOYAmt
EOY$50,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,509BOYAmt
EOY$40,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,665BOYAmt
EOY$1,068,061EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,441BOYAmt
EOY$10,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$1,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,157BOYAmt
EOY$17,057EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$390,787BOYAmt
EOY$1,188,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,083BOYAmt
EOY$139,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,052BOYAmt
EOY$8,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,135BOYAmt
EOY$148,324EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$24,013BOYAmt
EOY-$27,988EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,665BOYAmt
EOY$1,068,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,652BOYAmt
EOY$1,040,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,787BOYAmt
EOY$1,188,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$769,421ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,057,304CurrentTaxYearAmt
Total$6,998,243TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,615CurrentTaxYearMinus1YearAmt
Current Tax Year$2,057,304CurrentTaxYearAmt
Total$6,998,243TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,998,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$26,931CurrentTaxYearAmt
Total$27,065TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,025,308TotalSupportAmt
Gross Receipts Rltd Activities$84,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,866OtherCostOrOtherBasisAmt
Depreciation$22,224DepreciationAmt
Book Value$5,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,831OtherCostOrOtherBasisAmt
Depreciation$10,013DepreciationAmt
Book Value$7,818BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,139OtherCostOrOtherBasisAmt
Depreciation$7,542DepreciationAmt
Book Value$3,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,057TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAnnuity PayableDesc
Amt$8,954Amt
FieldValueIRS element (for citing)
Total Liability$8,954TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,102,835TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,102,835RevenueSubtotalAmt
Total Revenue Per Form990$2,102,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,333,414TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,333,414ExpensesSubtotalAmt
Total Expenses Per Form990$1,333,414TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn 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, 2014.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Pervaiz Manzoor
board member$20,400rent of office spacefalse
Pervaiz Manzoor
board member$150,500veterinary servicesfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ACR PUBLISHES A NEWSLETTER TO INFORM ITS 127,000 SUPPORTERS OF ACRS ACTIONS AND PROGRAMS. THE ACR NEWSLETTER, ALLEY CAT MEWS, HAS WON SEVERAL AWARDS FROM THE CAT WRITERS ASSOCIATION FOR EXCELLENCE. ACRS PRESIDENT, LOUISE HOLTON, HAS ALSO WON AWARDS FOR HER ARTICLES & HER HANDBOOK ON FERAL CAT CONTROL & CARE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ManagementCompensation 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 EmployeesCompensation 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 AvailableThe organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the public upon request.