Civic Intelligence

The Animal Rights Alliance Inc

EIN 13-3269965 • 501(c)3 • Warwick, NY

Profile

Our mission is to help put an end to pet overpopulation and to help end the needless suffering of animals.

42 Ackerman RoadWarwick, NY 10990

www.tara-spayneuter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,702,249

Up $277,161 (+11%) from 2023

Liabilities

Down

$3,657

Down $4,528 (-55%) from 2023

Net Assets

Up

$2,698,592

Up $281,689 (+12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$1,991,658

Down $322,153 (-14%) from 2023

Expenses

Down

$1,709,969

Down $192,628 (-10%) from 2023

Net Income

Down

$281,689

Down $129,525 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $288,245Liabilities 2010: $3,043Net Assets 2010: $285,2022010Assets 2011: $346,157Liabilities 2011: $3,148Net Assets 2011: $343,0092011Assets 2012: $394,030Liabilities 2012: $3,223Net Assets 2012: $390,8072012Assets 2013: $869,608Liabilities 2013: $315,957Net Assets 2013: $553,6512013Assets 2014: $918,514Liabilities 2014: $310,375Net Assets 2014: $608,1392014Assets 2015: $1,169,579Liabilities 2015: $295,927Net Assets 2015: $873,6522015Assets 2016: $1,198,535Liabilities 2016: $291,624Net Assets 2016: $906,9112016Assets 2017: $1,269,029Liabilities 2017: $278,987Net Assets 2017: $990,0422017Assets 2018: $1,142,532Liabilities 2018: $3,843Net Assets 2018: $1,138,6892018Assets 2019: $1,181,448Liabilities 2019: $3,772Net Assets 2019: $1,177,6762019Assets 2020: $1,427,898Liabilities 2020: $3,626Net Assets 2020: $1,424,2722020Assets 2021: $1,747,384Liabilities 2021: $3,949Net Assets 2021: $1,743,4352021Assets 2022: $2,013,042Liabilities 2022: $7,354Net Assets 2022: $2,005,6882022Assets 2023: $2,425,088Liabilities 2023: $8,185Net Assets 2023: $2,416,9032023Assets 2024: $2,702,249Liabilities 2024: $3,657Net Assets 2024: $2,698,5922024

Highlighted filing

2024

Assets$2,702,249
Liabilities$3,657
Net Assets$2,698,592
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $391,4772010Expenses 2011: $394,5932011Expenses 2012: $453,9962012Revenue 2013: $685,550Expenses 2013: $522,706Net Income 2013: $162,8442013Revenue 2014: $848,148Expenses 2014: $793,660Net Income 2014: $54,4882014Revenue 2015: $1,193,965Expenses 2015: $928,452Net Income 2015: $265,5132015Revenue 2016: $1,132,872Expenses 2016: $1,099,613Net Income 2016: $33,2592016Revenue 2017: $1,312,235Expenses 2017: $1,229,104Net Income 2017: $83,1312017Revenue 2018: $1,499,013Expenses 2018: $1,350,366Net Income 2018: $148,6472018Revenue 2019: $1,353,656Expenses 2019: $1,314,669Net Income 2019: $38,9872019Revenue 2020: $1,751,815Expenses 2020: $1,505,219Net Income 2020: $246,5962020Revenue 2021: $2,063,223Expenses 2021: $1,744,060Net Income 2021: $319,1632021Revenue 2022: $2,060,122Expenses 2022: $1,797,869Net Income 2022: $262,2532022Revenue 2023: $2,313,811Expenses 2023: $1,902,597Net Income 2023: $411,2142023Revenue 2024: $1,991,658Expenses 2024: $1,709,969Net Income 2024: $281,6892024

Highlighted filing

2024

Revenue$1,991,658
Expenses$1,709,969
Net Income$281,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,702,249
Liabilities
$3,657
Net assets
$2,698,592
Revenue
$1,991,658
Expenses
$1,709,969
Net income
$281,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.99$1.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.31$1.90$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.06$1.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$2.06$1.74$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.75$1.51$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.35$1.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.50$1.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.28$0.99$1.31$1.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.29$0.91$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.87$1.19$0.93$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.85$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.69$0.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,991,658
Mission and Program Overview

Mission

Our mission is to help put an end to pet overpopulation and to help end the needless suffering of animals.

Animal protection and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,416,903$2,698,592▲ $281,689
Savings and Temporary Cash Investments$1,419,556$1,621,166▲ $201,610
Cash and Non-Interest-Bearing Accounts$303,893$452,583▲ $148,690
Land, Buildings, and Equipment, Net$385,063$409,737▲ $24,674
Investments Other Securities$314,768$218,763▼ $96,005
Accounts Receivable$1,808--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,425,088$2,702,249▲ $277,161
Liabilities
Accounts Payable and Accrued Expenses$8,185$3,657▼ $4,528
Total Liabilities$8,185$3,657▼ $4,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,903$2,698,592▲ $281,689
Total Liabilities and Net Assets / Fund Balance$2,425,088$2,702,249▲ $277,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,105$461,128$510,233
Buildings$320,632$87,680$408,312
Land$40,000-$40,000
Other Securities$218,763--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T TardifVice PresidentFT$91,000$91,000
Jennifer Park DvmDirectorFT$79,299$79,299
Rose TardifPresidentFT$13,000$13,000

Board Members and Trustees

NameTitle
Anne Marie ForgieDirector
Deme BoutzalisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,426
Program Service Revenue
$1,795,278
Investment Income
$69,280
Other Revenue
$2,674
All Other Contributions
$124,426
Change in Net Assets
$281,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,991,658
Total Revenue per Form 990
$1,991,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,575
Other Expenses$557,394
Total Fundraising Expense$58,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,669$96,785$48,392$967,846
Current Officers, Directors, Trustees, and Key Employees$88,400$10,400$5,200$104,000
Payroll Taxes$68,620$8,073$4,036$80,729
Insurance$22,334$3,941-$26,275
Travel$20,075--$20,075
All Other Expenses$16,103$2,093$402$18,598
Depreciation Depletion$16,053--$16,053
Other Expenses$1,393$12,534-$13,927
Fees for Services Other$7,075$832$416$8,323
Fees for Services Legal-$7,550-$7,550
Office Expenses$6,401$711-$7,112
Advertising$342$3,080-$3,422
Total Functional Expenses$1,496,631$154,892$58,446$1,709,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,969
Total Expenses per Audited Statements$1,709,969
Total Expenses per Form 990$1,709,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rose and stephen tardif are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the organization's governing body before it is filed. Upon acceptance, a final copy is forwarded to an authorized individual for signature.”

Form 990, Part VI, Section C, Line 19

“The organization has financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
The Animal Rights Alliance Inc
EIN
13-3269965
Phone
8453431000
Address
42 ACKERMAN ROAD, WARWICK, NY 10990

Signing Officer

Name
Rose Tardif
Title
Rose Tardif, President
Phone
8453431000
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Tardif
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Justin B Wood CPA
Phone
8454571100
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03657
IRS990/AccountsReceivableGrp/BOYAmt01808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANIMAL PROTECTION AND WELFARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03080
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt03422
IRS990/AllOtherContributionsAmt0124426
IRS990/AllOtherExpensesGrp/FundraisingAmt0402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016103
IRS990/AllOtherExpensesGrp/TotalAmt018598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN TARDIF
IRS990/BooksInCareOfDetail/PhoneNum08453431000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 ACKERMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0303893
IRS990/CashNonInterestBearingGrp/EOYAmt0452583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069280
IRS990/CYOtherExpensesAmt0557394
IRS990/CYOtherRevenueAmt02674
IRS990/CYProgramServiceRevenueAmt01795278
IRS990/CYRevenuesLessExpensesAmt0281689
IRS990/CYSalariesCompEmpBnftPaidAmt01152575
IRS990/CYTotalExpensesAmt01709969
IRS990/CYTotalFundraisingExpenseAmt058446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01991658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016053
IRS990/DepreciationDepletionGrp/TotalAmt016053
IRS990/Desc0THE ORGANIZATION OPERATES A MOBILE AND A STATIONARY SPAY/NEUTER CLINIC THAT IS STAFFED BY SIX VETERINARIANS AND THREE VETERINARY TECHNICIANS AND SERVICES 5 COUNTIES IN THE LOWER HUDSON VALLEY, NEW YORK. THE ORGANIZATION HELPS TO EDUCATE THE PUBLIC ON ANIMAL PROTECTION AND WELFARE, AND HAS SPAYED/NEUTERED OVER 190,000 CATS AND OVER 37,000 DOGS SINCE ITS INCEPTION. THE ORGANIZATION ALSO PROVIDES VACCINATIONS TO CATS AND DOGS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01496631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesLegalGrp/TotalAmt07550
IRS990/FeesForServicesOtherGrp/FundraisingAmt0416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07075
IRS990/FeesForServicesOtherGrp/TotalAmt08323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE TARDIF
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN T TARDIF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE FORGIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PARK DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4DEME BOUTZALIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01991658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03941
IRS990/InsuranceGrp/ProgramServicesAmt022334
IRS990/InsuranceGrp/TotalAmt026275
IRS990/InvestmentIncomeGrp/ExclusionAmt069280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0314768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218763
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409737
IRS990/LandBldgEquipCostOrOtherBssAmt0958545
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02674
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02674
IRS990/MissionDesc0OUR MISSION IS TO HELP PUT AN END TO PET OVERPOPULATION AND TO HELP END THE NEEDLESS SUFFERING OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02416903
IRS990/NetAssetsOrFundBalancesEOYAmt02698592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt06401
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212534
IRS990/OtherExpensesGrp/ProgramServicesAmt0376770
IRS990/OtherExpensesGrp/ProgramServicesAmt126908
IRS990/OtherExpensesGrp/ProgramServicesAmt223488
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt0376770
IRS990/OtherExpensesGrp/TotalAmt131656
IRS990/OtherExpensesGrp/TotalAmt227633
IRS990/OtherExpensesGrp/TotalAmt313927
IRS990/OtherRevenueTotalAmt02674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08073
IRS990/PayrollTaxesGrp/ProgramServicesAmt068620
IRS990/PayrollTaxesGrp/TotalAmt080729
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE TARDIF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046872
IRS990/PYOtherExpensesAmt0633732
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt02162213
IRS990/PYRevenuesLessExpensesAmt0411214
IRS990/PYSalariesCompEmpBnftPaidAmt01268865
IRS990/PYTotalExpensesAmt01902597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01795278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02416903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02698592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01621166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07668861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.86290
IRS990ScheduleA/PublicSupportTotal170Amt0516489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516489
IRS990ScheduleA/TotalSupportAmt0628277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408312
IRS990ScheduleD/EquipmentGrp/BookValueAmt049105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01709969
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01991658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409737
IRS990ScheduleD/TotalBookValueSecuritiesAmt0218763
IRS990ScheduleD/TotalExpensesPerForm990Amt01709969
IRS990ScheduleD/TotalRevenuePerForm990Amt01991658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE AND STEPHEN TARDIF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425088
IRS990/TotalAssetsEOYAmt02702249
IRS990/TotalAssetsGrp/BOYAmt02425088
IRS990/TotalAssetsGrp/EOYAmt02702249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124426
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08185
IRS990/TotalLiabilitiesEOYAmt03657
IRS990/TotalLiabilitiesGrp/BOYAmt08185
IRS990/TotalLiabilitiesGrp/EOYAmt03657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02416903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02698592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01496631
IRS990/TotalProgramServiceRevenueAmt01795278
IRS990/TotalReportableCompFromOrgAmt0183299
IRS990/TotalRevenueGrp/ExclusionAmt069280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01991658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020075
IRS990/TravelGrp/TotalAmt020075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 ACKERMAN RD
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TARA-SPAYNEUTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE TARDIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ROSE TARDIF, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL RIGHTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0133269965
ReturnHeader/Filer/PhoneNum08453431000
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ACKERMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN B WOOD CPA
ReturnHeader/ReturnTs02025-05-01T15:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.