Civic Intelligence

Rozzie May Animal Alliance

EIN 26-0496845 • 501(c)3 • Conway, NH

Profile

The organization is dedicated to providing low cost spay and neuter clinics in order to help combat pet overpopulation problems in new hampshire. The organization utilizes a spay/neuter mobile clinic to bring low-cost spaying and neutering to cats in new hampshire and western maine.

PO Box 1756Conway, NH 03818

rozziemayanimalalliance.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$967,718

Up $139,954 (+17%) from 2023

Liabilities

Down

$483,390

Down $12,976 (-2.6%) from 2023

Net Assets

Up

$484,328

Up $152,930 (+46%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$660,509

Up $43,792 (+7.1%) from 2023

Expenses

Up

$507,579

Up $43,199 (+9.3%) from 2023

Net Income

Up

$152,930

Up $593 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $133,376Liabilities 2010: $1,299Net Assets 2010: $132,0772010Assets 2011: $118,587Liabilities 2011: $1,699Net Assets 2011: $116,8882011Assets 2012: $139,528Liabilities 2012: $2,047Net Assets 2012: $137,4812012Assets 2013: $143,461Liabilities 2013: $2,271Net Assets 2013: $141,1902013Assets 2014: $217,524Liabilities 2014: $2,719Net Assets 2014: $214,8052014Assets 2015: $164,471Liabilities 2015: $2,031Net Assets 2015: $162,4402015Assets 2016: $108,333Liabilities 2016: $834Net Assets 2016: $107,4992016Assets 2017: $29,609Liabilities 2017: $1,769Net Assets 2017: $27,8402017Assets 2018: $19,448Liabilities 2018: $2,994Net Assets 2018: $16,4542018Assets 2019: $93,823Liabilities 2019: $2,498Net Assets 2019: $91,3252019Assets 2020: $386,797Liabilities 2020: $300,416Net Assets 2020: $86,3812020Assets 2021: $631,789Liabilities 2021: $534,080Net Assets 2021: $97,7092021Assets 2022: $689,027Liabilities 2022: $509,966Net Assets 2022: $179,0612022Assets 2023: $827,764Liabilities 2023: $496,366Net Assets 2023: $331,3982023Assets 2024: $967,718Liabilities 2024: $483,390Net Assets 2024: $484,3282024

Highlighted filing

2024

Assets$967,718
Liabilities$483,390
Net Assets$484,328
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,706Expenses 2010: $122,876Net Income 2010: $4,8302010Revenue 2011: $117,324Expenses 2011: $132,513Net Income 2011: -$15,1892011Expenses 2012: $200,0982012Revenue 2013: $227,093Expenses 2013: $223,384Net Income 2013: $3,7092013Revenue 2014: $309,367Expenses 2014: $235,752Net Income 2014: $73,6152014Revenue 2015: $168,815Expenses 2015: $221,180Net Income 2015: -$52,3652015Revenue 2016: $154,949Expenses 2016: $209,890Net Income 2016: -$54,9412016Revenue 2017: $157,839Expenses 2017: $237,498Net Income 2017: -$79,6592017Revenue 2018: $240,268Expenses 2018: $251,654Net Income 2018: -$11,3862018Revenue 2019: $354,812Expenses 2019: $279,941Net Income 2019: $74,8712019Revenue 2020: $250,576Expenses 2020: $255,520Net Income 2020: -$4,9442020Revenue 2021: $384,853Expenses 2021: $373,525Net Income 2021: $11,3282021Revenue 2022: $522,046Expenses 2022: $440,694Net Income 2022: $81,3522022Revenue 2023: $616,717Expenses 2023: $464,380Net Income 2023: $152,3372023Revenue 2024: $660,509Expenses 2024: $507,579Net Income 2024: $152,9302024

Highlighted filing

2024

Revenue$660,509
Expenses$507,579
Net Income$152,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,718
Liabilities
$483,390
Net assets
$484,328
Revenue
$660,509
Expenses
$507,579
Net income
$152,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$4.83$4.84$6.61$5.08$1.53
2023Detailed filing. Detailed filing data is available for this year.$8.28$4.96$3.31$6.17$4.64$1.52
2022Detailed filing. Detailed filing data is available for this year.$6.89$5.10$1.79$5.22$4.41$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.32$5.34$0.98$3.85$3.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.87$3.00$0.86$2.51$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$3.55$2.80$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.40$2.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.58$2.37$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.55$2.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.69$2.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$3.09$2.36$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.27$2.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.37$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.17$1.33$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$1.28$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$665,911
Mission and Program Overview

Mission

The organization is dedicated to providing low cost spay and neuter clinics in order to help combat pet overpopulation problems in new hampshire. The organization utilizes a spay/neuter mobile clinic to bring low-cost spaying and neutering to cats in new hampshire and western maine.

Protection of animals and animal cruelty prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,496$692,551▲ $146,055
Land, Buildings, and Equipment, Net$281,268$275,167▼ $6,101
Total Assets$827,764$967,718▲ $139,954
Liabilities
Unsecured Notes Loans Payable$491,115$472,704▼ $18,411
Other Liabilities$5,251$10,686▲ $5,435
Total Liabilities$496,366$483,390▼ $12,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,398$484,328▲ $152,930
Total Net Assets Fund Balance$331,398$484,328▲ $152,930
Total Liabilities and Net Assets / Fund Balance$827,764$967,718▲ $139,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,855$21,592$164,202
Equipment$23,567$38,385$61,952
Land$87,745-$43,654
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nancy LapointePresident
Kelsey McsheffeyDirector
Tom TironeDirector
Fran PaccorettiSecretary
Terri ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,034
Program Service Revenue
$597,746
Investment Income
$35,673
Other Revenue
$1,056
All Other Contributions
$6,025
Change in Net Assets
$152,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,257
Salaries, Compensation, and Employee Benefits$235,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,223$30,722-$217,945
Payroll Taxes$14,927$2,450-$17,377
Occupancy$12,691$1,945-$14,636
Depreciation Depletion$9,695--$9,695
Insurance$7,438$1,268-$8,706
Interest$7,922--$7,922
Fees for Services Accounting-$4,925-$4,925
Advertising$3,656$1,219-$4,875
Office Expenses-$4,819-$4,819
All Other Expenses$1,266$2,176-$3,442
Other Expenses$5,530$1,212-$1,212
Total Functional Expenses$456,843$50,736$0$507,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458
Fundraising Direct Expenses$82
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,836
Security Deposits Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the organization's 990 is provided to each board member prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“As required by nh statute, the organization's directors exclude themselves from any vote and related debate on any issue in which a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Payroll is determined annually during the budget process by the board of directors and is based on various factors including local employment market comparables.”

Form 990, Part VI, Section C, Line 19

“The organization's annual 990 and related documents are available to the public at it's conway office.”

Filing and Contact Details

Filer

Filer Name
Rozzie May Animal Alliance
EIN
26-0496845
Phone
6034471373
Address
PO BOX 1756, CONWAY, NH 03818

Signing Officer

Name
Terri Conlon
Title
Treasurer
Phone
6034471373
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lapointe
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
21

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing expense: program service expenses 0. Management and general expenses 966. Fundraising expenses 0. Total expenses 966. Equipment repairs: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Postage & delivery: program service expenses 315. Management and general expenses 315. Fundraising expenses 0. Total expenses 630. Miscellaneous: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Dues & fees: program service expenses 0. Management and general expenses 395. Fundraising expenses 0. Total expenses 395.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMINISTERS THE "KEEPING FAMILIES TOGETHER" PET FOOD PROGRAM WHERE PET FOOD IS COLLECTED AND DISTRIBUTED THROUGH LOCAL FOOD PANTRIES TO REDUCE THE NUMBER OF PETS BEING SURRENDERED TO ANIMAL SHELTERS OR ABANDONED.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019249
IRS990/PYOtherExpensesAmt0234173
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt0593799
IRS990/PYRevenuesLessExpensesAmt0152337
IRS990/PYSalariesCompEmpBnftPaidAmt0230207
IRS990/PYTotalExpensesAmt0464380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086422
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt02365318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249504
IRS990ScheduleA/Total509Grp/TotalAmt02373384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459806
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/BookValueAmt0163855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021592
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt021245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164202
IRS990ScheduleD/EquipmentGrp/BookValueAmt023567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061952
IRS990ScheduleD/LandGrp/BookValueAmt087745
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275167
IRS990ScheduleD/TotalLiabilityAmt010686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY NH STATUTE, THE ORGANIZATION'S DIRECTORS EXCLUDE THEMSELVES FROM ANY VOTE AND RELATED DEBATE ON ANY ISSUE IN WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE BOARD OF DIRECTORS AND IS BASED ON VARIOUS FACTORS INCLUDING LOCAL EMPLOYMENT MARKET COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL 990 AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT IT'S CONWAY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827764
IRS990/TotalAssetsEOYAmt0967718
IRS990/TotalAssetsGrp/BOYAmt0827764
IRS990/TotalAssetsGrp/EOYAmt0967718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026034
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496366
IRS990/TotalLiabilitiesEOYAmt0483390
IRS990/TotalLiabilitiesGrp/BOYAmt0496366
IRS990/TotalLiabilitiesGrp/EOYAmt0483390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456843
IRS990/TotalProgramServiceRevenueAmt0597746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0491115
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0472704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 HOBBS STREET
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003818
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROZZIEMAYANIMALALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CONLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034471373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROZZIE MAY ANIMAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ROZZ

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