Civic Intelligence

Animal Allies Inc

EIN 52-1356518 • 501(c)3 • Fairfax Station, VA

Profile

Provide unwanted domestic animal care and preservation

PO Box 7040Fairfax Station, VA 22039-7040

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$836,630

Up $76,041 (+10.0%) from 2023

Liabilities

Down

$8,082

Down $12,768 (-61%) from 2023

Net Assets

Up

$828,548

Up $88,809 (+12%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$275,450

Up $59,750 (+28%) from 2023

Expenses

Up

$333,641

Up $158,502 (+91%) from 2023

Net Income

Down

-$58,191

Down $98,752 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $191,483Liabilities 2010: $25,162Net Assets 2010: $166,3212010Assets 2011: $193,058Liabilities 2011: $22,872Net Assets 2011: $170,1862011Assets 2012: $197,219Liabilities 2012: $15,881Net Assets 2012: $181,3382012Assets 2013: $205,410Liabilities 2013: $16,938Net Assets 2013: $188,4722013Assets 2014: $246,860Liabilities 2014: $15,316Net Assets 2014: $231,5442014Assets 2015: $234,035Liabilities 2015: $20,854Net Assets 2015: $213,1812015Assets 2016: $279,455Liabilities 2016: $18,268Net Assets 2016: $261,1872016Assets 2017: $272,142Liabilities 2017: $17,565Net Assets 2017: $254,5772017Assets 2018: $260,790Liabilities 2018: $14,484Net Assets 2018: $246,3062018Assets 2019: $287,054Liabilities 2019: $14,258Net Assets 2019: $272,7962019Assets 2020: $643,970Liabilities 2020: $17,382Net Assets 2020: $626,5882020Assets 2021: $660,740Liabilities 2021: $10,260Net Assets 2021: $650,4802021Assets 2022: $716,012Liabilities 2022: $16,834Net Assets 2022: $699,1782022Assets 2023: $760,589Liabilities 2023: $20,850Net Assets 2023: $739,7392023Assets 2024: $836,630Liabilities 2024: $8,082Net Assets 2024: $828,5482024

Highlighted filing

2024

Assets$836,630
Liabilities$8,082
Net Assets$828,548
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $215,942Expenses 2010: $194,573Net Income 2010: $21,3692010Revenue 2011: $159,719Expenses 2011: $155,854Net Income 2011: $3,8652011Revenue 2012: $157,598Expenses 2012: $146,446Net Income 2012: $11,1522012Expenses 2013: $152,6822013Revenue 2014: $198,317Expenses 2014: $155,245Net Income 2014: $43,0722014Revenue 2015: $140,916Expenses 2015: $159,279Net Income 2015: -$18,3632015Revenue 2016: $187,869Expenses 2016: $139,863Net Income 2016: $48,0062016Revenue 2017: $134,530Expenses 2017: $141,140Net Income 2017: -$6,6102017Revenue 2018: $127,155Expenses 2018: $135,425Net Income 2018: -$8,2702018Revenue 2019: $145,385Expenses 2019: $120,760Net Income 2019: $24,6252019Revenue 2020: $501,919Expenses 2020: $148,127Net Income 2020: $353,7922020Revenue 2021: $168,717Expenses 2021: $144,825Net Income 2021: $23,8922021Revenue 2022: $210,010Expenses 2022: $161,312Net Income 2022: $48,6982022Revenue 2023: $215,700Expenses 2023: $175,139Net Income 2023: $40,5612023Revenue 2024: $275,450Expenses 2024: $333,641Net Income 2024: -$58,1912024

Highlighted filing

2024

Revenue$275,450
Expenses$333,641
Net Income-$58,191
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
$836,630
Liabilities
$8,082
Net assets
$828,548
Revenue
$275,450
Expenses
$333,641
Net income
-$58,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.08$8.29$2.75$3.34$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.21$7.40$2.16$1.75$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.17$6.99$2.10$1.61$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.10$6.50$1.69$1.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.17$6.27$5.02$1.48$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.14$2.73$1.45$1.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.14$2.46$1.27$1.35$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.18$2.55$1.35$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.18$2.61$1.88$1.40$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$1.41$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$1.98$1.55$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.17$1.88$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$1.58$1.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$1.60$1.56$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$2.16$1.95$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$275,450
Mission and Program Overview

Mission

Dedicated to rescue, rehabilitation, and re-homing companion animals. We support trap, alter, vaccinate and return as a humane alternative for the feral cat.

Dedicated to rescue, rehabilitation, and re-homing companion animals. We support, trap, alter, vaccinate and return as a humane alternative for the feral cat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,736$337,264▼ $3,472
Savings and Temporary Cash Investments$203,129$268,895▲ $65,766
Cash and Non-Interest-Bearing Accounts$216,724$228,525▲ $11,801
Prepaid Expenses and Deferred Charges-$1,946-
Total Assets$760,589$836,630▲ $76,041
Liabilities
Accounts Payable and Accrued Expenses$17,850$8,082▼ $9,768
Grants Payable$3,000--
Total Liabilities$20,850$8,082▼ $12,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,739$828,548▲ $88,809
Total Net Assets Fund Balance$739,739$828,548▲ $88,809
Total Liabilities and Net Assets / Fund Balance$760,589$836,630▲ $76,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,600-$208,600
Buildings$128,664$16,646$145,310
Equipment-$2,564$2,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine MilettaPresident
Brittney WhiteDirector
Elizabeth LazarteDirector
Kim RomanDirector
Lillie SuthardDirector
Carol EdwardsSecretary
Dorothy LipkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,108
Program Service Revenue
$21,860
Investment Income
$67,672
Other Revenue
$810
All Other Contributions
$180,745
Change in Net Assets
$-58,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,541
Grants and Similar Amounts Paid$147,100
Total Fundraising Expense$5,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,100--$147,100
Occupancy$22,453--$22,453
Other Expenses$5,243-$5,244$10,487
Fees for Services Other-$6,460-$6,460
Fees for Services Accounting-$4,530-$4,530
Depreciation Depletion$3,472--$3,472
Insurance$1,459$699-$2,158
All Other Expenses-$1,455-$1,455
Office Expenses-$1,085-$1,085
Total Functional Expenses$314,168$14,229$5,244$333,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piedmont Environmental CouncilCharlottesville, VA501c3Protect Land-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$810
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents, policies, and financial information can be obtained with a written request to the governing board.”

Filing and Contact Details

Filer

Filer Name
Animal Allies Inc
EIN
52-1356518
Phone
7039784462
Address
PO BOX 7040, FAIRFAX STATION, VA 22039-7040

Signing Officer

Name
Elaine Miletta
Title
President
Phone
7039784462
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Miletta
Formed
1984
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
William T Patchett Jr
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Value of non-cash gifts 147,000”

Raw XML Appendix377 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154813
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086426
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IRS990ScheduleA/PublicSupportPY170Pct00.90440
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154813
IRS990ScheduleA/TotalSupportAmt01220192
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EASEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROTECT LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIEDMONT ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 EAST WATER STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION CAN BE OBTAINED WITH A WRITTEN REQUEST TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUE OF NON-CASH GIFTS 147,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0333641
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IRS990/TotalLiabilitiesEOYAmt08082
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IRS990/TotalProgramServiceExpensesAmt0314168
IRS990/TotalProgramServiceRevenueAmt021860
IRS990/TotalRevenueGrp/ExclusionAmt068482
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275450
IRS990/TotalVolunteersCnt030
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7040
IRS990/USAddress/CityNm0FAIRFAX STATION
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MILETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039784462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0521356518
ReturnHeader/Filer/PhoneNum07039784462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7040
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220397040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02025-08-15T11:38:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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