Animal Allies Inc.

990EZ • Fiscal year 2011 • EIN 52-1356518

Oct 01, 2010 to Sep 30, 2011 • Filed on Sep 17, 2012

Organization Profile N/A

PO Box 704022039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.4%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.8%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets76th percentile

Assets

$193,058

Up $1,575 (+0.8%) from 2010

Net Assets

$170,186

Up $3,865 (+2.3%) from 2010

Liabilities

Down

$22,872

Down $2,290 (-9.1%) from 2010

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin50th percentile

Revenue

Down

$159,719

Down $56,223 (-26%) from 2010

Expenses

Down

$155,854

Down $38,719 (-20%) from 2010

Net Income

Down

$3,865

Down $17,504 (-82%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$193,058

Liabilities$22,872

Net Assets$170,186

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$159,719

Expenses$155,854

Net Income$3,865

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Sep 17, 2012
Return Version: 2010v3.2

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.

Filing and Contact Details

Filer

EIN: 52-1356518

Raw XML Appendix199 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	191304
IRS990EZ/CashSavingsAndInvestments/EOY	0	193058
IRS990EZ/ContributionsGiftsGrantsEtc	0	135340
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3865
IRS990EZ/FeesAndOthPymtToIndContractors	0	8893
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	2185
IRS990EZ/GrossReceipts	0	159719
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/InvestmentIncome	0	869
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	166321
IRS990EZ/NetAssetsOrFundBalancesBOY	0	166321
IRS990EZ/NetAssetsOrFundBalances/EOY	0	170186
IRS990EZ/NetAssetsOrFundBalancesEOY	0	170186
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 7040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 7040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 7040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 7040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FAIRFAX STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FAIRFAX STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FAIRFAX STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FAIRFAX STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	22039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	22039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAWN HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DOROTHY LIPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELAINE MILETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	179
IRS990EZ/OtherExpensesTotal	0	134549
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE UNWANTED DOMESTIC ANIMAL CARE AND PRESERVATION
IRS990EZ/PrintingPublicationsPostage	0	6720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOMES FOR APPROXIMATELY 950 ANIMALS, PRIMARILY CATS. ALSO PROVIDE SHELTER AND FOSTER CARE FOR ADOPTABLE CATS. PROVIDE SPAY AND NEUTER SERVICES FOR ALL TRAPPED AND MOST ADOPTED CATS. MAINTAIN A 98-ACRE CAT SANCTUARY.
IRS990EZ/ProgramServiceRevenue	0	21325
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	2185
IRS990EZ/SumOfTotalLiabilities/BOY	0	25162
IRS990EZ/SumOfTotalLiabilities/EOY	0	22872
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7347 CLIFTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAIRFAX STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	220392029
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELAINE MILETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7039409183
IRS990EZ/TotalAssets/BOY	0	191483
IRS990EZ/TotalAssets/EOY	0	193058
IRS990EZ/TotalExpenses	0	155854
IRS990EZ/TotalRevenue	0	159719
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	135340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	181366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	155284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	155348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	121452
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	748790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3182
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10900
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98310
IRS990ScheduleA/PublicSupportTotal170	0	748790
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	135340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	181366
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	155284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	155348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	121452
IRS990ScheduleA/Total170/Total	0	748790
IRS990ScheduleA/TotalSupport	0	759690
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $25162 Accounts Payable and Accrued Expenses - Ending $22872
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $179 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEDICAL SUPPLIES $209
IRS990ScheduleO/GeneralExplanation/Explanation	3	TELEPHONE $711
IRS990ScheduleO/GeneralExplanation/Explanation	4	AUTO EXPENSES $742
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $774
IRS990ScheduleO/GeneralExplanation/Explanation	6	CONTRACT LABOR $3341
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUPPLIES $15785
IRS990ScheduleO/GeneralExplanation/Explanation	8	FOOD & LITTER $28776
IRS990ScheduleO/GeneralExplanation/Explanation	9	VETERINARY EXPENSES $81387
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $2517
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depletion $179
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $128
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1011
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	521356518
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANIMAL ALLIES INC
ReturnHeader/Filer/NameControl	0	ANIM
ReturnHeader/Filer/Phone	0	7039784462
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7040
ReturnHeader/Filer/USAddress/City	0	FAIRFAX STATION
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22039
ReturnHeader/Officer/DateSigned	0	2012-09-17
ReturnHeader/Officer/Name	0	ELAINE MILETTA
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Scheulen Patchett & Edwards PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	98 Alexandria Pike Suite 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Warrenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	201862849
ReturnHeader/Preparer/Name	0	WILLIAM T PATCHETT JR
ReturnHeader/Preparer/Phone	0	5403475144
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-09-17T08:54:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $193,058
Liabilities: $22,872
Net assets: $170,186
Revenue: $159,719
Expenses: $155,854
Net income: $3,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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