Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 57-1098821 • 501(c)3 • Spartanburg, SC
Profile
Animal allies mission is to reduce the number of stray, unwanted and unclaimed dogs and cats in our community by providing a low-cost spay and neuter program, which includes assisting low income individuals with spay and neuter fees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,140,034
Up $29,196 (+2.6%) from 2023
Liabilities
Down$295,847
Down $48,778 (-14%) from 2023
Net Assets
Up$844,187
Up $77,974 (+10%) from 2023
Revenue
Up$1,936,898
Up $349,455 (+22%) from 2023
Expenses
Up$1,862,379
Up $230,247 (+14%) from 2023
Net Income
Up$74,519
Up $119,208 (+267%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal allies mission is to reduce the number of stray, unwanted and unclaimed dogs and cats in our community by providing a low-cost spay and neuter program, which includes assisting low income individuals with spay and neuter fees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $768,871 | $694,139 | ▼ $74,732 |
| Cash and Non-Interest-Bearing Accounts | $283,995 | $380,548 | ▲ $96,553 |
| Accounts Receivable | $23,789 | $26,408 | ▲ $2,619 |
| Investments in Publicly Traded Securities | $3,397 | $3,041 | ▼ $356 |
| Total Assets | $1,110,838 | $1,140,034 | ▲ $29,196 |
| Other Assets Total | $30,786 | $35,898 | ▲ $5,112 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,344 | $268,088 | ▼ $22,256 |
| Accounts Payable and Accrued Expenses | $43,919 | $27,755 | ▼ $16,164 |
| Other Liabilities | $10,358 | - | - |
| Deferred Revenue | $4 | $4 | → $0 |
| Total Liabilities | $344,625 | $295,847 | ▼ $48,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $733,213 | $844,187 | ▲ $110,974 |
| Net Assets With Donor Restrictions | $33,000 | - | - |
| Total Net Assets Fund Balance | $766,213 | $844,187 | ▲ $77,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,110,838 | $1,140,034 | ▲ $29,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,401 | $234,638 | $888,039 |
| Equipment | $40,738 | $148,301 | $189,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Richards | Ex. Director | FT | $81,194 | $81,194 |
| Name | Title |
|---|---|
| Karen Martin | Chair |
| John Dobson | Vice Chair |
| Donna Monagle | Board Member |
| Jane Dempsey | Board Member |
| Katherine Mabry | Board Member |
| Kerianna Fleming | Secretary |
| Jennifer Land | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,283,044 |
| Other Expenses | $579,335 |
| Total Fundraising Expense | $9,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,072,663 | - | - | $1,072,663 |
| Payroll Taxes | $86,955 | $1,461 | $650 | $89,066 |
| Depreciation Depletion | $87,142 | - | - | $87,142 |
| Current Officers, Directors, Trustees, and Key Employees | $48,716 | $24,358 | $8,120 | $81,194 |
| All Other Expenses | $39,960 | $7,102 | - | $47,062 |
| Fees for Services Other | $45,177 | - | - | $45,177 |
| Other Employee Benefits | $38,992 | $847 | $282 | $40,121 |
| Other Expenses | $20,859 | - | - | $20,859 |
| Fees for Services Accounting | - | $16,969 | - | $16,969 |
| Insurance | $15,530 | $720 | $240 | $16,490 |
| Interest | $13,778 | $725 | - | $14,503 |
| Office Expenses | $8,544 | $2,308 | - | $10,852 |
| Conferences and Meetings | $707 | - | - | $707 |
| Fees for Service Investment Mgmnt Fees | - | $227 | - | $227 |
| Total Functional Expenses | $1,798,370 | $54,717 | $9,292 | $1,862,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,862,379 |
| Expenses per Audited Statements | $1,862,152 |
| Total Expenses per Audited Statements | $1,862,152 |
| Expenses Not Reported on Financial Statements | $227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will receive an electronic copy of the 990 to review before it is filed with the irs.”
“The purpose of the conflict of interest policy is to prevent the personal interest of staff members, board members, and volunteers from interfering with the performance of their duties to animal allies, or result in personal financial, professional, or political gain on the part of such persons at the expense of animal allies or its members, supporters, and other stakeholders. Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. The board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect animal allies' best interest. A copy of the full policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with animal allies. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. This policy and disclosure form must be filed annually by all specified parties.”
“The executive director is hired by the board. Compensation is set after reviewing information on similar organizations and considering the responsibilities of the executive director and the organization's ability to pay.”
“As a nonprofit organization, it is the policy of animal allies to make all financial and operational records, promptly and readily available, upon request, for inspection or copying to any person/s. Animal allies' financial and operational records or any other requested public information will not be denied to any person/s for any reason. Animal allies will not require or ask such person/s to identify themselves when requesting such information. Animal allies will also not ask anyone to disclose a motive for making these requests.”
“Animal allies mission is to reduce the number of stray, unwanted and unclaimed dogs and cats in our community by providing a low-cost spay and neuter program, which includes assisting low income individuals with spay and neuter fees.”
“NONCASH DONATION 0”
“NONCASH DONATION 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES. |
| IRS990/AllOtherContributionsAmt | 0 | 55405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645766971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 GOSSETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 509 |
| IRS990/CYOtherExpensesAmt | 0 | 579335 |
| IRS990/CYOtherRevenueAmt | 0 | 3300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1852684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283044 |
| IRS990/CYTotalExpensesAmt | 0 | 1862379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87142 |
| IRS990/Desc | 0 | SPAYED OR NEUTERED 14,548 CATS AND 7,211 DOGS OF INDIVIDUALS INCLUDING A LARGE NUMBER OF LOW-INCOME PET OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1798370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERIANNA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA MONAGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1936904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13778 |
| IRS990/InterestGrp/TotalAmt | 0 | 14503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3041 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 768871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077078 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 290344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 268088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 766213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844187 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 733213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40121 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS, VACCINES, MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MICROCHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/OtherRevenueTotalAmt | 0 | 3300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1072663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1072663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1852684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1852684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12963 |
| IRS990/PYOtherExpensesAmt | 0 | 490305 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1454240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141827 |
| IRS990/PYTotalExpensesAmt | 0 | 1632132 |
| IRS990/PYTotalRevenueAmt | 0 | 1587443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1852684 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 739551 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7545798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1574480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1407433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365937 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189039 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1862152 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH DONATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ANIMAL ALLIES, OR RESULT IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ANIMAL ALLIES OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ANIMAL ALLIES' BEST INTEREST. A COPY OF THE FULL POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH ANIMAL ALLIES. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD. COMPENSATION IS SET AFTER REVIEWING INFORMATION ON SIMILAR ORGANIZATIONS AND CONSIDERING THE RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS A NONPROFIT ORGANIZATION, IT IS THE POLICY OF ANIMAL ALLIES TO MAKE ALL FINANCIAL AND OPERATIONAL RECORDS, PROMPTLY AND READILY AVAILABLE, UPON REQUEST, FOR INSPECTION OR COPYING TO ANY PERSON/S. ANIMAL ALLIES' FINANCIAL AND OPERATIONAL RECORDS OR ANY OTHER REQUESTED PUBLIC INFORMATION WILL NOT BE DENIED TO ANY PERSON/S FOR ANY REASON. ANIMAL ALLIES WILL NOT REQUIRE OR ASK SUCH PERSON/S TO IDENTIFY THEMSELVES WHEN REQUESTING SUCH INFORMATION. ANIMAL ALLIES WILL ALSO NOT ASK ANYONE TO DISCLOSE A MOTIVE FOR MAKING THESE REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONCASH DONATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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