Civic Intelligence

Animal Allies Inc

990 • Fiscal year 2012 • EIN 57-1098821

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.ANIMALALLIESCLINIC.ORG
1097 Ashville Hwy29303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$150,120

Flat from 2012

Net Assets

Flat

$150,011

Flat from 2012

Liabilities

Flat

$109

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$526,499

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $114,589Liabilities 2010: $520Net Assets 2010: $114,0692010Assets 2011: $102,357Liabilities 2011: $237Net Assets 2011: $102,1202011Assets 2012: $150,120Liabilities 2012: $109Net Assets 2012: $150,0112012Assets 2012: $150,120Liabilities 2012: $109Net Assets 2012: $150,0112012Assets 2013: $197,936Liabilities 2013: $13,603Net Assets 2013: $184,3332013Assets 2014: $271,714Liabilities 2014: $10,749Net Assets 2014: $260,9652014Assets 2015: $338,780Liabilities 2015: $18,519Net Assets 2015: $320,2612015Assets 2016: $334,972Liabilities 2016: $14,738Net Assets 2016: $320,2342016Assets 2017: $447,395Liabilities 2017: $29,224Net Assets 2017: $418,1712017Assets 2018: $549,437Liabilities 2018: $43,499Net Assets 2018: $505,9382018Assets 2019: $1,082,333Liabilities 2019: $390,518Net Assets 2019: $691,8152019Assets 2020: $1,287,361Liabilities 2020: $537,111Net Assets 2020: $750,2502020Assets 2021: $1,151,920Liabilities 2021: $372,120Net Assets 2021: $779,8002021Assets 2022: $1,161,681Liabilities 2022: $359,265Net Assets 2022: $802,4162022Assets 2023: $1,110,838Liabilities 2023: $344,625Net Assets 2023: $766,2132023Assets 2024: $1,140,034Liabilities 2024: $295,847Net Assets 2024: $844,1872024

Highlighted filing

2012

Assets$150,120
Liabilities$109
Net Assets$150,011
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $545,0782010Expenses 2011: $514,6672011Expenses 2012: $526,4992012Revenue 2012: $572,896Expenses 2012: $526,499Net Income 2012: $46,3972012Revenue 2013: $570,419Expenses 2013: $533,327Net Income 2013: $37,0922013Revenue 2014: $698,329Expenses 2014: $621,962Net Income 2014: $76,3672014Revenue 2015: $741,935Expenses 2015: $681,870Net Income 2015: $60,0652015Revenue 2016: $709,076Expenses 2016: $709,865Net Income 2016: -$7892016Revenue 2017: $836,116Expenses 2017: $740,546Net Income 2017: $95,5702017Revenue 2018: $939,797Expenses 2018: $850,182Net Income 2018: $89,6152018Revenue 2019: $1,180,526Expenses 2019: $996,936Net Income 2019: $183,5902019Revenue 2020: $1,261,601Expenses 2020: $1,203,719Net Income 2020: $57,8822020Revenue 2021: $1,366,142Expenses 2021: $1,337,643Net Income 2021: $28,4992021Revenue 2022: $1,402,098Expenses 2022: $1,376,899Net Income 2022: $25,1992022Revenue 2023: $1,587,443Expenses 2023: $1,632,132Net Income 2023: -$44,6892023Revenue 2024: $1,936,898Expenses 2024: $1,862,379Net Income 2024: $74,5192024

Highlighted filing

2012

Revenue-
Expenses$526,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$573,391
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
57-1098821
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IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL 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/GeneralExplanation/Explanation1NANCY DISCHLER KRISTIN TAYLOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVEIW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5AS 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/GeneralExplanation/Explanation6INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -166 EXPENSES DIRECT RELATED TO FUNDRAISING EVENT 495 INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME 166 EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENT -495 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,120
Liabilities
$109
Net assets
$150,011
Revenue
-
Expenses
$526,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$1.94$1.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$1.59$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$1.40$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$1.37$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.75$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.18$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.94$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.57$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.55