Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-1098821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$197,936
Up $47,816 (+32%) from 2012
Net Assets
Up$184,333
Up $34,322 (+23%) from 2012
Liabilities
Up$13,603
Up $13,494 (+12380%) from 2012
Revenue
Down$570,419
Down $2,477 (-0.4%) from 2012
Expenses
Up$533,327
Up $6,828 (+1.3%) from 2012
Net Income
Down$37,092
Down $9,305 (-20%) from 2012
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 | |||
| Cash and Non-Interest-Bearing Accounts | $101,514 | $129,552 | ▲ $28,038 |
| Land, Buildings, and Equipment, Net | $29,918 | $44,247 | ▲ $14,329 |
| Accounts Receivable | - | $3,229 | - |
| Total Assets | $150,120 | $197,936 | ▲ $47,816 |
| Other Assets Total | $18,688 | $20,908 | ▲ $2,220 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109 | $6,803 | ▲ $6,694 |
| Deferred Revenue | - | $6,800 | - |
| Total Liabilities | $109 | $13,603 | ▲ $13,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,672 | $126,239 | ▲ $68,567 |
| Temporarily Rstr Net Assets | $92,339 | $58,094 | ▼ $34,245 |
| Total Net Assets Fund Balance | $150,011 | $184,333 | ▲ $34,322 |
| Total Liabilities and Net Assets / Fund Balance | $150,120 | $197,936 | ▲ $47,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,059 | $31,641 | $67,700 |
| Leasehold Improvements | $8,188 | $10,456 | $18,644 |
| Other Assets Org | $1,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Richards | Ex. Director | FT | $30,167 | $30,167 |
| Shail Radloff | Ex. Director | FT | $5,246 | $5,246 |
| Name | Title |
|---|---|
| Kristin Taylor | Chair |
| John Dobson | Vice Chair |
| Jane Dempsey | Board Member |
| Kristin Johnson | Board Member |
| Mary Lynne Peterson | Board Member |
| Nancy Dischler | Board Member |
| Robin Hester | Board Member |
| Sara Ellis Lehner | Board Member |
| Nancy Williams | Secretary |
| Pam Kaplan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,787 |
| Other Expenses | $198,540 |
| Total Fundraising Expense | $7,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,485 | - | - | $277,485 |
| Current Officers, Directors, Trustees, and Key Employees | $10,624 | $17,706 | $7,083 | $35,413 |
| Occupancy | $24,929 | $1,312 | - | $26,241 |
| Payroll Taxes | $20,685 | $1,062 | $142 | $21,889 |
| Fees for Services Accounting | - | $14,389 | - | $14,389 |
| Depreciation Depletion | $11,775 | - | - | $11,775 |
| Insurance | $9,588 | $311 | $104 | $10,003 |
| Office Expenses | $4,409 | $3,079 | - | $7,488 |
| Advertising | $7,037 | - | - | $7,037 |
| All Other Expenses | $3,555 | - | $50 | $3,605 |
| Other Expenses | $3,161 | $166 | - | $3,327 |
| Fees for Services Other | $2,157 | - | - | $2,157 |
| Travel | $332 | - | - | $332 |
| Fees for Service Investment Mgmnt Fees | - | $186 | - | $186 |
| Total Functional Expenses | $487,737 | $38,211 | $7,379 | $533,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $533,327 |
| Expenses per Audited Statements | $533,141 |
| Total Expenses per Audited Statements | $533,141 |
| Expenses Not Reported on Financial Statements | $186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nancy dischler kristin taylor family relationship”
“The board will receive an electronic copy of the 990 to reveiw 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.”
“Investment fee is netted with investment income -186”
“Change from modified cash basis to accrual 4,555”
“Client changed from the modified cash basis method of accounting to the accrual method of accounting to satisfy donor requirements.”
“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending december 31, 2011, 2012, and 2013 remain subject to examination by the taxing authorities.”
“Investment fee is netted with investment income -186”
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 | 109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3229 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7037 |
| IRS990/AllOtherContributionsAmt | 0 | 110789 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645766971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1097 ASHEVILLE HWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621 |
| IRS990/CYOtherExpensesAmt | 0 | 198540 |
| IRS990/CYOtherRevenueAmt | 0 | 1080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334787 |
| IRS990/CYTotalExpensesAmt | 0 | 533327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11775 |
| IRS990/Desc | 0 | SPAYED OR NEUTERED 4,629 CATS AND 4,045 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY DISCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA ELLIS LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LYNNE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAIL RADLOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5246 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX. DIRECTOR |
| 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/OtherAmt | 0 | 312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 312 |
| IRS990/GrossReceiptsAmt | 0 | 570419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10003 |
| IRS990/InvestmentExpenseAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86344 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 150011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184333 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4741 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1080 |
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| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RICHARDS |
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| IRS990/PYOtherRevenueAmt | 0 | 853 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2263198 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1283 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2142 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2776141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533141 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18644 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -186 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 570419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING DECEMBER 31, 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -186 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 570419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 572018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | NANCY DISCHLER KRISTIN TAYLOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVEIW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL 4,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLIENT CHANGED FROM THE MODIFIED CASH BASIS METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING TO SATISFY DONOR REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.