Civic Intelligence

Animal Allies Inc

990 • Fiscal year 2013 • EIN 57-1098821

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

1097 Asheville Hwy29303

(864) 576-6971

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,167

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

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

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 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

2013

Assets$197,936
Liabilities$13,603
Net Assets$184,333

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: $514,6672011Revenue 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

2013

Revenue$570,419
Expenses$533,327
Net Income$37,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$570,419
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$36,059$31,641$67,700
Leasehold Improvements$8,188$10,456$18,644
Other Assets Org$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina RichardsEx. DirectorFT$30,167$30,167
Shail RadloffEx. DirectorFT$5,246$5,246

Board Members and Trustees

NameTitle
Kristin TaylorChair
John DobsonVice Chair
Jane DempseyBoard Member
Kristin JohnsonBoard Member
Mary Lynne PetersonBoard Member
Nancy DischlerBoard Member
Robin HesterBoard Member
Sara Ellis LehnerBoard Member
Nancy WilliamsSecretary
Pam KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,789
Program Service Revenue
$457,929
Investment Income
$621
Other Revenue
$1,080
All Other Contributions
$110,789
Change in Net Assets
$37,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,419
Revenue Not Reported on Form 990
$1,599
Total Revenue per Audited Statements
$572,018
Total Revenue per Form 990
$570,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Nancy dischler kristin taylor family relationship

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

The board will receive an electronic copy of the 990 to reveiw before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
57-1098821
Phone
8645766971

Signing Officer

Name
Christina Richards
Title
Executive Director
Phone
8645766971
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Richards
Formed
1998
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
41

Preparer

Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Investment fee is netted with investment income -186

Form 990, Part XI, Line 9

Change from modified cash basis to accrual 4,555

Form 990, Page 12, Part XII, Line 1

Client changed from the modified cash basis method of accounting to the accrual method of accounting to satisfy donor requirements.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Investment fee is netted with investment income -186

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IRS990/NetAssetsOrFundBalancesEOYAmt0184333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312
IRS990/NetUnrlzdGainsLossesInvstAmt01785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01312
IRS990/OccupancyGrp/ProgramServicesAmt024929
IRS990/OccupancyGrp/TotalAmt026241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/ProgramServicesAmt04409
IRS990/OfficeExpensesGrp/TotalAmt07488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018688
IRS990/OtherAssetsTotalGrp/EOYAmt020908
IRS990/OtherChangesInNetAssetsAmt0-4741
IRS990/OtherExpensesGrp/Desc0MEDICAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt0102645
IRS990/OtherExpensesGrp/ProgramServicesAmt14753
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt33161
IRS990/OtherExpensesGrp/TotalAmt0102645
IRS990/OtherExpensesGrp/TotalAmt14753
IRS990/OtherExpensesGrp/TotalAmt24602
IRS990/OtherExpensesGrp/TotalAmt33327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/ProgramServicesAmt020685
IRS990/PayrollTaxesGrp/TotalAmt021889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0184003
IRS990/PYOtherRevenueAmt0853
IRS990/PYProgramServiceRevenueAmt0422915
IRS990/PYRevenuesLessExpensesAmt046397
IRS990/PYSalariesCompEmpBnftPaidAmt0342496
IRS990/PYTotalExpensesAmt0526499
IRS990/PYTotalRevenueAmt0572896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,142
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02263198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02776141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515661
IRS990ScheduleA/Total509Grp/TotalAmt02776141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186
IRS990ScheduleD/ExpensesSubtotalAmt0533141
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-186
IRS990ScheduleD/RevenueNotReportedAmt01599
IRS990ScheduleD/RevenueSubtotalAmt0570419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020908
IRS990ScheduleD/TotalExpensesPerForm990Amt0533327
IRS990ScheduleD/TotalRevenuePerForm990Amt0570419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL 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/ExplanationTxt1NANCY DISCHLER KRISTIN TAYLOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVEIW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5AS 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/ExplanationTxt6INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL 4,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT CHANGED FROM THE MODIFIED CASH BASIS METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING TO SATISFY DONOR REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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