Civic Intelligence

Animal Allies Inc

990 • Fiscal year 2015 • EIN 57-1098821

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

1097 Asheville HwySpartanburg, SC 29303

(864) 576-6971

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,981

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$338,780

Up $67,066 (+25%) from 2014

Net Assets

Up

$320,261

Up $59,296 (+23%) from 2014

Liabilities

Up

$18,519

Up $7,770 (+72%) from 2014

Revenue

Up

$741,935

Up $43,606 (+6.2%) from 2014

Expenses

Up

$681,870

Up $59,908 (+9.6%) from 2014

Net Income

Down

$60,065

Down $16,302 (-21%) from 2014

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

2015

Assets$338,780
Liabilities$18,519
Net Assets$320,261

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

2015

Revenue$741,935
Expenses$681,870
Net Income$60,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$741,935
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$211,548$290,450▲ $78,902
Land, Buildings, and Equipment, Net$34,687$24,270▼ $10,417
Accounts Receivable$4,093$3,304▼ $789
Total Assets$271,714$338,780▲ $67,066
Other Assets Total$21,386$20,756▼ $630
Liabilities
Accounts Payable and Accrued Expenses$7,140$14,199▲ $7,059
Deferred Revenue$3,609$4,320▲ $711
Total Liabilities$10,749$18,519▲ $7,770
Net Assets / Fund Balance
Unrestricted Net Assets$220,189$258,661▲ $38,472
Temporarily Rstr Net Assets$40,776$61,600▲ $20,824
Total Net Assets Fund Balance$260,965$320,261▲ $59,296
Total Liabilities and Net Assets / Fund Balance$271,714$338,780▲ $67,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,811$50,707$70,518
Leasehold Improvements$4,459$14,185$18,644
Other Assets Org$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina RichardsEx. DirectorFT$39,981$39,981

Board Members and Trustees

NameTitle
Nancy WilliamsChair
John DobsonVice Chair
Jane DempseyBoard Member
Karen MartinBoard Member
Nancy DischlerBoard Member
Robin HesterBoard Member
Ryan LangleyBoard Member
Kristin TaylorCo-secretary
Sara Ellis LehnerCo-secretary
Kristin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,254
Program Service Revenue
$586,197
Investment Income
$341
Other Revenue
$143
All Other Contributions
$155,254
Change in Net Assets
$60,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,935
Revenue Not Reported on Form 990
$-972
Total Revenue per Audited Statements
$740,963
Total Revenue per Form 990
$741,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,440
Other Expenses$253,430
Total Fundraising Expense$8,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,515--$362,515
Current Officers, Directors, Trustees, and Key Employees$11,994$19,991$7,996$39,981
Occupancy$26,815$1,411-$28,226
Payroll Taxes$24,585$1,199$160$25,944
Fees for Services Accounting-$16,414-$16,414
Insurance$12,225$311$113$12,649
Depreciation Depletion$10,418--$10,418
Office Expenses$6,802$3,414-$10,216
All Other Expenses$6,593-$460$7,053
Advertising$6,051--$6,051
Fees for Services Other$5,377--$5,377
Other Expenses$2,654$255-$2,654
Conferences and Meetings$663--$663
Fees for Service Investment Mgmnt Fees-$203-$203
Total Functional Expenses$626,993$46,148$8,729$681,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$681,870
Expenses per Audited Statements$681,667
Total Expenses per Audited Statements$681,667
Expenses Not Reported on Financial Statements$203
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

Filer Name
Animal Allies Inc
EIN
57-1098821
Phone
8645766971
Address
1097 ASHEVILLE HWY, SPARTANBURG, SC 29303

Signing Officer

Name
Christina Richards
Title
Ex. Director
Phone
8645763940
Signed
2016-06-29
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
26

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
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

-203 TOTAL -203

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, 2013, 2014, and 2015 remain subject to examination by the taxing authorities.

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

Investment fee is netted with investment income -203 losses reported with expenses 0

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028
IRS990/NetUnrlzdGainsLossesInvstAmt0-769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01411
IRS990/OccupancyGrp/ProgramServicesAmt026815
IRS990/OccupancyGrp/TotalAmt028226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt06802
IRS990/OfficeExpensesGrp/TotalAmt010216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021386
IRS990/OtherAssetsTotalGrp/EOYAmt020756
IRS990/OtherChangesInNetAssetsAmt0-203
IRS990/OtherExpensesGrp/Desc0MEDICAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ANIMAL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt0142503
IRS990/OtherExpensesGrp/ProgramServicesAmt12951
IRS990/OtherExpensesGrp/ProgramServicesAmt24847
IRS990/OtherExpensesGrp/ProgramServicesAmt32654
IRS990/OtherExpensesGrp/TotalAmt0142503
IRS990/OtherExpensesGrp/TotalAmt15901
IRS990/OtherExpensesGrp/TotalAmt25102
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt024585
IRS990/PayrollTaxesGrp/TotalAmt025944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-123
IRS990/PYOtherExpensesAmt0229801
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt0539548
IRS990/PYRevenuesLessExpensesAmt076367
IRS990/PYSalariesCompEmpBnftPaidAmt0392161
IRS990/PYTotalExpensesAmt0621962
IRS990/PYTotalRevenueAmt0698329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02440013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03085142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503425
IRS990ScheduleA/Total509Grp/TotalAmt03085142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03087182
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/BookValueAmt019811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203
IRS990ScheduleD/ExpensesSubtotalAmt0681667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-203
IRS990ScheduleD/RevenueNotReportedAmt0-972
IRS990ScheduleD/RevenueSubtotalAmt0741935
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, 2013, 2014, AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE IS NETTED WITH INVESTMENT INCOME -203 LOSSES REPORTED WITH EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020756
IRS990ScheduleD/TotalExpensesPerForm990Amt0681870
IRS990ScheduleD/TotalRevenuePerForm990Amt0741935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681667
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/ExplanationTxt6-203 TOTAL -203
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061600
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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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