Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Animal Allies Inc
990 • Fiscal year 2017 • EIN 57-1098821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$447,395
Up $112,423 (+34%) from 2016
Net Assets
Up$418,171
Up $97,937 (+31%) from 2016
Liabilities
Up$29,224
Up $14,486 (+98%) from 2016
Revenue And Expenses
Revenue
Up$836,116
Up $127,040 (+18%) from 2016
Expenses
Up$740,546
Up $30,681 (+4.3%) from 2016
Net Income
Up$95,570
Up $96,359 (+12213%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $851,558
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $257,793 | $341,798 | ▲ $84,005 |
| Land, Buildings, and Equipment, Net | $42,360 | $43,426 | ▲ $1,066 |
| Accounts Receivable | $13,204 | $35,720 | ▲ $22,516 |
| Investments in Publicly Traded Securities | - | $2,384 | - |
| Total Assets | $334,972 | $447,395 | ▲ $112,423 |
| Other Assets Total | $21,615 | $24,067 | ▲ $2,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,014 | $14,864 | ▲ $3,850 |
| Mortgage Notes Payable Secured by Investment Property | - | $14,119 | - |
| Deferred Revenue | $3,724 | $241 | ▼ $3,483 |
| Total Liabilities | $14,738 | $29,224 | ▲ $14,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,234 | $411,171 | ▲ $90,937 |
| Temporarily Rstr Net Assets | - | $7,000 | - |
| Total Net Assets Fund Balance | $320,234 | $418,171 | ▲ $97,937 |
| Total Liabilities and Net Assets / Fund Balance | $334,972 | $447,395 | ▲ $112,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,555 | $73,220 | $102,775 |
| Leasehold Improvements | $13,871 | $17,769 | $31,640 |
| Other Assets Org | $1,200 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Richards | Ex. Director | FT | $53,500 | $53,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Williams | Chair |
| John Dobson | Vice Chair |
| Allyson Mcphual | Board Member |
| Jane Dempsey | Board Member |
| Karen Martin | Board Member |
| Ryan Langley | Board Member |
| Sara Ellis Lehner | Secretary |
| Kristin Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,139
- Program Service Revenue
- $740,370
- Investment Income
- $302
- Other Revenue
- $2,305
- All Other Contributions
- $81,839
- Change in Net Assets
- $95,570
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $835,900
- Revenue Not Reported on Financial Statements
- $216
- Revenue Not Reported on Form 990
- $17,718
- Total Revenue per Audited Statements
- $853,618
- Total Revenue per Form 990
- $836,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,728 |
| Other Expenses | $346,818 |
| Total Fundraising Expense | $6,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,602 | $4,687 | - | $312,289 |
| Fees for Services Other | $75,054 | - | - | $75,054 |
| Current Officers, Directors, Trustees, and Key Employees | $32,100 | $16,050 | $5,350 | $53,500 |
| Occupancy | $44,073 | $2,320 | - | $46,393 |
| Payroll Taxes | $26,267 | $1,244 | $428 | $27,939 |
| Fees for Services Accounting | - | $19,262 | - | $19,262 |
| Insurance | $14,427 | $693 | $231 | $15,351 |
| Depreciation Depletion | $13,670 | - | - | $13,670 |
| Office Expenses | $8,098 | $3,674 | - | $11,772 |
| Advertising | $11,680 | - | - | $11,680 |
| All Other Expenses | $2,912 | $237 | $50 | $3,199 |
| Other Expenses | $3,098 | $257 | - | $3,098 |
| Conferences and Meetings | $239 | - | - | $239 |
| Fees for Service Investment Mgmnt Fees | - | $216 | - | $216 |
| Interest | - | $89 | - | $89 |
| Total Functional Expenses | $685,758 | $48,729 | $6,059 | $740,546 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $755,679 |
| Total Expenses per Form 990 | $740,546 |
| Expenses per Audited Statements | $740,330 |
| Expenses Not Reported on Form 990 | $15,349 |
| Expenses Not Reported on Financial Statements | $216 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,656 |
| Fundraising Direct Expenses | $15,351 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Four Legged Flo | $28,956 | $17,656 | $10,294 | $7,362 |
| Total Events | $28,956 | $17,656 | $15,351 | $2,305 |
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 11B
“The board will receive an electronic copy of the 990 to review 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
- 2018-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Richards
- Formed
- 1998
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 45
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 IX, Line 11G
“Veterinarians 68,040 0 0 outside veterinary costs 7,014 0 0 total 75,054 0 0”
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. Routinely, the last three tax years remain subject to examination by the taxing authorities.”
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraiser expense reported on 0 statement of functional expenses 15,351”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraiser expense reported on 0 statement of functional expenses 15,351 rounding -2”
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| IRS990/Desc | 0 | SPAYED OR NEUTERED 7,855 CATS AND 5,846 DOGS OF INDIVIDUALS INCLUDING A LARGE NUMBER OF LOW-INCOME PET OWNERS. |
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| IRS990/MissionDesc | 0 | ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -91 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2305 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24067 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -216 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 338694 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371171 |
| IRS990/PYTotalExpensesAmt | 0 | 709865 |
| IRS990/PYTotalRevenueAmt | 0 | 709076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 740370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 740370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 653728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2977772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1305 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1305 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3552134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 833509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 708781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3552134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 835207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 709062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 698740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3555023 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15349 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740330 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 216 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31640 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15349 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15351 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17718 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 216 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835900 |
| 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. ROUTINELY, THE LAST THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISER EXPENSE REPORTED ON 0 STATEMENT OF FUNCTIONAL EXPENSES 15,351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISER EXPENSE REPORTED ON 0 STATEMENT OF FUNCTIONAL EXPENSES 15,351 ROUNDING -2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43426 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 836116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 853618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 755679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOUR LEGGED FLO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10294 |
| 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 | THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ANIMAL ALLIES, OR RESULT IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ANIMAL ALLIES OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ANIMAL ALLIES' BEST INTEREST. A COPY OF THE FULL POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH ANIMAL ALLIES. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD. COMPENSATION IS SET AFTER REVIEWING INFORMATION ON SIMILAR ORGANIZATIONS AND CONSIDERING THE RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS A NONPROFIT ORGANIZATION, IT IS THE POLICY OF ANIMAL ALLIES TO MAKE ALL FINANCIAL AND OPERATIONAL RECORDS, PROMPTLY AND READILY AVAILABLE, UPON REQUEST, FOR INSPECTION OR COPYING TO ANY PERSON/S. ANIMAL ALLIES' FINANCIAL AND OPERATIONAL RECORDS OR ANY OTHER REQUESTED PUBLIC INFORMATION WILL NOT BE DENIED TO ANY PERSON/S FOR ANY REASON. ANIMAL ALLIES WILL NOT REQUIRE OR ASK SUCH PERSON/S TO IDENTIFY THEMSELVES WHEN REQUESTING SUCH INFORMATION. ANIMAL ALLIES WILL ALSO NOT ASK ANYONE TO DISCLOSE A MOTIVE FOR MAKING THESE REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARIANS 68,040 0 0 OUTSIDE VETERINARY COSTS 7,014 0 0 TOTAL 75,054 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $447,395
- Liabilities
- $29,224
- Net assets
- $418,171
- Revenue
- $836,116
- Expenses
- $740,546
- Net income
- $95,570