Civic Intelligence

Aalas Foundation

990 • Fiscal year 2015 • EIN 62-1782656

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.AALASFOUNDATION.ORG
9190 Crestwyn Hills DriveMemphis, TN 38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,389,474

Down $167,575 (-11%) from 2014

Net Assets

Down

$1,384,647

Down $148,115 (-9.7%) from 2014

Liabilities

Down

$4,827

Down $19,460 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$172,095

Down $126,175 (-42%) from 2014

Expenses

Up

$253,128

Up $27,116 (+12%) from 2014

Net Income

Down

-$81,033

Down $153,291 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,284,082Liabilities 2010: $7,458Net Assets 2010: $1,276,6242010Assets 2011: $1,555,230Liabilities 2011: $3,454Net Assets 2011: $1,551,7762011Assets 2012: $1,537,120Liabilities 2012: $0Net Assets 2012: $1,537,1202012Assets 2013: $1,513,711Liabilities 2013: $0Net Assets 2013: $1,513,7112013Assets 2014: $1,557,049Liabilities 2014: $24,287Net Assets 2014: $1,532,7622014Assets 2015: $1,389,474Liabilities 2015: $4,827Net Assets 2015: $1,384,6472015Assets 2016: $1,337,497Liabilities 2016: $70,288Net Assets 2016: $1,267,2092016Assets 2017: $1,258,223Liabilities 2017: $1,888Net Assets 2017: $1,256,3352017Assets 2018: $1,178,681Liabilities 2018: $1,800Net Assets 2018: $1,176,8812018Assets 2019: $1,187,404Liabilities 2019: $2,166Net Assets 2019: $1,185,2382019Assets 2020: $1,194,824Liabilities 2020: $20,500Net Assets 2020: $1,174,3242020Assets 2021: $1,258,007Liabilities 2021: $3,932Net Assets 2021: $1,254,0752021Assets 2022: $1,363,385Liabilities 2022: $6,418Net Assets 2022: $1,356,9672022Assets 2023: $1,549,853Liabilities 2023: $25,712Net Assets 2023: $1,524,1412023Assets 2024: $1,450,986Liabilities 2024: $20,831Net Assets 2024: $1,430,1552024

Highlighted filing

2015

Assets$1,389,474
Liabilities$4,827
Net Assets$1,384,647
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $173,4092010Expenses 2011: $197,9212011Expenses 2012: $189,1162012Revenue 2013: $192,145Expenses 2013: $216,935Net Income 2013: -$24,7902013Revenue 2014: $298,270Expenses 2014: $226,012Net Income 2014: $72,2582014Revenue 2015: $172,095Expenses 2015: $253,128Net Income 2015: -$81,0332015Revenue 2016: $134,175Expenses 2016: $286,049Net Income 2016: -$151,8742016Revenue 2017: $262,134Expenses 2017: $268,977Net Income 2017: -$6,8432017Revenue 2018: $224,009Expenses 2018: $268,367Net Income 2018: -$44,3582018Revenue 2019: $261,545Expenses 2019: $233,458Net Income 2019: $28,0872019Revenue 2020: $174,661Expenses 2020: $159,941Net Income 2020: $14,7202020Revenue 2021: $279,926Expenses 2021: $156,072Net Income 2021: $123,8542021Revenue 2022: $166,709Expenses 2022: $166,624Net Income 2022: $852022Revenue 2023: $347,324Expenses 2023: $192,355Net Income 2023: $154,9692023Revenue 2024: $129,719Expenses 2024: $223,705Net Income 2024: -$93,9862024

Highlighted filing

2015

Revenue$172,095
Expenses$253,128
Net Income-$81,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,366,917
Mission and Program Overview

Mission

The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,355,969$1,290,365▼ $65,604
Cash and Non-Interest-Bearing Accounts$140,966$27,646▼ $113,320
Pledges and Grants Receivable$21,800$13,100▼ $8,700
Prepaid Expenses and Deferred Charges$5,114$5,323▲ $209
Total Assets$1,557,049$1,389,474▼ $167,575
Other Assets Total$33,200$53,040▲ $19,840
Liabilities
Other Liabilities$24,287$4,827▼ $19,460
Total Liabilities$24,287$4,827▼ $19,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,298$1,289,684▼ $60,614
Temporarily Rstr Net Assets$182,464$94,963▼ $87,501
Total Net Assets Fund Balance$1,532,762$1,384,647▼ $148,115
Total Liabilities and Net Assets / Fund Balance$1,557,049$1,389,474▼ $167,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$399,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,007,712$250,000▼ $41,567$87,501$1,128,644
2014$1,009,967$77,000▼ $22,475$56,780$1,007,712
2013$1,003,154$27,000▲ $36,947$57,134$1,009,967
2012$930,412$80,980▲ $21,443$29,681$1,003,154
2011$734,515$26,000▲ $223,978$54,081$930,412
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela a StraeterChairman
Matthew J TaylorVice Chairman/bot Rep
Aaron T LangfordDirector
Chandra D WilliamsDirector
David a BienusDirector
Donna L GoldsteenDirector
Emily C SlocumDirector
Lon V KendallDirector
Patricia J SikesDirector
Thomas T ChatkuptDirector
Ann T TurnerExecutive Director
Cherylann GiesekeBot Rep
Brian E GillmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,801
Program Service Revenue
$0
Investment Income
$1,478
Other Revenue
$32,816
All Other Contributions
$137,801
Change in Net Assets
$-81,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,682
Total Revenue per Audited Statements
$130,413
Total Revenue per Form 990
$172,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,733--$10,733
Other Expenses$10,026--$10,026
Office Expenses-$7,330-$7,330
Fees for Services Accounting-$5,100-$5,100
Travel$1,184--$1,184
All Other Expenses$657--$657
Total Functional Expenses$240,698$12,430$0$253,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$278,528
Expenses per Audited Statements$253,128
Total Expenses per Form 990$253,128
Expenses Not Reported on Form 990$25,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,216
Fundraising Direct Expenses$25,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NAT'L MTG AUCTION$58,216$58,216$25,400$32,816
Total Events$58,216$58,216$25,400$32,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$4,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aalas Foundation
EIN
62-1782656
Phone
9017548620
Address
9190 CRESTWYN HILLS DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Christopher Lyons
Title
Associate Executive Director
Phone
9017548620
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann T Turner
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.”

FORM 990, PART XII, LINE 2C:

“The aalas foundation has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election aalas foundation 9190 crestwyn hills drive memphis, tn 38125 employer identification number: 62-1782656 for the year ending december 31, 2015 the aalas foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the foundation recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for 2015. The foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Nat'l mtg auction expense 25,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Nat'l mtg auction expense 25,400.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt010733
IRS990/AdvertisingGrp/TotalAmt010733
IRS990/AllOtherContributionsAmt0137801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0657
IRS990/AllOtherExpensesGrp/TotalAmt0657
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANN T TURNER PHD CAE
IRS990/BooksInCareOfDetail/PhoneNum09017548620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09190 CRESTWYN HILLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140966
IRS990/CashNonInterestBearingGrp/EOYAmt027646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01478
IRS990/CYOtherExpensesAmt0253128
IRS990/CYOtherRevenueAmt032816
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT AND DISSEMINATION OF INFORMATION REGARDING RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE; EDUCATIONAL OUTREACH FOR STUDENTS TO ENCOURAGE EXPLORATION OF CAREERS INVOLVING LABORATORY ANIMAL SCIENCE; ASSISTING THE AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE IN FURTHERING THE ASSOCIATION'S STATED MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA A STRAETER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN E GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANDRA D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A BIENUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA L GOLDSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LON V KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA J SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS T CHATKUPT
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON T LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYLANN GIESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN T TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/BOT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025400
IRS990/FundraisingGrossIncomeAmt058216
IRS990/GainOrLossGrp/SecuritiesAmt0-26558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01142864
IRS990/GrossReceiptsAmt01366917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01355969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01290365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01169422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01532762
IRS990/NetAssetsOrFundBalancesEOYAmt01384647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OfficeExpensesGrp/TotalAmt07330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033200
IRS990/OtherAssetsTotalGrp/EOYAmt053040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PR CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115000
IRS990/OtherExpensesGrp/ProgramServicesAmt175321
IRS990/OtherExpensesGrp/ProgramServicesAmt227777
IRS990/OtherExpensesGrp/ProgramServicesAmt310026
IRS990/OtherExpensesGrp/TotalAmt0115000
IRS990/OtherExpensesGrp/TotalAmt175321
IRS990/OtherExpensesGrp/TotalAmt227777
IRS990/OtherExpensesGrp/TotalAmt310026
IRS990/OtherLiabilitiesGrp/BOYAmt024287
IRS990/OtherLiabilitiesGrp/EOYAmt04827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05323
IRS990/PrincipalOfficerNm0DR ANN T TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033148
IRS990/PYOtherExpensesAmt0226012
IRS990/PYOtherRevenueAmt09436
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt072258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137801
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362445901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01007712
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01128644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41567
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01009967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01007712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01003154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01009967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0930412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01003154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0734515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0930412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt025400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67082
IRS990ScheduleD/OtherExpensesIncludedAmt025400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt025400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt187742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2296000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3143298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt470593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5105115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt664109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7399792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AVIVA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALLIANZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AVIVA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc7STOCK MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/RevenueNotReportedAmt0-41682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2015. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NAT'L MTG AUCTION EXPENSE 25,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NAT'L MTG AUCTION EXPENSE 25,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01290365
IRS990ScheduleD/TotalExpensesPerForm990Amt0253128
IRS990ScheduleD/TotalLiabilityAmt04827
IRS990ScheduleD/TotalRevenuePerForm990Amt0172095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAT'L MTG AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,474
Liabilities
$4,827
Net assets
$1,384,647
Revenue
$172,095
Expenses
$253,128
Net income
-$81,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.35$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.17