Animal Friends Alliance
- Assets
- $4.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Fort Collins, CO
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-4969731
Organization Overview
Animal Friends Alliance is located in Fort Collins, CO. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal Friends Alliance employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal Friends Alliance generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 13.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES SERVICES EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMANANIMAL BOND
Describe the Organization's Program Activity:
ANIMAL FRIENDS ALLIANCE PROVIDES SHELTER AND ADOPTION FOR CATS, KITTENS, DOGS AND PUPPIES THAT HAVE BEEN ABANDONED OR SURRENDERED BY THEIR PREVIOUS OWNER. ALL ANIMALS TAKEN INTO THE SHELTER RECEIVE THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES AND DE-WORMING BEFORE GOING UP FOR ADOPTION. THE SHELTER ALSO PROVIDES ASSISTANCE FOR FERAL CATS, EDUCATION FOR THE COMMUNITY, AND PET FOOD FOR STRUGGLING PET OWNERS.
ANIMAL FRIENDS ALLIANCE PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. LOW-COST VACCINATION CLINICS ARE ALSO OFFERED SEVERAL TIMES PER MONTH FOR PETS BELONGING TO THE GENERAL PUBLIC. THE CLINIC ALSO OFFERS A PAL (PREVENT-A-LITTER) PROGRAM IN WHICH COMMUNITY MEMBERS CAN APPLY FOR FREE SPAY/NEUTER PROCEDURES FOR THEIR PETS.
UP UNTIL SEPTEMBER OF THIS YEAR ANIMAL FRIENDS ALLIANCE OFFERED DOG GROOMING SERVICES AT ITS TAFT HILL LOCATION. THIS SERVICE HAS BEEN DISCONTINUED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Swanty Executive Director | Officer | 40 | $99,783 |
Jana Dean DVM Vice President | OfficerTrustee | 2 | $0 |
Kris Cafaro President | OfficerTrustee | 4 | $0 |
Julie Piepho Treasurer | OfficerTrustee | 2 | $0 |
Kirk Reimann Secretary | OfficerTrustee | 2 | $0 |
Kathy Dalton Voting Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,499,754 |
| Noncash contributions included in lines 1a–1f | $278,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,552,754 |
| Total Program Service Revenue | $1,663,414 |
| Investment income | $3,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,770 |
| Net Income from Fundraising Events | $131,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,374,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,783 |
| Compensation of current officers, directors, key employees. | $32,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,894,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,236 |
| Payroll taxes | $154,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,498 |
| Advertising and promotion | $37,097 |
| Office expenses | $46,574 |
| Information technology | $40,893 |
| Royalties | $0 |
| Occupancy | $130,714 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,373 |
| Insurance | $39,032 |
| All other expenses | $110,718 |
| Total functional expenses | $3,459,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,830 |
| Savings and temporary cash investments | $273,103 |
| Pledges and grants receivable | $585,424 |
| Accounts receivable, net | $4,062 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,217 |
| Prepaid expenses and deferred charges | $17,782 |
| Net Land, buildings, and equipment | $2,082,833 |
| Investments—publicly traded securities | $23,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,326,747 |
| Accounts payable and accrued expenses | $73,709 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,092,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,952 |
| Total liabilities | $1,288,083 |
| Net assets without donor restrictions | $1,617,623 |
| Net assets with donor restrictions | $1,421,041 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,326,747 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animal Friends Alliance has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Patrick Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50 |
Endowment Analysis
| Beg. Balance | $14,293 |
| Earnings | $3,023 |
| Admin Expense | $250 |
| Net Contributions | $400 |
| Ending Balance | $17,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |
Virginia B Jontes Foundation Phoenix, AZ | $31,576,910 | $10,646,901 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |