Animal Friends Alliance
- Assets
- $5.6m
- Revenue
- $4.3m
- Investments
- $60.0k
- Employees
- 88
- Location
- Fort Collins, CO
- Founding
- 03/2007
- Data as of
- 12/2023
- 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 12/2023, Animal Friends Alliance employed 88 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 12/2023, Animal Friends Alliance generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF ANIMAL FRIENDS ALLIANCE TO PROVIDE COMPREHENSIVE COMPANION ANIMAL RESOURCES, SERVICES, EDUCATION TO THE COMMUNITY TO PREVENT HOMELESSNESS AND PROMOTE HUMAN-ANIMAL BOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER: 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 RECEIVED THOROUGH MEDICAL CARE INCLUDING BUT NOT LIMITED TO: SPAY/NEUTER, VACCINES, AND DE- WORMING BEFORE GOING UP FOR ADOPTION. IN 2023 MORE THAN 4,000 HOMELESS CATS AND DOGS BENEFITED FROM THESE SERVICES.
COMMUNITY PET RESOURCES: THIS PROGRAM CONSISTS OF: A. PUBLIC VETERINARY CLINIC, WHICH PROVIDES SUBSIDIZED SPAY/NEUTER PROCEDURES FOR DOGS AND CATS BELONGING TO MEMBERS OF THE GENERAL PUBLIC AND TO OTHER ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. LOW-COST VACCINATION CLINICS ARE ALSO OFFERED SEVERAL TIMES PER MONTH. THIS PROGRAM INCLUDES THE PAL PROGRAM, WHICH PROVIDES FREE SERVICES FOR THOSE WHO QUALIFY. B. COMMUNITY CAT PROGRAM TRAPS, SPAYS/NEUTERS AND VACCINATES FERAL CATS AND EITHER FINDS LOVING HOMES OR RETURNS THEM TO SAFE OUTDOORS. C. KIBBLE SUPPLY PET FOOD PANTRY OFFERS FREE PET FOOD AND SUPPLIES, MUCH OF WHICH IS DONATED BY LOCAL BUSINESSES AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Swanty Executive Di | Officer | 40 | $102,452 |
Kris Cafaro President | OfficerTrustee | 2 | $0 |
Jana Dean Vice Preside | OfficerTrustee | 2 | $0 |
Julie Piepho Treasurer | OfficerTrustee | 2 | $0 |
Kirk Reimann Secretary | OfficerTrustee | 2 | $0 |
Holly Ashby Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $210,522 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,150,436 |
| Noncash contributions included in lines 1a–1f | $280,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,360,958 |
| Total Program Service Revenue | $1,912,897 |
| Investment income | $5,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $771 |
| Net Income from Fundraising Events | -$16,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,541 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,298,327 |
| 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. | $102,452 |
| Compensation of current officers, directors, key employees. | $34,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,232,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,185 |
| Payroll taxes | $204,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,912 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $619 |
| Fees for services: Other | $19,618 |
| Advertising and promotion | $40,357 |
| Office expenses | $48,950 |
| Information technology | $36,475 |
| Royalties | $0 |
| Occupancy | $93,615 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,035 |
| Insurance | $50,595 |
| All other expenses | $157,719 |
| Total functional expenses | $4,186,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,950 |
| Savings and temporary cash investments | $305,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,150 |
| Prepaid expenses and deferred charges | $27,131 |
| Net Land, buildings, and equipment | $4,523,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,989 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,616,069 |
| Accounts payable and accrued expenses | $56,408 |
| Grants payable | $0 |
| Deferred revenue | $9,300 |
| 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 | $1,126,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,049 |
| Total liabilities | $1,368,418 |
| Net assets without donor restrictions | $4,153,803 |
| Net assets with donor restrictions | $93,848 |
| 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 | $5,616,069 |