2023-10-03T17:21:54-05:00 2022-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2022-01-01 203006686 ALL ABOUT ANIMALS RESCUE ALLA 5868791745 213451 PINEWOOD WARREN MI 48091 AMBER SITKO PRESIDENT 5868791745 2023-10-03 1 AMBER SITKO 999009999 1 PATRICK M SWEENEY CPA P00287872 2486595300 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER SITKO 23451 PINEWOOD WARREN MI 48091 6679152 0 X WWW.ALLABOUTANIMALSRESCUE.ORG X 2005 MI ALL ABOUT ANIMALS RESCUE'S ("AAAR") MISSION IS NO MORE HOMELESS PETS. AAAR TACKLES THE ISSUE OF OVERPOPULATION THROUGH EXPANDED SPAY/NEUTER, WELLNESS SERVICES AND ACCESS TO CARE. 4 4 134 75 0 0 693759 340995 4762997 5738502 41816 17074 45890 50029 5544462 6146600 0 0 0 0 2893104 3262715 0 0 21682 2387492 2412596 5280596 5675311 263866 471289 3712489 3743597 516332 290554 3196157 3453043 ALL ABOUT ANIMALS RESCUE'S MISSION IS NO MORE HOMELESS PETS. 0 0 2480715 5085928 AAAR OPERATES A FULL SERVICE SPAY/NEUTER CLINIC OPERATED BY WELL TRAINED, CARING LICENSED VETERINARIANS, VETERINARY TECHNICIANS AND ADMINISTRATIVE STAFF. VOLUNTEERS ASSIST WITH CLINIC ACTIVITIES AND KNOW THAT THEY ARE MAKING A DIFFERENCE IN THE LIVES OF MANY ANIMALS AS WELL AS THE PEOPLE THAT LOVE THEM. AAAR SPAYED/NEUTERED OVER 36,000 CATS AND DOGS FOR PET OWNERS AND RESCUES IN 2022. 2485543 652574 THE WELLNESS AND ACCESS TO CARE CLINICS PROVIDE VACCINATIONS, WELLNESS CARE AND CERTAIN SICK TREATMENTS TO ANIMALS THAT MIGHT NOT OTHERWISE HAVE RECEIVED THEM. AAAR HAS BEEN ABLE TO VACCINATE AND TREAT OVER 50,000 DOGS AND CATS. 1361 ALL ABOUT ANIMALS ADOPTION PROGRAM SERVES TO FIND LOVING AND CARING HOMES FOR ANIMALS IN NEED. AAAR HAS ESTABLISHED POLICIES, STANDARD FORMS AND FOSTER GUIDELINES. 4967619 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X AMBER SITKO 5864351745 23451 PINEWOOD STREET WARREN MI 48091 X LISA PICK CHAIRPERSON 2.00 X X 0 0 0 AMBER SITKO PRESIDENT 20.00 X X 0 0 0 CURTIS L BROCK BOARD MEMBER 4.00 X 0 0 0 KAREN MOUNTZ BOARD MEMBER 6.00 X 0 0 0 WENDY BROWN VETERINARIAN 40.00 X 130055 0 9599 JAMES COLEMAN VETERINARIAN 40.00 X 114829 0 0 LAURA BALLI VETERINARIAN 40.00 X 104516 0 8260 349400 0 17859 3 0 0 0 0 340995 340995 CLINIC FEES 900099 5085928 5085928 WELLNESS FEES 900099 652574 652574 5738502 30493 30493 505877 519296 -13419 -13419 -13419 63285 13256 50029 50029 6146600 5738502 0 67103 3025777 2612844 412933 236938 204602 32336 14810 13973 770 67 1653 1560 86 7 3685 3685 85411 23099 60038 2274 23241 11589 1683 9969 127026 118277 8749 20538 19051 1487 15765 12048 3688 29 6601 6601 159053 147535 11518 143717 133309 10408 SUPPLIES 1718788 1594324 124464 MAINTENANCE AND REPAIRS 61690 57223 4467 PRINTING AND POSTAGE 16894 6334 1224 9336 PAYROLL PROCESSING 13724 11851 1873 5675311 4967619 686010 21682 1322473 1653302 2648029 1352464 1430558 1295565 957008 792280 2450 2450 3712489 3743597 195332 197913 321000 92641 516332 290554 X 3180572 3453043 15585 0 3196157 3453043 3712489 3743597 471289 -214403 0 X X 0 1 X 1 0 X 411686 373488 463728 289630 340995 1879527 4454259 4717126 3857495 4853923 5738502 23621305 4865945 5090614 4321223 5143553 6079497 25500832 14515 18800 12853 13700 24980 84848 163644 68856 231856 23184 21044 508584 178159 87656 244709 36884 46024 593432 24907400 1873 23825 13720 38016 36109 113543 1873 23825 13720 38016 36109 113543 4867818 5114439 4334943 5181569 6115606 25614375 0.97240 0.96640 0.00440 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1667412 541517 1125895 305913 260345 45568 644704 550602 94102 1295565 RAYMOND JAMES - P966 792280 F 792280 X 5945453 -214403 -214403 6159856 -13256 -13256 6146600 5688567 13256 13256 5675311 0 5675311 PART X, LINE 2: AAAR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 - 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -13,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 13,256. SPAY-TACULAR DOGS, CATS 63285 63285 8279 2086 2891 63285 63285 8279 2086 2891 13256 50029 FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION AND ASKED FOR APPROVAL AND/OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND REVIEW IT AT AN ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF CURRENT COMPENSATION FOR VETERINARIANS, WHICH ARE OUR HIGHEST PAID EMPLOYEES: THE ORGANIZATION REVIEWS COMPENSATION REPORTED ON FORM 990 PF OTHER ORGANIZATIONS AND UTILIZES A COMPENSATIONS SURVEY FOR STUDY. COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAIABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.