2025-06-05T14:14:09-04:00 2024-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2024-01-01 204969731 ANIMAL FRIENDS ALLIANCE ANIM 9704848516 2321 E MULBERRY ST 1 FORT COLLINS CO 80524 SARAH SWANTY EXECUTIVE DIRECTOR 9704848516 2025-06-04 true true JOSEPH M HOEFLER P01291550 9706925300 2025-06-04 2024 2025-03-06 01:10:19Z SARAH SWANTY 2321 E MULBERRY ST 1 FORT COLLINS CO 80524 5060353 false X WWW.SAVINGANIMALSTODAY.ORG X 2006 CO 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. 10 10 87 688 0 2360958 2801661 1912897 2109738 6282 10147 18190 42895 4298327 4964441 0 0 2640691 2914058 0 442964 1545755 1704099 4186446 4618157 111881 346284 5616069 6246015 1368418 1642587 4247651 4603428 X 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. OUR VISION IS THAT ALL COMPANION ANIMALS EXPERIENCE A HEALTHY HOME WHERE THEY ARE WANTED, CARED FOR, AND LOVED. THE ALLIANCE IS ACCOMPLISHING THIS BY PROVIDING SHELTERING AND ADOPTION SERVICES FOR HOMELESS CATS AND DOGS, AND PROVIDING COMMUNITY PET RESOURCES SUCH AS SUBSIDIZED VETERINARY CARE AND PET FOOD IN AN EFFORT TO KEEP AS MANY ANIMALS AS POSSIBLE IN THEIR LOVING HOMES. false false 2073527 902450 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 2024, MORE THAN 4,000 HOMELESS CATS AND DOGS BENEFITED FROM THESE SERVICES. 1766338 1217056 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. 3839865 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 87 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CO X X X THE ORGANIZATION 9704848516 2321 E MULBERRY ST 1 FORT COLLINS CO 80524 SARAH SWANTY EXECUTIVE DI 40.00 X 121717 0 2400 JANA DEAN PRESIDENT 2.00 X X 0 0 0 JENNA RIEDI VICE PRESIDE 2.00 X X 0 0 0 KIRK REIMANN SECRETARY 2.00 X X 0 0 0 JULIE PIEPHO TREASURER 2.00 X X 0 0 0 KRIS CAFARO MEMBER 1.00 X 0 0 0 KATHY DALTON MEMBER 1.00 X 0 0 0 BOB GREGORY MEMBER 1.00 X 0 0 0 JEAN OPSOMER MEMBER 1.00 X 0 0 0 TRAVIS ROUNSAVILLE MEMBER 1.00 X 0 0 0 STU PHILLIPS MEMBER 1.00 X 0 0 0 121717 2400 1 false false false 269647 2532014 533645 2801661 CLINIC INCOME 541940 1194722 1194722 SHELTER & ADOPTIONS 812910 897566 897566 BEHAVIOR SERVICES 812910 17450 17450 2109738 11003 11003 225 1081 -856 -856 -856 49384 269647 77071 -27687 -27687 27528 17760 9768 9768 OTHER INCOME 813910 50617 50617 VOLUNTEER PROGRAM FEES 812910 10197 10197 60814 4964441 2119506 43274 121717 40573 40572 40572 2455931 2087349 188059 180523 109978 90790 9755 9433 226432 189383 17333 19716 4817 4817 21100 21100 971 971 4868 4868 38068 29954 137 7977 37601 31150 5260 1191 39761 39546 198 17 84697 66993 17704 53639 53639 157576 130083 13977 13516 32187 32187 CLINIC & SHELTER SUPPLIES 452811 452811 VETERINARY & MEDICAL SUPP 427069 427069 DONOR DEVELOPMENT & EVENT 152440 140 52 152248 BANK CHARGES 75891 75854 37 120603 119663 910 30 4618157 3839865 335328 442964 643950 655517 305631 380905 43565 38777 12150 17509 27131 26267 5758375 699846 4523653 5058529 59989 68511 5616069 6246015 56408 49154 9300 54732 1126661 1430303 176049 108398 1368418 1642587 X 4153803 4493976 93848 109452 4247651 4603428 5616069 6246015 X 346284 9493 X false true X true false X 2498712 2552754 2979474 2360958 2801661 13193559 2498712 2552754 2979474 2360958 2801661 13193559 129820 13063739 2564 3936 -2426 5511 11003 20588 102303 131507 145734 49617 429161 9839 19797 20779 22868 10197 83480 13726788 8897631 0.95170 0.96160 X PART II, LINE 10 83,480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59989 9493 -971 68511 20078 33000 7530 -619 59989 23496 522 -3940 20078 19713 339 3444 23496 17466 286 1961 19713 0.32780 0.67220 true false 284528 284528 5119547 464434 4655113 235966 169196 66770 118334 66216 52118 5058529 ACCRUED PAYROLL LIABILITIES 98617 FINANCE LEASE 9781 108398 X 5023603 9493 30009 20631 60133 4963470 971 971 4964441 4667826 30009 20631 50640 4617186 971 971 4618157 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED TO SUPPORT ANIMAL FRIENDS ALLIANCE'S PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 20,631 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 20,631 GALA FOR ANIMAL 215719 192919 22800 33520 18482 BREWPAWPAW 49004 49004 10494 2 54308 27724 26584 14575 319031 269647 49384 33520 43551 77071 -27687 X FIXED ASSETS 9 9354 FMV X FACILITY MAINT. 12 9436 FMV X CLINIC SUPPLIES 1306 429649 FMV X OTHER SUPPLIES 439 85206 FMV 1 false true false SCHEDULE M, PAGE 2, PART II WE ARE REPORTING THE NUMBER OF TRANSACTIONS. FORM 990 - ORGANIZATION'S MISSION 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. OUR VISION IS THAT ALL COMPANION ANIMALS EXPERIENCE A HEALTHY HOME WHERE THEY ARE WANTED, CARED FOR, AND LOVED. THE ALLIANCE IS ACCOMPLISHING THIS BY PROVIDING SHELTERING AND ADOPTION SERVICES FOR HOMELESS CATS AND DOGS, AND PROVIDING COMMUNITY PET RESOURCES SUCH AS SUBSIDIZED VETERINARY CARE AND PET FOOD IN AN EFFORT TO KEEP AS MANY ANIMALS AS POSSIBLE IN THEIR LOVING HOMES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED FIRST BY THE FINANCE COMMITTEE, THEN SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO FOUND IN THE EMPLOYEE PERSONNEL POLICY - PROCEDURE MANUAL WHICH EMPLOYEES RECEIVE AT THE TIME OF ONBOARDING, AND ALL EMPLOYEES RECEIVE ANY TIME IT IS UPDATED. IF A POTENTIAL CONFLICT IS RECOGNIZED, THE POLICY IS FOLLOWED IN REGARDS TO NEXT STEPS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONSIDERED AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE BOARD PRESIDENT BASED ON THE FOLLOWING FACTORS: THE EXECUTIVE DIRECTOR'S SELF-ASSESMENT OF PERFORMANCE, THE FINANCIAL POSITION OF THE ORGANIZATION, THE ANNUAL OPERATING BUDGET, AND DATA PROVIDED FROM SALARY SURVEYS (COLORADO NONPROFIT ASSOCIATION AND ASSOCIATION OF ANIMAL WELFARE ADVANCEMENT). THE BOARD PRESIDENT SHARES THIS WITH THE GOVERNANCE COMMITTEE WHO TAKES THE INFORMATION IN ADDITION TO THE FEEDBACK FROM THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. A VOTE IS TAKEN BY THE FULL BOARD OF DIRECTORS TO DETERMINE THE FINAL COMPENSATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 20,631 DIRECT FUNDRAISING EXPENSES -20,631