2024-11-12T13:00:47-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-01-01 611343210 ALLEY CAT ADVOCATES INC ALLE 5026348777 3524 NEWBURG RD LOUISVILLE KY 40218 KAREN LITTLE PRESIDENT 5026348777 2024-11-12 1 0 MELINDA L HECK P01392306 5024269660 2024-11-11 2023 2024-10-15 13:58:12Z KAREN LITTLE 3524 NEWBURG RD LOUISVILLE KY 40218 1276467 0 X WWW.ALLEYCATADVOCATES.ORG X 1999 KY ALLEY CAT ADVOCATES' MISSION IS TO PROVIDE FOR THE HUMANE TREATMENT OF UNOWNED CATS IN OUR COMMUNITY BY DIRECTING A TRAP-NEUTER-RETURN PROGRAM IN THE SAFEST, MOST EFFICIENT, AND MOST COST EFFECTIVE WAY POSSIBLE 9 9 23 117 0 0 609741 1101062 130296 153029 107 1588 -4894 12280 735250 1267959 0 0 0 0 512761 586622 0 0 207347 372743 471490 885504 1058112 -150254 209847 873174 1083509 9959 10608 863215 1072901 TO PROVIDE FOR THE HUMANE TREATMENT OF UNOWNED CATS IN OUR COMMUNITY. 0 0 758901 154755 PROVIDING MEDICAL ASSISTANCE, TRAUMA ASSISTANCE AND QUICK FIX SPAY AND NEUTER ASSISTANCE FOR COMMUNITY CATS 758901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 23 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X THE ORGANIZATION 5026348777 3524 NEWBURG ROAD LOUISVILLE KY 40218 BROOK BEEBE BOARD MEMBER 1.00 X 0 0 0 RENEE CECIL BOARD MEMBER 1.00 X 0 0 0 JENNIFER PLATT BOARD MEMBER 1.00 X 0 0 0 LISA CAUSARANO BOARD MEMBER 1.00 X 0 0 0 CHRIS MCGOWN BOARD MEMBER 1.00 X 0 0 0 SUSAN SWEENEY CRUM BOARD MEMBER 1.00 X 0 0 0 SHARI TOLSON BOARD MEMBER 1.00 X 0 0 0 SANDRA MCCAFFREY SECRETARY 1.00 X X 0 0 0 JENNIFER WHITE BOARD MEMBER 1.00 X 0 0 0 KAREN LITTLE PRESIDENT/CEO 40.00 X 79508 0 0 79508 0 0 0 0 0 0 0 20531 39996 1040535 1101062 SERVICE REVENUES 541900 153029 153029 153029 1588 1588 17375 20531 6821 10554 10554 3413 1687 1726 1726 1267959 154755 0 12142 79508 15902 15902 47704 461629 450872 8085 2672 6562 6010 455 97 38923 33233 1835 3855 2500 2500 75 75 12510 12510 135109 135109 45719 7480 38239 21630 3720 17910 2 2 4281 1403 2878 21380 21380 5383 5383 VETERINARY SERVICES 147805 147805 ANIMAL SERVICES 38846 38846 FOOD AND LITTER 20354 20354 MEDICAL SUPPLIES 15616 15616 280 280 1058112 758901 91864 207347 114236 330487 964 15130 3606 4903 858260 125271 754368 732989 873174 1083509 9959 10608 9959 10608 X 863215 1072901 863215 1072901 873174 1083509 209847 -161 0 X 0 0 0 X 1100109 659700 756718 609741 1101062 4227330 1100109 659700 756718 609741 1101062 4227330 533738 3693592 1437 12 107 1588 3144 4230474 466515 0.87310 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812638 81564 731074 42793 42793 0 2829 914 1915 732989 CAT'S MEOW 37906 20531 17375 5456 1365 37906 20531 17375 5456 1365 6821 10554 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS ONCE COMPLETED BY THE ACCOUNTANTS. THIS USUALLY DOES NOT COINCIDE WITH A BOARD MEETING BUT WHEN IT DOES, IT IS PUT ON THE AGENDA SO THE QUESTIONS CAN BE ADDRESSED AT THE MEETING. WHEN IT DOES NOT ALIGN WITH THE BOARD MEETING, QUESTIONS ARE SOLICITED VIA EMAILS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND DISCUSSED. THE OFFICERS AND DIRECTORS ARE ASKED IF THERE IS ANY CONFLICT OF INTEREST. THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF ASSIGNING THE SALARY OF THE EXECUTIVE DIRECTOR, OFFICER AND STAFF WAS PERFORMED BY OBTAINING DOCUMENTATION BY THE CENTER FOR NONPROFIT EXCELLENCE WITH REGARD TO NON-PROFIT SALARIES IN OUR AREA. WE ALSO USED THE SOCIETY OF ANIMAL WELFARE ADMINISTRATOR'S SALARY GUIDE TO MAKE SURE WE WERE ALIGNED WITH INDUSTRY STANDARDS. WE WERE ALSO PROVIDED ACCESS TO THE KENTUCKY HUMANE SOCIETY'S SALARY SCHEDULE AND CONSULTED WITH THE LOUISVILLE METRO ANIMAL SERVICES SALARY SCHEME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PROVIDES THE FINANCIAL INFORMATION THROUGH THE ORGANIZATIONS' WEBSITE.