{"success":true,"data":{"_id":841199569,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Humanely control the homeless cat population by providing subsidized spay/neuter services for feral/stray cats","primary_activities":"In 2011 the organization's clinic, the Feline Fix, spayed or neutered 2,864 cats. Of the total number of cats altered, 1,431 were tame and 1,433 were feral.","year":2011,"name":"ROCKY MOUNTAIN ALLEY CAT ALLIANCE","phone":"3032023516","website":"www.thefelinefix.org","type":"990","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2600 W 2nd Ave Unit 10, Denver, CO, 80210, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80210"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":270785,"Contributions":{"value":158488,"Other contributions":150213,"Fundraising revenue":8275,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102206,"Total revenue":{"value":102206,"VARIOUS":102206},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":10091,"Other total":0,"Net income from fundraising events":10091}},"Expenses":{"value":291206,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":173426,"Current officers":49177,"Other salaries and wages":105478,"Other employee benefits":2800,"Payroll taxes":15971},"Other expenses":{"value":117780,"Accounting":5500,"Other services":10080,"Advertising":15033,"Office expenses":12669,"Occupancy":22057,"Insurance":2378,"Itemized Expenses":50063}},"Assets":{"value":120100,"Non-interest bearing cash":35563,"Savings and temp cash investments":501,"Land, building, equipment":5736,"Investments program related":78300},"Liabilities":{"value":50780,"Accounts payable, accrued":2480,"Secured mortgages and notes payable":48300},"Fund balance":{"value":69320},"Form990Details":{"program_service_accomplishments":[{"description":"In 2011 the organization's clinic, the Feline Fix, spayed or neutered 2,864 cats. Of the total number of cats altered, 1,431 were tame and 1,433 were feral.","expense":143206,"grants":0,"revenue":102206}],"program_service_revenue_detail":[{"business_code":"900099","description":"Clinic Fees","total_revenue":99506,"related_or_exempt_function_income":99506,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"900099","description":"Hester House","total_revenue":2700,"related_or_exempt_function_income":2700,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":49177,"total":49177},"other_salaries_and_wages":{"program_services":50562,"management_and_general":36599,"fundraising":18317,"total":105478},"other_employee_benefits":{"program_services":2800,"total":2800},"payroll_taxes":{"program_services":5280,"management_and_general":8794,"fundraising":1897,"total":15971},"accounting_fees":{"program_services":5500,"total":5500},"other_service_fees":{"program_services":10080,"total":10080},"advertising":{"fundraising":15033,"total":15033},"office_expenses":{"management_and_general":12669,"total":12669},"occupancy":{"program_services":16543,"management_and_general":2757,"fundraising":2757,"total":22057},"insurance":{"program_services":2378,"total":2378}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":34982,"fundraising_direct_expenses":24891},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"business_name_line1":"Rocky Mountain Alley Cat Alliance","address_line1":"2600 W Ave Unit 10","city":"Denver","state":"CO","zip":"80219"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Bev Boyd","phone":"3037576621","address_line1":"2600 W 2nd Ave Unit 10","city":"Denver","state":"CO","zip":"80210"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":49177,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1417899,"public_support_percentage":0.99981,"investment_income_percentage":0.00019,"prior_year_investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":87290,"current_year_minus1":92179,"current_year_minus2":42716,"current_year_minus3":19208,"current_year_minus4":14450,"total":255843},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":208386,"current_year_minus1":268521,"current_year_minus2":226054,"current_year_minus3":220356,"current_year_minus4":238739,"total":1162056},"gross_investment_income_509":{"current_year":0,"current_year_minus1":30,"current_year_minus2":48,"current_year_minus3":128,"current_year_minus4":60,"total":266},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":30,"current_year_minus2":48,"current_year_minus3":128,"current_year_minus4":60,"total":266},"total_509":{"current_year":295676,"current_year_minus1":360700,"current_year_minus2":268770,"current_year_minus3":239564,"current_year_minus4":253189,"total":1417899},"total_support_total":{"current_year":295676,"current_year_minus1":360730,"current_year_minus2":268818,"current_year_minus3":239692,"current_year_minus4":253249,"total":1418165},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":3202,"book_value":0,"depreciation":3202},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":14860,"book_value":5736,"depreciation":9124},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":5736},"program_related_investments":{"investments":[{"description":"Hester House","book_value":78300,"method_of_valuation":"F"}],"total_book_value":78300}},"ScheduleG":{"fundraising_events":{"event1":{"name":"Stray Cat Strut","gross_receipts":43257,"charitable_contributions":8275,"gross_revenue":34982,"cash_prizes":0,"noncash_prizes":0,"rent_facility_costs":24891,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":0},"other_events":{"food_and_beverage":0,"entertainment":0},"total":{"gross_receipts":43257,"charitable_contributions":8275,"gross_revenue":34982,"cash_prizes":0,"noncash_prizes":0,"rent_facility_costs":24891,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":0},"direct_expense_summary":24891,"net_income_summary":10091}},"source_xml":"201310289349300706_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Humanely control the homeless cat population by providing subsidized spay/neuter services for feral/stray cats","primary_activities":"In 2011 the organization's clinic, the Feline Fix, spayed or neutered 2,864 cats. Of the total number of cats altered, 1,431 were tame and 1,433 were feral.","year":2011,"name":"ROCKY MOUNTAIN ALLEY CAT ALLIANCE","phone":"3032023516","website":"www.thefelinefix.org","type":"990","year_formation":1981,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2600 W 2nd Ave Unit 10, Denver, CO, 80210, USA","city":"Denver","state":"CO","country":"USA","zip_code":"80210"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":270785,"Contributions":{"value":158488,"Other contributions":150213,"Fundraising revenue":8275,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102206,"Total revenue":{"value":102206,"VARIOUS":102206},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":10091,"Other total":0,"Net income from fundraising events":10091}},"Expenses":{"value":291206,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":173426,"Current officers":49177,"Other salaries and wages":105478,"Other employee benefits":2800,"Payroll taxes":15971},"Other expenses":{"value":117780,"Accounting":5500,"Other services":10080,"Advertising":15033,"Office expenses":12669,"Occupancy":22057,"Insurance":2378,"Itemized Expenses":50063}},"Assets":{"value":120100,"Non-interest bearing cash":35563,"Savings and temp cash investments":501,"Land, building, equipment":5736,"Investments program related":78300},"Liabilities":{"value":50780,"Accounts payable, accrued":2480,"Secured mortgages and notes payable":48300},"Fund balance":{"value":69320},"Form990Details":{"program_service_accomplishments":[{"description":"In 2011 the organization's clinic, the Feline Fix, spayed or neutered 2,864 cats. Of the total number of cats altered, 1,431 were tame and 1,433 were feral.","expense":143206,"grants":0,"revenue":102206}],"program_service_revenue_detail":[{"business_code":"900099","description":"Clinic Fees","total_revenue":99506,"related_or_exempt_function_income":99506,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"900099","description":"Hester House","total_revenue":2700,"related_or_exempt_function_income":2700,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":49177,"total":49177},"other_salaries_and_wages":{"program_services":50562,"management_and_general":36599,"fundraising":18317,"total":105478},"other_employee_benefits":{"program_services":2800,"total":2800},"payroll_taxes":{"program_services":5280,"management_and_general":8794,"fundraising":1897,"total":15971},"accounting_fees":{"program_services":5500,"total":5500},"other_service_fees":{"program_services":10080,"total":10080},"advertising":{"fundraising":15033,"total":15033},"office_expenses":{"management_and_general":12669,"total":12669},"occupancy":{"program_services":16543,"management_and_general":2757,"fundraising":2757,"total":22057},"insurance":{"program_services":2378,"total":2378}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":34982,"fundraising_direct_expenses":24891},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"business_name_line1":"Rocky Mountain Alley Cat Alliance","address_line1":"2600 W Ave Unit 10","city":"Denver","state":"CO","zip":"80219"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Bev Boyd","phone":"3037576621","address_line1":"2600 W 2nd Ave Unit 10","city":"Denver","state":"CO","zip":"80210"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"At Large Board Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":49177,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1417899,"public_support_percentage":0.99981,"investment_income_percentage":0.00019,"prior_year_investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":87290,"current_year_minus1":92179,"current_year_minus2":42716,"current_year_minus3":19208,"current_year_minus4":14450,"total":255843},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":208386,"current_year_minus1":268521,"current_year_minus2":226054,"current_year_minus3":220356,"current_year_minus4":238739,"total":1162056},"gross_investment_income_509":{"current_year":0,"current_year_minus1":30,"current_year_minus2":48,"current_year_minus3":128,"current_year_minus4":60,"total":266},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":30,"current_year_minus2":48,"current_year_minus3":128,"current_year_minus4":60,"total":266},"total_509":{"current_year":295676,"current_year_minus1":360700,"current_year_minus2":268770,"current_year_minus3":239564,"current_year_minus4":253189,"total":1417899},"total_support_total":{"current_year":295676,"current_year_minus1":360730,"current_year_minus2":268818,"current_year_minus3":239692,"current_year_minus4":253249,"total":1418165},"support_from_dqps":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":3202,"book_value":0,"depreciation":3202},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":14860,"book_value":5736,"depreciation":9124},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"total_book_value":5736},"program_related_investments":{"investments":[{"description":"Hester House","book_value":78300,"method_of_valuation":"F"}],"total_book_value":78300}},"ScheduleG":{"fundraising_events":{"event1":{"name":"Stray Cat Strut","gross_receipts":43257,"charitable_contributions":8275,"gross_revenue":34982,"cash_prizes":0,"noncash_prizes":0,"rent_facility_costs":24891,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":0},"other_events":{"food_and_beverage":0,"entertainment":0},"total":{"gross_receipts":43257,"charitable_contributions":8275,"gross_revenue":34982,"cash_prizes":0,"noncash_prizes":0,"rent_facility_costs":24891,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":0},"direct_expense_summary":24891,"net_income_summary":10091}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.07541407389626456,"percentile":0.298073705910288},"Operating Reserve Ratio":{"score":0.41242282095835936,"percentile":0.26303914511931786},"Liabilities to Assets Ratio":{"score":0.4228143213988343,"percentile":0.16795730431142739},"Officer Compensation Ratio":{"score":0.1688735809014924,"percentile":0.34318143727071265},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.27776840329665725,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7174914968929288,"percentile":0.39279485950519827}},"source_xml":"201310289349300706_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}