2023-05-02T22:01:52-05:00 2022-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2021-07-01 680240341 TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION TONY 9252561273 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 CHERYL MCKENNA CFO 9252561273 2023-04-28 1 CHERYL MCKENNA 999009999 SHERMAN LEONG P00513747 4159579999 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN LEE VICK CEO 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 19376600 0 X WWW.ARFLIFE.ORG X 1991 CA ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS, AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS THROUGH ITS COMMUNITY PROGRAMS. 9 9 101 438 0 0 10175230 11226478 418801 532276 2067470 1694234 155521 301682 12817022 13754670 0 0 0 0 3683701 4771808 96330 120735 588035 2927349 3581604 6707380 8474147 6109642 5280523 86657167 83454002 1428053 692865 85229114 82761137 X ARF'S MISSION IS TO CREATE A WORLD WHERE EVERY LOVING DOG AND CAT HAS A HOME AND WHERE EVERY PERSON WHO WANTS ONE HAS A COMPANION ANIMAL. 0 0 2654349 284278 ANIMAL CARE & ADOPTIONS:THIS YEAR, ARF MATCHED 1,517 CATS AND DOGS WITH NEW FAMILIES THROUGH OUR ADOPTION PROGRAM. EACH ANIMAL IS BEHAVIORALLY AND MEDICALLY EVALUATED, MEDICALLY TREATED AS NEEDED, SPAYED OR NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. DOGS AND CATS RECEIVE QUALITY CARE, TRAINING, AND ENRICHMENT WHILE THEY AWAIT NEW HOMES. 2351825 194682 VETERINARY CLINIC:ARF'S CLINIC PROVIDES MEDICAL CARE AND SURGERIES FOR ANIMALS RESCUED AND ADOPTED OUT BY THE ORGANIZATION. THROUGH ITS PUBLIC SPAY AND NEUTER PROGRAMS, ARF REDUCES THE OVERSUPPLY OF COMPANION ANIMALS BY PREVENTING BREEDING OF PETS IN CONTRA COSTA COUNTY, AND PROVIDES LOW-COST SPAY AND NEUTER SURGERIES TO COMMUNITY MEMBERS AND OTHER RESCUE ORGANIZATIONS. ARF PERFORMED 2,620 SURGERIES THIS YEAR WHICH HELPS BREAK THE CYCLE OF COMPANION ANIMAL OVERPOPULATION. THROUGH ARF'S EMERGENCY MEDICAL FUND, 118 VETERINARY CARE EXAMS WERE PROVIDED FOR CATS AND DOGS BELONGING TO LOW-INCOME RESIDENTS OF CONTRA COSTA COUNTY, CALIFORNIA, HELPING TO KEEP PETS IN THEIR EXISTING HOMES. SOME OF THOSE EMF EXAMS LED TO OTHER ANESTHETIC PROCEDURES FOR 76 PATIENTS IN NEED OF DENTAL PROPHYLAXIS WITH EXTRACTIONS, MASS REMOVALS, ENUCLEATION, AND IN ONE CASE AN ORTHOPEDIC SURGERY TO REPAIR A BROKEN LIMB. 1867489 9420 COMMUNITY OUTREACH PROGRAMS:THE ARF PET SAFETY NET PROGRAM SERVED 451 FAMILIES STRUGGLING TO KEEP THEIR PETS - PROVIDING RESOURCES, COUNSELING, AND FINANCIAL ASSISTANCE. ARF'S RESOURCE CENTER RESPONDED TO 1,343 CALLS AND EMAIL INQUIRIES FOR ANIMAL-RELATED ADVICE AND ASSISTANCE.ARF'S FOODSHARE PROGRAM DELIVERED 147,941 POUNDS OF PET FOOD AND CAT LITTER TO LOW-INCOME PET GUARDIANS, CARETAKERS OF COMMUNITY CATS, AND CRISIS CENTER PARTNERS. AN AVERAGE OF 2,624 ANIMALS WERE SERVED BY THE PROGRAM EACH MONTH.ARF'S PETS AND VETS PROGRAM MATCHES VETERANS ADMINISTRATION (VA)-REFERRED VETERANS WHO SUFFER FROM PSYCHOLOGICAL TRAUMA WITH SPECIALLY SELECTED SHELTER DOGS AT NO COST. THESE DOGS MAY BE EMOTIONAL SUPPORT ANIMALS (ESAS) OR MAY BE CANDIDATES TO BECOME PSYCHIATRIC SERVICE DOGS FOR THE VETERANS. FOR SERVICE DOG CANDIDATES, ARF'S PROGRAM LEADS TEAMS THROUGH AN INTENSIVE PROGRAM WHICH DIRECTS THE VETERANS IN TRAINING THEIR DOGS TO BECOME THEIR OWN SKILLED SERVICE ANIMALS. VETERANS EXPERIENCE THE THERAPEUTIC BENEFITS OF LIVING WITH A DOG AS THEY LEARN AND TRAIN AS A TEAM IN A STRUCTURED CLASS ENVIRONMENT IN COMRADERY WITH OTHER VETERANS. FREE WELLNESS CARE, VACCINATIONS, AND PREVENTATIVE PROCEDURES WERE PROVIDED TO 625 VETERANS' PETS AT OUR ONSITE PETS AND VETS CLINIC AND MOBILE CLINIC AT THE VA. ARF ALSO OFFERS FREE PET FOOD AND ASSISTANCE WITH VETERINARY EXPENSES TO VETERAN CLIENTS WITH SERVICE DOGS. THIS YEAR, 48 ANIMALS WERE PAIRED WITH MILITARY VETERANS; 38 SERVICE DOG CANDIDATES AND 10 ESAS. IN-PERSON SERVICE DOG TRAINING CLASSES RESUMED IN NOVEMBER 2021 WITH AN ACTIVE ENROLLMENT OF 42 STUDENTS. 336594 43896 BEHAVIOR & TRAINING: ARF OFFERS CLASSES FOR DOGS AND THEIR GUARDIANS, TEACHING SOCIAL SKILLS AND STRENGTHENING THE HUMAN-ANIMAL BOND. THIS YEAR, ARF RESUMED IN-PERSON CLASSES INCLUDING BASIC MANNERS AND PUPPY SOCIALS (SUPERVISED PLAYGROUPS) FOR 527 DOGS. ADDITIONALLY, ARF RE-ESTABLISHED ITS PRIVATE CONSULTATION PROGRAM, OFFERING IN-PERSON SESSIONS AS WELL AS PHONE CONSULTATIONS FOR A TOTAL OF 215 DOG AND CAT GUARDIANS. 336594 43896 7210257 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 101 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 9252561273 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 GREGORY L MCCOY ESQ PRESIDENT 8.00 X X 0 0 0 JENNIFER HALL VICE PRESIDENT 4.00 X X 0 0 0 MORGAN FORSEY SECRETARY 4.00 X X 0 0 0 DAYNA SAYRES TREASURER 4.00 X X 0 0 0 STEVE DEGNAN DIRECTOR 2.00 X 0 0 0 STEVEN C PARRISH DIRECTOR 2.00 X 0 0 0 KEVIN FICK DIRECTOR 2.00 X 0 0 0 JIM HEIM DIRECTOR 2.00 X 0 0 0 ALICE TILLETT DIRECTOR 2.00 X 0 0 0 ELENA BICKER EXECUTIVE DIRECTOR 40.00 X 286893 0 5996 CHERYL MCKENNA CHIEF ADMIN OFFICER 40.00 X 137183 0 11282 STEPHANIE CHEW DEVELOPMENT DIRECTOR 40.00 X 133987 0 5819 558063 0 23097 3 0 1 0 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 MARKETING CONSULTING 192360 1 1210475 2585367 7430636 1389642 11226478 ADOPTION & EDUCATION 624200 478639 478639 OTHER INCOME 624200 53637 53637 532276 1494473 1494473 5568484 2500 5354567 16656 213917 -14156 199761 199761 45909 1210475 209805 -163896 -163896 506480 40902 465578 465578 13754670 532276 0 1995916 430206 364588 36693 28925 3597240 3048562 306813 241865 440842 373601 37600 29641 303520 257225 25887 20408 120735 120735 344601 228974 98428 17199 156368 155056 1312 449575 413196 22999 13380 46743 32100 13053 1590 1073683 1015218 33053 25412 140849 130725 7102 3022 ANIMAL CARE & SUPPLIES 661978 661978 PRINTING & PUBLICATIONS 282589 245512 3129 33948 EQUIP. RENTAL, REPAIR & 197452 139364 45997 12091 TAXES, LICENSES & FES 93226 54290 2926 36010 134540 89868 40863 3809 8474147 7210257 675855 588035 X 297183 196141 0 101042 316288 204403 2489797 3819819 1529097 2253498 19787 40272 124934 119909 142399 244393 33934523 6882223 27724195 27052300 50464497 46106083 22385 75357 3823788 3537968 86657167 83454002 439354 490165 198010 202700 781570 9119 0 1428053 692865 X 78477353 75897876 6751761 6863261 85229114 82761137 86657167 83454002 5280523 -7748500 0 X X 0 1 X 1 0 X 8027293 20773271 18780487 10175230 11226478 68982759 8027293 20773271 18780487 10175230 11226478 68982759 15078924 53903835 678966 831559 1187876 991087 1494473 5183961 74166720 3864132 0.72680 0.71520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45896801 3907827 -6035256 234378 4854 43530140 1856136 34494718 9855457 249214 60296 45896801 2002194 50000 48183 239220 5021 1856136 2033899 197621 224084 5242 2002194 1997883 245474 204058 5400 2033899 0.95145 0.03819 0.01036 0 0 10532895 10532895 21728170 5836953 15891217 43730 42306 1424 1124787 686451 438336 504941 316513 188428 27052300 X 12101338 0 12101338 1653332 1653332 13754670 8529205 55058 55058 8474147 0 8474147 PART V, LINE 4: ARF'S BOARD INVESTMENT COMMITTEE ESTABLISHED THE SUSTAINABILITY FUND TO PROVIDE FUTURE FINANCIAL STABILITY AND USE TOWARD ITS PROGRAMS AND GENERAL CHARITABLE PURPOSE. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ARF'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INVESTMENT RETURNS/ UNREALIZED LOSS 1,708,390. LOSS ON DISPOSAL OF FIXED ASSETS -14,156. COST OF GOODS SOLD -40,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 40,902. LOSS ON DISPOSAL OF FIXED ASSETS 14,156. X X X X 1 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 EMAIL AND MAIL SOLICITATIONS 0 860445 65402 795043 CAR DONATION SERVICES INC 4971 PACHECO BLVD MARTINEZ CA 94553 VEHICLE DONATIONS 1 162890 55333 82999 1023335 120735 878042 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV LEADERS & LEGENDS 837545 816335 21210 80207 CLUB 42 DINNER CHI 146501 146501 86771 4 272338 247639 24699 42827 1256384 1210475 45909 209805 209805 -163896 SCHEDULE G, PART I, LINE 2B, COL(V): TOTAL AMOUNTS PAID TO RKD ALPHA DOG WAS $295,754. OF THE TOTAL AMOUNT, $103,394 WAS PAID FOR POSTAGE AND OTHER EXPENSE REIMBURSEMENTS (ESTIMATED AT TIME OF CONTRACT AND THEN DETAILED SEPARATELY ON EACH INVOICE THROUGHOUT THE YEAR). OF THE REMAINING AMOUNT $192,360, $65,402 WAS FOR PROFESSIONAL FUNDRAISING SERVICES FEE AND $126,958 WAS RELATED TO THE ORGANIZATION'S PROGRAM EXPENSES. SCHEDULE G, PART I, LINE 2B, COL(V): TOTAL AMOUNTS PAID TO CAR DONATION SERVICES INC. (CDS) WAS $79,890, OF WHICH $24,557 RELATES TO SALE EXPENSES; WHILE $55,333 REPRESENTS CDS'S COMMISSION. PER THE AGREEMENT, AMOUNTS PAID FOR SALES EXPENSES WILL BE REIMBURSED TO CAR DONATION SERVICES BY NETTING AGAINST THE AMOUNT REMITTED TO THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ELENA BICKER EXECUTIVE DIRECTOR 286893 0 0 0 0 0 0 0 5996 0 292889 0 0 0 X 63 162890 SELLING PRICE X 12 96061 FMV X 31 215128 COST X FOD PPP LOAN 1 790689 COST X ADVERTISING 12 84518 COST X PRODUCTION COSTS 36 22405 COST X ANIMAL CARE SUPPLIES 152 17056 COST X OTHER 2 554 COST X COSTS OF GOODS SOLD 7 340 COST 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES CAR DONATIONS SERVICES, INC. 4971 PACHECHO BLVD., MARTINEZ, CA 94533, PHONE (925) 229-5444 THE ORGANIZATION CONTRACTS WITH CAR DONATION SERVICES TO CONDUCT THE VEHICLE DONATION PROGRAM. THE COMPANY PICKS UP VEHICLES, FIXES THEM UP IF NECESSARY AND SELLS THE VEHICLES. THEY ALSO TAKE CARE OF ALL THE PAPERWORK INVOLVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THEN DISSEMINATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST STATEMENT IS FURNISHED TO, AND SIGNED BY EACH DIRECTOR AND OFFICER ANNUALLY. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS. ANY NEW DIRECTORS AND OFFICERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. POTENTIAL CONFLICTS MAY BE DISCLOSED ANNUALLY ON THE BOARD OF DIRECTORS ANNUAL DISCLOSURE FORM, OR AT ANY TIME A CONFLICT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SETS COMPENSATION FOR ITS CEO, TOP MANAGEMENT, AND KEY EMPLOYEES BASED ON COMPENSATION SURVEYS OR STUDIES; AS WELL AS PUBLISHED MARKET SALARY RANGES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS PROVIDED UPON REQUEST; AND FINANCIAL STATEMENTS PUBLISHED ON WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.