2021-11-15T15:38:40-06:00 2021-06-30 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2020-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 SAMUEL WOLBERT PRESIDENT & CEO 7039319241 2021-11-11 1 SAMUEL WOLBERT 999009999 JEFFREY A SMITH CPA P00139935 7035915200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAMUEL WOLBERT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 5646447 0 X WWW.AWLA.ORG X 1944 VA IMPROVING THE LIVES OF ANIMALS AND PEOPLE BY PROVIDING RESOURCES, CARE, AND PROTECTION. 14 14 50 490 0 0 1941019 2196984 1822324 1923194 415079 571687 -1318 -26674 4177104 4665191 0 0 0 0 2588427 2750196 0 0 526569 1331056 1467133 3919483 4217329 257621 447862 9810457 12076953 726852 1298533 9083605 10778420 X THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. 0 0 2104484 1134684 SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER FOR ARLINGTON COUNTY, VA THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON COUNTY. WE ALSO ACCEPT OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN WE HAVE THE SPACE TO DO SO. IN FY21, THE LEAGUE TOOK IN 3,366 ANIMALS. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS WHO COULD NO LONGER CARE FOR THEM; SOME ARE FOUND ABANDONED AND OTHERS WERE TRANSFERRED TO US BY OTHER RESCUE PARTNERS. WE ALSO TAKE IN WILDLIFE THAT MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF ANIMALS AVAILABLE FOR ADOPTION, 2,591 FOUND NEW HOMES. THIS INCLUDED 1754 CATS, 405 DOGS AND 432 SMALL COMPANION ANIMALS. THE LEAGUE ALSO PLACED 2,092 ANIMALS IN FOSTER CARE. THIS INCLUDED: UNWEANED AND UNDERAGE KITTENS, PREGNANT CATS AND DOGS, UNDERAGED PUPPIES AND ADULT ANIMALS THAT ARE RECOVERING FROM MEDICAL TREATMENT OR WHO NEED SPECIAL CARE. IN FY21, THE LEAGUE'S POSITIVE OUTCOME RATE FOR COMPANION ANIMALS IS 97% 627129 326943 ANIMAL CONTROL - IN FY21 THE LEAGUE PROVIDED ANIMAL CONTROL SERVICES FOR ARLINGTON COUNTY BY RESPONDING TO ANIMAL COMPLAINTS, ENFORCING ANIMAL CODES, INVESTIGATING CRUELTIES AND ASSISTING RESIDENTS IN RESOLVING ANIMAL RELATED ISSUES. THE LEAGUE'S ANIMAL CONTROL OFFICERS MANAGED 3,689 CASES. OF THOSE CASES, 135 WERE FOR CRUELTY OR NEGLECT, 116 LAW ENFORCEMENT, 2,231 WILDLIFE, 345 STRAY ANIMALS, 667 ANIMAL BITE INVESTIGATIONS, AND 195 OTHER. 855733 461567 COMMUNITY SERVICES - IN FY21 THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER SURGERY VOUCHERS TO THE PUBLIC FOR 290 ANIMALS. WE ALSO HELPED 40 ANIMALS AND THEIR OWNERS WITH TEMPORARY HOUSING THROUGH OUR EMERGENCY SAFEKEEPING PROGRAM. THE LEAGUE ASSISTED 104 PET OWNERS WITH EMERGENCY VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $65,590. THE LEAGUE'S PET PANTRY PROVIDED 1,348 PETS WITH FOOD AND SUPPLIES. THE LEAGUE HAS 23,084 LIKES ON FACEBOOK, 4,322 TWITTER FOLLOWERS AND 20,000 INSTAGRAM FOLLOWERS. THE LEAGUE ALSO HAS 490 ACTIVE VOLUNTEERS. 3587346 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 5 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ANIMAL WELFARE LEAGUE OF ARLINGTON 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 JENNIFER CASE TREASURER 1.50 X X 0 0 0 ALICE BARRETT-FEELEY VICE CHAIR 1.50 X X 0 0 0 ALLEN HERZBERG CHAIR 1.50 X X 0 0 0 ED KUSSY MEMBER 1.50 X 0 0 0 JEFF NEWMAN MEMBER 1.50 X 0 0 0 SALLY KAPLAN MEMBER 1.50 X 0 0 0 SHEILA RAEBEL MEMBER 1.50 X 0 0 0 TIM DENNING MEMBER 1.50 X 0 0 0 CAROL A FREYSINGER SECRETARY 1.50 X X 0 0 0 KAYLEEN GLOOR MEMBER 1.50 X 0 0 0 KATY J NELSON MEMBER 1.50 X 0 0 0 RICK INDERFURTH MEMBER 1.50 X 0 0 0 KRISTANNE LITTLEFIELD MEMBER 1.50 X 0 0 0 SAMUEL WOLBERT PRESIDENT/CEO 40.00 X 133330 0 0 AMY SCHINDLER CHIEF OPERATIONS OFFICER 40.00 X 90500 0 0 223830 0 0 1 0 0 0 0 132371 135088 1929525 101661 2196984 GOVERNMENT CONTRACT 541900 1445388 1445388 ADOPTIONS AND OTHER 541900 477806 477806 1923194 454317 454317 1052093 17359 944215 7867 107878 9492 117370 9492 107878 2500 135088 29174 -26674 -26674 4665191 1932686 0 535521 239846 201471 2398 35977 2017510 1786782 19831 210897 108863 97569 811 10483 218608 196669 1595 20344 165369 145507 1655 18207 52377 52377 89022 76658 2926 9438 27895 24700 131 3064 63587 61610 860 1117 249314 226883 7477 14954 53197 53197 ANIMAL CARE 243239 243239 COMMUNITY PROGRAMS 174288 174288 REPAIRS AND MAINTENANCE 140596 103189 2292 35115 EVENTS & APPEALS 102371 102371 271247 195584 11061 64602 4217329 3587346 103414 526569 188 2857 864247 1342367 64027 0 630 1785 5265 3338 29981 18547 5233503 2933899 2496931 2299604 6349188 8398869 0 9586 9810457 12076953 263479 333636 27047 23766 436326 941131 726852 1298533 X 8404130 10045491 679475 732929 9083605 10778420 9810457 12076953 X 447862 1231168 15786 X X 0 1 X 1 0 X 1604549 1912450 1838009 1822324 1923194 9100526 1604549 1912450 1838009 1822324 1923194 9100526 9100526 201751 377817 415079 349334 587473 1931454 11031980 9011509 0.82490 0.85140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4632333 2563595 2068738 601170 370304 230866 2299604 X 5873556 1231168 13788 15785 1260741 4612815 52376 52376 4665191 4178741 13788 13788 4164953 52376 52376 4217329 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFF GAAP & TAX REALIZED GAINS/LOSSES 15,785. SMARTYPETS 2420 2420 1027 PET YOGA 900 900 20 33 29917 27417 2500 985 33237 27417 5820 2032 2032 3788 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 PRESIDENT/CEO IS GIVEN AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW WHICH IS MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. COMPENSATION IS PERIODICALLY COMPARED TO THE SIMILAR POSITION IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE AND APPROVED BY THE BOARD OF DIRECTORS. X 10 91599 FMV X DIGITIAL CURRENCY 1 10062 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND REPORTS SUCH APPROVAL TO THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR TIMELY FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR OUR BOARD OF DIRECTORS AND EMPLOYEES. OUR BOARD FILLS OUT AND SIGNS A NEW FORM AT THE SEPTEMBER MEETING EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. NEW EMPLOYEES FILL OUT AND SIGN A FORM WHEN THEY ARE HIRED. THE PRESIDENT/CEO AND CHIEF OPERATING OFFICER FILL OUT AND SIGN A NEW FORM ANNUALLY. CONFLICTS ARE REVIEWED AND THEN DEALT WITH AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO AND EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS WHICH ARE MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. EACH EMPLOYMENT POSITION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE LEAGUE'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. IN ADDITION,SUMMARIZED INFORMATION AND ANALYSIS IS AVAILABLE ON SEVERAL NONPROFIT MONITORING WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS PROVIDED TO PERSONNEL UPON HIRE. A SIGNED FORM IS KEPT AS THE EMPLOYEE'S ACKNOWLEDGMENT OF THE POLICY AND NECESSARY DISCLOSURE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9: DIFFERENCE IN REALIZED GAINS GAAP VS TAX 15,786. PART XII, LINE 2C AN INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE LEAGUE'S BOARD OF DIRECTORS FOR THE ANNUAL AUDIT AND COMPLETION OF 990. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.