2019-11-15T11:59:00-06:00 2019-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2018-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 SAMUEL WOLBERT PRESIDENT & CEO 7039319241 2019-10-24 1 JEFFREY A SMITH CPA P00139935 7035915200 70.191.58.210 2019-10-24 09:23:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FAF6745BD01749FE4D925EF1FC5A49F7C7FF6AC 2018 2020-04-17 16:48:07Z SAMUEL WOLBERT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 5225125 0 X WWW.AWLA.ORG X 1944 VA TO IMPROVE THE LIVES OF ANIMALS & HELP ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES. 14 14 53 322 0 0 1912550 2112857 1717584 1838009 377879 378647 -36084 -58874 3971929 4270639 0 0 0 0 2103341 2403790 0 0 438661 1178431 1298933 3281772 3702723 690157 567916 8637237 9194754 228776 242013 8408461 8952741 X THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. 0 0 1836365 1066045 SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON. IT ALSO ACCEPTS OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN IT HAS THE SPACE TO DO SO. IN FY19, THAT MEANT 3,443 ANIMALS - 2,862 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 581 WILDLIFE. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS THAT CAN NO LONGER KEEP THEM AND SOME ARE FOUND ABANDONED. WILDLIFE MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES, ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF DOMESTIC ANIMALS AVAILABLE FOR ADOPTION, 2,322 ANIMALS WERE ADOPTED FROM OUR FACILITY, 128 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 234 PETS WERE RETURNED TO THEIR OWNERS. THE LEAGUE ALSO FOSTERED 1,473 ANIMALS TO PREPARE THEM FOR ADOPTION. UNWEANED AND UNDERAGE KITTENS, PREGNANT CATS AND DOGS, UNDERAGE PUPPIES, ADULT ANIMALS THAT ARE RECOVERING FROM MEDICAL TREATMENT, OR WHO NEED SOME SPECIAL CARE, ARE ALL CANDIDATES FOR FOSTERING. IN FY19, THE LEAGUE'S POSITIVE OUTCOME RATE FOR COMPANION ANIMALS WAS 97%. 529203 312462 ANIMAL CONTROL - IN FY19, 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 ALSO PROVIDED PROTECTIVE CUSTODY FOR 20 ANIMALS AT THE LEAGUE. THEY HANDLED OVER 3,341 CASES, IN ADDITION TO THE THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR. ANIMAL CONTROL WON CUSTODY OF 82 ANIMALS FROM PROSECUTED CRUELTY/NEGLECT CASES. 784131 459502 COMMUNITY SERVICES - IN FY19, THE LEAGUE REACHED 843 KIDS THROUGH CAMPS, SCHOOL VISITS, CLUBS AND TOURS OF AWLA. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER VOUCHERS FOR 301 ANIMALS, PROVIDED 14 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 53 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $17,804, AND PROVIDED 548 LOW COST RABIES SHOTS, AS WELL AS 78 LOW COST MICROCHIPS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY19, THE LEAGUE SPAY OR NEUTERED 32 FERAL CATS IN ARLINGTON COUNTY. THE LEAGUE HAS 18,713 LIKES ON FACEBOOK, 3,364 TWITTER FOLLOWERS, AND 14,700 INSTAGRAM FOLLOWERS. THE LEAGUE ALSO CURRENTLY HAS 318 ACTIVE VOLUNTEERS. THE LEAGUE OFFERS MONTHLY WELLNESS CLINICS SO THAT INCOME QUALIFIED PET OWNERS MAY PROVIDE THEIR ANIMALS WITH BASIC VET CARE. 40 PETS WERE HELPED BY THIS CLINIC. 3149699 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 0 0 0 0 0 0 0 0 0 1 13 0 1 53 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 SECRETARY 1.50 X X 0 0 0 GARY STURM CHAIR 1.50 X X 0 0 0 ALICE BARRETT-FEELEY MEMBER 1.50 X 0 0 0 BETH BURROUS MEMBER 1.50 X 0 0 0 DIANE GREENLEE MEMBER 1.50 X 0 0 0 ALLEN HERZBERG TREASURER 1.50 X X 0 0 0 ED KUSSY MEMBER 1.50 X 0 0 0 DIVA NAGULA 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 MEMBER 1.50 X 0 0 0 CHRIS SUNDOLF MEMBER 1.50 X 0 0 0 SAMUEL WOLBERT PRESIDENT/CEO 40.00 X 125964 0 5911 SUSAN SHERMAN FORMER CHIEF OPERATING OFFICER 40.00 X 70007 0 7406 AMY SCHINDLER CHIEF OPERATIONS OFFICER 40.00 X 62148 0 4793 258119 0 18110 1 0 0 0 0 138842 158169 1815846 6426 2112857 GOVERNMENT CONTRACT 541900 1476285 1476285 ADOPTIONS AND OTHER 541900 361724 361724 1838009 374022 374022 884502 878313 1564 6189 -1564 4625 4625 15735 158169 74609 -58874 -58874 4270639 1838009 0 319773 238931 200702 2389 35840 1711920 1515800 16848 179272 69338 59987 1149 8202 233277 208754 1524 22999 150324 132285 1503 16536 29081 29081 40224 40224 34930 18955 15975 65972 63408 579 1985 43757 40601 1105 2051 227411 206963 6816 13632 45890 45890 ANIMAL CARE 309978 309978 COMMUNITY PROGRAMS 98490 98490 REPAIRS AND MAINTENANCE 92701 66292 1979 24430 EVENTS & APPEALS 68148 68148 242351 181594 11166 49591 3702723 3149699 114363 438661 182 258 1232213 877745 185405 3547 1756 3204 3302 22195 28819 5180923 2503667 2525906 2677256 4849990 5420213 8637237 9194754 228776 242013 228776 242013 X 7972622 8555258 435839 397483 8408461 8952741 8637237 9194754 X 567916 -16064 -7572 X X 0 1 X 1 0 X 1253875 1647270 1604549 1912450 1838009 8256153 1253875 1647270 1604549 1912450 1838009 8256153 8256153 333870 196544 201751 377817 378647 1488629 9744782 8714819 0.84720 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4585334 2213981 2371353 595589 289686 305903 2677256 X 4222712 -16064 15933 -7572 -7703 4230415 40224 40224 4270639 3678432 15933 15933 3662499 40224 40224 3702723 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 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFF GAAP & TAX REALIZED GAINS/LOSSES -7,572. ROUNDING PINTS 4 PAWS 43252 43252 26584 WALK FOR THE ANIMALS 93131 77396 15735 39634 136383 120648 15735 66218 66218 -50483 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. 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 -7,572. ROUNDING FORM 990, 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.