ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-03
- IRS object ID
- 201911849349300411
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-03T09:34:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6174269170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY NEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174269170 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CICOLINI CPA | PreparerPersonNm |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-25 | IPDt |
| IP Tm | 14:28:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB50F006EDAED14DFCBC7281F3A284C13E958DBA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY NEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,827,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARLBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ANIMAL RESCUE LEAGUE OF BOSTON IS AN UNWAVERING CHAMPION FOR ANIMALS IN NEED (SEE SCHED. O)THE ANIMAL RESCUE LEAGUE OF BOSTON IS AN UNWAVERING CHAMPION FOR ANIMALS IN NEED, COMMITTED TO KEEPING THEM SAFE AND HEALTHY IN HABITATS AND HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 788 | TotalVolunteersCnt |
| Total Gross UBI | $22,715 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$89,328 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,362,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,644,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,831,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,977,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,187,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,807,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,429 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,268 | CYOtherRevenueAmt |
| PY Total Revenue | $13,357,902 | PYTotalRevenueAmt |
| CY Total Revenue | $12,401,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,301,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,499,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $686,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,818,473 | PYOtherExpensesAmt |
| CY Other Expenses | $4,037,422 | CYOtherExpensesAmt |
| PY Total Expenses | $10,120,452 | PYTotalExpensesAmt |
| CY Total Expenses | $10,536,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,237,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,864,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,381,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,688,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,025,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $971,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,355,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,717,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL RESCUE LEAGUE OF BOSTON'S VISION IS TO CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. THROUGH PROGRAMS, SERVICES, AND FACILITIES FOCUSED ON ACCESSIBLE ANIMAL CARE, PUBLIC ADVOCACY, AND SUSTAINED ANTI-CRUELTY EFFORTS... (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,583,786 | ExpenseAmt |
| Revenue | $923,621 | RevenueAmt |
| Desc | ANIMAL CARE AND ADOPTION - ARL'S THREE CENTERS IN BOSTON, DEDHAM, AND BREWSTER OFFER THE FOLLOWING SERVICES: INTAKE AND SURRENDER, SHELTER AND CARE, BEHAVIORAL ASSESSMENT, ENRICHMENT, AND ADOPTION. ARL ALSO OFFERS PET BEHAVIORAL RESOURCES TO THE PUBLIC, INCLUDING DOG TRAINING COURSES. IN 2018, ARL'S ANIMAL CARE AND ADOPTION CENTERS SERVED 5,008 DOMESTIC ANIMALS, INCLUDING DOGS, CATS, RABBITS, SMALL ANIMALS, BIRDS, AND LIVESTOCK, COMING FROM A VARIETY OF CONDITIONS AND LIVING SITUATIONS. ARL'S VOLUNTEER ENGAGEMENT RECRUITS AND SUPPORTS 230 FOSTER FAMILIES, AND 544 VOLUNTEERS THAT PROVIDED 21,014 HOURS OF ENRICHMENT AND SOCIALIZATION TO PREPARE ANIMALS FOR ADOPTION. PINE RIDGE PET CEMETERY, LOCATED ON THE DEDHAM CAMPUS, FACILITATES BURIAL AND CREMATION SERVICES FOR PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,549,369 | ExpenseAmt |
| Revenue | $2,026,520 | RevenueAmt |
| Desc | VETERINARY SERVICES - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. IN 2018, THIS FEE-FOR-SERVICE PRACTICE SERVED 4,999 LOCAL PETS AND THEIR FAMILIES; 2) SHELTER VETERINARY SERVICES PROVIDES COMPREHENSIVE VETERINARY SERVICES, INCLUDING PHYSICAL EXAMS AND VACCINATIONS, FOR ALL ARL ANIMAL CARE AND ADOPTION CENTERS. IN 2018, THIS PROGRAM SERVED 5,125 ANIMALS IN NEED; 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. IN 2018, THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL UNIT, PROVIDED LOW COST SPAY AND NEUTER SERVICES TO 4,231 CATS AND DOGS IN SOUTHEASTERN MA AND CAPE COD. IN 2018, THE COMMUNITY SURGICAL CLINIC PROVIDED BOTH... (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $965,175 | ExpenseAmt |
| Revenue | $580 | RevenueAmt |
| Desc | ANIMAL PROTECTION - AS A LEADER IN ANIMAL WELFARE, ARL IS COMMITTED TO PREVENTING ANIMAL SUFFERING, NEGLECT, AND ABUSE IN MASSACHUSETTS. ARL DOES THIS THROUGH TWO DEPARTMENTS THAT FOCUS PRIMARILY ON ANIMAL PROTECTION: 1) ADVOCACY: ARL SEEKS TO MAKE LONG-TERM GAINS FOR ANIMALS BY ADVOCATING FOR HUMANE LAWS, POLICIES AND REGULATIONS. ARL ENGAGES DEDICATED STAFF AND VOLUNTEERS TO ADVOCATE FOR LEGISLATION AND POLICY WITH LOCAL, STATE AND FEDERAL GOVERNMENT. ARL ALSO CREATES INFORMATIONAL MATERIALS AND CAMPAIGNS TO RAISE PUBLIC AWARENESS ON TOPICS SUCH AS REPORTING ANIMAL ABUSE AND NEGLECT, THE BENEFITS OF SPAY AND NEUTERING, ADOPTING FROM RESPONSIBLE SHELTERS, AND THE IMPORTANCE OF PREVENTIVE VETERINARY CARE; 2) LAW ENFORCEMENT INVESTIGATES CRIMES AGAINST ANIMAL CRUELTY, ABUSE, AND NEGLECT... (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,366 | ExpenseAmt |
| Revenue | $4,274 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS - ARL MEETS ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. COMMUNITY PROGRAMS INCLUDES THE FOLLOWING OUTREACH AND SPECIAL INITIATIVES: 1) FIELD SERVICES PROVIDES EMERGENCY ASSISTANCE TO INJURED DOMESTIC PETS, WILDLIFE, AND LIVESTOCK IN DISTRESS. THEY ALSO ASSIST LAW ENFORCEMENT WITH CASES OF ANIMAL CRUELTY. FIELD AGENTS ARE TECHNICALLY TRAINED IN A HOST OF SKILLS INCLUDING, TREE CLIMBING, SWIFT WATER AND ICE RESCUE. IN 2018, THIS PROGRAM HELPED 1,503 ANIMALS IN NEED; 2) COMMUNITY CAT INITIATIVE CREATED TO ADDRESS THE ESTIMATED 700,000 "COMMUNITY CATS" (FERAL, SEMI-FERAL AND OUTDOOR CATS), UNOWNED AND LIVING IN HARSH WEATHER CONDITIONS. A DEDICATED FIELD AGENT ASSESSES A COLONY OF CATS AND FORMULATES TNR (TRAP-NEUTER-RETURN) PLANS; CATS ALSO RECEIVE VETERINARY TREATMENT AND ARE ASSESSED FOR SOCIABILITY AND ADOPTION POTENTIAL. IN 2018, THIS PROGRAM SERVED 521 COMMUNITY CATS; 3) HEALTHY ANIMALS-HEALTHY COMMUNITIES INITIATIVE IN THE CODMAN SQUARE DISTRICT OF DORCHESTER: THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS IN CODMAN SQUARE, ARL WORKS TO IMPROVE THE WELFARE OF ANIMALS AND DEEPEN THE UNDERSTANDING OF THE HUMAN-ANIMAL BOND AND ITS CONNECTIONS WITH INDIVIDUAL AND COMMUNITY HEALTH. THE INITIATIVE INCLUDES COMMUNITY-BASED PET EDUCATION, ANIMAL CARE SERVICES, AND PARTNERSHIPS TO SUPPORT THE INCLUSION OF PETS WHEN CONSIDERING OTHER HEALTH AND WELFARE CONDITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557,366 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,655,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY NEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172265658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MALCOLM G MCDONALD | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER KENYON | ||||||||
| VICE CHAIR (PART YR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH DAVEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KELLY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA A BURG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CAWLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDI C COHEN PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C JOYCE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY KAPLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HOLLY KELSEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE A LEAHY | ||||||||
| VICE CHAIR (PART YR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEAL LITVACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY C MCKERNAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA OLIVER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MALISA SCHUYLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SULLIVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISA PLAZONJA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY NEE | ||||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $255,614 | $0 | $12,241 | ||
| CONSTANCE DE BRUN | ||||||||
| ASST. TREASURER (PART YR) | 40.00 | Yes (X) | $101,079 | $0 | $13,900 | |||
| JEAN MORSE | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $69,186 | $0 | $2,557 | |||
| DR EDWARD SCHETTINO | ||||||||
| VP OF ANIMAL WELFARE & VET SERVICES | 40.00 | $178,830 | $0 | $12,069 | Yes (X) | |||
| KAREN WILLIAMS | ||||||||
| CONTROLLER | 40.00 | $117,501 | $0 | $19,506 | Yes (X) | |||
| ANN-MARIE JOYCE | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $110,442 | $0 | $8,648 | Yes (X) | |||
| DR CHRISTOPHER QUIGLEY | ||||||||
| MEDICAL DIRECTOR, CSM | 40.00 | $105,838 | $0 | $17,666 | Yes (X) | |||
| DR NICOLE BREDA | ||||||||
| MEDICAL DIRECTOR, BVC | 40.00 | $105,815 | $0 | $17,060 | Yes (X) | |||
| LT ALAN BORGAL | ||||||||
| DIRECTOR OF LAW ENFORCEMENT | 40.00 | $105,879 | $0 | $9,823 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN MARKETING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9184 | AddressLine1Txt |
| City | CHELSEA | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021509184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MAILHOUSE SERVICES | ServicesDesc |
| Compensation | $152,436 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,165 | FundraisingAmt |
| All Other Contributions | $5,586,577 | AllOtherContributionsAmt |
| Noncash Contributions | $101,913 | NoncashContributionsAmt |
| Total Contributions | $5,644,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $2,977,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,954,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,715 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,977,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,607 | TotalRevenueColumnAmt |
| Exclusion | $1,090,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,100,000 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,383,516 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,716,484 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,716,984 | TotalRevenueColumnAmt |
| Exclusion | $2,716,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,158 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,853 | TotalRevenueColumnAmt |
| Exclusion | -$29,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,585 | TotalRevenueColumnAmt |
| Exclusion | $1,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,401,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,954,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,779,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,494 | TotalAmt |
| Program Services | $341,132 | ProgramServicesAmt |
| Management And General | $260,398 | ManagementAndGeneralAmt |
| Fundraising | $53,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769,044 | TotalAmt |
| Program Services | $3,904,009 | ProgramServicesAmt |
| Management And General | $593,377 | ManagementAndGeneralAmt |
| Fundraising | $271,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,404 | TotalAmt |
| Program Services | $78,099 | ProgramServicesAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
| Fundraising | $5,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,757 | TotalAmt |
| Program Services | $473,048 | ProgramServicesAmt |
| Management And General | $77,641 | ManagementAndGeneralAmt |
| Fundraising | $38,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,661 | TotalAmt |
| Program Services | $308,965 | ProgramServicesAmt |
| Management And General | $57,628 | ManagementAndGeneralAmt |
| Fundraising | $24,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,922 | TotalAmt |
| Program Services | $10,675 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,902 | TotalAmt |
| Management And General | $58,902 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,069 | TotalAmt |
| Management And General | $512,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,533 | TotalAmt |
| Program Services | $66,857 | ProgramServicesAmt |
| Management And General | $72,892 | ManagementAndGeneralAmt |
| Fundraising | $52,784 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,818 | TotalAmt |
| Program Services | $9,915 | ProgramServicesAmt |
| Management And General | $18,375 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,323 | TotalAmt |
| Program Services | $56,087 | ProgramServicesAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
| Fundraising | $7,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,658 | TotalAmt |
| Program Services | $63,684 | ProgramServicesAmt |
| Management And General | $46,614 | ManagementAndGeneralAmt |
| Fundraising | $40,360 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,125 | TotalAmt |
| Program Services | $344,644 | ProgramServicesAmt |
| Management And General | $181,979 | ManagementAndGeneralAmt |
| Fundraising | $9,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,796 | TotalAmt |
| Program Services | $100,687 | ProgramServicesAmt |
| Management And General | $18,770 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,338 | TotalAmt |
| Program Services | $19,539 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
| Fundraising | $5,769 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,806 | TotalAmt |
| Program Services | $421,619 | ProgramServicesAmt |
| Management And General | $43,750 | ManagementAndGeneralAmt |
| Fundraising | $5,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,183 | TotalAmt |
| Program Services | $199,991 | ProgramServicesAmt |
| Management And General | $34,109 | ManagementAndGeneralAmt |
| Fundraising | $9,083 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $847,943 | $845,991 | $1,765 | $187 |
| MAINTENANCE & REPAIR | $297,498 | $278,266 | $10,663 | $8,569 |
| DESIGN,PRINT,POSTAGE | $201,973 | $74,770 | $3,579 | $123,624 |
| OTHER EXPENSES | $130,096 | $55,664 | $49,607 | $24,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,079 | TotalAmt |
| Management And General | $110,079 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,536,782 | TotalAmt |
| Program Services | $7,655,696 | ProgramServicesAmt |
| Management And General | $2,194,694 | ManagementAndGeneralAmt |
| Fundraising | $686,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,485 | BOYAmt |
| EOY | $929,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,145 | BOYAmt |
| EOY | $6,752,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,405 | BOYAmt |
| EOY | $442,353 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230 | BOYAmt |
| EOY | $3,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,900 | BOYAmt |
| EOY | $303,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,750,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,312,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,312,160 | BOYAmt |
| EOY | $7,438,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,842,001 | BOYAmt |
| EOY | $29,368,095 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,557,050 | BOYAmt |
| EOY | $37,490,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,693,884 | BOYAmt |
| EOY | $12,960,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,381,260 | BOYAmt |
| EOY | $95,688,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,379 | BOYAmt |
| EOY | $971,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,379 | BOYAmt |
| EOY | $971,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,259,169 | BOYAmt |
| EOY | $64,206,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,430,461 | BOYAmt |
| EOY | $11,577,762 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,666,251 | BOYAmt |
| EOY | $18,933,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,355,881 | BOYAmt |
| EOY | $94,717,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,381,260 | BOYAmt |
| EOY | $95,688,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,864,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,769,773 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,733,827 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,817,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,362,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,644,742 | CurrentTaxYearAmt |
| Total | $24,024,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,817,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,830,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,362,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,644,742 | CurrentTaxYearAmt |
| Total | $24,024,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,855,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,168,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,607 | CurrentTaxYearAmt |
| Total | $5,723,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,747,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,969,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,446 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,446 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ANIMAL RESCUE LEAGUE (ARL) ENGAGES IN LOBBYING ACTIVITIES TO ASSIST IN ACHIEVING ITS MISSION TO BE AN UNWAVERING CHAMPION FOR ANIMALS IN NEED, COMMITTED TO KEEPING THEM SAFE AND HEALTHY IN HABITATS AND HOMES. THE ARL WORKS WITH THE MASSACHUSETTS DEPARTMENT OF AGRICULTURAL RESOURCES AND OTHER EXECUTIVE DEPARTMENTS AS WELL AS THE STATE LEGISLATURE TO PROVIDE EDUCATION AND TO ADVOCATE FOR POLICIES AND LEGISLATION WHICH WILL CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,835,360 | BeginningYearBalanceAmt |
| Contributions | $2,005,364 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,482,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,282,547 | OtherExpendituresAmt |
| End Year Balance | $70,075,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,043,445 | BeginningYearBalanceAmt |
| Contributions | $2,733,045 | ContributionsAmt |
| Investment Earnings Or Losses | $12,447,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,388,505 | OtherExpendituresAmt |
| End Year Balance | $77,835,360 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,764,787 | BeginningYearBalanceAmt |
| Contributions | $945,652 | ContributionsAmt |
| Investment Earnings Or Losses | $3,543,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,210,219 | OtherExpendituresAmt |
| End Year Balance | $66,043,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,871,479 | BeginningYearBalanceAmt |
| Contributions | $887,985 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,554,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,439,701 | OtherExpendituresAmt |
| End Year Balance | $68,764,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,469,775 | BeginningYearBalanceAmt |
| Contributions | $437,319 | ContributionsAmt |
| Investment Earnings Or Losses | $1,209,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,245,444 | OtherExpendituresAmt |
| End Year Balance | $76,871,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,886 | OtherCostOrOtherBasisAmt |
| Book Value | $504,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,309,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,997,324 | DepreciationAmt |
| Book Value | $6,311,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,839,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,233,332 | DepreciationAmt |
| Book Value | $606,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,585 | DepreciationAmt |
| Book Value | $15,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,438,719 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEVELOPED MKTS GLOBAL EQ | $16,746,707 | F |
| HEDGE FUNDS | $10,855,032 | F |
| EMERGING MKTS GLOBAL EQ | $6,066,400 | F |
| GLOBAL FIXED INCOME OTHER | $3,821,909 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,490,048 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $11,370,757 |
| INVESTMENT IN LAND | $1,589,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,960,057 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,161,944 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,769,773 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,769,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,931,717 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $512,069 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$42,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $470,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,401,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,066,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,024,713 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $512,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $512,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,536,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ARL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ARL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2018. ARL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -42,011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 42,011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHISKERS & WINE | Event1Nm |
| Gross Receipts Event1 | $70,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,158 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,382 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,066 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,158 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,382 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,066 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,853 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY NEE | ||||||||||||||
| PRESIDENT | $207,114 | $0 | $30,000 | $0 | $18,500 | $0 | $6,223 | $0 | $6,017 | $0 | $267,854 | $0 | $0 | $0 |
| DR EDWARD SCHETTINO | ||||||||||||||
| VP OF ANIMAL WELFARE & VET SERVICES | $163,830 | $0 | $0 | $0 | $15,000 | $0 | $5,051 | $0 | $7,018 | $0 | $190,899 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN 2015 THE BOARD OF DIRECTORS RETAINED THE SERVICES OF AN EXTERNAL FIRM TO PREPARE A COMPENSATION ANALYSIS OF THE ARL PRESIDENT COMPARED TO THE CEOS OF 15 OTHER ANIMAL WELFARE ORGANIZATIONS. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HER PAY OVER THE NEXT 5 YEARS. OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO RECEIVE ANNUAL PERFORMANCE REVIEWS AND ARE ELIGIBLE FOR A 3% INCREASE, FOLLOWING THE SAME PROCESS AS FOR OTHER EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SECURITIES - PUBLICLY TRADED: NUMBER OF STOCK GIFTS (EACH GIFT RELATED TO SHARES OF STOCK FOR ONE ORGANIZATION) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE ANIMAL RESCUE LEAGUE OF BOSTON'S VISION IS TO CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. THROUGH PROGRAMS, SERVICES, AND FACILITIES FOCUSED ON ACCESSIBLE ANIMAL CARE, PUBLIC ADVOCACY, AND SUSTAINED ANTI-CRUELTY EFFORTS, THE ANIMAL RESCUE LEAGUE OF BOSTON (ARL) IS A RESOURCE FOR PEOPLE AND AN UNWAVERING CHAMPION FOR ANIMALS MOST IN NEED. ARL'S FOCUS IS TO MEET PEOPLE AND ANIMALS WHERE THEY ARE, BRINGING VETERINARY AND WELLNESS SERVICES DIRECTLY TO THOSE WHO NEED IT MOST, SO THAT ANIMALS ARE SAFE AND HEALTHY LIVING IN COMMUNITIES AND OUT OF SHELTERS. ARL ALIGNS OUR RESOURCES TO SUPPORT THIS VISION THROUGH A COORDINATION OF EXISTING PROGRAMS AND THE DEVELOPMENT OF NEW, COMMUNITY-BASED SERVICES. THE IMPACT OF OUR WORK IS SEEN IN THE LIVES OF ANIMALS MOST IN NEED ACROSS MASSACHUSETTS, WITH THE GREATEST EFFECT IN OUR PRIMARY SERVICE AREAS OF GREATER BOSTON, EASTERN MASSACHUSETTS, AND THE CAPE COD REGIONS. ARL STRIVES TO PROVIDE HIGH-QUALITY DIRECT ANIMAL CARE WHICH MEETS BEST PRACTICE STANDARDS IN ANIMAL WELFARE. TO MEET THESE STANDARDS, ARL PURSUES CONTINUOUS IMPROVEMENT AND INNOVATION IN PROGRAM MODELS AND ADMINISTRATIVE OPERATIONS, AND ARL CONTINUALLY MEASURES AND EVALUATES OUR PERFORMANCE AND IMPACT. ACKNOWLEDGING THAT OUR SUCCESS RESTS UPON THE SKILLS AND COMMITMENT OF A WELL-TRAINED AND SUPPORTED TEAM OF STAFF AND VOLUNTEERS, ARL IS COMMITTED TO CULTIVATING AN ORGANIZATION WHERE THEY CAN EXCEL. IN TURN, THIS ARL TEAM COLLABORATES WITH COMMUNITY GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS TO LEVERAGE EVEN GREATER IMPACT AND POSITIVE OUTCOMES FOR ANIMALS. |
| FORM 990, PART III, LINE 4B: | VETERINARY SERVICES - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. IN 2018, THIS FEE-FOR-SERVICE PRACTICE SERVED 4,999 LOCAL PETS AND THEIR FAMILIES; 2) SHELTER VETERINARY SERVICES PROVIDES COMPREHENSIVE VETERINARY SERVICES, INCLUDING PHYSICAL EXAMS AND VACCINATIONS, FOR ALL ARL ANIMAL CARE AND ADOPTION CENTERS. IN 2018, THIS PROGRAM SERVED 5,125 ANIMALS IN NEED; 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. IN 2018, THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL UNIT, PROVIDED LOW COST SPAY AND NEUTER SERVICES TO 4,231 CATS AND DOGS IN SOUTHEASTERN MA AND CAPE COD. IN 2018, THE COMMUNITY SURGICAL CLINIC PROVIDED BOTH VETERINARY AND SURGICAL SERVICES TWICE WEEKLY TO 624 ANIMALS IN NEED, INCLUDING THE COMMUNITY CAT INITIATIVE. IN 2018, THE PET WELLNESS CLINIC - CODMAN SQUARE, A WEEKLY CLINIC FOR DORCHESTER RESIDENTS AND THEIR PETS, HELPED 431 ANIMALS IN NEED OVER THE COURSE OF 38 WEEKS. |
| FORM 990, PART III, LINE 4C: | ANIMAL PROTECTION - AS A LEADER IN ANIMAL WELFARE, ARL IS COMMITTED TO PREVENTING ANIMAL SUFFERING, NEGLECT, AND ABUSE IN MASSACHUSETTS. ARL DOES THIS THROUGH TWO DEPARTMENTS THAT FOCUS PRIMARILY ON ANIMAL PROTECTION: 1) ADVOCACY: ARL SEEKS TO MAKE LONG-TERM GAINS FOR ANIMALS BY ADVOCATING FOR HUMANE LAWS, POLICIES AND REGULATIONS. ARL ENGAGES DEDICATED STAFF AND VOLUNTEERS TO ADVOCATE FOR LEGISLATION AND POLICY WITH LOCAL, STATE AND FEDERAL GOVERNMENT. ARL ALSO CREATES INFORMATIONAL MATERIALS AND CAMPAIGNS TO RAISE PUBLIC AWARENESS ON TOPICS SUCH AS REPORTING ANIMAL ABUSE AND NEGLECT, THE BENEFITS OF SPAY AND NEUTERING, ADOPTING FROM RESPONSIBLE SHELTERS, AND THE IMPORTANCE OF PREVENTIVE VETERINARY CARE; 2) LAW ENFORCEMENT INVESTIGATES CRIMES AGAINST ANIMAL CRUELTY, ABUSE, AND NEGLECT. ARL EMPLOYS SPECIAL STATE POLICE OFFICERS, WITH THE AUTHORITY TO ENFORCE ANIMAL CRUELTY AND NEGLECT LAWS. THESE OFFICERS WORK CLOSELY WITH LOCAL, STATE AND FEDERAL LAW ENFORCEMENT AGENCIES, PROSECUTORS AND ANIMAL CONTROL OFFICERS THROUGHOUT THE COMMONWEALTH. IN 2018, ARL INVESTIGATED CRUELTY AND NEGLECT CASES INVOLVING 2961 ANIMALS, RESULTING IN 56 LAW ENFORCEMENT PROSECUTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL AND OPERATING OFFICER. IT WAS ALSO PROVIDED TO THE BOARD, REVIEWED IN DETAIL, AND APPROVED BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND SENIOR MANAGERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST POLICY AS WELL AS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS IDENTIFIED, IF ANY, ARE ADDRESSED BASED UPON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2015 THE BOARD OF DIRECTORS RETAINED THE SERVICES OF AN EXTERNAL FIRM TO PREPARE A COMPENSATION ANALYSIS OF THE ARL PRESIDENT COMPARED TO THE CEOS OF 15 OTHER ANIMAL WELFARE ORGANIZATIONS. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HER PAY OVER THE NEXT 5 YEARS. OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO RECEIVE ANNUAL PERFORMANCE REVIEWS AND ARE ELIGIBLE FOR A 3% INCREASE, FOLLOWING THE SAME PROCESS AS FOR OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DECREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -1,733,827. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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