ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-05
- IRS object ID
- 201841869349300319
- Schema version
- 2017v2.2
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-05T11:16:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-06-26 | 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 | 2018-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $20,971,338 | 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 | 137 | TotalEmployeeCnt |
| Total Volunteers | 747 | TotalVolunteersCnt |
| Total Gross UBI | $28,831 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$48,637 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,830,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,362,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,646,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,831,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$811,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,187,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,429 | CYOtherRevenueAmt |
| PY Total Revenue | $6,241,523 | PYTotalRevenueAmt |
| CY Total Revenue | $13,357,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | 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 | $6,023,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,301,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $735,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,535,568 | PYOtherExpensesAmt |
| CY Other Expenses | $3,818,473 | CYOtherExpensesAmt |
| PY Total Expenses | $9,569,285 | PYTotalExpensesAmt |
| CY Total Expenses | $10,120,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,327,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,237,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,527,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,381,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,025,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,764,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,355,881 | 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 | $3,578,260 | ExpenseAmt |
| Revenue | $755,329 | 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 2017, ARL'S ANIMAL CARE AND ADOPTION CENTERS SERVED 5,515 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 179 FOSTER FAMILIES, AND 558 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 | $2,722,997 | ExpenseAmt |
| Revenue | $2,039,753 | RevenueAmt |
| Desc | COMMUNITY AND SHELTER MEDICINE - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE, WHICH PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. IN 2017, THIS FEE-FOR-SERVICE PRACTICE SERVED 4,584 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 2017, THIS PROGRAM SERVED 3,541 ANIMALS IN NEED; 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. IN 2017, THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL UNIT, PROVIDED LOW COST SPAY AND NEUTER SERVICES TO 4,277 CATS AND DOGS IN SOUTHEASTERN MA AND CAPE COD... (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,218 | ExpenseAmt |
| 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 | $370,614 | ExpenseAmt |
| Revenue | $7,096 | 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) RESCUE SERVICES PROVIDES EMERGENCY ASSISTANCE TO INJURED WILDLIFE, LIVESTOCK, AND DOMESTIC PETS IN DISTRESS. THEY ALSO ASSIST LAW ENFORCEMENT WITH CASES OF ANIMAL CRUELTY. RESCUE AGENTS ARE TECHNICALLY TRAINED IN A HOST OF SKILLS INCLUDING, TREE CLIMBING, SWIFT WATER AND ICE RESCUE, CHEMICAL IMMOBILIZATION, AND LARGE ANIMAL RESCUE. IN 2017, THIS PROGRAM HELPED 1,839 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 RESCUE 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 2017, THIS PROGRAM SERVED 883 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 | $370,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,317,089 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA A BURG | ||||||||
| 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 | |||
| RICH DAVEY | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| 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 CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MALCOLM G MCDONALD | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KELLY C MCKERNAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KELLY | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MALISA SCHUYLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA OLIVER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER KENYON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CAWLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL LITVACK | ||||||||
| 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 | $224,618 | $0 | $24,386 | Yes (X) | |||
| STEVEN SIMMONS | ||||||||
| ASSISTANT TREASURER | 40.00 | $111,026 | $0 | $5,244 | Yes (X) | |||
| JEAN MORSE | ||||||||
| ASSISTANT SECRETARY | 40.00 | $65,533 | $0 | $2,415 | Yes (X) | |||
| EDWARD SCHETTINO | ||||||||
| VP OF VET SERV. & ANIMAL WELFARE | 40.00 | $158,335 | $0 | $10,462 | Yes (X) | |||
| RICHARD TAGLIAFERRI | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $143,335 | $0 | $5,528 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $702,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | 02150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINTING & MAILHOUSE SERVICES | ServicesDesc |
| Compensation | $174,782 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,200 | FundraisingAmt |
| All Other Contributions | $6,317,281 | AllOtherContributionsAmt |
| Noncash Contributions | $155,488 | NoncashContributionsAmt |
| Total Contributions | $6,362,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $2,831,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,802,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,831 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,831,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,680 | TotalRevenueColumnAmt |
| Exclusion | $1,071,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,686,238 | SecuritiesAmt |
| Other | $16,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,580,120 | SecuritiesAmt |
| Other | $6,857 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,106,118 | SecuritiesAmt |
| Other | $10,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,116,161 | TotalRevenueColumnAmt |
| Exclusion | $3,116,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,429 | TotalRevenueColumnAmt |
| Exclusion | -$23,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,357,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,802,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,164,412 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,594 | TotalAmt |
| Program Services | $275,802 | ProgramServicesAmt |
| Management And General | $304,792 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,587,281 | TotalAmt |
| Program Services | $3,742,920 | ProgramServicesAmt |
| Management And General | $486,873 | ManagementAndGeneralAmt |
| Fundraising | $357,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,092 | TotalAmt |
| Program Services | $82,398 | ProgramServicesAmt |
| Management And General | $19,115 | ManagementAndGeneralAmt |
| Fundraising | $8,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,875 | TotalAmt |
| Program Services | $530,242 | ProgramServicesAmt |
| Management And General | $71,501 | ManagementAndGeneralAmt |
| Fundraising | $47,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,137 | TotalAmt |
| Program Services | $293,757 | ProgramServicesAmt |
| Management And General | $55,581 | ManagementAndGeneralAmt |
| Fundraising | $25,799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828 | TotalAmt |
| Program Services | $11,038 | ProgramServicesAmt |
| Management And General | $27,790 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,428 | TotalAmt |
| Management And General | $81,428 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Program Services | $2,039 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,861 | TotalAmt |
| Management And General | $436,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,328 | TotalAmt |
| Program Services | $48,458 | ProgramServicesAmt |
| Management And General | $116,618 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $6,072 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,664 | TotalAmt |
| Program Services | $904,194 | ProgramServicesAmt |
| Management And General | $85,870 | ManagementAndGeneralAmt |
| Fundraising | $254,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,229 | TotalAmt |
| Program Services | $205,105 | ProgramServicesAmt |
| Management And General | $180,990 | ManagementAndGeneralAmt |
| Fundraising | $6,134 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,760 | TotalAmt |
| Program Services | $55,903 | ProgramServicesAmt |
| Management And General | $21,718 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,049 | TotalAmt |
| Program Services | $374,856 | ProgramServicesAmt |
| Management And General | $40,618 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,645 | TotalAmt |
| Program Services | $188,581 | ProgramServicesAmt |
| Management And General | $41,996 | ManagementAndGeneralAmt |
| Fundraising | $9,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS, MAINT & EQUIP | $364,646 | $334,524 | $16,210 | $13,912 |
| OUTSIDE SERVICES | $177,848 | $177,848 | ||
| VEHICLE & TRANSPORT EXP | $83,352 | $83,352 | ||
| INVESTMENT PROPERT EXP | $79,333 | $79,333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,120,452 | TotalAmt |
| Program Services | $7,317,089 | ProgramServicesAmt |
| Management And General | $2,067,494 | ManagementAndGeneralAmt |
| Fundraising | $735,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,695 | BOYAmt |
| EOY | $663,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,497,378 | BOYAmt |
| EOY | $6,474,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,000 | BOYAmt |
| EOY | $585,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,473 | BOYAmt |
| EOY | $2,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,172 | BOYAmt |
| EOY | $250,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,144,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,832,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283,593 | BOYAmt |
| EOY | $7,312,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,695,961 | BOYAmt |
| EOY | $37,842,001 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,400,794 | BOYAmt |
| EOY | $37,557,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,246,681 | BOYAmt |
| EOY | $14,693,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,527,747 | BOYAmt |
| EOY | $105,381,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,875 | BOYAmt |
| EOY | $1,025,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,875 | BOYAmt |
| EOY | $1,025,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,944,490 | BOYAmt |
| EOY | $69,259,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,607,334 | BOYAmt |
| EOY | $14,430,461 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,213,048 | BOYAmt |
| EOY | $20,666,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,764,872 | BOYAmt |
| EOY | $104,355,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,527,747 | BOYAmt |
| EOY | $105,381,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,237,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,906,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,447,203 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,109,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,368,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,362,481 | CurrentTaxYearAmt |
| Total | $23,488,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,109,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,368,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,817,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,362,481 | CurrentTaxYearAmt |
| Total | $23,488,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,945,982 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,542,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,680 | CurrentTaxYearAmt |
| Total | $5,578,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,067,314 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,114,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $19,374 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,374 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,605,499 | BeginningYearBalanceAmt |
| Contributions | $1,654,200 | ContributionsAmt |
| Investment Earnings Or Losses | $6,290,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,080,784 | OtherExpendituresAmt |
| End Year Balance | $79,469,775 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16500 | 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 | $10,058,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,635,198 | DepreciationAmt |
| Book Value | $6,423,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,483,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,625 | DepreciationAmt |
| Book Value | $359,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,703 | DepreciationAmt |
| Book Value | $24,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,312,160 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEVELOPED MARKETS GLOBAL EQUITIES | $13,519,078 | F |
| HEDGE FUNDS | $11,111,723 | F |
| EMERGING MARKETS GLOBAL EQUITIES | $8,956,344 | F |
| GLOBAL FIXED INCOME OTHER | $3,969,905 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,557,050 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $13,104,584 |
| INVESTMENT IN LAND | $1,589,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,693,884 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE 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. THE LEAGUE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE LEAGUE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS HELD IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,442,595 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,442,595 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,442,595 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHISKERS & WINE | Event1Nm |
| Gross Receipts Event1 | $48,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,030 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,731 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,731 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,429 | 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 | Yes (1) | 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 | $194,618 | $0 | $30,000 | $0 | $0 | $0 | $23,808 | $0 | $578 | $0 | $249,004 | $0 | $0 | $0 |
| EDWARD SCHETTINO | ||||||||||||||
| VP OF VET SERV. & ANIMAL WELFARE | $158,335 | $0 | $0 | $0 | $0 | $0 | $4,630 | $0 | $5,832 | $0 | $168,797 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | STEVEN SIMMONS, FORMER VP OF FINANCE AND ADMINISTRATION RECEIVED $10,000 IN SEVERANCE IN 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,488 | 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: | COMMUNITY AND SHELTER MEDICINE - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE, WHICH PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. IN 2017, THIS FEE-FOR-SERVICE PRACTICE SERVED 4,584 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 2017, THIS PROGRAM SERVED 3,541 ANIMALS IN NEED; 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. IN 2017, THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL UNIT, PROVIDED LOW COST SPAY AND NEUTER SERVICES TO 4,277 CATS AND DOGS IN SOUTHEASTERN MA AND CAPE COD. IN 2017, THE COMMUNITY SURGICAL CLINIC PROVIDED BOTH VETERINARY AND SURGICAL SERVICES TWICE WEEKLY TO 484 ANIMALS IN NEED, INCLUDING THE COMMUNITY CAT INITIATIVE. ADDITIONALLY, ARL PROVIDED 711 EXAMS AND 622 PROCEDURES FOR COMMUNITY PETS AT THE CITY OF BOSTON SHELTER IN 2017. |
| 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 2017, ARL INVESTIGATED CRUELTY AND NEGLECT CASES INVOLVING 2,966 ANIMALS, RESULTING IN 84 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 15 | MARY NEE WAS APPOINTED AS ARL PRESIDENT IN DECEMBER 2012. AT THAT TIME, THE PRESIDENT'S SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF INDUSTRY SALARY DATA PUBLISHED BY THE SOCIETY FOR ANIMAL WELFARE ASSOCIATION AND FROM ADVICE REGARDING THE LOCAL NON-PROFIT SALARY MARKET PROVIDED BY CONSULTANTS AT THE NON-PROFIT PROFESSIONAL ADVISORY GROUP. IN 2015 THE BOARD OF DIRECTORS RETAINED THE SERVICES OF THE WILSON GROUP TO PREPARE A COMPENSATION ANALYSIS OF THE ARL PRESIDENT COMPARED TO THE CEOS OF 15 OTHER ANNUAL WELFARE ORGANIZATIONS. THE COMPENSATION COMPARISON WAS SUMMARIZED BY THE WILSON GROUP IN A "COMPETITIVE ASSESSMENT OF THE PRESIDENT" REPORT WHICH IN TURN WAS USED BY THE BOARD OF DIRECTORS AS A GUIDELINE TO DETERMINE THE PRESIDENT'S 2015 COMPENSATION. 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: | INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,447,203. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA HARRIS SMITH CONSERVATION TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER ST PO BOX 265 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300150328 | EIN |
| Primary Activities | ESTABLISH AN ANIMAL REFUGE AND PROTECT NATURAL RESOURCES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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