2018-11-13T10:15:31-06:00 2018-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2017-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 SAMUEL WOLBERT PRESIDENT & CEO 7039319241 2018-11-06 1 JEFFREY A SMITH CPA P00139935 7035915200 70.191.58.210 2018-11-06 16:27:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D867D2615F53AE18833B0D1E8553C97E64E72298 2017 2019-02-21 02:37:17Z SAMUEL WOLBERT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 4836159 0 X WWW.AWLA.ORG X 1944 VA TO IMPROVE THE LIVES OF ANIMALS & HELP ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES. 15 15 57 314 0 0 1604549 1912550 1768459 1717584 201752 377879 -23757 -36084 3551003 3971929 0 0 0 0 2147487 2103341 0 0 410532 1048217 1178431 3195704 3281772 355299 690157 7750871 8637237 159447 228776 7591424 8408461 X THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. 0 0 1575626 972866 SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON. IT ALSO ACCEPTS OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN IT HAS THE SPACE TO DO SO. IN FY18, THAT MEANT 2,837 ANIMALS - 2,157 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 680 WILDLIFE. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS THAT CAN NO LONGER KEEP THEM AND SOME ARE FOUND ABANDONED. WILDLIFE MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES, ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF DOMESTIC ANIMALS AVAILABLE FOR ADOPTION, 1,561 ANIMALS WERE ADOPTED FROM OUR FACILITY, 112 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 278 PETS WERE RETURNED TO THEIR OWNERS. THE LEAGUE ALSO FOSTERED 980 ANIMALS TO PREPARE THEM FOR ADOPTION. UNWEANED AND UNDERAGE KITTENS, PREGNANT CATS AND DOGS, UNDERAGE PUPPIES, ADULT ANIMALS THAT ARE RECOVERING FROM MEDICAL TREATMENT, OR WHO NEED SOME SPECIAL CARE, ARE ALL CANDIDATES FOR FOSTERING. 487631 300348 ANIMAL CONTROL - IN FY18, THE LEAGUE PROVIDED ANIMAL CONTROL SERVICES FOR ARLINGTON COUNTY BY RESPONDING TO ANIMAL COMPLAINTS, ENFORCING ANIMAL CODES, INVESTIGATING CRUELTIES AND ASSISTING RESIDENTS IN RESOLVING ANIMAL-RELATED ISSUES. THE LEAGUE'S ANIMAL CONTROL OFFICERS ALSO PROVIDED PROTECTIVE CUSTODY FOR 29 ANIMALS AT THE LEAGUE. THEY HANDLED OVER 3,399 CASES, IN ADDITION TO THE TENS OF THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR. THEIR CASES INCLUDED 696 BITE & CRUELTY INVESTIGATIONS. 725662 444370 COMMUNITY SERVICES - IN FY18, THE LEAGUE STAFF LED 50 TOURS, 11 VISITS OUT TO THE COMMUNITY AND PRESENTED 219 HUMANE EDUCATION LESSONS TO A TOTAL OF 1,196 CHILDREN AND 379 ADULTS THROUGH COMMUNITY ORGANIZATIONS, SCHOOLS, AND OUR SUMMER CAMP. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER VOUCHERS FOR 239 ANIMALS, PROVIDED 7 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 47 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $13,506, AND PROVIDED 670 LOW COST RABIES SHOTS, AS WELL AS 98 LOW COST MICROCHIPS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY18, THE LEAGUE SPAY OR NEUTERED 24 FERAL CATS IN ARLINGTON COUNTY. THE LEAGUE HAS 16,523 LIKES ON FACEBOOK, 2,832 TWITTER FOLLOWERS, AND 12,600 INSTAGRAM FOLLOWERS. THE LEAGUE ALSO CURRENTLY HAS 314 ACTIVE VOLUNTEERS. THE LEAGUE OFFERS MONTHLY WELLNESS CLINICS SO THAT INCOME QUALIFIED PET OWNERS MAY PROVIDE THEIR ANIMALS WITH BASIC VET CARE. 44 PETS WERE HELPED BY THIS CLINIC. 2788919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ANIMAL WELFARE LEAGUE OF ARLINGTON 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 JENNIFER CASE SECRETARY 1.50 X X 0 0 0 GARY STURM CHAIR 1.50 X X 0 0 0 ALICE BARRETT-FEELEY MEMBER 1.50 X 0 0 0 LISA TUDOR PAST CHAIR 1.50 X X 0 0 0 CRAIG MEHALL VICE CHAIR 1.50 X X 0 0 0 BETH BURROUS MEMBER 1.50 X 0 0 0 DIANE GREENLEE MEMBER 1.50 X 0 0 0 ALLEN HERZBERG TREASURER 1.50 X X 0 0 0 ED KUSSY MEMBER 1.50 X 0 0 0 JORDAN HOWARD MEMBER 1.50 X 0 0 0 DIVA NAGULA MEMBER 1.50 X 0 0 0 JEFF NEWMAN MEMBER 1.50 X 0 0 0 DAVID ISAACSON MEMBER 1.50 X 0 0 0 SALLY KAPLAN MEMBER 1.50 X 0 0 0 SHEILA RAEBEL MEMBER 1.50 X 0 0 0 SAMUEL WOLBERT PRESIDENT/CEO 40.00 X 33878 0 3666 SUSAN SHERMAN CHIEF OPERATING OFFICER 40.00 X 91610 0 20345 NEIL TRENT FORMER PRESIDENT/CEO 40.00 X 84277 0 0 209765 0 24011 0 0 0 0 0 97361 130818 1684371 9652 1912550 GOVERNMENT CONTRACT 541900 1419517 1419517 ADOPTIONS AND OTHER 541900 298067 298067 1717584 250430 250430 941325 812913 963 128412 -963 127449 127449 14270 130818 50354 -36084 -36084 3971929 1717584 0 341795 196587 165133 1966 29488 1501327 1327437 15011 158879 57899 51745 389 5765 216601 192729 1432 22440 130927 115216 1309 14402 21052 16800 2100 2152 37971 37971 55854 35411 348 20095 45103 43797 245 1061 38969 35955 1098 1916 220407 200557 6617 13233 49205 49205 ANIMAL CARE 260925 260925 REPAIRS AND MAINTENANCE 84079 61300 1731 21048 EVENTS & APPEALS 73402 73402 COMMUNITY PROGRAMS 68430 68430 223034 164279 12104 46651 3281772 2788919 82321 410532 109 182 614362 1232213 -4500 97724 3547 4097 3204 15653 22195 4876434 2350528 2716187 2525906 4307239 4849990 7750871 8637237 159447 228776 159447 228776 X 7114570 7972622 476854 435839 7591424 8408461 7750871 8637237 X 690157 209946 -83066 X X 0 1 X 1 0 X 1882893 1253875 1647270 1604549 1912450 8301037 1882893 1253875 1647270 1604549 1912450 8301037 8301037 351287 333870 196544 201751 377817 1461269 9762306 8507783 0.85030 0.86800 X 4320398 2050635 2269763 4990 4990 551046 299893 251153 2525906 X 4117256 209946 15760 -83067 142639 3974617 37971 -40659 -2688 3971929 3259561 15760 15760 3243801 37971 37971 3281772 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFF GAAP & TAX REALIZED GAINS/LOSSES -83,065. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -40,659. PINTS 4 PAWS 31608 31608 25118 WALK FOR THE ANIMALS 70082 55812 14270 17928 101690 87420 14270 43046 43046 -28776 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 PRESIDENT/CEO IS GIVEN AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW WHICH IS MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. COMPENSATION IS PERIODICALLY COMPARED TO THE SIMILAR POSITION IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE AND APPROVED BY THE BOARD OF DIRECTORS. X 2 9652 FAIR MARKET VALUE X SPECIAL EVENTS AUCTION ITEMS 6 0 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND REPORTS SUCH APPROVAL TO THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR TIMELY FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR OUR BOARD OF DIRECTORS AND EMPLOYEES. OUR BOARD FILLS OUT AND SIGNS A NEW FORM AT THE SEPTEMBER MEETING EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. NEW EMPLOYEES FILL OUT AND SIGN A FORM WHEN THEY ARE HIRED. THE PRESIDENT/CEO AND CHIEF OPERATING OFFICER FILL OUT AND SIGN A NEW FORM ANNUALLY. CONFLICTS ARE REVIEWED AND THEN DEALT WITH AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO AND EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS WHICH ARE MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. EACH EMPLOYMENT POSITION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE LEAGUE'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. IN ADDITION,SUMMARIZED INFORMATION AND ANALYSIS IS AVAILABLE ON SEVERAL NONPROFIT MONITORING WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS PROVIDED TO PERSONNEL UPON HIRE. A SIGNED FORM IS KEPT AS THE EMPLOYEE'S ACKNOWLEDGMENT OF THE POLICY AND NECESSARY DISCLOSURE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9: DIFFERENCE IN REALIZED GAINS GAAP VS TAX -83,065. ROUNDING -1. FORM 990, PART XII, LINE 2C: AN INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE LEAGUE'S BOARD OF DIRECTORS FOR THE ANNUAL AUDIT AND COMPLETION OF 990. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.