2016-11-15T15:50:15-06:00 2015-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2015-01-01 250325750 ANIMAL RESCUE LEAGUE OF WESTERN PENNSYLVANIA INC ANIM 4123457300 6620 HAMILTON AVENUE PITTSBURGH PA 15206 DAN ROSSI EXECUTIVE DIRECTOR 4123457300 2016-11-14 1 MICHAEL M COMSTOCK P00474378 4122812025 2015 2017-02-10 21:41:12Z DAN ROSSI 6620 HAMILTON AVENUE PITTSBURGH PA 15206 14716917 0 X HTTP://WWW.ANIMALRESCUE.ORG/ X 1909 PA SHELTER AND FIND HOMES FOR ABANDONED ANIMALS. TREAT AND RELEASE INJURED WILDLIFE INTO NATURE. 24 24 112 655 498860 -475666 6129965 4196516 1141459 1082264 931839 68903 150919 95469 8354182 5443152 0 0 0 0 2323762 2320816 407405 335226 578118 1864910 1828798 4596077 4484840 3758105 958312 17657393 19089301 576796 1528460 17080597 17560841 X TO PROVIDE TEMPORARY SHELTER, FOOD, MEDICAL ATTENTION, AND COMFORT TO ALL ABANDONED, NEGLECTED AND INJURED ANIMALS BROUGHT TO US BY THE COMMUNITY; TO RESTORE LOST ANIMALS TO THEIR OWNERS OR SEEK NEW HOMES FOR THEM, AND EDUCATE THE PUBLIC ABOUT HUMANE CARE OF ANIMALS WITH A GOAL OF REDUCING OVERPOPULATION. 0 0 1869200 621402 HOLDING & ADOPTION - PROVIDES FOOD, SHELTER AND TEMPORARY RELIEF TO HOMELESS, STRAY, AND ABANDONED ANIMALS MAKING EVERY EFFORT TO FIND THEM NEW HOMES OR REUNITE THEM WITH THEIR PREVIOUS FAMILIES. THERE IS NEVER A TIME LIMIT ON HOW LONG AN ANIMAL STAYS ON THE ADOPTION FLOOR. THE ARL IS AN OPEN DOOR SHELTER PROVIDING CARE TO AN AVERAGE OF 8,000 ANIMALS ANNUALLY. 965829 460514 VETERINARY - PROVIDES PROFESSIONAL BASIC MEDICAL CARE TO OWNED ANIMALS AT A LOWER COST THAN A PRIVATE VETERINARIAN, AS WELL AS A HIGH-VOLUME, LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE PET OVERPOPULATION PROBLEM IN THE REGION. 457197 WILDLIFE REHABILITATION CENTER - ACCEPTS ORPHANED AND INJURED WILDLIFE FROM THE PUBLIC WITH THE GOAL OF TREATING AND RELEASING THEM BACK INTO THE WILD. THE CENTER MAINTAINS A 70% SUCCESS RATE, TWICE THE NATIONAL AVERAGE, AND TREATS AN AVERAGE OF 3,000 ANIMALS ANNUALLY. 8697 348 ROSEDALE KENNEL - PROVIDED REASONABLY PRICED BOARDING TO OWNED ANIMALS, AS WELL AS BURIAL SERVICES IN THE ROSEDALE CEMETARY. ALSO PROVIDED RESPITE BOARDING FOR ARL ANIMALS, AND FREE OR VERY DISCOUNTED CRISIS BOARDING FOR THE PUBLIC. THE KENNEL WAS CLOSED IN LATE 2012 BUT THERE WERE SOME EXPENSES IN 2015 RELATED TO UTILITIES AND DEPRECIATION ON THE BUILDING. 8697 348 3300923 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 112 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 PA X X MEGAN MARRANGONI 4123457300 6620 HAMILTON AVENUE PITTSBURGH PA 15206 JOSEPH BURGUNDER PAST PRESIDENT 3.00 X X 0 0 0 JOSEPH VATER PRESIDENT 3.00 X X 0 0 0 ROBIN J BERNSTEIN FIRST VICE PRESIDENT 3.00 X X 0 0 0 PAUL E BLOCK SECRETARY 3.00 X X 0 0 0 BEVERLYNN ELLIOTT BOARD MEMBER 2.00 X 0 0 0 LISA BONACCI BOARD MEMBER 2.00 X 0 0 0 CHARLES BROWNFIELD JR BOARD MEMBER 2.00 X 0 0 0 JULIE COLETTI BOARD MEMBER 2.00 X 0 0 0 TIMOTHY MCVAY BOARD MEMBER 2.00 X 0 0 0 JOHN OLIVERIO BOARD MEMBER 2.00 X 0 0 0 KATHARINE FREDRIKSEN BOARD MEMBER 2.00 X 0 0 0 ILENE ROSS BOARD MEMBER 2.00 X 0 0 0 DR JAMES BEEBE BOARD MEMBER 2.00 X 0 0 0 HEATHER BROOKS CAWLEY BOARD MEMBER 2.00 X 0 0 0 FRANK TALLARICO BOARD MEMBER 2.00 X 0 0 0 MATTHEW WHOLEY BOARD MEMBER 2.00 X 0 0 0 MARLA ZERRER BOARD MEMBER 2.00 X 0 0 0 KAREN FISHER BOARD MEMBER 2.00 X 0 0 0 MARK KEMPIC BOARD MEMBER 2.00 X 0 0 0 SUSAN WARNER GITOMER SECOND VICE PRESIDENT 3.00 X X 0 0 0 JANE VOROS THIRD VICE PRESIDENT 3.00 X X 0 0 0 NANCY WATSON TREASURER 3.00 X X 0 0 0 DAVID DENINNO BOARD MEMBER 2.00 X 0 0 0 LINDA BUCCI BOARD MEMBER 2.00 X 0 0 0 DAN ROSSI EXECUTIVE DIRECTOR 50.00 X 116478 0 8458 DONNA HUGHES MEDICAL DIRECTOR 40.00 X 114081 0 8389 230559 0 16847 2 0 0 0 PJ DICK PO BOX 6774 PITTSBURGH PA 15212 GENERAL CONTRACTOR 1239505 AIR TECHNOLOGY 2774 SOUTH PARK ROAD STE A BETHEL PARK PA 15102 DEMOLITION 420614 STRADA 425 SIXTH AVENUE FLOOR 700 PITTSBURGH PA 15219 ARCHITECTURE/DESIGN 293081 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 303534215 DIRECT MAIL SOLICITATION 273731 UPMC PO BOX 371842 PITTSBURGH PA 15250 HEALTH CARE PROVIDER 171579 5 126737 118058 3951721 118175 4196516 HOLDING & ADOPTION 812900 621402 621402 VETERINARY 812900 460514 460514 ROSEDALE KENNELS 812900 348 348 1082264 224662 224662 8822499 8436474 541784 386025 -541784 -155759 -155759 268734 118058 211263 57471 57471 122242 84244 37998 37998 5443152 621402 498860 126374 247406 122470 112442 12494 1703300 1407948 215029 80323 197446 162437 24264 10745 172664 144781 20339 7544 19600 11510 8090 52826 52826 335226 335226 49501 49501 36102 35296 806 27628 7231 20397 183129 90476 62653 30000 67613 45423 9393 12797 169818 159589 9067 1162 31597 21557 8124 1916 11186 1633 9471 82 118011 113291 3540 1180 31007 25172 5681 154 VETERINARY/KENNEL SUPPL 632375 631055 486 834 COMMUNITY OUTREACH AND 256109 255961 148 0 NEWSLETTER/FUNDRAISING 62660 0 1565 61095 REPAIRS AND MAINTENANCE 52918 51226 1269 423 26718 21098 4680 940 4484840 3300923 605799 578118 354738 549596 6038723 9546670 1032041 1407400 52506 57350 89103 88743 75386 145287 6081389 1136906 2277879 4944483 6819501 1498903 913516 846869 4000 4000 17657393 19089301 327091 1392142 200000 100000 49705 36318 576796 1528460 X 13071438 15214814 2806352 1199436 1202807 1146591 17080597 17560841 17657393 19089301 X 958312 -430452 -47616 X 0 1 X 1 0 X 4043662 2975389 3148617 6129965 4196516 20494149 4043662 2975389 3148617 6129965 4196516 20494149 4657572 15836577 179744 240317 200821 206935 224662 1052479 21546628 5869134 0.73500 0.72160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 52826 0 0 52826 0 PART II-B, LINE 1: 1G. AN OUTSIDE CONSULTANT WAS HIRED TO ASSIST WITH EFFORTS RELATED TO THE REDEVELOPMENT ASSITANCE CAPITAL PROGRAM THROUGH THE STATE OF PENNSYLVANIA. ANIMAL RESCUE LEAGUE PAID $52,826 TO THE OUTSIDE CONSULTANT. 0 11900618 2375637 -37871 3771584 10466800 9225567 4079805 124460 1529214 11900618 8845298 660795 424384 704910 9225567 8635552 510775 78007 379036 8845298 7451754 2091577 1907726 2815505 8635552 0.77590 0.10950 0.11460 0 0 554380 114364 440016 1072941 906979 165962 4454068 115563 4338505 4944483 DEPOSITS 32708 PREPAID FUNDRAISER 300 LIABILITY TO ANNUITANT 3310 36318 X PART V, LINE 4: THE BOARD DESIGNATED NET ASSETS ARE USED TO COVER SHORT TERM OPERATING AND PROGRAM EXPENSES AND FOR THE RENOVATION, REPLACEMENT AND EXPANSION OF FACILITIES, AS NECESSARY. THE TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET. THEY ARE AVAILABLE FOR VARIOUS DONOR-DESIGNATED PROGRAMS. THE PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY. ALL OR PART OF THE INCOME EARNED ON ANY RELATED INVESTMENT FOR GENERAL OR SPECIFIC PURPOSES IS PERMITTED TO BE USED. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, THE ANIMAL RESCUE LEAGUE IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE'S TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X 1 LIZZ HELMSEN 412 FOX MEADOW DRIVE WEXFORD PA 15090 FUNDRAISING FOR CAPITAL CAMPAIGN 0 1690391 61495 1628896 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 303534215 DIRECT MAIL SOLICITATION 0 1004658 273731 730927 2695049 335226 2359823 PA PAW PRINTS 106926 2940 103986 3658 80856 1750 8798 PITTSBURGH MARATHON 115118 115118 14601 51687 4 164748 0 164748 1923 4865 12450 5490 25185 386792 118058 268734 20182 85721 12450 7240 85670 211263 57471 X 6 107928 FMV ON DATE CONTRIBUTED X ANIMAL SUPPLIES 58 5757 VALUE OF DONATED ITE X PRIZE/GIVEAWAY ITEMS 2 2940 VALUE OF DONATED ITE X MISCELLANEOUS 2 1550 VALUE OF DONATED ITE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED AND REVIEWED BY ANIMAL RESCUE LEAGUE'S PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER PERTINENT EMPLOYEES OF THE ANIMAL RESCUE LEAGUE ARE EXAMINED, REVIEWED, AND APPROVED BY INDEPENDENT BOARD MEMBERS BASED UPON DATA AND COMPARABLES GATHERED BY THE BOARD HUMAN RESOURCES COMMITTEE COMPRISED OF HR EXPERTS SO AS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION AND BUDGET APPROVAL PROCESS AS WELL AS TO ENSURE REASONABLE COMPENSATION STANDARDS ARE MET. THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND EMPLOYEES ARE REVIEWED AT REGULAR COMPENSATION INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THE FORM 990, FORM 990-T, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION BY PUTTING THESE DOCUMENTS ON THEIR WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER ANNUITY TRUST 6,137. CHANGE IN VALUE - PERPETUAL TRUST -53,753. THE ARL FOREVER HOME INC 6620 HAMILTON AVENUE PITTSBURGH PA 15206 475663896 TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSE OF ARL PA 501(C)(3) LINE 11A, I N/A 0 HAMILTON DALLAS ACQUISITIONS LLC 6620 HAMILTON AVENUE PITTSBURGH PA 15206 465109533 REAL ESTATE INVESTING PA ANIMAL RESCUE LEAGUE OF WESTERN PA INC EXCLUDED -1425 0 1 CHARITABLE TRUSTS (3) PA T 0 CHARITABLE REMAINDER ANNUITY TRUST PA T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAMILTON DALLAS ACQUISITIONS LLC B 1500 ACTUAL AMOUNTS CONTRIBUTED