WASHINGTON ANIMAL RESCUE LEAGUE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ANIMAL RESCUE LEAGUE (EIN 53-0162440)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349303667
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T06:34:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12500 FAIR LAKES CIRCLE SUITE 260 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530162440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ANIMAL RESCUE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2027262556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LAFONTAINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027262556 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M FLAHERTY | PreparerPersonNm |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA LAFONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,600,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR AND STRENGTHEN THE HUMAN-ANIMAL BOND BY PROVIDING THE BEST QUALITY CARE FOR HOMELESS DOGS AND CATS, AND SUPPORTING COMPANION ANIMALS IN THEIR HOMES THROUGH AFFORDABLE VETERINARY CARE, COMMUNITY OUTREACH AND EDUCATION.COMPREHENSIVE CARE AND SHELTERING FOR HOMELESS DOGS AND CATS, ADOPTION SERVICES, ANIMAL HOSPITAL SERVING LOW-INCOME COMMUNITY, DOG OBEDIENCE TRAINING, HUMANE EDUCATION & COMMUNITY OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 1646 | TotalVolunteersCnt |
| Total Gross UBI | -$14,211 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,172,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,033,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $822,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $916,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $634,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $648,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,698 | PYOtherRevenueAmt |
| CY Other Revenue | $40,521 | CYOtherRevenueAmt |
| PY Total Revenue | $4,645,853 | PYTotalRevenueAmt |
| CY Total Revenue | $5,639,630 | 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 | $2,925,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,803,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,714 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $715,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,745,539 | PYOtherExpensesAmt |
| CY Other Expenses | $2,432,091 | CYOtherExpensesAmt |
| PY Total Expenses | $5,736,653 | PYTotalExpensesAmt |
| CY Total Expenses | $5,235,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,090,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $404,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,184,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,816,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,832,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,633,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,351,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,183,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR AND STRENGTHEN THE HUMAN-ANIMAL BOND BY PROVIDING THE BEST QUALITY CARE FOR HOMELESS DOGS AND CATS, AND SUPPORTING COMPANION ANIMALS IN THEIR HOMES THROUGH AFFORDABLE VETERINARY CARE, COMMUNITY OUTREACH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,439,154 | ExpenseAmt |
| Revenue | $116,356 | RevenueAmt |
| Desc | SHELTER OPERATIONSDURING THE WASHINGTON ANIMAL RESCUE LEAGUE'S CENTENNIAL YEAR AS THE CAPITAL CITY'S FIRST SHELTER, THE ORGANIZATION FOUND HOMES FOR 1,577 ANIMALS. SHELTER AND INTAKE:SINCE 1914, THE WASHINGTON ANIMAL RESCUE LEAGUE (WARL) HAS BEEN CARING FOR ABUSED, NEGLECTED, AND HOMELESS ANIMALS IN WASHINGTON, D.C., ACROSS THE NATION AND, WHEN RESOURCES ALLOW, IN OTHER COUNTRIES. WARL IS SOMETIMES THE ONLY PLACE A DOG OR CAT WILL HAVE ONE MORE CHANCE TO LIVE THE KIND OF LIFE ALL ANIMALS SHOULD HAVE. THE WASHINGTON ANIMAL RESCUE LEAGUE'S SHELTER PROVIDES A CALMING AND NURTURING TEMPORARY HOME FOR ANIMALS, WITH DOGS HOUSED IN CAGE-FREE DOGGY DENS AND CATS IN KITTY CONDOS. THEY ARE TREATED WITH DIGNITY AND RESPECT AND CARED FOR IN EVERY CONCEIVABLE WAY DURING THEIR STAY BY DEDICATED STAFF, VETERINARIANS, BEHAVIOR AND TRAINING EXPERTS, AND EXPERIENCED ANIMAL CARETAKERS, ALONG WITH AN IMPRESSIVE ROSTER OF TRAINED VOLUNTEERS.THE ANIMALS RECEIVE HIGH QUALITY FOOD TWICE OR MORE PER DAY, DEPENDING ON THEIR HEALTH REQUIREMENTS; HAVE CONSTANT ACCESS TO CLEAN, FRESH WATER; ARE GIVEN MEDICINE AS NEEDED; ARE WALKED AND/OR PLAYED WITH OUTSIDE AT LEAST 3 TIMES A DAY; AND ARE PROVIDED WITH TOYS AND OTHER FORMS OF MENTAL STIMULATION. CATS THAT GET ALONG SPEND SUPERVISED TIME PLAYING ON THE "TOWERS AND CLIMBING TREES IN THE CENTER OF "KITTY CITY." DOGS THAT ENJOY CANINE COMPANIONSHIP ENGAGE IN PLAY DATES IN ONE OF THE LEAGUE'S FENCED DOG PARKS AND ARE INCLUDED IN WEEKLY PACK WALKS. IN ADDITION, CATS MAY SHARE TWO ADJOINING CONDOS WITH A PASS-THROUGH AND TWO OR MORE DOGS MAY SHARE A KENNEL. THIS IS ESPECIALLY IMPORTANT IF THE ANIMALS HAD A BOND PRIOR TO ARRIVING AT WARL. THE GOAL: TO ENSURE THAT, LONG OR SHORT,THE ANIMALS' STAY AT THE SHELTER IS AS COMFORTABLE AS POSSIBLE. IN 2014, THE WASHINGTON ANIMAL RESCUE LEAGUE CONTINUED ITS PARTNERSHIP WITH LOCAL,NATIONAL AND INTERNATIONAL ORGANIZATIONS IN RESCUING PETS FROM EXTREME CIRCUMSTANCES.ADOPTIONS:THE ORGANIZATION CONTINUED AN AGGRESSIVE OUTREACH PROGRAM. WARL ONCE AGAIN DEVELOPED MORE THAN 150 ADOPTION EVENTS IN 2014 AND WARL CONTINUED TO HOST EVENTS THROUGHOUT THE WASHINGTON, D.C. REGION. ADOPTION COUNSELORS ATTENDED THE EVENTS, ENABLING THE ORGANIZATION TO INSTITUTE ON-SITE ADOPTIONS TO QUALIFIED AND VETTED APPLICANTS, ALLOWING THE ORGANIZATION TO PLACE ANIMALS WITH FAMILIES THAT PREVIOUSLY WOULD NEVER HAVE VISITED OUR FACILITY. INFORMATION ABOUT AND PHOTOS OF ALL AVAILABLE ANIMALS ARE POSTED ON THE WASHINGTON ANIMAL RESCUE LEAGUE WEBSITE, WHICH IS AUTOMATICALLY UPDATED. EACH WEEK, ONE PET-THE PET OF THE WEEK-IS FEATURED IN SEVERAL LOCAL NEWS MEDIA AND OTHER SITES.IN ORDER TO MAKE THE BEST POSSIBLE MATCHES FOR BOTH ADOPTERS AND ANIMALS, THE WASHINGTON ANIMAL RESCUE LEAGUE USES A SCIENTIFICALLY BASED "MEET YOUR MATCH" SYSTEM THAT DELVES INTO BOTH THE ADOPTERS' LIFESTYLE PREFERENCES AND EACH ANIMAL'S TEMPERAMENT. A STAFF OF TRAINED ADOPTIONS COUNSELORS EMPHASIZES CONVERSATION OVER WRITTEN FORMS AND EDUCATION OVER JUDGMENT.ONE WEEK AFTER AN ANIMAL HAS GONE HOME, A WARL VOLUNTEER CALLS THE ADOPTER TO FIND OUT HOW THE ADOPTION IS GOING. AN ONLINE SURVEY IS EMAILED TO EACH ADOPTER ONE MONTH AND ONE YEAR AFTER THEIR ADOPTION TO CHECK IN ON THEIR PET. ADOPTIONS COUNSELORS AND BEHAVIOR AND TRAINING STAFF ARE ALWAYS AVAILABLE TO HELP ADOPTERS WITH ADVICE AND TRAINING POST ADOPTION. TO FURTHER ENSURE A SUCCESSFUL-PERMANENT-PLACEMENT, ADOPTERS OF PUPPIES UNDER 16 WEEKS OLD ARE ENCOURAGED TO ENROLL IN A PUPPY KINDERGARTEN CLASS (AT A REDUCED RATE),WHICH TEACHES THE SKILLS PUPPIES NEED TO BECOME WELL-BEHAVED, ADULT DOGS WITH SOLID TEMPERAMENTS. MANY OTHER CLASSES, RANGING FROM BASIC MANNERS TO AGILITY AND TRICKS, ARE AVAILABLE TO ADOPTERS AND THE PUBLIC.FOSTER:THE WASHINGTON ANIMAL RESCUE LEAGUE DEDICATES ONE ADOPTIONS COUNSELOR TO IMPLEMENT A ROBUST FOSTER PROGRAM. FOSTERS ARE CRUCIAL TO THE OVERALL ADOPTION PROCESS, AS MANY ANIMALS THAT FIND THEMSELVES IN OUR CARE FOR EXTENDED PERIODS NEED A "BREAK" FROM SHELTER LIFE. FOR KITTENS, FOSTERS CAN SOMETIMES BE THE DIFFERENCE BETWEEN SURVIVAL AND DEATH, AS THE TINY FELINES ARE VERY SUSCEPTIBLE TO UPPER RESPIRATORY INFECTIONS IN THE SHELTER ENVIRONMENT. KITTENS ARE OFTEN SENT DIRECTLY TO FOSTER HOMES UNTIL THEY HAVE GROWN TO AN AGE WHERE SHELTER LIFE IS MORE MANAGEABLE.WARL IS CONSTANTLY LOOKING FOR NEW, CREATIVE OPPORTUNITIES TO ENHANCE OUR ADOPTIONS PROGRAMS AND IN 2014, THE ORGANIZATION CONTINUED A UNIQUE PARTNERSHIP WITH AARP. "BOOMERS' BUDDIES" IS A PROGRAM ESTABLISHED TO ENCOURAGE ADOPTION OF OLDER PETS (AT LEAST FIVE YEARS OLD) TO ADOPTERS 55 YEARS OF AGE OR OLDER. WARL WAIVED ADOPTION FEES AND THE PROGRAM PROVED TO BE AN ATTRACTIVE OPTION FOR POTENTIAL ADOPTERS. AARP USED THE OPPORTUNITY TO SURVEY THESE ADOPTERS FOLLOWING THE PROCESS AND AFTER THE ANIMALS HAD BEEN HOME FOR SEVERAL WEEKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,715 | ExpenseAmt |
| Revenue | $756,612 | RevenueAmt |
| Desc | MEDICAL CENTERIN 2015, THE WASHINGTON ANIMAL RESCUE LEAGUE CONTINUED ITS LONG-STANDING AND CRITICAL WORK OF CARING FOR THE COMPANION PETS OF INCOME-QUALIFIED CLIENTS AS WELL AS CARING FOR THE TEMPORARY RESIDENTS OF WARL'S ANIMAL SHELTER. AS THE ONLY SHELTER IN THE REGION WITH A FULL SERVICE MEDICAL CENTER, THE WASHINGTON ANIMAL RESCUE LEAGUE CONTINUES TO PROVIDE SERVICES TO THOSE THAT CANNOT AFFORD TO TAKE CARE OF THEIR PETS.SHELTER ANIMALS:SHELTER MEDICINE IS A UNIQUE AND CHALLENGING ENVIRONMENT. THE WASHINGTON ANIMAL RESCUE LEAGUE RECEIVES MORE THAN 2,000 ANIMALS EACH YEAR, ALL WITH DIFFERENT BACKGROUNDS, FROM VARIOUS REGIONS OF THE COUNTRY, AND MOST HAVING RECEIVED MARGINAL VETERINARY CARE IN THEIR LIFETIME. THE MEDICAL CARE FOR DOGS AND CATS HOUSED AT WARL IN 2015 INVOLVED MANAGEMENT OF CONTAGIOUS DISEASES, DIAGNOSIS AND TREATMENT OF INDIVIDUAL ILLNESSES, DENTAL WORK, SPAYING, NEUTERING, AND OTHER SURGERIES. THE CHALLENGES OF SHELTER MEDICINE INCLUDE THE INTAKE OF ANIMALS SUFFERING FROM DISEASES SUCH AS PARVO, RINGWORM, RESPIRATORY ILLNESSES, INTESTINAL PARASITES, AND HEARTWORMS, WHICH WERE ALSO TREATED BY MEDICAL CENTER STAFF. COMPANION PET CARE FOR INCOME QUALIFIED CLIENTS:ONCE AGAIN IN 2015, THE WASHINGTON ANIMAL RESCUE LEAGUE MEDICAL CENTER WAS THE ONLY LOCAL VETERINARY FACILITY THAT OFFERED DISCOUNTED AND LOW COST, FULL-SERVICE CARE TO THE PETS OF INCOME-QUALIFIED RESIDENTS OF THE WASHINGTON, D.C. REGION. SERVICES INCLUDED ROUTINE PHYSICAL EXAMS, VACCINES, SPAYING AND NEUTERING, OTHER SURGERIES, EMERGENCY CARE, DENTAL WORK, AND TREATMENT OF DISEASES AND INJURIES. TO QUALIFY, CLIENTS' INCOME LEVEL MUST NOT EXCEED $55,000 PER YEAR. WITHOUT THIS ASSISTANCE, THE MEDICAL CENTER'S CLIENTS MIGHT NOT HAVE BEEN ABLE TO CARE FOR THEIR ANIMAL COMPANIONS WHEN THEY BECAME SICK OR INJURED. IN ADDITION TO MEDICAL CARE FOR INCOME-QUALIFIED CLIENTS, THESE CLIENTS ALSO STRUGGLE TO FEED THEIR PETS DURING TOUGH ECONOMIC TIMES. THE WASHINGTON ANIMAL RESCUE LEAGUE'S PET FOOD BANK PROVIDED PET FOOD FOR DOGS, CATS, PUPPIES AND KITTENS FOR INCOME-QUALIFIED FAMILIES IN THE DISTRICT OF COLUMBIA. PET FOOD DONATIONS ARE SOLICITED THROUGH WARL'S OUTREACH EVENTS, WEBSITE AND SOCIAL MEDIA AND ARE DONATED BY THE GENERAL PUBLIC AS WELL AS PARTNER ORGANIZATIONS. OTHER VETERINARY SERVICES AND PROGRAMS:AS PART OF THE NATIONAL EFFORT TO CONFRONT THE PET OVERPOPULATION CRISIS IN THE UNITED STATES, THE VETERINARY STAFF AT THE WASHINGTON ANIMAL RESCUE LEAGUE PROVIDED REDUCED-COST SPAYING AND NEUTERING TO APPROXIMATELY 1,400 PETS IN 2015. THE VETERINARY SERVICES PROVIDED BY WARL INCLUDED SPECIALTY CARE IN THE AREAS OF CARDIOLOGY, OPHTHALMOLOGY, AND ORTHOPEDICS. WARL WAS ABLE TO PROVIDE THESE SERVICES DUE TO THE PARTNERSHIP WITH VETERINARY SPECIALISTS THROUGHOUT THE METROPOLITAN AREA.WITH A CONTINUING INCREASE IN INTAKE WE INCREASE THE RISK OF INCOMING DISEASES. THE MEDICAL CENTER STAFF WORKED CLOSELY WITH WARL'S SHELTER STAFF TO DEVELOP NEW AND EFFECTIVE PROTOCOLS FOR CONTAINING DISEASES, ENSURING THAT WE ARE TAKING EVERY REASONABLE STEP TO PREVENT THE SPREAD OF DISEASES FROM INCOMING ANIMALS TO OUR CURRENT POPULATION.THE WASHINGTON ANIMAL RESCUE LEAGUE'S MEDICAL CENTER CONTINUES TO BE A DESTINATION FOR VETERINARY STUDENTS AROUND THE NATION. IN 2015, MORE THAN 30 INTERNS/EXTERNS PARTICIPATED IN WARL'S VETERINARY INTERNSHIP PROGRAM, PROVIDING INVALUABLE EXPERIENCE IN SHELTER MEDICINE AND PROVIDING PRACTICAL EXPERIENCE IN A TEACHING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,473 | ExpenseAmt |
| Revenue | $17,458 | RevenueAmt |
| Desc | COMMUNICATIONS AND HUMANE EDUCATION:OUTREACH THROUGH OUR COMMUNICATIONS AND HUMANE EDUCATION EFFORTS RESULTED IN OUTSTANDING EXPOSURE FOR THE WASHINGTON ANIMAL RESCUE LEAGUE. IN 2015,PARTNERSHIPS WITH MEDIA OUTLETS AND MEDIA ORGANIZATIONS RESULTED IN PRO-BONO ADVERTISING, EDITORIAL TIME AND MARKETING EFFORTS. THE HUMANE EDUCATION DEPARTMENT VISITED SCHOOLS THROUGHOUT THE DISTRICT OF COLUMBIA AND HOSTED MORE THAN 40 SCHOOL GROUPS AT THE SHELTER THROUGHOUT 2015.OTHER PROJECTS:RESEARCH: WE COMPLETED OUR FIRST MARKET RESEARCH PROJECT WITH HANOVER RESEARCH. HANOVER CONDUCTED A SURVEY OF PET OWNERS IN THE REGION TO STUDY BOTH THEIR APPROACH IN SELECTING A VETERINARIAN FOR THEIR PETS, AND THEIR AWARENESS OF THE WASHINGTON ANIMAL RESCUE LEAGUE. HOLIDAY CALENDAR: WE REPURPOSED OUR ANNUAL CALENDAR INTO A MONEY-MAKING VENTURE, WITH PHOTOS SUBMITTED BY FRIENDS OF WARL.PARTNERSHIPSWTOP: OUR ONGOING PARTNERSHIP WITH WTOP CONTINUES TO GARNER ATTENTION AND ADOPTIONS. WTOP'S PET OF THE WEEK HAS CONTINUED TO PROVE SUCCESSFUL, GIVING US A GREAT SPOT EVERY MONDAY ON DC'S TOP RATED RADIO STATION. WTOP PERSONALITY DEBBIE FEINSTEIN NARRATED OUR CENTENNIAL VIDEO FOR US AS A FAVOR. WTOP WAS ALSO THE MEDIA SPONSOR FOR OUR AUGUST ADOPTION EVENT. A CRITICAL STEP IN OUR MISSION TO SAVE LIVES, THE CERTIFIED TRAINERS AT THE WASHINGTON ANIMAL RESCUE LEAGUE ASSESS AND TREAT SHELTER PETS WHO ARRIVE AT WARL AFTER BEING RESCUED, SURRENDERED, ABANDONED OR LOST. MANY HAVE EXPERIENCED TRAUMATIC CIRCUMSTANCES, BEEN MISTREATED OR HAVE NOT BEEN PROPERLY SOCIALIZED EARLY IN LIFE. WARL'S TRAINERS WORK CLOSELY WITH THESE ANIMALS, DETERMINING THE BEST COURSE OF ACTION AND DEVELOPING A PRESCRIBED TREATMENT PROGRAM. THIS PROCESS ALLOWS OUR PROFESSIONALS TO DETERMINE WHEN AN ANIMAL IS READY TO BE AVAILABLE TO ADOPT AND HELPS ENSURE A SUCCESSFUL, LONG-TERM ADOPTION. THE WASHINGTON ANIMAL RESCUE LEAGUE'S DEDICATED VOLUNTEERS LOGGED OVER 18,500 HOURS IN 2015 CARING FOR AND TREATING OUR DOGS AND CATS WHILE THEY MADE THEIR TEMPORARY HOMES IN OUR SHELTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,723 | ExpenseAmt |
| Revenue | $80,948 | RevenueAmt |
| Desc | BEHAVIOR AND TRAINING:MORE ANIMALS ARE SURRENDERED TO SHELTERS FOR BEHAVIOR PROBLEMS THAN FOR ANY OTHER REASON, AND ONCE IN A SHELTER, THESE SAME PROBLEMS CAN PREVENT THE ANIMALS FROM GETTING ADOPTED. EVEN TEMPERAMENTALLY SOUND, WELL-BEHAVED ANIMALS CAN DETERIORATE OVER TIME IN A SHELTER ENVIRONMENT. THE WASHINGTON ANIMAL RESCUE LEAGUE HAS A BEHAVIOR AND TRAINING DEPARTMENT CONSISTING OF PROFESSIONAL CERTIFIED TRAINERS WHO PERFORM BEHAVIOR ASSESSMENTS ON OUR ANIMALS AND WORK WITH STAFF AND TRAINED VOLUNTEERS TO ENRICH THE LIVES OF ANIMALS IN THE LEAGUE'S CARE AND HELP THEM OVERCOME ANY BEHAVIORAL ISSUES.MANY SHELTER RESIDENTS ARE "ENROLLED" IN THE OPEN PAW ENRICHMENT PROGRAM. THE OPEN PAW SHELTER PROGRAM WAS DESIGNED TO HELP BOTH CATS AND DOGS SUCCEED IN A SHELTER. IT PLACES EMPHASIS ON DAILY ENRICHMENT BY FEEDING OUT OF FOOD DISPENSING TOYS, A SAFE AND COMFORTABLE BED OR CRATE INSIDE THE DEN, AND ONGOING WORK WITH VOLUNTEER TRAINERS. THERE ARE FOUR (4) LEVELS OF OPEN PAW FOR BOTH DOG AND CAT VOLUNTEERS. FOR DOGS, THE LEVELS OF OPEN PAW TRAINING FOCUS ON MAKING POSITIVE ASSOCIATIONS WITH PEOPLE USING FOOD, AS THEY APPROACH THE DEN, AND BEHAVING NICELY FOR POTENTIAL ADOPTERS.ADDITIONALLY, BASIC OBEDIENCE IS TAUGHT, AND HANDLING DESENSITIZATION OCCURS REGULARLY. DOGS ARE ALSO TAKEN ON WALKS, FOCUSING ON LOOSE-LEASH WALKING SKILLS. FOR CATS, TRAINING FOCUSES ON CONDITIONING POSITIVE ASSOCIATIONS WITH PEOPLE USING TREATS, WORKING WITH SHY CATS, MODIFYING INAPPROPRIATE PLAY AND HIGH AROUSAL LEVELS, AND TEACHING NEW TRICKS TO HELP CATS MAKE CONNECTIONS WITH POTENTIAL ADOPTERS. VOLUNTEER TRAINERS WORK WITH EVERY ANIMAL IN THE SHELTER, AND OPEN PAW DEN SET-UPS ARE MAINTAINED FOR APPROXIMATELY 10 DOGS AT A TIME AND 5 CATS AT A TIME.NOT SURPRISINGLY, THE MOST SERIOUS BEHAVIORAL PROBLEMS ARE FOUND IN ANIMALS RESCUED FROM PUPPY MILLS AND HOARDING SITUATIONS. THESE ANIMALS TYPICALLY HAVE HAD VERY LITTLE INTERACTION WITH HUMAN BEINGS, AND IF THEY HAVE, IT'S OFTEN BEEN NEGATIVE. THEY MAY HAVE HAD TO FIGHT FOR FOOD, WATER, AND/OR SHELTER WITH OTHER ANIMALS, LEADING TO RESOURCE GUARDING AND AGGRESSION.WARL BEHAVIOR AND TRAINING STAFF WORK WITH THESE AND ALL SHELTER ANIMALS TO HELP THEM BECOME LESS FEARFUL, FOCUSING ON POSITIVE REINFORCEMENT TRAINING, PLAY DATES BETWEEN ANIMALS, AND HAND-FEEDING FOR SHY ANIMALS. IN 2015, WARL'S BEHAVIOR AND TRAINING STAFF COMPLETED BEHAVIOR ASSESSMENTS ON ALL ANIMALS AND ALSO WORKED WITH NUMEROUS ANIMALS ON TRAINING AND BEHAVIOR MODIFICATION. AND WARL'S INVOLVEMENT WITH ITS SHELTER RESIDENTS DOESN'T NECESSARILY END WHEN THE ANIMALS WALK OUT THE FRONT DOOR. BEHAVIOR AND TRAINING STAFF CONDUCT A RANGE OF POSITIVE REINFORCEMENT DOG TRAINING CLASSES BASED ON A PROGRAM DEVELOPED BY THE ASSOCIATION OF PET DOG TRAINERS (APDT). IN 2015, WARL'S FOUR CERTIFIED TRAINERS OFFERED WEEKLY CLASSES FOR THE PUBLIC INCLUDING PUPPY KINDERGARTEN, BASIC MANNERS, REACTIVE DOG, AND KITTY KINDERGARTEN TO 300+ ANIMAL OWNERS AND THEIR PETS. THESE CLASSES, ALONG WITH A PHONE AND EMAIL HELPLINE FOR RESIDENTS OF THE D.C. METROPOLITAN AREA, HELPED BUILD STRONG HUMAN-ANIMAL BONDS AND KEEP MANY PETS IN THEIR HOMES AND OUT OF SHELTERS.IN 2015, THE BEHAVIOR & TRAINING DEPARTMENT CONTINUED A PRISON DOG TRAINING PROGRAM WITH THE PATUXENT INSTITUTION. THE DIRECTOR OF BEHAVIOR AND TRAINING AND ANOTHER CERTIFIED TRAINER ARE IN CHARGE OF RUNNING THE PROGRAM. THE PROGRAM CONSISTS OF FOUR INMATES, TWO MEN AND TWO WOMEN. TRAINERS TEACH TWO SEPARATE CLASSES FOR EACH PAIR IN BOTH THE MEN'S AND THE WOMEN'S AREAS OF THE PRISON. CLASSES CONSIST OF DISCUSSING READING MATERIALS, HOW DOGS LEARN, AND HUMANE TRAINING TECHNIQUES. THE INMATES HAVE BEEN VERY EXCITED, ATTENTIVE AND EASY TO WORK WITH. WE ARE SO PROUD OF THIS NEW ENDEAVOR AND WILL CONTINUE TO GROW THE PROGRAM AS TIME GOES ON.VOLUNTEERS:THE WASHINGTON ANIMAL RESCUE LEAGUE'S DEDICATED AND LOYAL VOLUNTEERS ARE THE LIFEBLOOD OF THE ORGANIZATION. OUR 400 ACTIVE VOLUNTEERS CONTRIBUTED 18,500 HOURS IN 2015, CARING FOR THE TEMPORARY RESIDENTS OF OUR SHELTER. THESE ACTIVITIES INCLUDED CLEANING DOG DENS AND KITTY CONDOS, GROOMING, BATHING, AND EXERCISING THE ANIMALS; ASSISTING IN THE MEDICAL CENTER; AND HOSTING OUTREACH ADOPTION EVENTS THROUGHOUT THE YEAR. VOLUNTEERS ARE TRAINED THROUGH THE OPEN PAW SYSTEM, ENSURING QUALIFIED PEOPLE ARE CARING FOR OUR DOGS, CATS, PUPPIES AND KITTENS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $387,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $80,948 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,959,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027262556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM HERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSENFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JCHAYWARD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DOBRANSKI DVM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE THOMA PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PARKER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HOWE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN GIROUARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MARMET | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY MEADOWS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY SCHAPIRO | ||||||
| FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN WHIDDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS GODFREY WYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA DELOACH-JUPITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN EWING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT RAMIN | ||||||
| PRESIDENT & CEO | 40.00 | $220,000 | $0 | $20,308 | Yes (X) | |
| MARY JARVIS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,638 | FederatedCampaignsAmt |
| Fundraising | $73,726 | FundraisingAmt |
| All Other Contributions | $3,861,606 | AllOtherContributionsAmt |
| Noncash Contributions | $37,909 | NoncashContributionsAmt |
| Total Contributions | $4,033,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CENTER/HOSPITAL FEES | 621990 | $716,318 | $716,318 |
| SHELTER OPERATIONS | 900099 | $116,356 | $116,356 |
| BEHAVIOR/TRAINING/VOL. | 900099 | $66,510 | $66,510 |
| CAMP/OTHER HUMANE ED FEES | 900099 | $17,458 | $17,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $916,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,946 | TotalRevenueColumnAmt |
| Exclusion | $169,946 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,764 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,975 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,211 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,211 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,211 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,183,964 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,705,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,551 | TotalRevenueColumnAmt |
| Exclusion | $478,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,209 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,438 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,639,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $971,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $648,497 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,309 | TotalAmt |
| Program Services | $199,456 | ProgramServicesAmt |
| Management And General | $21,628 | ManagementAndGeneralAmt |
| Fundraising | $19,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,886 | TotalAmt |
| Program Services | $1,747,055 | ProgramServicesAmt |
| Management And General | $189,440 | ManagementAndGeneralAmt |
| Fundraising | $168,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,936 | TotalAmt |
| Program Services | $66,347 | ProgramServicesAmt |
| Management And General | $7,194 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,626 | TotalAmt |
| Program Services | $141,680 | ProgramServicesAmt |
| Management And General | $56,479 | ManagementAndGeneralAmt |
| Fundraising | $4,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,551 | TotalAmt |
| Program Services | $145,707 | ProgramServicesAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
| Fundraising | $14,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,565 | TotalAmt |
| Program Services | $3,612 | ProgramServicesAmt |
| Management And General | $8,925 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,269 | TotalAmt |
| Program Services | $23,668 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,794 | TotalAmt |
| Management And General | $44,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,809 | TotalAmt |
| Program Services | $205,243 | ProgramServicesAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
| Fundraising | $49,916 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,828 | TotalAmt |
| Program Services | $2,899 | ProgramServicesAmt |
| Fundraising | $929 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,724 | TotalAmt |
| Program Services | $95,299 | ProgramServicesAmt |
| Management And General | $17,523 | ManagementAndGeneralAmt |
| Fundraising | $58,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,499 | TotalAmt |
| Program Services | $76,161 | ProgramServicesAmt |
| Management And General | $16,382 | ManagementAndGeneralAmt |
| Fundraising | $45,956 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,063 | TotalAmt |
| Program Services | $195,686 | ProgramServicesAmt |
| Management And General | $14,225 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,061 | TotalAmt |
| Program Services | $8,634 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,144 | TotalAmt |
| Program Services | $142,986 | ProgramServicesAmt |
| Management And General | $89,230 | ManagementAndGeneralAmt |
| Fundraising | $12,928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,967 | TotalAmt |
| Program Services | $268,577 | ProgramServicesAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
| Fundraising | $8,638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,122 | TotalAmt |
| Program Services | $31,559 | ProgramServicesAmt |
| Management And General | $15,496 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $361,303 | $360,072 | $462 | $769 |
| PRINTING AND PUBLISHING | $152,689 | $70,951 | $4,304 | $77,434 |
| BUILDING SUPPLIES & MAI | $139,302 | $133,516 | $3,845 | $1,941 |
| TEMPORARY STAFFING/CONS | $139,262 | $21,200 | $9,085 | $108,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,690 | TotalAmt |
| Program Services | $18,757 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $123,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235,399 | TotalAmt |
| Program Services | $3,959,065 | ProgramServicesAmt |
| Management And General | $560,966 | ManagementAndGeneralAmt |
| Fundraising | $715,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,358 | BOYAmt |
| EOY | $857,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,598 | BOYAmt |
| EOY | $1,636,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,195 | BOYAmt |
| EOY | $109,380 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,683 | BOYAmt |
| EOY | $67,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,673 | BOYAmt |
| EOY | $151,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,972,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,112,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,127,639 | BOYAmt |
| EOY | $9,860,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,103 | BOYAmt |
| EOY | $4,949,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,812 | BOYAmt |
| EOY | $2,012,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,184 | BOYAmt |
| EOY | $171,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,184,245 | BOYAmt |
| EOY | $19,816,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,513 | BOYAmt |
| EOY | $200,236 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,417 | BOYAmt |
| EOY | $6,343,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,813 | BOYAmt |
| EOY | $89,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,743 | BOYAmt |
| EOY | $6,633,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,671,042 | BOYAmt |
| EOY | $8,548,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,389 | BOYAmt |
| EOY | $996,571 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,071 | BOYAmt |
| EOY | $3,637,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,351,502 | BOYAmt |
| EOY | $13,183,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,184,245 | BOYAmt |
| EOY | $19,816,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $404,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$572,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,928,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,589,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,182,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,033,970 | CurrentTaxYearAmt |
| Total | $18,907,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,928,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,589,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,182,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,033,970 | CurrentTaxYearAmt |
| Total | $18,907,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,152,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,755,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,946 | CurrentTaxYearAmt |
| Total | $1,054,506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$15,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$14,211 | CurrentTaxYearAmt |
| Total | -$30,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,931,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,609,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90810 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,547,080 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,638,727 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,551,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,547,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,246,112 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,551,218 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,241,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,071 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,246,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,252,833 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,241,041 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $2,941,344 | OtherCostOrOtherBasisAmt |
| Book Value | $2,941,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,932,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,112,127 | DepreciationAmt |
| Book Value | $5,820,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,610 | OtherCostOrOtherBasisAmt |
| Book Value | $951,610 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,563 | OtherCostOrOtherBasisAmt |
| Book Value | $147,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,860,535 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $469,688 | F |
| MUNICIPAL BONDS | $1,542,544 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,012,232 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $76,392 |
| SECURITY DEPOSITS | $10,340 |
| TENANTS PREPAID RENTS | $2,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,455,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$572,481 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $228,923 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $204,184 | OtherRevenueAmt |
| Revenue Not Reported | -$139,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,594,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,794 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,794 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,639,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,623,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,923 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $204,184 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $433,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,190,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,794 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,235,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LEAGUE EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE LEAGUE RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL OPERATIONS EXPENSES 180,975. COST OF GOODS SOLD 23,209. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL OPERATIONS EXPENSES 180,975. COST OF GOODS SOLD 23,209. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $125,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,434 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,434 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $125,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,434 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,434 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $51,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RAMIN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $220,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,308 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,308 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A MARRIED COUPLE ON THE BOARD-ROGER AND BETSY MARMET |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND THE AUDIT COMMITTEE REVIEW THE 990 IN DETAIL WITH THE OUTSIDE ACCOUNTANT, AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WASHINGTON ANIMAL RESCUE LEAGUE'S POLICY IS THAT NO SELF-DEALING IS ALLOWED AND, TO THE EXTENT THAT A CONFLICT ARISES BETWEEN THE PRIVATE INTEREST OF A BOARD MEMBER AND LEAGUE BUSINESS, THAT BOARD MEMBER SHALL DISCLOSE SUCH CONFLICT AND SHALL NOT TAKE PART IN THE DECISION OF HOW TO APPROACH THE ISSUE CREATING THE POTENTIAL CONFLICT. THE REMAINDER OF THE BOARD THAT DOES ADDRESS SAID ISSUE WILL DO SO WITH THE BEST INTERESTS OF THE LEAGUE AS THEIR SOLE CONCERN NOTWITHSTANDING THE TIES OF THE ABSTAINING BOARD MEMBER TO THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE THE CEO COMPENSATION AFTER USING COMPARABILITY DATA IN OTHER 990S OF LIKE ORGANIZATIONS AND IN A COMPARABILITY STUDY, AND INFORMATION OBTAINED FROM A SEARCH FIRM. THE DELIBERATION PROCESS IS CONTEMPORANEOUSLY SUBSTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEAGUE PROVDIES ITS FINANCIAL STATEMENTS ON ITS WEBSITE OR UPON REQUEST. A COPY OF THE 990 IS AVAILABLE THROUGH A LINK ON ITS WEBSITE TO THE GUIDESTAR PAGE, ON GUIDESTAR OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Comments