ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-20
- IRS object ID
- 201502019349301050
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-20T14:36:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-07-06 | 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 | 2015-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $23,291,596 | 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 DEDICATED TO RESCUING DOMESTIC ANIMALS AND WILDLIFE FROM SUFFERING, CRUELTY, ABANDONMENT, AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 614 | TotalVolunteersCnt |
| Total Gross UBI | $130,618 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$51,057 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,109,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,368,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,120,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,183,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,034,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,241,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,499 | PYOtherRevenueAmt |
| CY Other Revenue | $8,210 | CYOtherRevenueAmt |
| PY Total Revenue | $13,284,368 | PYTotalRevenueAmt |
| CY Total Revenue | $6,801,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,712,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,707,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,483,343 | PYOtherExpensesAmt |
| CY Other Expenses | $3,590,926 | CYOtherExpensesAmt |
| PY Total Expenses | $9,219,341 | PYTotalExpensesAmt |
| CY Total Expenses | $9,308,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,065,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,506,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,440,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,399,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,452,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,244,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,987,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,154,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL RESCUE LEAGUE OF BOSTON ACHIEVES ITS MISSION THROUGH RESCUE AND LAW ENFORCEMENT SERVICES, HUMANE EDUCATION, THREE ADOPTION CENTERS, VETERINARY SERVICES, LOW COST SPAY AND NEUTERING, AND THE PINE RIDGE CEMETERY. THE ANIMAL RESCUE LEAGUE OF BOSTON ENVISIONS A DAY WHEN ALL PETS ARE CHERISHED, AND ANIMALS ARE NO LONGER THREATENED WITH ABANDONMENT, NEGLECT, ABUSE, EXPLOITATION OR EXTINCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,608,791 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $642,840 | RevenueAmt |
| Desc | ANIMAL SHELTERING - OUR THREE ANIMAL CARE AND ADOPTION CENTERS LOCATED IN BOSTON, DEDHAM, AND BREWSTER, MA SERVED OVER 5,620 DOMESTIC ANIMALS IN 2014 (DOGS, CATS, SMALL MAMMALS, DOMESTIC BIRDS, HORSES, SHEEP, AND OTHER FARM ANIMALS.) ANIMALS RECEIVE MEDICAL EVALUATION AND NEEDED VACCINATIONS AND, WHEN REQUIRED, TREATMENT FOR ILLNESSES OR INJURY THROUGH THE SHELTER MEDICINE PROGRAM. ANIMALS NEEDING MORE SPECIALIZED OR AFTER-HOURS CARE ARE TRANSFERRED TO SPECIALTY HOSPITALS. ALL DOGS RECEIVE FORMAL BEHAVIOR EVALUATION THROUGH OUR BEHAVIOR PROGRAM. IN ADDITION, OUR SHELTER BEHAVIOR SERVICES PROGRAM OPERATES A FREE HELPLINE FOR PET OWNERS TO CALL FOR ASSISTANCE IN DEALING WITH COMMON PET PROBLEMS SUCH AS HOUSE SOILING, BARKING, CLAWING FURNITURE, NIPPING, OR JUMPING. A LARGE NETWORK OF FOSTER HOMES PROVIDES ONGOING CARE FOR NEWBORN KITTENS REQUIRING NURSING CARE AND OR ADDITIONAL NURTURING FOR ADULT ANIMALS WITH SPECIAL NEEDS UNTIL THEY CAN BE MADE AVAILABLE FOR ADOPTION. A POOL OF OVER 500 VOLUNTEERS HELPS TO PROVIDE ENRICHMENT AND SOCIALIZATION TO PREPARE SHELTER AND FOSTER ANIMALS FOR ADOPTION BY HOLDING DOG PLAY GROUPS, CAT PLAY GROUPS, AND BY UTILIZING OUR CAT SOCIALIZATION ROOM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,971,698 | ExpenseAmt |
| Revenue | $1,398,101 | RevenueAmt |
| Desc | VETERINARY SERVICES - THE ARL OF BOSTON OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE, A FEE-FOR-SERVICE PRACTICE THAT SERVES THE LOCAL COMMUNITY; 2) SHELTER MEDICINE, THROUGH WHICH OUR STAFF VETERINARIANS PROVIDES EXPERT ON-SITE CARE FOR ALL OF OUR SHELTER ANIMALS; AND 3) SPAY WAGGIN', A MOBILE CLINIC WHICH SUBSIDIZES LOW COST STERILIZATION FOR OVER 4,000 OWNED ANIMALS EACH YEAR THROUGHOUT EASTERN MASSACHUSETTS. THROUGH THE WHITNEY FUND, WE PROVIDE SUBSIDIZED CARE FOR A LIMITED NUMBER OF LOW INCOME OWNERS WHO CANNOT AFFORD REGULAR VETERINARY CARE FOR THEIR PET. IN 2014 THE ALL-VOLUNTEER FIX-A-FERAL PROGRAM PROVIDED FREE SPAY-NEUTER, VACCINATIONS AND EXAMS TO 198 FERAL CATS. ADDITIONALLY SHELTER BEHAVIOR SERVICES PROVIDES DOG TRAINING CLASSES FOR THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,698 | ExpenseAmt |
| Revenue | $12,395 | RevenueAmt |
| Desc | ANIMAL PROTECTION - THE ARL OF BOSTON'S CENTER FOR ANIMAL PROTECTION PROTECTS AND ADVANCES THE WELL-BEING OF ANIMALS BY ACTIVITIES THAT INCLUDE THE ENFORCEMENT OF MASSACHUSETTS ANIMAL CRUELTY LAWS, MOBILE RESCUE SERVICES AND LEGISLATIVE ADVOCACY. IN 2014, LAW ENFORCEMENT OFFICERS INVESTIGATED APPROXIMATELY 311 ANIMAL CRUELTY CASES AND ALSO ASSISTED STATE AND LOCAL ANIMAL CONTROL OFFICERS. IN 2014 THE RESCUE SERVICE TEAM RESPONDED TO OVER 3800 CALLS TO ASSIST ANIMALS AT RISK OR IN NEED IN DIFFERENT CITIES AND TOWNS IN MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $182,860 | PINE RIDGE CEMETERY - OUR 27 ACRE DEDHAM BRANCH OPERATES A PET CEMETERY AND CREMATORIUM TO PROVIDE OWNERS WHO HAVE LOST A PET WITH A COMPASSIONATE AND PEACEFUL SETTING FOR PET AFTERCARE. |
| $1,169,822 | ALL OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,352,682 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,714,869 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | 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 | 0.50 | 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 | 0.50 | Yes (X) | |
| MALCOLM G MCDONALD | ||||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | |
| KELLY C MCKERNAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID O'DONAHOE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALISA SCHUYLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN L WORDEN III | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | |
| TARA OLIVER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER KENYON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARTHA SMITH-BLACKMORE | ||||||||
| VP OF ANIMAL WELFARE | 40.00 | $162,889 | $0 | $5,905 | Yes (X) | |||
| MARY NEE | ||||||||
| PRESIDENT | 50.00 | $199,194 | $0 | $24,762 | 1.00 | Yes (X) | ||
| STEVEN SIMMONS | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | $24,326 | $0 | $1,240 | Yes (X) | |||
| ROBIE WHITE | ||||||||
| CHIEF OPERATING OFFICER | 30.00 | $99,275 | $0 | $16,700 | Yes (X) | |||
| RAYMOND GIACHETTI | ||||||||
| CHIEF FINANCIAL OFFICER | 24.00 | $19,152 | $0 | $0 | Yes (X) | |||
| EDWARD SCHETTINO | ||||||||
| DIRECTOR OF VETERINARY MEDICAL SERVICES | 40.00 | $121,862 | $0 | $10,659 | Yes (X) | |||
| AMELIA COTTER BOWEN | ||||||||
| DIRECTOR OF MARKETING AND DEVELOPMENT | 40.00 | $104,580 | $0 | $25,444 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $731,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,710 | 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 | BARONE & ASSOCIATES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BRODERICK DRIVE | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL MANAGEMENT | ServicesDesc |
| Compensation | $179,474 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,368,364 | AllOtherContributionsAmt |
| Noncash Contributions | $38,374 | NoncashContributionsAmt |
| Total Contributions | $3,368,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $2,183,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,053,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $130,618 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,183,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,330,229 | TotalRevenueColumnAmt |
| Exclusion | $1,330,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,666,294 | SecuritiesAmt |
| Other | $724,737 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,674,198 | SecuritiesAmt |
| Other | $805,846 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,904 | SecuritiesAmt |
| Other | -$81,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,013 | TotalRevenueColumnAmt |
| Exclusion | -$89,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,018 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,210 | TotalRevenueColumnAmt |
| Exclusion | $8,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,801,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,053,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $130,618 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,249,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,847 | TotalAmt |
| Program Services | $172,493 | ProgramServicesAmt |
| Management And General | $392,354 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,561 | TotalAmt |
| Program Services | $3,378,984 | ProgramServicesAmt |
| Management And General | $509,270 | ManagementAndGeneralAmt |
| Fundraising | $239,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,735 | TotalAmt |
| Program Services | $49,979 | ProgramServicesAmt |
| Management And General | $13,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,150 | TotalAmt |
| Program Services | $552,329 | ProgramServicesAmt |
| Management And General | $29,061 | ManagementAndGeneralAmt |
| Fundraising | $27,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,107 | TotalAmt |
| Program Services | $259,369 | ProgramServicesAmt |
| Management And General | $65,546 | ManagementAndGeneralAmt |
| Fundraising | $17,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,931 | TotalAmt |
| Program Services | $21,358 | ProgramServicesAmt |
| Management And General | $95,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,870 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $220,370 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691 | TotalAmt |
| Program Services | $10,691 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,396 | TotalAmt |
| Management And General | $283,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,055 | TotalAmt |
| Program Services | $222,162 | ProgramServicesAmt |
| Management And General | $84,855 | ManagementAndGeneralAmt |
| Fundraising | $41,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,551 | TotalAmt |
| Program Services | $7,641 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,015 | TotalAmt |
| Program Services | $703,729 | ProgramServicesAmt |
| Management And General | $48,506 | ManagementAndGeneralAmt |
| Fundraising | $153,780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,892 | TotalAmt |
| Program Services | $200,514 | ProgramServicesAmt |
| Management And General | $78,064 | ManagementAndGeneralAmt |
| Fundraising | $43,314 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,465 | TotalAmt |
| Program Services | $49,477 | ProgramServicesAmt |
| Management And General | $13,435 | ManagementAndGeneralAmt |
| Fundraising | $4,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,363 | TotalAmt |
| Program Services | $319,893 | ProgramServicesAmt |
| Management And General | $58,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,427 | TotalAmt |
| Program Services | $262,470 | ProgramServicesAmt |
| Management And General | $51,881 | ManagementAndGeneralAmt |
| Fundraising | $6,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS, MAINTENANCE AN | $295,149 | $269,208 | $23,670 | $2,271 |
| OUTSIDE SERVICES | $133,675 | $133,675 | ||
| VEHICHLES AND RELATED S | $89,397 | $89,397 | ||
| COSTS ASSOCIATED WITH I | $87,049 | $87,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,308,326 | TotalAmt |
| Program Services | $6,714,869 | ProgramServicesAmt |
| Management And General | $2,055,836 | ManagementAndGeneralAmt |
| Fundraising | $537,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,132 | BOYAmt |
| EOY | $642,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,674,995 | BOYAmt |
| EOY | $11,268,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,677 | BOYAmt |
| EOY | $144,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,896 | BOYAmt |
| EOY | $99,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,230 | BOYAmt |
| EOY | $153,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,789,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,601,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,372 | BOYAmt |
| EOY | $5,188,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,891,840 | BOYAmt |
| EOY | $36,906,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,286,652 | BOYAmt |
| EOY | $32,886,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,481,273 | BOYAmt |
| EOY | $15,109,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,440,067 | BOYAmt |
| EOY | $102,399,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,816 | BOYAmt |
| EOY | $759,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,513 | BOYAmt |
| EOY | $2,485,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,329 | BOYAmt |
| EOY | $3,244,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,373,487 | BOYAmt |
| EOY | $65,866,857 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,938,716 | BOYAmt |
| EOY | $13,360,409 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,675,535 | BOYAmt |
| EOY | $19,927,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,987,738 | BOYAmt |
| EOY | $99,154,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,440,067 | BOYAmt |
| EOY | $102,399,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,506,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,542,778 | 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 | $4,623,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,166,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,767,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,109,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368,364 | CurrentTaxYearAmt |
| Total | $24,034,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,623,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,166,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,767,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,109,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368,364 | CurrentTaxYearAmt |
| Total | $24,034,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,845,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,189,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330,229 | CurrentTaxYearAmt |
| Total | $4,449,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,483,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,101,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78400 | 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 | $10,691 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,691 | 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 ENGAGES IN LOBBYING ACTIVITIES TO ASSIST IN ACHIEVING ITS MISSION OF RESCUING DOMESTICATED ANIMALS AND WILDLIFE FROM CRUELTY, ABANDONMENT AND NEGLECT. THE LEAGUE 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 SUPPORT AND PROTECT ANIMALS AND WILDLIFE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 5.74 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 25.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $200 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,869,955 | BeginningYearBalanceAmt |
| Contributions | $1,651,925 | ContributionsAmt |
| Investment Earnings Or Losses | $5,604,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,521,007 | OtherExpendituresAmt |
| End Year Balance | $74,605,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,786,780 | BeginningYearBalanceAmt |
| Contributions | $1,287,174 | ContributionsAmt |
| Investment Earnings Or Losses | -$784,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,419,306 | OtherExpendituresAmt |
| End Year Balance | $72,869,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,975,469 | BeginningYearBalanceAmt |
| Contributions | $420,075 | ContributionsAmt |
| Investment Earnings Or Losses | $5,287,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,896,179 | OtherExpendituresAmt |
| End Year Balance | $75,786,780 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15660 | 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 | $473,336 | OtherCostOrOtherBasisAmt |
| Book Value | $473,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,338,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,905,026 | DepreciationAmt |
| Book Value | $4,433,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,611,874 | DepreciationAmt |
| Book Value | $252,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,430 | DepreciationAmt |
| Book Value | $28,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,188,525 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEVELOPED MARKETS GLOBAL EQUITIES | $22,608,694 | F |
| HEDGE FUNDS | $10,277,902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,886,596 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $12,372,046 |
| INVESTMENT IN LAND | $2,560,000 |
| CONSTRUCTION IN PROGRESS | $177,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,109,743 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION BENEFITS LIABILITY | Desc |
| Amt | $2,485,244 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,485,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,927,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,601 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $192,553 | OtherRevenueAmt |
| Revenue Not Reported | $409,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,518,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $283,396 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $283,396 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,801,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,760,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $1,713,797 | LossesReportedAmt |
| Other Expenses Included | $21,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,735,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,024,930 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $283,396 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $283,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,308,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 STATEMENT 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, 2014. THE LEAGUE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST 192,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CARRYING COSTS OF PROPERTY HELD FOR SALE 21,534. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS HELD IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,400,365 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,400,365 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,400,365 | 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 | DOG WALK | Event1Nm |
| Gross Receipts Event1 | $18,018 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,018 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,808 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,018 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,018 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,210 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND WILDLIFE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 COLUMBIAN ST | AddressLine1Txt |
| City | SOUTH WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042907562 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARL PROVIDES SUPPORT TO THE NEW ENGLAND WILDLIFE CENTER (NEWC). IN THE CASE WILDLIFE IS RESCUED OR OTHERWISE COMES TO ARL THAT WE CANNOT PROVIDE PROPER CARE FOR, NEWC IS ABLE TO TAKE ON THE SPECIALIZED CARE OF THOSE ANIMALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARTHA SMITH-BLACKMORE | ||||||||||||||
| VP OF ANIMAL WELFARE | $162,889 | $0 | $0 | $0 | $0 | $0 | $4,802 | $0 | $1,103 | $0 | $168,794 | $0 | $0 | $0 |
| MARY NEE | ||||||||||||||
| PRESIDENT | $182,476 | $0 | $10,000 | $0 | $6,718 | $0 | $22,910 | $0 | $1,852 | $0 | $223,956 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ANIMAL RESCUE LEAGUE OF BOSTON'S BYLAWS WERE UPDATED IN 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY A SUBCOMMITTEE IN DETAIL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND OVERSEERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST POLICY AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THESE FORMS ARE KEPT SECURELY IN A LOCKED FILE CABINET. THE ARL RECOGNIZES THE RIGHT OF EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, A POLICY OF FULL DISCLOSURE MUST BE FOLLOWED TO ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO CONTACT THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT IF THERE ARE ANY QUESTIONS REGARDING A POSSIBLE CONFLICT OF INTEREST OUTSIDE OF WORK. EMPLOYEES MAY BE ASKED TO COMPLETE A QUESTIONNAIRE DEALING WITH CONFLICTS OF INTEREST IF THE REPORTED OR DISCOVERED CONFLICT OF INTEREST INVOLVE AN ETHICAL CONSIDERATION, IT MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARY NEE WAS APPOINTED THE ARL PRESIDENT IN DECEMBER 2012. HER SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER 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. SHE DID NOT RECEIVE AN INCREASE TO BASE PAY IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,713,797. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 192,553. CARRYING COSTS OF PROPERTY HELD FOR SALE -21,534. |
| 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 STREET 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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