ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED (EIN 54-0603502)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-21
IRS object ID: 201422949349300512
Schema version: 2013v3.0
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-21T08:50:09-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454037800	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BURDETTE SMITH & BISH LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4035 RIDGE TOP ROAD SUITE 550	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	220307411	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540603502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL WELFARE LEAGUE OF ARLINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	7039319241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 SOUTH ARLINGTON MILL DRIVE	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22206	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA RAGAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7039319241	PhoneNum
Signature	2014-10-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY A SMITH CPA	PreparerPersonNm
PTIN	P00139935	PTIN
Phone	7035915200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEIL TRENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 SOUTH ARLINGTON MILL DRIVE	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,866,494	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AWLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LIVES OF ANIMALS & HELP ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	442	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,242,857	PYContributionsGrantsAmt
CY Contributions Grants	$1,882,893	CYContributionsGrantsAmt
PY Program Service Revenue	$1,582,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,580,275	CYProgramServiceRevenueAmt
PY Investment Income	$76,898	PYInvestmentIncomeAmt
CY Investment Income	$351,287	CYInvestmentIncomeAmt
PY Other Revenue	-$67,360	PYOtherRevenueAmt
CY Other Revenue	-$53,622	CYOtherRevenueAmt
PY Total Revenue	$2,834,861	PYTotalRevenueAmt
CY Total Revenue	$3,760,833	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	$1,765,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,892,357	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,383	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$317,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$845,397	PYOtherExpensesAmt
CY Other Expenses	$870,132	CYOtherExpensesAmt
PY Total Expenses	$2,610,931	PYTotalExpensesAmt
CY Total Expenses	$2,775,872	CYTotalExpensesAmt
PY Revenues Less Expenses	$223,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$984,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,587,778	TotalAssetsBOYAmt
Total Assets EOY	$6,762,192	TotalAssetsEOYAmt
Total Liabilities BOY	$200,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,429	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,387,506	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,506,763	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,403,586	ExpenseAmt
Revenue	$927,358	RevenueAmt
Desc	SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON. IT ALSO ACCEPTS OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN IT HAS THE SPACE TO DO SO. IN FY14, THAT MEANT 1,674 ANIMALS - 1,334 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 640 WILDLIFE. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS THAT CAN NO LONGER KEEP THEM AND SOME ARE FOUND ABANDONED. WILDLIFE MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES, ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF DOMESTIC ANIMALS AVAILABLE FOR ADOPTION, 910 ANIMALS WERE ADOPTED FROM OUR FACILITY, 83 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 269 PETS WERE RETURNED TO THEIR OWNERS. THE LEAGUE ALSO FOSTERED 351 ANIMALS TO PREPARE THEM FOR ADOPTION. UNWEANED AND UNDERAGE KITTENS, PREGNANT CATS AND DOGS, UNDERAGE PUPPIES, ADULT ANIMALS THAT ARE RECOVERING FROM MEDICAL TREATMENT, OR WHO NEED SOME SPECIAL CARE, ARE ALL CANDIDATES FOR FOSTERING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$425,897	ExpenseAmt
Revenue	$281,393	RevenueAmt
Desc	ANIMAL CONTROL - IN FY14, THE LEAGUE PROVIDED ANIMAL CONTROL SERVICES FOR ARLINGTON COUNTY BY RESPONDING TO ANIMAL COMPLAINTS, ENFORCING ANIMAL CODES, INVESTIGATING CRUELTIES AND ASSISTING RESIDENTS IN RESOLVING ANIMAL-RELATED ISSUES. THE LEAGUE'S ANIMAL CONTROL OFFICERS ALSO PROVIDED PROTECTIVE CUSTODY FOR 31 ANIMALS AT THE LEAGUE. THEY HANDLED OVER 6,730 CALLS, IN ADDITION TO THE TENS OF THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$562,313	ExpenseAmt
Revenue	$371,524	RevenueAmt
Desc	COMMUNITY SERVICES - IN FY14, THE LEAGUE STAFF LED 29 TOURS, 9 VISITS OUT TO THE COMMUNITY AND PRESENTED 66 HUMANE EDUCATION LESSONS TO A TOTAL OF 795 CHILDREN AND 190 ADULTS THROUGH COMMUNITY ORGANIZATIONS, SCHOOLS, AND OUR SUMMER CAMP. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER PROCEDURES FOR 100 ANIMALS, PROVIDED 2 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 33 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $6,100, REACHED OVER 200 PEOPLE EACH MONTH THROUGH OUR PET ASSISTED THERAPY PROGRAMS AND PROVIDED 699 LOW COST RABIES SHOTS, AS WELL AS 131 LOW COST MICROCHIPS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY14, THE LEAGUE SPAY OR NEUTERED 103 FERAL CATS IN ARLINGTON COUNTY. THE LEAGUE HAS 5,339 LIKES ON FACEBOOK, 892 TWITTER FOLLOWERS, AND 958 INSTAGRAM FOLLOWERS. THE LEAGUE ALSO CURRENTLY HAS 442 ACTIVE VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,391,796	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	THE ANIMAL WELFARE LEAGUE OF ARLINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7039319241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 SOUTH ARLINGTON MILL DRIVE	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA ROMANO
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
LISA TUDOR
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
RON NOVAK
MEMBER	1.50	Yes (X)		$0	$0	$0
PATTI MUGAVERO
MEMBER	1.50	Yes (X)		$0	$0	$0
DAVID ROSE
MEMBER	1.50	Yes (X)		$0	$0	$0
PATRICIA RAGAN
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER BARNES
MEMBER	1.50	Yes (X)		$0	$0	$0
JACK HOBBS
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
KAREN ALBERT
MEMBER	1.50	Yes (X)		$0	$0	$0
JEANNE BROYHILL
MEMBER	1.50	Yes (X)		$0	$0	$0
ALISSA CURRY
MEMBER	1.50	Yes (X)		$0	$0	$0
DIANE GREENLEE
MEMBER	1.50	Yes (X)		$0	$0	$0
GARY STURM
MEMBER	1.50	Yes (X)		$0	$0	$0
NEIL TRENT
PRESIDENT/CEO	40.00		Yes (X)	$147,357	$0	$14,945

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,357	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,945	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	$111,190	FederatedCampaignsAmt
Fundraising	$184,639	FundraisingAmt
All Other Contributions	$1,587,064	AllOtherContributionsAmt
Noncash Contributions	$111,556	NoncashContributionsAmt
Total Contributions	$1,882,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACT	541900	$1,360,908	$1,360,908
ADOPTIONS AND OTHER	541900	$219,367	$219,367

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,580,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,877	TotalRevenueColumnAmt
Exclusion	$160,877	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,207,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,009,991	SecuritiesAmt
Other	$7,283	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$197,693	SecuritiesAmt
Other	-$7,283	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,410	TotalRevenueColumnAmt
Exclusion	$190,410	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,765	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$184,639	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$88,387	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,622	TotalRevenueColumnAmt
Exclusion	-$53,622	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,760,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,580,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297,665	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,916	TotalAmt
Program Services	$136,266	ProgramServicesAmt
Management And General	$1,536	ManagementAndGeneralAmt
Fundraising	$17,114	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,401,522	TotalAmt
Program Services	$1,232,772	ProgramServicesAmt
Management And General	$13,897	ManagementAndGeneralAmt
Fundraising	$154,853	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,696	TotalAmt
Program Services	$58,333	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$6,966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,272	TotalAmt
Program Services	$129,752	ProgramServicesAmt
Management And General	$638	ManagementAndGeneralAmt
Fundraising	$10,882	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,951	TotalAmt
Program Services	$112,658	ProgramServicesAmt
Management And General	$1,300	ManagementAndGeneralAmt
Fundraising	$14,993	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$15,300	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,383	TotalAmt
Fundraising	$13,383	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,030	TotalAmt
Management And General	$27,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,453	TotalAmt
Program Services	$13,984	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,323	TotalAmt
Program Services	$52,178	ProgramServicesAmt
Management And General	$535	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,745	TotalAmt
Program Services	$33,452	ProgramServicesAmt
Management And General	$1,081	ManagementAndGeneralAmt
Fundraising	$1,212	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,384	TotalAmt
Program Services	$159,492	ProgramServicesAmt
Management And General	$5,297	ManagementAndGeneralAmt
Fundraising	$10,595	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,099	TotalAmt
Program Services	$44,099	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE	$145,847	$145,847
COMMUNITY PROGRAMS	$81,120	$81,120
REPAIRS AND MAINTENANCE	$49,229	$38,942	$371	$9,916
UTILITIES	$49,112	$40,467	$1,894	$6,751

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,290	TotalAmt
Program Services	$97,134	ProgramServicesAmt
Management And General	$10,517	ManagementAndGeneralAmt
Fundraising	$67,639	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,775,872	TotalAmt
Program Services	$2,391,796	ProgramServicesAmt
Management And General	$66,732	ManagementAndGeneralAmt
Fundraising	$317,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197	BOYAmt
EOY	$186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$247,313	BOYAmt
EOY	$285,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,900	BOYAmt
EOY	$4,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,600	BOYAmt
EOY	$9,607	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,571	BOYAmt
EOY	$28,463	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,563,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,680,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,331,461	BOYAmt
EOY	$2,883,648	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,981,736	BOYAmt
EOY	$3,541,883	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,587,778	BOYAmt
EOY	$6,762,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,272	BOYAmt
EOY	$255,429	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,272	BOYAmt
EOY	$255,429	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,215,780	BOYAmt
EOY	$6,341,382	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,726	BOYAmt
EOY	$165,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,387,506	BOYAmt
EOY	$6,506,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,587,778	BOYAmt
EOY	$6,762,192	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$984,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$280,019	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$145,723	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	$840,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,242,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,893	CurrentTaxYearAmt
Total	$5,855,062	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,242,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,893	CurrentTaxYearAmt
Total	$5,855,062	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,855,062	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,287	CurrentTaxYearAmt
Total	$680,410	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,535,472	TotalSupportAmt
Gross Receipts Rltd Activities	$7,421,124	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89590	PublicSupportCY170Pct
Public Support PY170	0.92240	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,091,272	OtherCostOrOtherBasisAmt
Depreciation	$1,392,291	DepreciationAmt
Book Value	$2,698,981	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,667	OtherCostOrOtherBasisAmt
Depreciation	$288,000	DepreciationAmt
Book Value	$184,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,883,648	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,889,924	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$280,019	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,480	DonatedServicesAndUseFcltsAmt
Other Revenue	-$145,723	OtherRevenueAmt
Revenue Not Reported	$149,776	RevenueNotReportedAmt
Revenue Subtotal	$3,740,148	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,030	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$6,345	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,685	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,760,833	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,764,322	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,480	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,480	ExpensesNotReportedAmt
Expenses Subtotal	$2,748,842	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,030	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,030	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,775,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIFF GAAP & TAX REALIZED GAINS/LOSSES -145,723.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -6,345.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FALL GALA	NameOfEvent1Amt
Gross Receipts Event1	$115,484	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,284	CharitableContriEvent1Amt
Gross Revenue Event1	$23,200	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$64,825	OtherDirectExpensesEvent1Amt
Name Of Event2	WALK FOR THE ANIMALS	NameOfEvent2Amt
Gross Receipts Event2	$82,539	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,974	CharitableContriEvent2Amt
Gross Revenue Event2	$11,565	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$22,118	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$198,023	GrossReceiptsTotalAmt
Charitable Contributions Tot	$163,258	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,765	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$86,943	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,943	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,178	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	NEIL TRENT	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$137,357	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,757	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,188	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,302	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	PRESIDENT/CEO IS GIVEN AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW WHICH IS MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. COMPENSATION IS PERIODICALLY COMPARED TO THE SIMILAR POSITION IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE AND APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$86,938	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SPECIAL EVENT	Desc
Contribution	75	ContributionCnt
Noncash Contributions Rpt F990	$24,618	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 B, LINE 11	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND SUBMITS IT FOR FURTHER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR TIMELY FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR OUR BOARD OF DIRECTORS AND EMPLOYEES. OUR BOARD FILLS OUT AND SIGNS A NEW FORM AT THE SEPTEMBER MEETING EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. NEW EMPLOYEES FILL OUT AND SIGN A FORM WHEN THEY ARE HIRED. THE PRESIDENT/CEO AND CHIEF OPERATING OFFICER FILL OUT AND SIGN A NEW FORM ANNUALLY. CONFLICTS ARE REVIEWED AND THEN DEALT WITH AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT/CEO AND EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS WHICH ARE MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. EACH EMPLOYMENT POSITION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE.
FORM 990, PART VI, SECTION C, LINE 18	THE 990 IS AVAILABLE ON THE LEAGUE'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. IN ADDITION,SUMMARIZED INFORMATION AND ANALYSIS IS AVAILABLE ON SEVERAL NONPROFIT MONITORING WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY IS PROVIDED TO PERSONNEL UPON HIRE. A SIGNED FORM IS KEPT AS THE EMPLOYEE'S ACKNOWLEDGMENT OF THE POLICY AND NECESSARY DISCLOSURE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	DIFFERENCE IN REALIZED GAINS GAAP VS TAX -145,723.
FORM 990, PART XII, LINE 2C:	AN INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE LEAGUE'S BOARD OF DIRECTORS FOR THE ANNUAL AUDIT AND COMPLETION OF 990. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.