WASHINGTON ANIMAL RESCUE LEAGUE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ANIMAL RESCUE LEAGUE (EIN 53-0162440)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349304115
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T14:30:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530162440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ANIMAL RESCUE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GERTRUDE G SCANLAN | InCareOfName |
| Name Control | WASH | NameControl |
| Phone | 2027262556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200112346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Ramin | Name |
| Title | President & CEO | Title |
| Phone | 2027262556 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens CPA | Name |
| Phone | 3012316200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert A Ramin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 oglethorpe street nw | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7883622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.warl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | comprehensive care and sheltering for homeless dogs and cats; adoption services; animal hospital serving low-income community; dog obedience training; humane education & community outreach | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -119740 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -119740 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2787246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4494966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 486629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 606049 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3430013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5711322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2945937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2692866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 439072 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 978115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2519551 | OtherExpensePriorYear |
| Other Expenses Current Year | 2426088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5465488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5558026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2035475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153296 | RevenuesLessExpensesCY |
| Total Assets BOY | 20504854 | TotalAssetsBOY |
| Total Assets EOY | 20900617 | TotalAssetsEOY |
| Total Liabilities BOY | 7237881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7111500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13266973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13789117 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1546853 | Expense |
| Revenue | 1455 | Revenue |
| Description | SHELTER: 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. The League is sometimes the only place an animal will have one more chance to live the kind of life all animals should have. (Continued in Schedule O, page 34) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1109841 | Expense |
| Revenue | 399470 | Revenue |
| Description | HOSPITAL: The Washington Animal Rescue League's medical center was established in 1996 to treat shelter animals and provide full-service, discounted veterinary care to the pets of income-qualified residents of the Washington, DC, metropolitan area. The center's compassionate and knowledgeable veterinarians currently treat some 7,000 animals each year. (Continued in Schedule O, page 35) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1277514 | Expense |
| Revenue | 205124 | Revenue |
| Description | Communications/Humane Education: This program encompasses not only communications and humane education, but also includes our rescue efforts, adoption services and behaviour and training operations. Communications: Informing adopters, donors, and the general public about the accomplishments and the needs of a shelter is essential to increasing visibility, building support, attracting volunteers, and finding homes for animals. (continued in Schedule O, page 36) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3934208 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERTRUDE G SCANLAN | NamePerson |
| Telephone Number | 2027262556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200112346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MAGGIE EISEMANN | |||||||
| DIRECTOR | 1.0 | X | |||||
| KATHLEEN EWING | |||||||
| SECRETARY | 1.0 | X | X | ||||
| ANITA LEDSINGER | |||||||
| DIRECTOR | 1.0 | X | |||||
| BETSY MARMET | |||||||
| DIRECTOR | 1.0 | X | |||||
| ROGER MARMET | |||||||
| board chair | 1.0 | X | X | ||||
| JANE TAYLOR | |||||||
| DIRECTOR | 1.0 | X | |||||
| LOIS GODFREY WYE | |||||||
| vice president - legal | 1.0 | X | X | ||||
| BENJAMIN I FISHMAN ESQ | |||||||
| Director | 1.0 | X | |||||
| COLLEEN M GIROUARD | |||||||
| DIRECTOR | 1.0 | X | |||||
| ROBIN K WEISS | |||||||
| DIRECTOR | 1.0 | X | |||||
| DOUG DELUCA | |||||||
| DIRECTOR | 1.0 | X | |||||
| BRIAN W BALL | |||||||
| DIRECTOR | 1.0 | X | |||||
| AMY MEADOWS | |||||||
| DIRECTOR | 1.0 | X | |||||
| J C Hayward | |||||||
| director | 1.0 | X | |||||
| Joseph Howe Esq | |||||||
| director | 1.0 | X | |||||
| Steven Dussek | |||||||
| director | 1.0 | X | |||||
| susan ridge | |||||||
| first vice president | 1.0 | X | X | ||||
| trish roddy cpa | |||||||
| director | 1.0 | X | |||||
| robert rosenfeld | |||||||
| director | 1.0 | X | |||||
| Carol Schwartz | |||||||
| director | 1.0 | X | |||||
| Gigi Castleman | |||||||
| Director | 1.0 | X | |||||
| Carolyn Miller | |||||||
| Director | 1.0 | X | |||||
| SUSAN COE BROWN | |||||||
| TREASURER cfo part year | 40.0 | X | 43497 | 0 | 2623 | ||
| Gertrude G Scanlan | |||||||
| cfo part year | 40.0 | X | 53158 | 3807 | |||
| Robert Ramin | |||||||
| Pres & CEO Part year | 40.0 | X | 28346 | 2233 | |||
| Janet Rosen | |||||||
| Medical Director | 40.0 | 106281 | 10766 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231282 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19429 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4494966 | AllOtherContributions |
| Noncash Contributions | 62846 | NoncashContributions |
| Total Contributions | 4494966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANIMAL HOSPITAL | 621990 | 399470 | 399470 |
| ADOPTION FEES | 621990 | 130155 | 130155 |
| OBEDIENCE & TRAINING | 621990 | 63619 | 63619 |
| CAMP REGISTRATION FEES | 621990 | 11350 | 11350 |
| SHELTER SURRENDER FEES | 621990 | 1455 | 1455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 606049 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262207 | TotalRevenueColumn |
| Exclusion | $262,207 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32779 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153797 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -121018 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121018 | TotalRevenueColumn |
| Unrelated Business Revenue | -119740 | UnrelatedBusinessRevenue |
| Exclusion | -$1,278 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2320821 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2003599 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317222 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317222 | TotalRevenueColumn |
| Exclusion | $317,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94321 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79417 | TotalRevenueColumn |
| Exclusion | $79,417 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 72479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72479 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5711322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 678528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -119740 | UnrelatedBusinessRevenue |
| Exclusion | $657,568 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133664 | Total |
| Program Services | 109941 | ProgramServices |
| Management And General | 10797 | ManagementAndGeneral |
| Fundraising | 12926 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118400 | Total |
| Program Services | 1742426 | ProgramServices |
| Management And General | 171117 | ManagementAndGeneral |
| Fundraising | 204857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43216 | Total |
| Program Services | 35551 | ProgramServices |
| Management And General | 3491 | ManagementAndGeneral |
| Fundraising | 4174 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208257 | Total |
| Program Services | 171291 | ProgramServices |
| Management And General | 16822 | ManagementAndGeneral |
| Fundraising | 20144 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189329 | Total |
| Program Services | 155505 | ProgramServices |
| Management And General | 15765 | ManagementAndGeneral |
| Fundraising | 18059 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4663 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 4290 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439072 | Total |
| Fundraising | 439072 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58913 | Total |
| Management And General | 58913 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248174 | Total |
| Program Services | 121700 | ProgramServices |
| Management And General | 98772 | ManagementAndGeneral |
| Fundraising | 27702 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509 | Total |
| Program Services | 710 | ProgramServices |
| Fundraising | 2799 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238628 | Total |
| Program Services | 102615 | ProgramServices |
| Management And General | 37653 | ManagementAndGeneral |
| Fundraising | 98360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123215 | Total |
| Program Services | 61311 | ProgramServices |
| Management And General | 9725 | ManagementAndGeneral |
| Fundraising | 52179 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213742 | Total |
| Program Services | 125713 | ProgramServices |
| Management And General | 77402 | ManagementAndGeneral |
| Fundraising | 10627 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13249 | Total |
| Program Services | 11880 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450130 | Total |
| Program Services | 201723 | ProgramServices |
| Management And General | 230582 | ManagementAndGeneral |
| Fundraising | 17825 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312360 | Total |
| Program Services | 279201 | ProgramServices |
| Management And General | 26324 | ManagementAndGeneral |
| Fundraising | 6835 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55764 | Total |
| Program Services | 22004 | ProgramServices |
| Management And General | 31117 | ManagementAndGeneral |
| Fundraising | 2643 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE | 347100 | 347100 | ||
| TEMPORARY STAFFING/CONSULTANTS | 38265 | 33905 | 575 | 3785 |
| PRINTING AND PUBLISHING | 181869 | 86396 | 3383 | 92090 |
| BUILDING SUPPLIES AND MAINT | 209890 | 209890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -73383 | Total |
| Program Services | 115122 | ProgramServices |
| Management And General | -151150 | ManagementAndGeneral |
| Fundraising | -37355 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5558026 | Total |
| Program Services | 3934208 | ProgramServices |
| Management And General | 645703 | ManagementAndGeneral |
| Fundraising | 978115 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323265 | Total |
| Program Services | 180589 | ProgramServices |
| Management And General | 4127 | ManagementAndGeneral |
| Fundraising | 138549 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848524 | BOY |
| EOY | 579349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212816 | BOY |
| EOY | 1454760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15355 | BOY |
| EOY | 33864 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62723 | BOY |
| EOY | 57958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94360 | BOY |
| EOY | 110216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13797395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3247895 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10611492 | BOY |
| EOY | 10549500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5048193 | BOY |
| EOY | 4421257 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3280938 | BOY |
| EOY | 3410579 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330453 | BOY |
| EOY | 283134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20504854 | BOY |
| EOY | 20900617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178838 | BOY |
| EOY | 169712 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969858 | BOY |
| EOY | 6839766 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89185 | BOY |
| EOY | 102022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7237881 | BOY |
| EOY | 7111500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813116 | BOY |
| EOY | 9044151 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212816 | BOY |
| EOY | 1498854 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241041 | BOY |
| EOY | 3246112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13266973 | BOY |
| EOY | 13789117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20504854 | BOY |
| EOY | 20900617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 153296 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 368848 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4597575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3467258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2928347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589287 | CurrentTaxYear |
| Total | 20397776 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4597575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4815309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3467258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2928347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589287 | CurrentTaxYear |
| Total | 20397776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1408272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18989504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262207 | CurrentTaxYear |
| Total | 1173132 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -20072 | CurrentTaxYearMinus4Years |
| Total | -20072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21550836 | TotalSupport |
| Gross Receipts From Admissions Etc | 2450625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88115 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3241041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5071 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3246112 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3252833 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3241041 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3246614 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3252833 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2776090 | BeginningOfYearBalance |
| Contributions | 457995 | Contributions |
| Investment Earnings Or Losses | 12529 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3246614 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316615 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | -40525 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2776090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2941344 | OtherCostOrOtherBasis |
| Book Value | 2941344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9801076 | OtherCostOrOtherBasis |
| Depreciation | 2456324 | Depreciation |
| Book Value | 7344752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864901 | OtherCostOrOtherBasis |
| Depreciation | 675075 | Depreciation |
| Book Value | 189826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190074 | OtherCostOrOtherBasis |
| Depreciation | 116496 | Depreciation |
| Book Value | 73578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10549500 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 1778268 | F |
| FOREIGN EQUITIES | 517490 | F |
| MUNICIPAL BONDS | 1114821 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3410579 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $93,839 |
| SECURITY DEPOSITS | $8,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102022 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6422622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 368848 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 243306 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 612154 | RevenueNotRptdF990 |
| Revenue Subtotal | 5810468 | RevenueSubtotal |
| Investment Expenses Not Included | 58913 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -158059 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -99146 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5711322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5900478 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 243306 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 158059 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 401365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5499113 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 58913 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 58913 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5558026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| other expense | part XII LINE 4B and XIII line 2d | special events direct expenses IN EXPENSES ON AUDIT $ 4,262 RENTAL EXPENSES NETTED IN REVENUE ON 990 $153,797 |
| OTHER EXPENSES | PART XII LINE 2d AND PART XIII LINE 4b | BROKER FEES NETTED WITH REVENUE ON AUDIT $ 58,913 |
| financial statement footnote regarding fin 48 (asc 740) | 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, 2012 and 2011, there are no accruals for uncertain tax positions. If applicable, the League records interest and penalties as a component of income tax expense. Tax years from 2009 through the current year remain open for examination by tax authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Community Counseling Service | 461 5th Ave | New York | NY | 10017 | captl cmpn | false | 1525629 | 335500 | 1190129 |
| Creative Direct Response | 16900 Science Dr | Bowie | MD | 20715 | DM consultg | false | 414901 | 63572 | 351329 |
| Griswold Griswold Inc | 1940 Duke St | Alexandria | VA | 22314 | DM consultg | false | 303060 | 25000 | 278060 |
| Hazen Inc | 906 Pennsylvania Ave SE | Washington | DC | 20003 | consulting | false | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2243590 | TotalGrossReceipts |
| Total Retained By Contractors | 439072 | TotalRetainedByContractors |
| Total Net To Organization | 1819518 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | dinners | NameOfEvent1 |
| Gross Receipts Event1 | 47671 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47671 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14904 | OtherDirectExpensesEvent1 |
| Name Of Event2 | auction | NameOfEvent2 |
| Gross Receipts Event2 | 9897 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9897 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36753 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36753 | GrossRevenueOtherEvents |
| Gross Receipts Total | 94321 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94321 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14904 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14904 | DirectExpenseSummaryEvents |
| Net Income Summary | 79417 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part i, line 2b column (v) | Identifier |
| Explanation | 1. Community Counseling Service: Gross receipts reported include pledges to give as well as outright gifts. the amount paid to the vendor is all retainer. 2. Creative Direct Response: Total amount paid was $73,935. Of that amount $10,363 was payment for miscellaneous postage, printing, etc. 3. Griswold & Griswold Inc.: Amount paid to vendor is all retainer. 4. Hazen Inc: Amount paid to vendor is all retainer. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41896 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated food for shelter animals | 12 | 19000 | donor value |
| X | gas cards for power outages | 1 | 150 | face value of cards |
| X | one large table | 1 | 1800 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | third party processor for donated automobiles | Identifier |
| Return Reference | part i line 32a | ReturnReference |
| Explanation | the league uses a third party processor to accept and sell donated automobiles. during 2012 9 automobiles were donated and processed by the third party. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Shelter program description: | (continued from Form 990,Part III, line 4a) | The League's shelter provides a calming and nurturing temporary home for animals, with dogs housed in cageless 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. The goal: to ensure that, long or short, the animals' stay at the shelter is as comfortable as possible. In 2012, 1,972 animals spent time in the League's shelter, with 111 of them coming from large-scale emergencies, including: almost 40 dogs from a puppy mill in Kentucky, part of a larger group of 136 dogs that were removed from a commercial dog breeding facility in partnership with the American Society for the Prevention of Cruelty to Animals (ASPCA); More than 20 Chihuahuas and Shar-Peis, from a multi-organization rescue of more than 260 dogs from a filthy, overcrowded commercial dog breeding operation in Shelby, Ohio; 9 dogs left homeless by torrential flooding caused by Hurricane Isaac in Mississippi, rescued in partnership with the International Fund for Animal Welfare and the ASPCA from the Gulf Coast region of Mississippi; and 23 dogs from a South Carolina puppy mill, part of a group of 250 animals rescued from neglect and abuse in partnership with the Humane Society of the United States. Because some animals require more specialized medical or behavioral attention than even the best shelter can provide, we rely on trained foster guardians to house and care for them until they can be adopted. In 2012 we increased the number of experienced foster homes from 9 to 50. More than 200 animals, from neonatal kittens to adult dogs, benefited from this care. |
| Hospital program description: | (Continued from Form 990, Part III, line 4b) | Shelter Animals The medical care for dogs and cats housed at the League in 2012 involved management of contagious diseases, diagnosis and treatment of individual illnesses, dental work, spaying, neutering, and other surgeries. The shelter frequently takes in animals with Parvo, Ringworm, respiratory illnesses, intestinal parasites, and heartworms, which were also treated by medical center staff. A total of 2,066 shelter animals received medical treatment in our medical center in 2012. Pet Care The medical center was the only local veterinary facility in 2012 that offered discounted, full-service care to the pets of income-qualified residents of the District of Columbia. Services included routine physical exams, vaccines, spaying and neutering, other surgeries, emergency care, dental work, and treatment of diseases and injuries. To qualify, clients had to have an income of $31,250 per year or less, per one-person household (extended according to family size). Without its help, the medical center's clients might not have been able to care for their animal companions when they became sick or injured. In 2012, the Medical Center provided health care to 849 pets of income-qualified patients. Other Veterinary Services As part of the national effort to confront the pet overpopulation crisis in the United States, veterinary staff at the League's medical center provide reduced-cost spaying and neutering to 530 owned pets in 2012. Veterinary staff also conducted low-cost vaccination clinics, administering 3,609 vaccines to dogs and cats. |
| Communications/Humane Education program description: | (Continued from Form 990, Part III, line 4c) | The Washington Animal Rescue League's communications staff inform and educate these audiences through a variety of channels, including internal vehicles such as warl.org, social media outlets, and traditional media relations (i.e. news releases, media advisories, electronic newsletters, story pitches, submissions to the Washington Post "Animal Watch" column, photos and biographies of selected "Pet of the Week" shelter residents to several news media outlets, contribution of adoptable animal biographies and photos to the Huffington Post on a regular basis). The communications staff is also responsible for building partnerships with other organizations that result in increased visibility for the Washington Animal Rescue League. The League partnered with Animal Planet to host a puppy cam and kitten cam for the network on-site at the shelter. To date, the cams have a combined viewership of more than 7 million views. In 2012, the communications staff sent out 10 e-newsletters, 30 news releases, 26 media advisories, 52 Animal Watch submissions, 52 Pet of the Week submissions, 10 Huffington Post adoptable animals slide show collections, 500 Facebook posts, and 200 Tweets. They also took more than 1500 photos, many of which were used to support the written and electronic material just mentioned, as well as for other projects, including slide shows, the annual report, and development materials. The Washington Animal Rescue League's humane education program provides classroom-based visits emphasizing kindness, compassion, and responsibility while providing students with opportunities to interact with animals. Those experiences help to ensure a more compassionate, responsible, and disciplined citizenry. During the 2012-2013 school year, the League's humane educator regularly visited fourth and fifth grade classrooms at four District of Columbia elementary schools (West Education Campus, Lafayette Elementary School, Powell Elementary School, and E.L Haynes Public Charter School), in addition to Adelphia Elementary School in Hyattsville, Maryland. These visits reached approximately 200 students, who read books about animals, participated in shelter simulations, and wrote letters to the President describing what he could do to help animals. "When you get re-elected," wrote a fifth grader at E.L. Haynes Public Charter School, "you can't only help humans, you gotta also help the animals." In addition to in-class discussions centered on responsible animal care and social action, the students visited the League where they toured the shelter and medical center, and participated in a dog training demonstration that allowed them to see first-hand the power of positive reinforcement. "I learned about the surgery for the animals, the care for the pets, the tricks animals can do, the way you train them and give them treats, and the clicker people use to show that the animals did that right thing. I appreciated being there," wrote a Powell fourth grader. In addition to conducting the concentrated classroom program, the humane educator arranged tours of the League's shelter and medical center for more than 40 other school groups, scout troops, and religious classes. These young visitors interacted with shelter animals, talked to shelter staff, learned about animal care and behavior, and often were able to observe spay/neuter surgery as well as well animal exams. Approximately 800 young people from as close as Capital City Public Charter School, a short walk from the League, to as far away as California as part of the Panim's Institute for visiting high school students, benefited from these tours. Every year the League selects high school students with an interest in science to participate in a hands-on internship during the academic year at the League's medical center; last year's interns were seniors from Stone Ridge School and Dunbar High School. Previous hospital interns attended School Without Walls, Sidwell Friends School, and Coolidge High School, among others. The Washington Animal Rescue League's Caring Kids summer camps drew more than 50 campers to the popular All About Animals, Animals and Art, and Dog Training 101 one-week sessions. Seven of these campers attended on need-based scholarships. When asked what he liked most about All About Animals, a rising fifth grader asked, "Is 'everything' an option? ". Adoptions: Placing homeless animals with adopters is the ultimate goal for our shelter. Information about and photos of all available animals are posted on the 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 addition to welcoming people to the shelter 6 days a week, League staff and volunteers increase the visibility to adoptable animals by taking them to off-site adoption events every week. In 2012, 67 off-site adoption events were held. 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 League 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. And 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. As a result of this comprehensive approach to adoptions, the Washington Animal Rescue League found homes for a record 1,736 animals in 2012. Behavior & 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 through 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 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. All animals in the shelter are worked with by volunteer trainers, 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 have typically 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 2012, WARL's behavior and training staff worked with 83 dogs rescued from puppy mills in an effort to help make them adoptable. They also assessed the temperaments of an additional 1,085 dogs and 568 cats. And the League's involvement with its shelter residents doesn't necessarily end when the animals walk out the front door. |
| Board Relationship | Form 990, Part VI, line 2 | THERE is a MARRIED COUPLE ON THE BOARD - ROGER AND BETSY MARMET. |
| Review of Form 990 | Form 990, part VI, line 11b | 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. |
| Conflict of Interest Policy Monitoring | FORM 990, PART VI, 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. |
| CEO Compensation Process | Form 990, PART VI, LINE 15B | 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 THE DELIBERATION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. |
| Public Inspection Disclosure of Certain Documents | Form 990, part vi, line 19 | THE LEAGUE PROVIDES 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, OR UPON REQUEST. |
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