ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-03
- IRS object ID
- 201311849349300526
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-03T11:50:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042103714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 6174269170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIE WHITE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6174269170 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| 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 | ROBIE WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16495637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARLBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ANIMAL RESCUE LEAGUE IS A NON-PROFIT ORGANIZATION DEDICATED TO RESCUING ANIMALS AND WILDLIFE FROM SUFFERING, CRUELTY, ABANDONMENT, AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 588 | TotalNbrVolunteers |
| Total Gross UBI | 171742 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9246 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6166166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4767231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2385587 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2241165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2218415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1234422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 229733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10789487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8472551 | 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 | 5832335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5593944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 248133 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17451 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 578817 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3841084 | OtherExpensePriorYear |
| Other Expenses Current Year | 3897939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9921552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9509334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 867935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1036783 | RevenuesLessExpensesCY |
| Total Assets BOY | 97808114 | TotalAssetsBOY |
| Total Assets EOY | 98650734 | TotalAssetsEOY |
| Total Liabilities BOY | 5167081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2225751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92641033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96424983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ANIMAL RESCUE LEAGUE OF BOSTON ACHIEVES ITS MISSION THROUGH RESCUE AND LAW ENFORCEMENT SERVICES, HUMANE EDUCATION, THREE ADOPTION CENTERS, VETERINARY SERVICES, LOW COST SPAY AND NEUTERING, THE PINE RIDGE CEMETERY AND THE NATIONALLY RECOGNIZED CENTER FOR SHELTER DOGS. THE ANIMAL RESCUE LEAGUE OF BOSTON ENVISIONS A DAY WHEN ALL PETS ARE CHERISHED, AND ANIMALS ARE NO LONGER THREATENED WITH ABANDONMENT, NEGLECT, ABUSE, EXPLOITATION OR EXTINCTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2403116 | Expense |
| Revenue | 705524 | Revenue |
| Description | ANIMAL SHELTERING - OUR THREE ANIMAL CARE AND ADOPTION CENTERS LOCATED IN BOSTON, DEDHAM, AND BREWSTER, MA SERVED OVER 4,499 DOMESTIC ANIMALS IN 2012 (DOGS, CATS, SMALL MAMMALS, DOMESTIC BIRDS, HORSES, SHEEP, AND OTHER FARM ANIMALS.) ANIMALS RECEIVE MEDICAL EVALUATION AND NEEDED VACCINATIONS AND, WHEN REQUIRED, TREATMENT FOR ILLNESSES OR INJURY THROUGH THE SHELTER MEDICINE PROGRAM. ANIMALS NEEDING MORE SPECIALIZED OR AFTER-HOURS CARE ARE TRANSFERRED TO SPECIALTY HOSPITALS. ALL DOGS RECEIVE FORMAL BEHAVIOR EVALUATION THROUGH OUR BEHAVIOR PROGRAM. IN ADDITION, OUR SHELTER BEHAVIOR SERVICES PROGRAM OPERATES A FREE HELPLINE FOR PET OWNERS TO CALL FOR ASSISTANCE IN DEALING WITH COMMON PET PROBLEMS SUCH AS HOUSE SOILING, BARKING, CLAWING FURNITURE, NIPPING, OR JUMPING. A LARGE NETWORK OF FOSTER HOMES PROVIDES ONGOING CARE FOR NEWBORN KITTENS REQUIRING NURSING CARE AND OR ADDITIONAL NURTURING FOR ADULT ANIMALS WITH SPECIAL NEEDS UNTIL THEY CAN BE MADE AVAILABLE FOR ADOPTION. A POOL OF OVER 500 VOLUNTEERS HELPS TO PROVIDE ENRICHMENT AND SOCIALIZATION TO PREPARE SHELTER AND FOSTER ANIMALS FOR ADOPTION BY HOLDING DOG PLAY GROUPS, CAT PLAY GROUPS, AND BY UTILIZING OUR CAT SOCIALIZATION ROOM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2074379 | Expense |
| Revenue | 1556104 | Revenue |
| Description | VETERINARY SERVICES - THE ARL OPERATES FOUR VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE, A FEE-FOR-SERVICE PRACTICE THAT SERVES THE LOCAL COMMUNITY; 2) SHELTER BEHAVIOR SERVICES PROVIDES DOG TRAINING CLASSES FOR THE PUBLIC; 3) SHELTER MEDICINE, THROUGH WHICH OUR STAFF VETERINARIANS PROVIDES EXPERT ON-SITE CARE FOR ALL OF OUR SHELTER ANIMALS; AND 4) SPAY WAGGIN', A MOBILE CLINIC WHICH SUBSIDIZES LOW COST STERILIZATION FOR OVER 3,200 OWNED ANIMALS EACH YEAR THROUGHOUT EASTERN MASSACHUSETTS. THROUGH THE WHITNEY FUND, WE PROVIDE SUBSIDIZED CARE FOR A LIMITED NUMBER OF LOW INCOME OWNERS WHO CANNOT AFFORD REGULAR VETERINARY CARE FOR THEIR PET, AND THROUGH THE CECE FUND, WE PROVIDE REFERRAL OR SPECIALTY SERVICES (SUCH AS ORTHOPEDIC SURGERY, INTERNAL MEDICINE, OPHTHALMOLOGY) FOR SHELTER ANIMALS. IN 2012 THE ALL-VOLUNTEER FIX-A-FERAL PROGRAM PROVIDED FREE SPAY-NEUTER, VACCINATIONS AND EXAMS TO 134 FERAL CATS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1176326 | Expense |
| Revenue | 9870 | Revenue |
| Description | CENTER FOR SHELTER DOGS - FUNDED BY A GRANT FROM THE STANTON FOUNDATION, THE CENTER DEVELOPS AND PROMOTES SCIENCE-BASED BEST PRACTICES FOR SHELTER DOG ASSESSMENT, REHABILITATION, AND ENRICHMENT. ANOTHER FOCUS OF THE CENTER IS DEVELOPING BEHAVIOR TRAINING MODIFICATION PROGRAMS TO ADDRESS COMMON PROBLEM BEHAVIORS SEEN IN SHELTER DOGS AS WELL AS EFFECTIVE ENRICHMENT TECHNIQUES TO IMPROVE THEIR WELFARE WHILE IN THE SHELTER. THE CENTER ALSO PROMOTES AN ACTIVE EDUCATIONAL PROGRAM, INCLUDING THE SUMMER INSTITUTE, A ONE WEEK COURSE TEACHING THE ASSESSMENT AND BEHAVIOR MODIFICATION PROGRAMS, REGULAR WEBINARS, WORKSHOPS AND CONFERENCE LECTURES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1448862 | Expense |
| Revenue | 181440 | Revenue |
| Description | ANIMAL PROTECTION THE ARL OF BOSTON'S CENTER FOR ANIMAL PROTECTION PROTECTS AND ADVANCES THE WELLBEING OF ANIMALS BY ACTIVITIES THAT INCLUDE THE ENFORCEMENT OF MASSACHUSETTS ANIMAL CRUELTY LAWS, MOBILE RESCUE SERVICES AND LEGISLATIVE ADVOCACY. IN 2012, LAW ENFORCEMENT OFFICERS INVESTIGATED APPROXIMATELY 370 ANIMAL CRUELTY CASES AND ALSO ASSISTED STATE AND LOCAL ANIMAL CONTROL OFFICERS. IN 2012 THE RESCUE SERVICE TEAM RESPONDED TO OVER 4,189 CALLS TO ASSIST ANIMALS THROUGHOUT MASSACHUSETTS THAT WERE IN NEED OR AT RISK.PINE RIDGE CEMETERY OUR 27 ACRE DEDHAM BRANCH OPERATES A PET CEMETERY AND CREMATORIUM TO PROVIDE OWNERS WHO HAVE LOST A PET WITH A COMPASSIONATE AND PEACEFUL SETTING FOR PET AFTERCARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1448862 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 181440 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7102683 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIE WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172265658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| PAUL J BRENNAN | |||||||
| FORMER CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SIERRA BRIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEPARD BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A BURG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C JOYCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HOLLY KELSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O'DONAHOE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RANDI C COHEN PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ASTRID RAPOZA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHN L WORDEN III | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| LEE A LEAHY | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JEFFREY KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM G MCDONALD | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| KELLY C MCKERNAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALISA SCHUYLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| QUENTIN FAULKNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN D GARVEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J BOWEN | |||||||
| FORMER PRESIDENT & EX-OFFICIO MEM | 40.00 | X | 173811 | 0 | 32819 | ||
| ROBIE W WHITE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 167393 | 0 | 46507 | ||
| MARY NEE | |||||||
| PRESIDENT | 40.00 | X | 16848 | 0 | 312 | ||
| MELANIE SHEFFIELD | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 105281 | 0 | 19535 | X | ||
| JULIE FEELY | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 100435 | 0 | 14198 | X | ||
| AMY MARDER | |||||||
| DIRECTOR OF CSD | 40.00 | 117614 | 0 | 30198 | X | ||
| DR MARTHA SMITH-BLACKMORE | |||||||
| VP OF ANIMAL WELFARE | 40.00 | 156657 | 0 | 8712 | X | ||
| SEANA DOWLING-GUYER | |||||||
| INTERIM EXECUTIVE DIRECTOR FOR CSD | 40.00 | 107720 | 0 | 9901 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 945759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162182 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUTTER CONSTRUCTION CORP | |||||
| 810 TURNPIKE ROAD | NEW IPSWICH | NH | 03071 | CONSTRUCTION | 1002273 |
| EDWARDS WILDMAN PALMER LLP | |||||
| 111 HUNTINGTON AVENUE | BOSTON | MA | 02199 | LEGAL | 140008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 4767231 | AllOtherContributions |
| Noncash Contributions | 187899 | NoncashContributions |
| Total Contributions | 4767231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 2241165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2069423 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 171742 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2241165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814399 | TotalRevenueColumn |
| Exclusion | $814,399 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8424187 | Securities |
| Other | 1141 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8004105 | Securities |
| Other | 1200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420082 | Securities |
| Other | -59 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420023 | TotalRevenueColumn |
| Exclusion | $420,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35741 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17960 | TotalRevenueColumn |
| Exclusion | $17,960 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 211773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 211773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8472551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2281196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 171742 | UnrelatedBusinessRevenue |
| Exclusion | $1,252,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519150 | Total |
| Management And General | 519150 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4121938 | Total |
| Program Services | 3467271 | ProgramServices |
| Management And General | 389254 | ManagementAndGeneral |
| Fundraising | 265413 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101613 | Total |
| Program Services | 98239 | ProgramServices |
| Fundraising | 3374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514081 | Total |
| Program Services | 467057 | ProgramServices |
| Management And General | 18052 | ManagementAndGeneral |
| Fundraising | 28972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337162 | Total |
| Program Services | 256695 | ProgramServices |
| Management And General | 60758 | ManagementAndGeneral |
| Fundraising | 19709 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128279 | Total |
| Program Services | 15555 | ProgramServices |
| Management And General | 112724 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37791 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 35391 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905 | Total |
| Program Services | 6905 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17451 | Total |
| Fundraising | 17451 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175894 | Total |
| Management And General | 175894 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398550 | Total |
| Program Services | 282854 | ProgramServices |
| Management And General | 84223 | ManagementAndGeneral |
| Fundraising | 31473 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28886 | Total |
| Program Services | 27316 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128215 | Total |
| Program Services | 920953 | ProgramServices |
| Management And General | 54525 | ManagementAndGeneral |
| Fundraising | 152737 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387972 | Total |
| Program Services | 258257 | ProgramServices |
| Management And General | 80288 | ManagementAndGeneral |
| Fundraising | 49427 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131776 | Total |
| Program Services | 116362 | ProgramServices |
| Management And General | 12974 | ManagementAndGeneral |
| Fundraising | 2440 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365407 | Total |
| Program Services | 307991 | ProgramServices |
| Management And General | 57416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354865 | Total |
| Program Services | 301381 | ProgramServices |
| Management And General | 47713 | ManagementAndGeneral |
| Fundraising | 5771 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS, MAINTENANCE AN | 322512 | 307055 | 13477 | 1980 |
| OUTSIDE SERVICES | 185766 | 185766 | ||
| COSTS ASSOCIATED WITH I | 164495 | 164495 | ||
| VEHICHLES AND RELATED S | 80626 | 80626 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9509334 | Total |
| Program Services | 7102683 | ProgramServices |
| Management And General | 1827834 | ManagementAndGeneral |
| Fundraising | 578817 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5147273 | BOY |
| EOY | 2238522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29915132 | BOY |
| EOY | 29500867 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30978 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234558 | BOY |
| EOY | 112511 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95393 | BOY |
| EOY | 106198 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218733 | BOY |
| EOY | 227493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11934229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6260037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3243389 | BOY |
| EOY | 5674192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35830170 | BOY |
| EOY | 39841803 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5188542 | BOY |
| EOY | 6490535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17903946 | BOY |
| EOY | 14458613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97808114 | BOY |
| EOY | 98650734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226352 | BOY |
| EOY | 462144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940729 | BOY |
| EOY | 1763607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5167081 | BOY |
| EOY | 2225751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57691438 | BOY |
| EOY | 63258326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17160587 | BOY |
| EOY | 14673901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17789008 | BOY |
| EOY | 18492756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92641033 | BOY |
| EOY | 96424983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97808114 | BOY |
| EOY | 98650734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1036783 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4584943 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 235790 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5981630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6422471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4623453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6166166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4767231 | CurrentTaxYear |
| Total | 27960951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5981630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6422471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4623453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6166166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4767231 | CurrentTaxYear |
| Total | 27960951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2039167 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25921784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1540701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814399 | CurrentTaxYear |
| Total | 4430780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32391731 | TotalSupport |
| Gross Receipts From Admissions Etc | 10572737 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78720 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,905 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6905 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ANIMAL RESCUE LEAGUE ENGAGES IN LOBBYING ACTIVITIES TO ASSIST IN ACHIEVING ITS MISSION OF RESCUING DOMESTICATED ANIMALS AND WILDLIFE FROM CRUELTY, ABANDONMENT AND NEGLECT. THE LEAGUE WORKS WITH THE MASSACHUSETTS DEPARTMENT OF AGRICULTURAL RESOURCES AND OTHER EXECUTIVE DEPARTMENTS AS WELL AS THE STATE LEGISLATURE TO PROVIDE EDUCATION AND TO ADVOCATE FOR POLICIES AND LEGISLATION WHICH WILL SUPPORT AND PROTECT ANIMALS AND WILDLIFE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 5.74 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 200 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72869955 | BeginningOfYearBalance |
| Contributions | 1651925 | Contributions |
| Investment Earnings Or Losses | 5604626 | InvestmentEarningsOrLosses |
| Other Expenditures | -5521007 | OtherExpenditures |
| End Of Year Balance | 74605499 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75786780 | BeginningOfYearBalance |
| Contributions | 1287174 | Contributions |
| Investment Earnings Or Losses | -784693 | InvestmentEarningsOrLosses |
| Other Expenditures | -3419306 | OtherExpenditures |
| End Of Year Balance | 72869955 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73975469 | BeginningOfYearBalance |
| Contributions | 420075 | Contributions |
| Investment Earnings Or Losses | 5287415 | InvestmentEarningsOrLosses |
| Other Expenditures | -3896179 | OtherExpenditures |
| End Of Year Balance | 75786780 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67129861 | BeginningOfYearBalance |
| Contributions | 7556387 | Contributions |
| Investment Earnings Or Losses | 5322233 | InvestmentEarningsOrLosses |
| Other Expenditures | -6033012 | OtherExpenditures |
| End Of Year Balance | 73975469 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79680712 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -12575851 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67129861 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26370 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473336 | OtherCostOrOtherBasis |
| Book Value | 473336 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8927305 | OtherCostOrOtherBasis |
| Depreciation | 4071767 | Depreciation |
| Book Value | 4855538 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2285901 | OtherCostOrOtherBasis |
| Depreciation | 2001615 | Depreciation |
| Book Value | 284286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247687 | OtherCostOrOtherBasis |
| Depreciation | 186655 | Depreciation |
| Book Value | 61032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5674192 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPED MARKETS GLOBAL EQUITIES | Description |
| Book Value | 6490535 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6490535 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 11000214 |
| INVESTMENT IN LAND | 3270500 |
| DONATED PROPERTY HELD FOR SALE | 187899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14458613 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION EXPENSE | $1,197,548 |
| PENSION BENEFITS LIABILITY | $566,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1763607 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15580504 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4584943 | NetUnrealizedGainsInvestments |
| Other Revenues | 2523010 | OtherRevenues |
| Revenue Not Rptd F990 | 7107953 | RevenueNotRptdF990 |
| Revenue Subtotal | 8472551 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8472551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11796554 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2287220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2287220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9509334 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9509334 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE LEAGUE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE LEAGUE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE LEAGUE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LEAGUE DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST 700,748. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,822,262. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CARRYING COSTS OF PROPERTY HELD FOR SALE 7,720. REDUCTION IN VALUE OF INVESTMENT IN LAND 2,279,500. |
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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARTHA NORTON | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 288 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 287521 | GrossReceipts |
| Amount Retained By Contractor | 17451 | AmountRetainedByContractor |
| Net To Organization | 270070 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 287521 | TotalGrossReceipts |
| Total Retained By Contractors | 17451 | TotalRetainedByContractors |
| Total Net To Organization | 270070 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1 |
| Gross Receipts Event1 | 35741 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35741 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17781 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35741 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35741 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17781 | DirectExpenseSummaryEvents |
| Net Income Summary | 17960 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J BOWEN | ||||||||||||||
| FORMER PRESIDENT & EX-OFFICIO MEM | 173811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32819 | 0 | 206630 | 0 | 0 | 0 |
| ROBIE W WHITE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 167393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46507 | 0 | 213900 | 0 | 0 | 0 |
| DR MARTHA SMITH-BLACKMORE | ||||||||||||||
| VP OF ANIMAL WELFARE | 156657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8712 | 0 | 165369 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 187899 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE OF PROPERTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AGENCY AMENDED THEIR BY-LAWS DURING 2012 TO PROVIDE TERM LIMITS FOR ITS DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY A SUBCOMMITTEE IN DETAIL BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND OVERSEERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST POLICY AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THESE FORMS ARE KEPT SECURELY IN A LOCKED FILE CABINET. THE ARL RECOGNIZES THE RIGHT OF EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, A POLICY OF FULL DISCLOSURE MUST BE FOLLOWED TO ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO CONTACT THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT IF THERE ARE ANY QUESTIONS REGARDING A POSSIBLE CONFLICT OF INTEREST OUTSIDE OF WORK. EMPLOYEES MAY BE ASKED TO COMPLETE A QUESTIONNAIRE DEALING WITH CONFLICTS OF INTEREST IF THE REPORTED OR DISCOVERED CONFLICT OF INTEREST INVOLVE AN ETHICAL CONSIDERATION, IT MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2012 THE COMPENSATION OF THE PRESIDENT, JOHN BOWEN WAS UNCHANGED FROM 2011. THIS SALARY HAD PREVIOUSLY BEEN SET AFTER REVIEW BY THE BOARD OF DIRECTORS AND CONSULTATION FROM COMPENSATION AND BENEFIT CONSULTANTS, PERFORMA CONSULTING GROUP. MR. BOWEN TERMINATED EMPLOYMENT WITH THE LEAGUE IN MAY 2012. DR. MARTHA SMITH, ARL DIRECTOR OF VETERINARY MEDICINE, WAS NAMED INTERIM PRESIDENT. HER COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER EVALUATING INDUSTRY SALARY DATA PUBLISHED BY THE SOCIETY FOR ANIMAL WELFARE ASSOCIATION. MARY NEE WAS APPOINTED THE PERMANENT ARL PRESIDENT IN DECEMBER 2012. HER SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF INDUSTRY SALARY DATA PUBLISHED BY THE SOCIETY FOR ANIMAL WELFARE ASSOCIATION AND FROM ADVICE REGARDING THE LOCAL NON-PROFIT SALARY MARKET PROVIDED BY CONSULTANTS AT THE NON-PROFIT PROFESSIONAL ADVISORY GROUP. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CARRYING COSTS OF PROPERTY HELD FOR SALE -7,720. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,822,262. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 700,748. REDUCTION IN VALUE OF INVESTMENT IN LAND -2,279,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA HARRIS SMITH CONSERVATION TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET PO BOX 265 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300150328 | EIN |
| Primary Activities | ESTABLISH AN ANIMAL REFUGE AND PROTECT NATURAL RESOURCES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments