2013-08-14T08:13:49-05:00 2012-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2012-01-01 250325750 ANIMAL RESCUE LEAGUE OF WESTERN PENNSYLVANIA INC ANIM 4126616452 6620 HAMILTON AVENUE PITTSBURGH PA 15206 DAN ROSSI 4126616452 2013-08-14 1 MICHAEL M COMSTOCK P00474378 4122812025 2012 2016-02-24 21:20:13Z DAN ROSSI 6620 HAMILTON AVENUE PITTSBURGH PA 15206 6142603 0 X HTTP://WWW.ANIMALRESCUE.ORG/ X 1909 PA SHELTER AND FIND HOMES FOR ABANDONED ANIMALS. TREAT AND RELEASE INJURED WILDLIFE INTO NATURE. 23 23 92 425 571280 -839152 4043662 2975389 1310816 1226414 358665 292096 123708 93508 5836851 4587407 0 0 0 0 2040401 2171224 141895 195795 497358 1391208 1733227 3573504 4100246 2263347 487161 13012089 14064175 275448 480950 12736641 13583225 X TO PROVIDE TEMPORARY SHELTER, FOOD, MEDICAL ATTENTION, AND COMFORT TO ALL ABANDONED, NEGLECTED AND INJURED ANIMALS BROUGHT TO US BY THE COMMUNITY; TO RESTORE LOST ANIMALS TO THEIR OWNERS OR SEEK NEW HOMES FOR THEM, AND EDUCATE THE PUBLIC ABOUT HUMANE CARE OF ANIMALS WITH A GOAL OF REDUCING OVERPOPULATION. 0 0 1232921 660117 HOLDING & ADOPTION - PROVIDES FOOD, SHELTER AND TEMPORARY RELIEF TO HOMELESS, STRAY, AND ABANDONED ANIMALS MAKING EVERY EFFORT TO FIND THEM NEW HOMES OR REUNITE THEM WITH THEIR PREVIOUS FAMILIES. THERE IS NEVER A TIME LIMIT ON HOW LONG AN ANIMAL STAYS ON THE ADOPTION FLOOR. THE ARL IS AN OPEN DOOR SHELTER PROVIDING CARE TO AN AVERAGE OF 8,000 ANIMALS ANNUALLY. 1297638 489316 VETERINARY - PROVIDES PROFESSIONAL BASIC MEDICAL CARE TO OWNED ANIMALS AT A LOWER COST THAN A PRIVATE VETERINARIAN, AS WELL AS A HIGH-VOLUME, LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE PET OVERPOPULATION PROBLEM IN THE REGION. 235500 WILDLIFE REHABILITATION CENTER - ACCEPTS ORPHANED AND INJURED WILDLIFE FROM THE PUBLIC WITH THE GOAL OF TREATING AND RELEASING THEM BACK INTO THE WILD. THE CENTER MAINTAINS A 70% SUCCESS RATE, TWICE THE NATIONAL AVERAGE, AND TREATS AN AVERAGE OF 2,000 ANIMALS ANNUALLY. 112794 76981 ROSEDALE KENNEL - PROVIDES REASONABLY PRICED BOARDING TO OWNED ANIMALS, AS WELL AS BURIAL SERVICES IN THE ROSEDALE CEMETARY. ALSO PROVIDES RESPITE BOARDING FOR ARL ANIMALS, AND FREE OR VERY DISCOUNTED CRISIS BOARDING FOR THE PUBLIC. 112794 76981 2878853 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 92 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 PA X AMANDA HOWARD 4126616452 6620 HAMILTON AVENUE PITTSBURGH PA 15206 BEVERLYNN ELLIOTT 3.00 X X 0 0 0 JOSEPH VATER 3.00 X X 0 0 0 ROBIN J BERNSTEIN 3.00 X X 0 0 0 JOSEPH BURGUNDER 3.00 X X 0 0 0 DONALD GREEN 3.00 X X 0 0 0 CAREY MIKLOS 3.00 X X 0 0 0 TOM LITWILER 3.00 X X 0 0 0 JOHN OLIVERIO 2.00 X 0 0 0 HEATHER HURLEY 2.00 X 0 0 0 JAMES ROSENBERG 2.00 X 0 0 0 SUSAN WARNER GITOMER 2.00 X 0 0 0 MATTHEW WHOLEY 2.00 X 0 0 0 MARLA ZERRER 2.00 X 0 0 0 DR JAMES BEEBE 2.00 X 0 0 0 PAUL E BLOCK 2.00 X 0 0 0 LISA BONACCI 2.00 X 0 0 0 JULIE COLETTI 2.00 X 0 0 0 SALLY WIGGIN 2.00 X 0 0 0 HEATHER BROOK CAWLEY 2.00 X 0 0 0 TIMOTHY MCVAY 2.00 X 0 0 0 ILENE ROSS 2.00 X 0 0 0 FRANK TALLARICO 2.00 X 0 0 0 JANE VOROS 2.00 X 0 0 0 DAN ROSSI 50.00 X 97680 0 6734 DONNA HUGHES 40.00 X 103824 0 3051 201504 0 9785 1 0 0 0 UPMC PO BOX 371842 PITTSBURGH PA 15250 HEALTH CARE PROVIDER 157331 BUTLER SHEIN 36527 TREASURY CENTER CHICAGO IL 60694 DRUG SUPPLIER 149778 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 303534215 DIRECT MAIL SOLICITATION 128907 3 100920 103316 2771153 146568 2975389 HOLDING & ADOPTION 812900 660117 660117 VETERINARY 812900 489316 489316 ROSEDALE KENNELS 812900 76981 76981 1226414 240317 240317 1474912 1373117 50016 101795 -50016 51779 51779 194366 103316 105841 88525 88525 31205 26222 4983 4983 4587407 660117 571280 380621 211288 106875 93972 10441 1594463 1346052 172900 75511 195200 138992 41914 14294 170273 139180 20617 10476 28297 28297 195795 195795 22644 22644 30237 22170 8067 24771 488 540 23743 147024 60849 82073 4102 30669 25486 5183 113184 113184 20954 19424 858 672 169500 162720 5085 1695 26524 20394 6130 VETERINARY/KENNEL SUPPL 608288 592536 13982 1770 COMMUNITY OUTREACH AND 205507 205507 OTHER FUNDRAISING EXPEN 158952 533 158419 REPAIRS AND MAINTENANCE 114534 114534 32142 15436 16266 440 4100246 2878853 724035 497358 1424 1006718 4570409 4098919 25652 25652 22612 43006 56619 64487 30759 40080 4167698 1857032 2441017 2310666 5026247 5608011 833350 862636 4000 4000 13012089 14064175 206081 415908 69367 65042 275448 480950 X 9760102 10396937 1964647 2108755 1011892 1077533 12736641 13583225 13012089 14064175 X 487161 323330 36093 X 0 1 X 1 0 X 2031325 1412083 1813363 4043662 2975389 12275822 2031325 1412083 1813363 4043662 2975389 12275822 2850259 9425563 207347 225686 162774 179744 240317 1015868 13291690 6431623 0.70910 0.70360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8635552 510775 78007 379036 8845298 7451754 2091577 1907726 2815505 8635552 7806045 3619 654316 1012226 7451754 7139212 62327 670681 66175 7806045 7526302 133416 -520509 7139209 0.64000 0.12000 0.24000 0 0 105963 105963 2816492 1040645 1775847 973692 733684 240008 271551 82703 188848 2310666 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 827096 F BENEFICIAL INTEREST IN CHARITABLE TRUSTS 35540 F 862636 DEPOSITS 28181 PREPAID FUNDRAISER 300 LIABILITY TO ANNUITANT 36561 65042 X 5056249 323330 36093 359423 4696826 22644 -132063 -109419 4587407 4209665 132063 132063 4077602 22644 22644 4100246 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ANIMAL RESCUE LEAGUE IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE'S TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - TRUSTS 36,093. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -26,222. DIRECT EXPENSES FROM FUNDRAISING EVENTS -105,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,222. DIRECT EXPENSES FROM FUNDRAISING EVENTS 105,841. X 1 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 303534215 DIRECT MAIL SOLICITATION 0 769236 195795 573441 769236 195795 573441 PA PAW PRINTS 120028 5951 114077 4547 39968 1725 14432 PITTSBURGH MARATHON 94673 94673 11920 246 955 21617 2 38632 2692 35940 1176 6546 2709 253333 103316 150017 17643 46760 955 1725 38758 105841 44176 X 1 102780 FMV ON DATE CONTRIBUTED X MISCELLANEOUS 7 6821 VALUE OF DONATED ITEMS X PRIZE/GIVEAWAY ITEMS 148 29893 VALUE OF DONATED ITEMS X ANIMAL SUPPLIES 61 7074 VALUE OF DONATED ITEMS 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED AND REVIEWED BY ANIMAL RESCUE LEAGUE'S PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER PERTINENT EMPLOYEES OF THE ANIMAL RESCUE LEAGUE ARE EXAMINED, REVIEWED, AND APPROVED BY INDEPENDENT BOARD MEMBERS BASED UPON DATA AND COMPARABLES GATHERED BY THE BOARD HUMAN RESOURCES COMMITTEE COMPRISED OF HR EXPERTS SO AS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION AND BUDGET APPROVAL PROCESS AS WELL AS TO ENSURE REASONABLE COMPENSATION STANDARDS ARE MET. THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND EMPLOYEES ARE REVIEWED AT REGULAR COMPENSATION INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THE FORM 990, FORM 990-T, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER ANNUITY TRUST -1,806. CHANGE IN VALUE - PERPETUAL TRUST 37,899.