ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED (EIN 54-0603502)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-21
- IRS object ID
- 201322949349300312
- 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 | 2013-10-21T11:30:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454037800 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURDETTE SMITH & BISH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP ROAD SUITE 550 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540603502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE LEAGUE OF ARLINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 7039319241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SOUTH ARLINGTON MILL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA RAGAN | Name |
| Title | VICE CHAIR | Title |
| Phone | 7039319241 | Phone |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A SMITH CPA | Name |
| PTIN | P00139935 | PTIN |
| Phone | 7035915200 | 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 | NEIL TRENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SOUTH ARLINGTON MILL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4394536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF ANIMALS & HELP ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1038862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1242857 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1548082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1582466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35907 | OtherRevenuePriorYear |
| Other Revenue Current Year | -67360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2645657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2834861 | 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 | 1731173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1765534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 270494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 825634 | OtherExpensePriorYear |
| Other Expenses Current Year | 845397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2556807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2610931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 223930 | RevenuesLessExpensesCY |
| Total Assets BOY | 5114970 | TotalAssetsBOY |
| Total Assets EOY | 5587778 | TotalAssetsEOY |
| Total Liabilities BOY | 175124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4939846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5387506 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1347596 | Expense |
| Revenue | 938348 | Revenue |
| Description | SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON. IT ALSO ACCEPTS OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN IT HAS THE SPACE TO DO SO. IN FY13, THAT MEANT 2,620 ANIMALS - 1,850 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 770 WILDLIFE. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS THAT CAN NO LONGER KEEP THEM AND SOME ARE FOUND ABANDONED. WILDLIFE MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES, ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF DOMESTIC ANIMALS AVAILABLE FOR ADOPTION, 1,136 ANIMALS WERE ADOPTED FROM OUR FACILITY, 88 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 268 PETS WERE RETURNED TO THEIR OWNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400011 | Expense |
| Revenue | 278532 | Revenue |
| Description | ANIMAL CONTROL - IN FY13, THE LEAGUE PROVIDED ANIMAL CONTROL SERVICES FOR ARLINGTON COUNTY BY RESPONDING TO ANIMAL COMPLAINTS, ENFORCING ANIMAL CODES, INVESTIGATING CRUELTIES AND ASSISTING RESIDENTS IN RESOLVING ANIMAL-RELATED ISSUES. THE LEAGUE'S ANIMAL CONTROL OFFICERS ALSO PROVIDED PROTECTIVE CUSTODY FOR 27 ANIMALS AT THE LEAGUE. THEY HANDLED 5000 CALLS, IN ADDITION TO THE TENS OF THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 525033 | Expense |
| Revenue | 365586 | Revenue |
| Description | COMMUNITY SERVICES - IN FY13, THE LEAGUE STAFF LED 42 TOURS, 14 VISITS OUT TO THE COMMUNITY AND PRESENTED 83 HUMANE EDUCATION LESSONS TO A TOTAL OF 1,081 CHILDREN AND 242 ADULTS THROUGH COMMUNITY ORGANIZATIONS, SCHOOLS AND OUR SUMMER CAMP. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER PROCEDURES FOR 131 ANIMALS, PROVIDED 2 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 24 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $3,148, REACHED OVER 200 PEOPLE EACH MONTH THROUGH OUR PET ASSISTED THERAPY PROGRAMS AND PROVIDED 802 LOW COST RABIES SHOTS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY13, THE LEAGUE SPAY OR NEUTERED 68 FERAL CATS IN ARLINGTON COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2272640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | LocalChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL WELFARE LEAGUE OF ARLINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7039319241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SOUTH ARLINGTON MILL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA ROMANO | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| LISA TUDOR | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MARK TREADAWAY | ||||||
| CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| RON NOVAK | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| TODD IHRIG | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| PATTI MUGAVERO | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DAVID ROSE | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| PATRICIA RAGAN | ||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| JENNIFER BARNES | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JACK HOBBS | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| KAREN ALBERT | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JEANNE BROYHILL | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ALISSA CURRY | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JAMES WHITTAKER JR | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| NEIL TRENT | ||||||
| PRESIDENT/CEO | 40.00 | X | 143723 | 0 | 14063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14063 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 94601 | FederatedCampaigns |
| Fundraising Events | 216562 | FundraisingEvents |
| All Other Contributions | 931694 | AllOtherContributions |
| Noncash Contributions | 52326 | NoncashContributions |
| Total Contributions | 1242857 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACT | 541900 | 1360908 | 1360908 |
| ADOPTIONS AND OTHER | 541900 | 221558 | 221558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1582466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83019 | TotalRevenueColumn |
| Exclusion | $83,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1462029 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1468150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6121 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6121 | TotalRevenueColumn |
| Exclusion | -$6,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24165 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 216562 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67360 | TotalRevenueColumn |
| Exclusion | -$67,360 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2834861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1582466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,538 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135893 | Total |
| Program Services | 119597 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
| Fundraising | 14944 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303266 | Total |
| Program Services | 1146976 | ProgramServices |
| Management And General | 12946 | ManagementAndGeneral |
| Fundraising | 143344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Program Services | 54133 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
| Fundraising | 8323 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144621 | Total |
| Program Services | 130543 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
| Fundraising | 13240 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118754 | Total |
| Program Services | 104503 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
| Fundraising | 13063 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18819 | Total |
| Program Services | 14891 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 1964 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24350 | Total |
| Management And General | 24350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17451 | Total |
| Program Services | 8778 | ProgramServices |
| Management And General | 8330 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33787 | Total |
| Program Services | 31821 | ProgramServices |
| Management And General | 326 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35241 | Total |
| Program Services | 33169 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
| Fundraising | 1024 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174366 | Total |
| Program Services | 159122 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
| Fundraising | 10163 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36005 | Total |
| Program Services | 36005 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE | 160799 | 160799 | ||
| HUMANE EDUCATION | 61587 | 61587 | ||
| REPAIRS AND MAINTENANCE | 45665 | 35816 | 276 | 9573 |
| UTILITIES | 41463 | 36417 | 1683 | 3363 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195864 | Total |
| Program Services | 138483 | ProgramServices |
| Management And General | 7871 | ManagementAndGeneral |
| Fundraising | 49510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610931 | Total |
| Program Services | 2272640 | ProgramServices |
| Management And General | 67797 | ManagementAndGeneral |
| Fundraising | 270494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033 | BOY |
| EOY | 197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192592 | BOY |
| EOY | 247313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906 | BOY |
| EOY | 7900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11685 | BOY |
| EOY | 10600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8903 | BOY |
| EOY | 8571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3877771 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1546310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495217 | BOY |
| EOY | 2331461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352634 | BOY |
| EOY | 2981736 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5114970 | BOY |
| EOY | 5587778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175124 | BOY |
| EOY | 200272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175124 | BOY |
| EOY | 200272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4824896 | BOY |
| EOY | 5215780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114950 | BOY |
| EOY | 171726 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939846 | BOY |
| EOY | 5387506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5114970 | BOY |
| EOY | 5587778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 223930 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 223730 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 1031897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1038862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242857 | CurrentTaxYear |
| Total | 5004066 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1031897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1038862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242857 | CurrentTaxYear |
| Total | 5004066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5004066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76898 | CurrentTaxYear |
| Total | 420838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5424904 | TotalSupport |
| Gross Receipts From Admissions Etc | 7224061 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89060 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3445943 | OtherCostOrOtherBasis |
| Depreciation | 1260704 | Depreciation |
| Book Value | 2185239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424949 | OtherCostOrOtherBasis |
| Depreciation | 285606 | Depreciation |
| Book Value | 139343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6879 | OtherCostOrOtherBasis |
| Book Value | 6879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2331461 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2989827 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 223730 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12362 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 236092 | RevenueNotRptdF990 |
| Revenue Subtotal | 2753735 | RevenueSubtotal |
| Investment Expenses Not Included | 24350 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 56776 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 81126 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2834861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2598943 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12362 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12362 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2586581 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24350 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 24350 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2610931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 56,776. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CATSINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 114484 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103234 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64027 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK FOR THE ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 110006 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97091 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12915 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27250 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 224490 | GrossReceiptsTotal |
| Charitable Contributions Total | 200325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24165 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91277 | DirectExpenseSummaryEvents |
| Net Income Summary | -67112 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEIL TRENT | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 133723 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8247 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5816 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157786 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | PRESIDENT/CEO IS GIVEN AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW WHICH IS MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. COMPENSATION IS PERIODICALLY COMPARED TO THE SIMILAR POSITION IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE AND APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPECIAL EVENTS AUCTION ITEMS | Description |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42331 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND SUBMITS IT FOR FURTHER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR TIMELY FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR OUR BOARD OF DIRECTORS AND EMPLOYEES. OUR BOARD FILLS OUT AND SIGNS A NEW FORM AT THE SEPTEMBER MEETING EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. NEW EMPLOYEES FILL OUT AND SIGN A FORM WHEN THEY ARE HIRED. THE PRESIDENT/CEO AND CHIEF OPERATING OFFICER FILL OUT AND SIGN A NEW FORM ANNUALLY. CONFLICTS ARE REVIEWED AND THEN DEALT WITH AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO AND EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS WHICH ARE MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. EACH EMPLOYMENT POSITION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE ON THE LEAGUE'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. IN ADDITION,SUMMARIZED INFORMATION AND ANALYSIS IS AVAILABLE ON SEVERAL NONPROFIT MONITORING WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY IS PROVIDED TO PERSONNEL UPON HIRE. A SIGNED FORM IS KEPT AS THE EMPLOYEE'S ACKNOWLEDGMENT OF THE POLICY AND NECESSARY DISCLOSURE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| AN INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE LEAGUE'S BOARD OF DIRECTORS FOR THE ANNUAL AUDIT AND COMPLETION OF 990. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
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