2013-10-21T11:30:06-05:00 2013-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2012-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 PATRICIA RAGAN 7039319241 2013-10-11 1 JEFFREY A SMITH CPA P00139935 7035915200 2012 2016-02-24 21:20:13Z NEIL TRENT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 4394536 0 X WWW.AWLA.ORG X 1944 VA TO IMPROVE THE LIVES OF ANIMALS & HELP ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES. 14 14 45 650 0 0 1038862 1242857 1548082 1582466 94620 76898 -35907 -67360 2645657 2834861 0 0 0 0 1731173 1765534 0 0 270494 825634 845397 2556807 2610931 88850 223930 5114970 5587778 175124 200272 4939846 5387506 THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. 0 0 1347596 938348 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. 400011 278532 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. 525033 365586 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. 2272640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ANIMAL WELFARE LEAGUE OF ARLINGTON 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 PATRICIA ROMANO 1.50 X X 0 0 0 LISA TUDOR 1.50 X 0 0 0 MARK TREADAWAY 1.50 X X 0 0 0 RON NOVAK 1.50 X 0 0 0 TODD IHRIG 1.50 X X 0 0 0 PATTI MUGAVERO 1.50 X 0 0 0 DAVID ROSE 1.50 X 0 0 0 PATRICIA RAGAN 1.50 X X 0 0 0 JENNIFER BARNES 1.50 X 0 0 0 JACK HOBBS 1.50 X 0 0 0 KAREN ALBERT 1.50 X 0 0 0 JEANNE BROYHILL 1.50 X 0 0 0 ALISSA CURRY 1.50 X 0 0 0 JAMES WHITTAKER JR 1.50 X 0 0 0 NEIL TRENT 40.00 X 143723 0 14063 143723 0 14063 1 0 1 0 0 94601 216562 931694 52326 1242857 GOVERNMENT CONTRACT 541900 1360908 1360908 ADOPTIONS AND OTHER 541900 221558 221558 1582466 83019 83019 1462029 1468150 -6121 -6121 -6121 24165 216562 91525 -67360 -67360 2834861 1582466 0 9538 135893 119597 1352 14944 1303266 1146976 12946 143344 63000 54133 544 8323 144621 130543 838 13240 118754 104503 1188 13063 18819 14891 1964 1964 24350 24350 17451 8778 8330 343 33787 31821 326 1640 35241 33169 1048 1024 174366 159122 5081 10163 36005 36005 ANIMAL CARE 160799 160799 HUMANE EDUCATION 61587 61587 REPAIRS AND MAINTENANCE 45665 35816 276 9573 UTILITIES 41463 36417 1683 3363 195864 138483 7871 49510 2610931 2272640 67797 270494 1033 197 192592 247313 50000 0 2906 7900 11685 10600 8903 8571 3877771 1546310 2495217 2331461 2352634 2981736 5114970 5587778 175124 200272 175124 200272 X 4824896 5215780 114950 171726 4939846 5387506 5114970 5587778 223930 223730 0 X X 0 1 X 1 0 X 1031897 840047 850403 1038862 1242857 5004066 1031897 840047 850403 1038862 1242857 5004066 5004066 91715 70459 87146 94620 76898 420838 5424904 7224061 0.92240 0.89060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445943 1260704 2185239 424949 285606 139343 6879 6879 2331461 X 2989827 223730 12362 236092 2753735 24350 56776 81126 2834861 2598943 12362 12362 2586581 24350 24350 2610931 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. CATSINO NIGHT 114484 103234 11250 64027 WALK FOR THE ANIMALS 110006 97091 12915 27250 224490 200325 24165 91277 91277 -67112 X X X 0 0 0 0 0 0 0 0 0 NEIL TRENT 133723 0 10000 0 0 0 8247 0 5816 0 157786 0 0 0 PART I, LINE 3 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. X 1 9995 FAIR MARKET VALUE X SPECIAL EVENTS AUCTION ITEMS 60 42331 FAIR MARKET VALUE 0 0 0 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.