ANIMAL RESCUE FUND OF THE HAMPTONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE FUND OF THE HAMPTONS INC (EIN 23-7400663)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201331979349300213
- 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 | 2013-07-15T10:06:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113066459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | 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 | 237400663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE FUND OF THE HAMPTONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 6315370400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 119750901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MCCARTHY | Name |
| Title | PRESIDENT | Title |
| Phone | 6315370400 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN CERINI | Name |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | Phone |
| Date Prepared | 2013-07-16 | 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 | SARA DAVISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 11975 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2896325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARFHAMPTONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ANIMAL RESCUE FUND OF THE HAMPTONS MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2123704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1729368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161878 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4508 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2531041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2239335 | 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 | 1164128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1419597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 444316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1007785 | OtherExpensePriorYear |
| Other Expenses Current Year | 1384935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2171913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2804532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 359128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -565197 | RevenuesLessExpensesCY |
| Total Assets BOY | 14646510 | TotalAssetsBOY |
| Total Assets EOY | 14406282 | TotalAssetsEOY |
| Total Liabilities BOY | 94549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14551961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14196459 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ANIMAL RESCUE FUND OF THE HAMPTONS' MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE, AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2039157 | Expense |
| Revenue | 1749067 | Revenue |
| Description | ANIMAL RESCUE FUND OF THE HAMPTONS (ARF) FINDS NEW HOMES FOR DOGS AND CATS THAT IT RESCUES FROM LOCAL ANIMAL CONTROL AGENCIES OR FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. THE ARF ADOPTION CENTER SERVES AS AN INFORMATION CENTER FOR RESPONSIBLE PET OWNERSHIP, A LOST AND FOUND PET CLEARINGHOUSE, AND MANY OTHER COMMUNITY PET-RELATED PROGRAMS INCLUDING PET THERAPY VISITS, SCHOOL VISITS, FREE VACCINATION, MICROCHIPPING, AND SPAY/NEUTER CLINICS. ITS FERAL CAT PROGRAM IS RESPONSIBLE FOR NEUTERING AND VACCINATING APPROXIMATELY 1,000 CATS EVERY YEAR. | Description |
| Total Program Service Expense | 2039157 | 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 | 1 | 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 | 0 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | SARA DAVISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6315370400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 119750901 | 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 |
|---|---|---|---|---|---|---|
| LEWIS BERMAN DVM | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOANNE BREYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| POLLY BRUCKMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GALE DRUKIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FRANZINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZOE KAMITSES | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JAY KUHLMAN DVM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER MAYNARD JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA MCCARTHY | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| SANDRA MCCONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA MACDONALD | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| SANDRA POWERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM P RAYNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHARINE RAYNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILIA A SAINT-AMAND | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER SCHWABACHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MURIEL SIEBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SLIFKA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LARRY SMITH | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| RACHEL SUMERS | ||||||
| ASSISTANT TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RICHARD THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WASHKOWITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ZUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA DAVISON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 82558 | 0 | 0 | |
| MICHELE FORRESTER | ||||||
| DIRECTOR OF OPERATIONS | 35.00 | X | 75760 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158318 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 585047 | FundraisingEvents |
| All Other Contributions | 1144321 | AllOtherContributions |
| Noncash Contributions | 444358 | NoncashContributions |
| Total Contributions | 1729368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS | 812910 | 150231 | 150231 |
| CALENDAR SALES | 812910 | 102702 | 102702 |
| OPERATION CAT | 812910 | 51400 | 51400 |
| OBEDIENCE TRAINING | 812910 | 35431 | 35431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148145 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 176260 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173433 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2827 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2827 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142736 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 585047 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142736 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 340821 | GrossSalesOfInventory |
| Cost Of Goods Sold | 340821 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19231 | TotalRevenueColumn |
| Exclusion | $19,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19231 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2239335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490736 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158318 | Total |
| Program Services | 125295 | ProgramServices |
| Management And General | 16511 | ManagementAndGeneral |
| Fundraising | 16512 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972868 | Total |
| Program Services | 743752 | ProgramServices |
| Management And General | 72622 | ManagementAndGeneral |
| Fundraising | 156494 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39887 | Total |
| Program Services | 31112 | ProgramServices |
| Management And General | 3191 | ManagementAndGeneral |
| Fundraising | 5584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141474 | Total |
| Program Services | 110350 | ProgramServices |
| Management And General | 11317 | ManagementAndGeneral |
| Fundraising | 19807 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107050 | Total |
| Program Services | 83499 | ProgramServices |
| Management And General | 8564 | ManagementAndGeneral |
| Fundraising | 14987 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82754 | Total |
| Management And General | 82754 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31231 | Total |
| Management And General | 22670 | ManagementAndGeneral |
| Fundraising | 8561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13206 | Total |
| Program Services | 1203 | ProgramServices |
| Management And General | 10806 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44545 | Total |
| Program Services | 28509 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 6236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52399 | Total |
| Program Services | 18804 | ProgramServices |
| Fundraising | 33595 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197270 | Total |
| Program Services | 167679 | ProgramServices |
| Management And General | 19727 | ManagementAndGeneral |
| Fundraising | 9864 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48759 | Total |
| Program Services | 48759 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ANIMAL AND MEDICAL SUPP | 278166 | 278166 | ||
| REPAIRS AND MAINTENANCE | 151847 | 141196 | 10651 | |
| CONTRACTED SERVICES | 94386 | 94386 | ||
| LICENSES AND FEES | 92446 | 66600 | 25846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297926 | Total |
| Program Services | 194233 | ProgramServices |
| Management And General | 37251 | ManagementAndGeneral |
| Fundraising | 66442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804532 | Total |
| Program Services | 2039157 | ProgramServices |
| Management And General | 321059 | ManagementAndGeneral |
| Fundraising | 444316 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158571 | BOY |
| EOY | 185819 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484966 | BOY |
| EOY | 2447457 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571127 | BOY |
| EOY | 137144 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46663 | BOY |
| EOY | 72808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280 | BOY |
| EOY | 48844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7023030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1581763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5403760 | BOY |
| EOY | 5441267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580019 | BOY |
| EOY | 5688115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396124 | BOY |
| EOY | 384828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14646510 | BOY |
| EOY | 14406282 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94549 | BOY |
| EOY | 209823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94549 | BOY |
| EOY | 209823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12940676 | BOY |
| EOY | 12533881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421285 | BOY |
| EOY | 472578 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190000 | BOY |
| EOY | 1190000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14551961 | BOY |
| EOY | 14196459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14646510 | BOY |
| EOY | 14406282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -565197 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 209695 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1239412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6380205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2123704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1729368 | CurrentTaxYear |
| Total | 13473106 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339764 | CurrentTaxYear |
| Total | 1609589 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1842261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6568239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2240147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2362916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2069132 | CurrentTaxYear |
| Total | 15082695 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5157000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790223 | CurrentTaxYearMinus2Years |
| Total | 6591389 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5157000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790223 | CurrentTaxYearMinus2Years |
| Total | 6591389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8491306 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368657 | CurrentTaxYear |
| Total | 798779 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10045 | CurrentTaxYearMinus2Years |
| Total | 22145 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368657 | CurrentTaxYear |
| Total | 820924 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11241 | CurrentTaxYear |
| Total | 62320 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1939730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6667537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2378601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2531041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2449030 | CurrentTaxYear |
| Total | 15965939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8636112 | BeginningOfYearBalance |
| Contributions | 192481 | Contributions |
| Investment Earnings Or Losses | 360667 | InvestmentEarningsOrLosses |
| Other Expenditures | -862084 | OtherExpenditures |
| End Of Year Balance | 8327176 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8716231 | BeginningOfYearBalance |
| Contributions | 488313 | Contributions |
| Investment Earnings Or Losses | 32287 | InvestmentEarningsOrLosses |
| Other Expenditures | -464622 | OtherExpenditures |
| End Of Year Balance | 8772209 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7596254 | BeginningOfYearBalance |
| Contributions | 1225495 | Contributions |
| Investment Earnings Or Losses | 413450 | InvestmentEarningsOrLosses |
| Other Expenditures | -255407 | OtherExpenditures |
| End Of Year Balance | 8979792 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3019563 | BeginningOfYearBalance |
| Contributions | 3577055 | Contributions |
| Investment Earnings Or Losses | 465965 | InvestmentEarningsOrLosses |
| Other Expenditures | -29519 | OtherExpenditures |
| End Of Year Balance | 7033064 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3222429 | BeginningOfYearBalance |
| Contributions | 450751 | Contributions |
| Investment Earnings Or Losses | -178123 | InvestmentEarningsOrLosses |
| Other Expenditures | -1175583 | OtherExpenditures |
| Administrative Expenses | -112452 | AdministrativeExpenses |
| End Of Year Balance | 2207022 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 384432 | OtherCostOrOtherBasis |
| Book Value | 384432 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2032325 | OtherCostOrOtherBasis |
| Depreciation | 609686 | Depreciation |
| Book Value | 1422639 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4235133 | OtherCostOrOtherBasis |
| Depreciation | 780960 | Depreciation |
| Book Value | 3454173 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160531 | OtherCostOrOtherBasis |
| Depreciation | 132717 | Depreciation |
| Book Value | 27814 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210609 | OtherCostOrOtherBasis |
| Depreciation | 58400 | Depreciation |
| Book Value | 152209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5441267 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2449030 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 209695 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 209695 | RevenueNotRptdF990 |
| Revenue Subtotal | 2239335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2239335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2804532 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2804532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2804532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ARF ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE OVERALL OPERATION OF THE ARF ADOPTION CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAX STATUS: ARF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ARF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ARF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ARF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. ARF BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ARF'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, ARF HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 238363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178617 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59746 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 45896 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 13850 | EntertainmentEvent1 |
| Name Of Event2 | MAIDSTONE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 281823 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 216162 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65661 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 53936 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 11725 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 207597 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 190268 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17329 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 15044 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 2285 | EntertainmentOtherEvents |
| Gross Receipts Total | 727783 | GrossReceiptsTotal |
| Charitable Contributions Total | 585047 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142736 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 114876 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 27860 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 142736 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77392 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FV AT TIME OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CLOTHING AND HOUSEHOLD ITEMS | Description |
| Noncash Contribs Rptd F990 | 366966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FV OF THE ITEM DONATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS WILLIAM RAYNER AND KATHARINE RAYNER ARE RELATED THROUGH MARRIAGE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ARF HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. THESE MEMBERS HAVE VOTING RIGHTS AS STATED IN ARF'S BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF ARF ELECT THE MEMBERS OF THE GOVERNING BODY AT ARF'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY BY THE BOARD AND KEY EMPLOYEES. POTENTIAL CONFLICTS THAT ARE REVEALED ARE DISCLOSED AND DISCUSSED AT THE APPROPRIATE BOARD COMMITTEE OR FULL BOARD, DEPENDING ON THE SITUATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW WITH THE BOARD PRESIDENT AND EMPLOYEE PERFORMANCE. FOR KEY EMPLOYEES, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEW WITH THEIR SUPERVISOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL WORKING HOURS. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44,932. MANAGEMENT AND GENERAL EXPENSES 20,985. FUNDRAISING EXPENSES 23,302. TOTAL EXPENSES 89,219. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 43,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,479. TOTAL EXPENSES 83,730. OPERATION CAT: PROGRAM SERVICE EXPENSES 60,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,236. EQUIPMENT: PROGRAM SERVICE EXPENSES 22,131. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,756. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 18,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,661. TOTAL EXPENSES 21,372. UNCOLLECTABLE PLEDGES RECEIVABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 4,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,843. EDUCATION: PROGRAM SERVICE EXPENSES 4,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,770. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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