2012-11-14T11:14:28-06:00 2011-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-01-01 020454791 SALEM ANIMAL RESCUE LEAGUE SALE 6038933210 4 SARL DRIVE SALEM NH 03079 MARTHA ADAMOVICH 6038902166 2012-11-13 1 JOEL ARONSON CPA P01375551 5083669100 2012-11-08 2011 2016-02-24 21:20:13Z MARTHA ADAMOVICH 4 SARL DRIVE SALEM MA 03079 417296 0 X WWW.SARL-NH.ORG X 1992 NH SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND HOMES FOR ABUSED, NEGLECTED AND ABANDONED CATS AND DOGS. 7 7 23 100 -6771 -6771 217597 209276 139425 122971 10612 15648 5765 13607 373399 361502 0 0 0 0 296676 356696 0 0 82296 201246 196413 497922 553109 -124523 -191607 1541488 1206583 422781 409857 1118707 796726 X SEE 990, PART I, LINE 1 0 1 250756 130411 SALEM ANIMAL RESCUE LEAGUE'S PRIMARY GOAL IS THE ADOPTION OF CATS AND DOGS. 43686 SALEM ANIMAL RESCUE LEAGUE HAS A MEDICAL RELIEF PROGRAM FOR THE ANIMALS, WHEREBY ANIMALS NEEDING EXTRAORDINARY LEVELS OF CARE SUCH AS EXTENSIVE DENTAL WORK, REPAIR OF BROKEN LIMBS, ETC. RECEIVE THE CARE THEY REQUIRE. 34920 SALEM ANIMAL RESCUE LEAGUE HAS A DOMESTIC VIOLENCE PROGRAM FOR THE ANIMALS WHEREBY ANIMALS THAT HAVE EXPERIENCE DOMESTIC VIOLENCE CAN RECEIVE THE CARE THEY REQUIRE. 329362 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 23 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NH X X MARTHA ADAMOVICH 6038933210 4 SARL DRIVE SALEM NH 03079 LORI BERTRAND 40.00 X X 0 0 0 MARTHA ADAMOVICH 25.00 X X 0 0 0 BARBARA LESSARD 10.00 X 0 0 0 ELIZABETH DOBBINS 10.00 X 0 0 0 MARILYN ELSMORE 10.00 X 0 0 0 VALORIE HAYES 20.00 X 0 0 0 RONALD KIMBALL 10.00 X X 0 0 0 LISA GIUFFRE 40.00 X 68832 0 3456 RAYMOND J DENIS 40.00 X 16439 0 1728 85271 0 5184 0 0 0 0 0 43549 165727 209276 ADOPTION AND OTHER 900099 122971 122971 122971 1888 1888 24860 31631 -6771 -6771 -6771 18357 4597 13760 13760 13760 32504 43549 19566 12938 12938 MISCELLANEOUS INCOME 900099 7440 7440 7440 361502 130411 -6771 28586 99916 29253 36566 34097 216533 172951 18088 25494 12658 10259 1475 924 27589 16852 6914 3823 9104 9104 1906 1906 5860 4916 944 10379 750 4596 5033 7838 3919 3919 488 488 2691 2691 22096 22096 12476 12476 VETERINARY EXPENSES 74575 74575 MAINTENANCE AND REPAIRS 12521 1974 10547 MISCELLANEOUS EXPENSES 11399 6838 4561 SUPPLIES 11033 11033 14047 958 3014 10075 553109 329362 141451 82296 3270 2651 25757 1211 268982 20000 7281 8314 1223676 82297 983871 1141379 177932 33028 74395 0 1541488 1206583 107247 122315 315534 287542 422781 409857 X 928038 793314 190669 3412 1118707 796726 1541488 1206583 X -191607 -130374 X 0 0 0 X 699172 197332 373554 217597 209276 1696931 65979 131528 202562 168552 155475 724096 765151 328860 576116 386149 364751 2421027 84310 74180 22245 180735 52053 37259 165344 2710 257366 136363 37259 165344 76890 22245 438101 1982926 13793 1378 7760 4306 1888 29125 13793 1378 7760 4306 1888 29125 462 7440 7902 778944 330238 583876 390917 374079 2458054 0.80670 0.77720 0.01180 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422503 422503 735303 57608 677695 65870 24689 41181 1141379 361502 553109 -191607 -7987 -122387 -130374 -321981 411297 -7987 6585 51197 49795 361502 0 361502 610891 6585 51197 57782 553109 0 553109 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - 31,631 SPECIAL EVENT EXPENSE - 19,566 PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - 31,631 SPECIAL EVENT EXPENSE - 19,566 PART XI, LINE 7 - DURING 2011, THE ORGANIZATION DETERMINED THAT CERTAIN PLEDGE, FIXED ASSET, DUE TO (FROM) FUNDS, AND NET ASSET BALANCES WERE NOT CORRECTLY STATED IN THE PRIOR YEARS. THUS, THE ORGANIZATION ADJUSTED THESE ACCOUNTS TO PROPER, RESULTING IN THE PRIOR PERIOD ADJUSTMENT NOTED ABOVE. GOLF TOURNAMENT 28814 17288 11526 2200 5782 AMBER MOONLIGHT NIGHT 35314 21188 14126 4413 2500 2335 2 11925 5073 6852 2336 76053 43549 32504 6613 8282 4671 19566 12938 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED THE SPAY/NEUTER CLINIC PROGRAM IN 2011. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS, INCLUDING THE PRESIDENT, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER OFFICER'S SALARIES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,987. PRIOR PERIOD ADJUSTMENTS: -122,387. TOTAL TO FORM 990, PART XI, LINE 5: -130,374.