WASHINGTON ANIMAL RESCUE LEAGUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ANIMAL RESCUE LEAGUE (EIN 53-0162440)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-27
- IRS object ID
- 201211189349300006
- Schema version
- 2011v1.2
- 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 | 2012-04-27T09:30:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530162440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ANIMAL RESCUE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSIE BROWN | InCareOfName |
| Name Control | WASH | NameControl |
| Phone | 2027262556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200112346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susie Brown | Name |
| Title | Treasurer and CFO | Title |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens CPA | Name |
| Phone | 3012316200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | gary weitzman dvm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 oglethorpe street nw | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10889191 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.warl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE LEAGUE MAINTAINS FACILITIES FOR SICK DISABLED AND HOMELESS DOGS AND CATS. ACTIVITIES INCLUDE LOW OR NO-COST VETERINARY CARE, ANIMAL REHABILITATION, ADOPTIONS, OBEDIENCE TRAINING AND HUMANE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -112596 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -111721 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3467258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2787246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 423489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 486629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 269718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55697 | OtherRevenuePriorYear |
| Other Revenue Current Year | -53674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4216162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3430013 | 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 | 3151485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2945937 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 870995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2145566 | OtherExpensePriorYear |
| Other Expenses Current Year | 2519551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5297051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5465488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1080889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2035475 | RevenuesLessExpensesCY |
| Total Assets BOY | 19003120 | TotalAssetsBOY |
| Total Assets EOY | 20504854 | TotalAssetsEOY |
| Total Liabilities BOY | 3572983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7237881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15430137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13266973 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LEAGUE MAINTAINS FACILITIES FOR SICK DISABLED AND HOMELESS DOGS AND CATS. ACTIVITIES INCLUDE LOW OR NO-COST VETERINARY CARE, ANIMAL REHABILITATION, ADOPTIONS, OBEDIENCE TRAINING AND HUMANE EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3511275 | Expense |
| Revenue | 486629 | Revenue |
| Description | THE LEAGUE MAINTAINS FACILITIES FOR SICK, DISABLED AND HOMELESS DOGS AND CATS. ACTIVITIES INCLUDED LOW- OR NO-COST VETERINARY CARE, ANIMAL REHABILITATION, ADOPTIONS, OBEDIENCE TRAINING AND HUMANE EDUCATION. | Description |
| Total Program Service Expense | 3511275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSIE BROWN | NamePerson |
| Telephone Number | 2027262556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200112346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MAGGIE EISEMANN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN EWING | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| ANITA LEDSINGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BETSY MARMET | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROGER MARMET | ||||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | X | ||
| CAROLYN MILLER | ||||||||
| VICE PRESIDENT FINANCE | 1.0 | X | 0 | 0 | 0 | X | ||
| JANE TAYLOR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LOIS GODFREY WYE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BENJAMIN I FISHMAN ESQ | ||||||||
| VICE PRESIDENT LEGAL AFFAIRS | 2.0 | X | 2700 | 0 | 0 | X | ||
| COLLEEN M GIROUARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBIN K WEISS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DOUG DELUCA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN W BALL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EUGENIA CASTLEMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMY MEADOWS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| J C Hayward | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| Joseph Howe Esq | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| Steven Dussek | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| susan ridge | ||||||||
| first vice president | 1.0 | X | 0 | 0 | 0 | X | ||
| trish roddy cpa | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| rob rosenfeld | ||||||||
| director | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN COE BROWN | ||||||||
| TREASURER cfo | 40.0 | 82380 | 0 | 17438 | X | |||
| GARY WEITZMAN DVM | ||||||||
| chief executive officer | 40.0 | 161532 | 0 | 22960 | X | |||
| ROBERT E BLIZARD | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 115632 | 0 | 22003 | X | |||
| janet s rosen | ||||||||
| medical director | 40.0 | 103723 | 0 | 26854 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 465967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89255 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2787246 | AllOtherContributions |
| Noncash Contributions | 47890 | NoncashContributions |
| Total Contributions | 2787246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL HOSPITAL | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 486629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 486629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233876 | TotalRevenueColumn |
| Exclusion | $233,876 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153796 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -112596 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112596 | TotalRevenueColumn |
| Unrelated Business Revenue | -112596 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7160355 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7184419 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24064 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24064 | TotalRevenueColumn |
| Exclusion | -$24,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141101 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154104 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20138 | TotalRevenueColumn |
| Exclusion | $20,138 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 541900 | BusinessCode |
| Total Revenue Column | 38784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3430013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 525413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -112596 | UnrelatedBusinessRevenue |
| Exclusion | $229,950 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287010 | Total |
| Program Services | 218128 | ProgramServices |
| Management And General | 43051 | ManagementAndGeneral |
| Fundraising | 25831 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112436 | Total |
| Program Services | 1599041 | ProgramServices |
| Management And General | 331078 | ManagementAndGeneral |
| Fundraising | 182317 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48559 | Total |
| Program Services | 36905 | ProgramServices |
| Management And General | 7284 | ManagementAndGeneral |
| Fundraising | 4370 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307531 | Total |
| Program Services | 233724 | ProgramServices |
| Management And General | 46129 | ManagementAndGeneral |
| Fundraising | 27678 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190401 | Total |
| Program Services | 146959 | ProgramServices |
| Management And General | 26087 | ManagementAndGeneral |
| Fundraising | 17355 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746 | Total |
| Program Services | 3057 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61023 | Total |
| Management And General | 61023 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111885 | Total |
| Program Services | 89379 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 19328 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7814 | Total |
| Program Services | 1610 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 6144 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335911 | Total |
| Program Services | 198367 | ProgramServices |
| Management And General | 34919 | ManagementAndGeneral |
| Fundraising | 102625 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144534 | Total |
| Program Services | 93135 | ProgramServices |
| Management And General | 7232 | ManagementAndGeneral |
| Fundraising | 44167 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21759 | Total |
| Program Services | 13374 | ProgramServices |
| Management And General | 3241 | ManagementAndGeneral |
| Fundraising | 5144 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341334 | Total |
| Program Services | 245577 | ProgramServices |
| Management And General | 36133 | ManagementAndGeneral |
| Fundraising | 59624 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286549 | Total |
| Program Services | 180766 | ProgramServices |
| Management And General | 65860 | ManagementAndGeneral |
| Fundraising | 39923 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35704 | Total |
| Program Services | 24144 | ProgramServices |
| Management And General | 7409 | ManagementAndGeneral |
| Fundraising | 4151 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| PREPAYMENT PENALTY | 500747 | 500747 | ||
| ANIMAL CARE | 175495 | 175495 | ||
| TEMPORARY STAFFING | 107741 | 2963 | 104778 | |
| PRINTING AND PUBLISHING | 257587 | 1408 | 53366 | 202813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127722 | Total |
| Program Services | 195285 | ProgramServices |
| Management And General | -92027 | ManagementAndGeneral |
| Fundraising | 24464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5465488 | Total |
| Program Services | 3511275 | ProgramServices |
| Management And General | 1083218 | ManagementAndGeneral |
| Fundraising | 870995 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329755 | Total |
| Program Services | 40275 | ProgramServices |
| Fundraising | 289480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124894 | BOY |
| EOY | 848524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490331 | BOY |
| EOY | 212816 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15355 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61367 | BOY |
| EOY | 62723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75411 | BOY |
| EOY | 94360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13547585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2936093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233452 | BOY |
| EOY | 10611492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5784741 | BOY |
| EOY | 5048193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976434 | BOY |
| EOY | 3280938 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256490 | BOY |
| EOY | 330453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19003120 | BOY |
| EOY | 20504854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124808 | BOY |
| EOY | 178838 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377888 | BOY |
| EOY | 6969858 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70287 | BOY |
| EOY | 89185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3572983 | BOY |
| EOY | 7237881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11609991 | BOY |
| EOY | 9813116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567313 | BOY |
| EOY | 212816 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3252833 | BOY |
| EOY | 3241041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15430137 | BOY |
| EOY | 13266973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19003120 | BOY |
| EOY | 20504854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2035475 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127689 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4815309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3467258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2928347 | CurrentTaxYear |
| Total | 19028995 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4815309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3467258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2928347 | CurrentTaxYear |
| Total | 19028995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1705357 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17323638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209812 | CurrentTaxYear |
| Total | 1194394 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -20072 | CurrentTaxYearMinus3Years |
| Total | 406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20223795 | TotalSupport |
| Gross Receipts From Admissions Etc | 2380031 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87579 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3252833 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3241041 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3246614 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3252833 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2776090 | BeginningOfYearBalance |
| Contributions | 457995 | Contributions |
| Investment Earnings Or Losses | 12529 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3246614 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316615 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | -40525 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2776090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2941344 | OtherCostOrOtherBasis |
| Book Value | 2941344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9571308 | OtherCostOrOtherBasis |
| Depreciation | 2226010 | Depreciation |
| Book Value | 7345298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 844859 | OtherCostOrOtherBasis |
| Depreciation | 615583 | Depreciation |
| Book Value | 229276 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190074 | OtherCostOrOtherBasis |
| Depreciation | 94500 | Depreciation |
| Book Value | 95574 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10611492 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 2169185 | F |
| FOREIGN EQUITIES | 150456 | F |
| MUNICIPAL BONDS | 961297 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3280938 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $84,185 |
| SECURITY DEPOSITS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89185 | TotalOfAmounts |
| Total Revenue | 3430013 | TotalRevenue |
| Total Expenses | 5465488 | TotalExpenses |
| Excess Or Deficit For Year | -2035475 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -127689 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -127689 | TotalAdjustments |
| Excess Or Deficit Per FS | -2163164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3542117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -127689 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 141679 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -61023 | OtherRevenues |
| Revenue Not Rptd F990 | -47033 | RevenueNotRptdF990 |
| Revenue Subtotal | 3589150 | RevenueSubtotal |
| Other Revenues Not Included | -159137 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -159137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3430013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5705281 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 141679 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 159137 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 300816 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5404465 | ExpensesSubtotal |
| Other Expenses Not Included | 61023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 61023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5465488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| other expense | part XII LINE 4B and XIII line 2d | special events direct expenses IN EXPENSES ON AUDIT $ 5,341 RENTAL EXPENSES NETTED IN REVENUE ON 990 $153,796 |
| OTHER EXPENSES | PART XII LINE 2d AND PART XIII LINE 4b | BROKER FEES NETTED WITH REVENUE ON AUDIT $ 61,023 |
| financial statement footnote regarding fin 48 (asc 740) | Part X line 2 | The League evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2011 and 2010, there are no accruals for uncertain tax positions. If applicable, the League records interest and penalties as a component of income tax expense. Tax years from 2008 through the current year remain open for examination by tax authorities. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 180724 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142554 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38170 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34666 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45768 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11889 | OtherDirectExpensesEvent1 |
| Name Of Event2 | dinners | NameOfEvent2 |
| Gross Receipts Event2 | 70965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 59415 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10821 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7539 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43516 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 43516 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10280 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 295205 | GrossReceiptsTotal |
| Charitable Contributions Total | 154104 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141101 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34666 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56589 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29708 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120963 | DirectExpenseSummaryEvents |
| Net Income Summary | 20138 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY WEITZMAN DVM | NamePerson |
| Base Compensation Filing Org | 161532 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16987 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5973 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184492 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47890 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | donations for development | 9 | 11376 | fmv |
| X | photography pro bono | 2 | 9988 | fmv |
| X | donated travel | 50 | 2243 | fmv |
| X | animal supplies and food | 96 | 20056 | fmv |
| X | surgical services | 3 | 44330 | fmv |
| X | office meeting supplies | 39 | 2338 | fmv |
| X | shredding documents | 1 | 137 | fmv |
| X | locksmith services pro bono | 10 | 10850 | fmv |
| X | computers - 10 | 1 | 10390 | fmv |
| X | website hosting and tech support pro bono | 12 | 9965 | fmv |
| X | annual report development pro bono | 1 | 20000 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | third party processor for donated automobiles | Identifier |
| Return Reference | part i line 32a | ReturnReference |
| Explanation | the league uses a third party processor to accept and sell donated automobiles. during 2011 11 automobiles were donated and processed by the third party. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD RELATIONSHIP | FORM 990 PART VI LINE 2 | THERE is a MARRIED COUPLE ON THE BOARD - ROGER AND BETSY MARMET. |
| REVIEW OF FORM 990 | FORM 990 PART VI LINE 11B | THE TREASURER AND THE AUDIT COMMITTEE REVIEW THE 990 IN DETAIL WITH THE OUTSIDE ACCOUNTANT, AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY BEFORE FILING WITH THE IRS. |
| CONFLICT OF INTEREST POLICY MONITORING | FORM 990 PART VI LINE 12C | THE WASHINGTON ANIMAL RESCUE LEAGUE'S POLICY IS THAT NO SELF-DEALING IS ALLOWED AND, TO THE EXTENT THAT A CONFLICT ARISES BETWEEN THE PRIVATE INTEREST OF A BOARD MEMBER AND LEAGUE BUSINESS, THAT BOARD MEMBER SHALL DISCLOSE SUCH CONFLICT AND SHALL NOT TAKE PART IN THE DECISION OF HOW TO APPROACH THE ISSUE CREATING THE POTENTIAL CONFLICT. THE REMAINDER OF THE BOARD THAT DOES ADDRESS SAID ISSUE WILL DO SO WITH THE BEST INTERESTS OF THE LEAGUE AS THEIR SOLE CONCERN NOTWITHSTANDING THE TIES OF THE ABSTAINING BOARD MEMBER TO THE ISSUE. |
| CEO COMPENSATION PROCESS | PART VI LINE 15B | THE INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE THE CEO COMPENSATION AFTER USING COMPARABILITY DATA IN OTHER 990S OF LIKE ORGANIZATIONS AND IN A COMPARABILITY STUDY, AND THE DELIBERATION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. |
| public inspection disclosure of certain documents | part vi line 19 | THE LEAGUE PROVIDES ITS FINANCIAL STATEMENTS ON ITS WEBSITE OR UPON REQUEST; A COPY OF THE 990 IS AVAILABLE THROUGH A LINK ON ITS WEBSITE TO THE GUIDESTAR PAGE, OR UPON REQUEST. |
| other changes in net assets | part xi line 5 | see schedule d part xi, line 4 unrealized LOSS on investments ($127,689) |
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