2012-04-27T09:30:27-05:00 2011-12-31 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2011-01-01 530162440 WASHINGTON ANIMAL RESCUE LEAGUE % SUSIE BROWN WASH 2027262556 71 OGLETHORPE STREET NW WASHINGTON DC 200112346 Susie Brown 2012-04-25 true Craig Stevens CPA 3012316200 2011 2016-02-24 21:20:13Z gary weitzman dvm 71 oglethorpe street nw washington DC 20011 10889191 false X www.warl.org X 1996 DC 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. 21 21 79 400 -112596 -111721 3467258 2787246 423489 486629 269718 209812 55697 -53674 4216162 3430013 0 0 0 0 3151485 2945937 0 0 870995 2145566 2519551 5297051 5465488 -1080889 -2035475 19003120 20504854 3572983 7237881 15430137 13266973 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. false false 3511275 486629 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. 3511275 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 9 0 true 79 true true true false false false false true true false false false false X 21 21 true false false false false false false true true false false true true true true true true true false false DC MD VA X X X SUSIE BROWN 2027262556 71 OGLETHORPE STREET NW WASHINGTON DC 200112346 MAGGIE EISEMANN 1.0 X 0 0 0 KATHLEEN EWING 1.0 X X 0 0 0 ANITA LEDSINGER 1.0 X 0 0 0 BETSY MARMET 1.0 X 0 0 0 ROGER MARMET 1.0 X X 0 0 0 CAROLYN MILLER 1.0 X X 0 0 0 JANE TAYLOR 1.0 X 0 0 0 LOIS GODFREY WYE 1.0 X 0 0 0 BENJAMIN I FISHMAN ESQ 2.0 X X 2700 0 0 COLLEEN M GIROUARD 1.0 X 0 0 0 ROBIN K WEISS 1.0 X 0 0 0 DOUG DELUCA 1.0 X 0 0 0 BRIAN W BALL 1.0 X 0 0 0 EUGENIA CASTLEMAN 1.0 X 0 0 0 AMY MEADOWS 1.0 X 0 0 0 J C Hayward 1.0 X 0 0 0 Joseph Howe Esq 1.0 X 0 0 0 Steven Dussek 1.0 X 0 0 0 susan ridge 1.0 X X 0 0 0 trish roddy cpa 1.0 X 0 0 0 rob rosenfeld 1.0 X 0 0 0 SUSAN COE BROWN 40.0 X 82380 0 17438 GARY WEITZMAN DVM 40.0 X 161532 0 22960 ROBERT E BLIZARD 40.0 X 115632 0 22003 janet s rosen 40.0 X 103723 0 26854 465967 0 89255 3 false true false 0 2787246 47890 2787246 ANIMAL HOSPITAL 621990 486629 486629 486629 233876 233876 0 0 41200 153796 -112596 -112596 -112596 7160355 7184419 -24064 -24064 -24064 141101 154104 120963 20138 20138 0 0 OTHER INCOME 541900 38784 38784 38784 3430013 525413 -112596 229950 0 0 0 0 287010 218128 43051 25831 0 2112436 1599041 331078 182317 48559 36905 7284 4370 307531 233724 46129 27678 190401 146959 26087 17355 0 3746 3057 406 283 0 0 0 61023 61023 111885 89379 3178 19328 7814 1610 60 6144 335911 198367 34919 102625 144534 93135 7232 44167 0 0 21759 13374 3241 5144 0 0 341334 245577 36133 59624 0 286549 180766 65860 39923 35704 24144 7409 4151 PREPAYMENT PENALTY 500747 500747 ANIMAL CARE 175495 175495 TEMPORARY STAFFING 107741 2963 104778 PRINTING AND PUBLISHING 257587 53366 1408 202813 127722 195285 -92027 24464 5465488 3511275 1083218 870995 X 329755 40275 289480 1124894 848524 0 0 490331 212816 0 15355 0 0 0 0 0 0 61367 62723 75411 94360 13547585 2936093 7233452 10611492 5784741 5048193 3976434 3280938 0 0 0 0 256490 330453 19003120 20504854 124808 178838 0 0 0 0 0 0 0 0 0 0 3377888 6969858 0 0 70287 89185 3572983 7237881 X 11609991 9813116 567313 212816 3252833 3241041 15430137 13266973 19003120 20504854 X -2035475 -127689 X false true true X false X 3220506 4597575 4815309 3467258 2928347 19028995 3220506 4597575 4815309 3467258 2928347 19028995 1705357 17323638 283469 218120 213275 269718 209812 1194394 20478 -20072 406 20223795 2380031 0.85660 0.87579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252833 -11792 3241041 3246614 6219 3252833 2776090 457995 12529 3246614 1316615 1500000 -40525 2776090 1.00000 false false 2941344 2941344 9571308 2226010 7345298 844859 615583 229276 190074 94500 95574 10611492 CORPORATE BONDS 2169185 F FOREIGN EQUITIES 150456 F MUNICIPAL BONDS 961297 F 3280938 0 CHARITABLE GIFT ANNUITIES 84185 SECURITY DEPOSITS 5000 89185 3430013 5465488 -2035475 -127689 -127689 -2163164 3542117 -127689 141679 -61023 -47033 3589150 -159137 -159137 3430013 5705281 141679 159137 300816 5404465 61023 61023 5465488 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. gala 180724 142554 38170 34666 45768 11889 dinners 70965 11550 59415 10821 7539 2 43516 43516 10280 295205 154104 141101 34666 56589 29708 120963 20138 X X X false false false false false false false false false GARY WEITZMAN DVM 161532 0 0 0 0 0 16987 0 5973 0 184492 0 0 0 X 2 47890 sales price 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 false false true third party processor for donated automobiles part i line 32a 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. 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)