HUMANE ANIMAL RESCUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE ANIMAL RESCUE (EIN 25-0325750)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201212009349300516
- 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 | 2012-07-16T12:48:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251467156 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 2100 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | 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 | 250325750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF WESTERN PENNSYLVANIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 4126616452 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROSSI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4126616452 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M COMSTOCK | Name |
| PTIN | P00474378 | PTIN |
| Phone | 4122812025 | 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 | DAN ROSSI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10107343 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ANIMALRESCUE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SHELTER AND FIND HOMES FOR ABANDONED ANIMALS. TREAT AND RELEASE INJURED WILDLIFE INTO NATURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 513 | TotalNbrVolunteers |
| Total Gross UBI | 589218 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -899871 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1813363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4043662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1219064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1310816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 358665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3201295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5836851 | 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 | 1864765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2040401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 120565 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 141895 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 451452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1252337 | OtherExpensePriorYear |
| Other Expenses Current Year | 1391208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3237667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3573504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2263347 | RevenuesLessExpensesCY |
| Total Assets BOY | 11108741 | TotalAssetsBOY |
| Total Assets EOY | 13012089 | TotalAssetsEOY |
| Total Liabilities BOY | 314064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10794677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12736641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE TEMPORARY SHELTER, FOOD, MEDICAL ATTENTION, AND COMFORT TO ALL ABANDONED, NEGLECTED AND INJURED ANIMALS BROUGHT TO US BY THE COMMUNITY; TO RESTORE LOST ANIMALS TO THEIR OWNERS OR SEEK NEW HOMES FOR THEM, AND EDUCATE THE PUBLIC ABOUT HUMANE CARE OF ANIMALS WITH A GOAL OF REDUCING OVERPOPULATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1033887 | Expense |
| Revenue | 734930 | Revenue |
| Description | HOLDING & ADOPTION - PROVIDES FOOD, SHELTER AND TEMPORARY RELIEF TO HOMELESS, STRAY, AND ABANDONED ANIMALS MAKING EVERY EFFORT TO FIND THEM NEW HOMES OR REUNITE THEM WITH THEIR PREVIOUS FAMILIES. THERE IS NEVER A TIME LIMIT ON HOW LONG AN ANIMAL STAYS ON THE ADOPTION FLOOR. THE ARL IS AN OPEN DOOR SHELTER PROVIDING CARE TO AN AVERAGE OF 8,000 ANIMALS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1361816 | Expense |
| Revenue | 494080 | Revenue |
| Description | VETERINARY - PROVIDES PROFESSIONAL BASIC MEDICAL CARE TO OWNED ANIMALS AT A LOWER COST THAN A PRIVATE VETERINARIAN, AS WELL AS A HIGH-VOLUME, LOW COST SPAY/NEUTER CLINIC TO HELP REDUCE THE PET OVERPOPULATION PROBLEM IN THE REGION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177185 | Expense |
| Description | WILDLIFE REHABILITATION CENTER - ACCEPTS ORPHANED AND INJURED WILDLIFE FROM THE PUBLIC WITH THE GOAL OF TREATING AND RELEASING THEM BACK INTO THE WILD. THE CENTER MAINTAINS A 70% SUCCESS RATE, TWICE THE NATIONAL AVERAGE, AND TREATS AN AVERAGE OF 2,000 ANIMALS ANNUALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127273 | Expense |
| Revenue | 81806 | Revenue |
| Description | ROSEDALE KENNEL - PROVIDES REASONABLY PRICED BOARDING TO OWNED ANIMALS, AS WELL AS BURIAL SERVICES IN THE ROSEDALE CEMETARY. ALSO PROVIDES RESPITE BOARDING FOR ARL ANIMALS, AND FREE OR VERY DISCOUNTED CRISIS BOARDING FOR THE PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 127273 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 81806 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2700161 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT VELLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126616452 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6620 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEVERLYNN ELLIOTT | ||||||
| PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOSEPH VATER | ||||||
| FIRST VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ROBIN J BERNSTEIN | ||||||
| THIRD VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOSEPH BURGUNDER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DONALD GREEN | ||||||
| SECOND VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CAREY MIKLOS | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| TOM LITWILER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JOHN OLIVERIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HEATHER HURLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN MURCKO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES ROSENBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUISA RUDOLPH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA STURIALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN WARNER GITOMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW WHOLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARLA ZERRER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JAMES BEEBE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL E BLOCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA BONACCI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE COLETTI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SALLY WIGGIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN ROSSI | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 92059 | 0 | 6099 | |
| DONNA HUGHES | ||||||
| MEDICAL DIRECTOR | 40.00 | X | 99865 | 0 | 6099 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191924 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12198 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UPMC | |||||
| PO BOX 371842 | PITTSBURGH | PA | 15250 | HEALTH CARE PROVIDER | 167364 |
| BUTLER SHEIN | |||||
| 36527 TREASURY CENTER | CHICAGO | IL | 60694 | DRUG SUPPLIER | 150632 |
| GRIZZARD COMMUNICATIONS GROUP INC | |||||
| PO BOX 534215 | ATLANTA | GA | 303534215 | DIRECT MAIL SOLICITATION | 141895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 100976 | MembershipDues |
| Fundraising Events | 5160 | FundraisingEvents |
| All Other Contributions | 3937526 | AllOtherContributions |
| Noncash Contributions | 37311 | NoncashContributions |
| Total Contributions | 4043662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HOLDING & ADOPTION | 812900 | 734930 | 734930 | |
| VETERINARY | 812900 | 494080 | 494080 | |
| ROSEDALE KENNELS | 812900 | 81806 | 81806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1310816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179744 | TotalRevenueColumn |
| Exclusion | $179,744 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4394412 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4197946 | Securities |
| Other | 17545 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196466 | Securities |
| Other | -17545 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178921 | TotalRevenueColumn |
| Exclusion | $178,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 160728 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50352 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110376 | TotalRevenueColumn |
| Exclusion | $110,376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17981 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4649 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13332 | TotalRevenueColumn |
| Unrelated Business Revenue | 13332 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5836851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 734930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 589218 | UnrelatedBusinessRevenue |
| Exclusion | $469,041 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204122 | Total |
| Program Services | 105964 | ProgramServices |
| Management And General | 88342 | ManagementAndGeneral |
| Fundraising | 9816 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507961 | Total |
| Program Services | 1272383 | ProgramServices |
| Management And General | 124549 | ManagementAndGeneral |
| Fundraising | 111029 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164904 | Total |
| Program Services | 124720 | ProgramServices |
| Management And General | 26338 | ManagementAndGeneral |
| Fundraising | 13846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163414 | Total |
| Program Services | 139756 | ProgramServices |
| Management And General | 13061 | ManagementAndGeneral |
| Fundraising | 10597 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15364 | Total |
| Management And General | 15364 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141895 | Total |
| Fundraising | 141895 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31443 | Total |
| Management And General | 31443 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48270 | Total |
| Program Services | 36837 | ProgramServices |
| Management And General | 11433 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64297 | Total |
| Program Services | 1711 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 62189 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133606 | Total |
| Program Services | 55584 | ProgramServices |
| Management And General | 76469 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10111 | Total |
| Program Services | 10076 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109625 | Total |
| Program Services | 109625 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20495 | Total |
| Program Services | 16977 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131876 | Total |
| Program Services | 126601 | ProgramServices |
| Management And General | 3956 | ManagementAndGeneral |
| Fundraising | 1319 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25862 | Total |
| Program Services | 24690 | ProgramServices |
| Management And General | 1172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY/KENNEL SUPPL | 550336 | 535334 | 14610 | 392 |
| REPAIRS AND MAINTENANCE | 125241 | 125241 | ||
| OTHER FUNDRAISING EXPEN | 98331 | 340 | 97991 | |
| MISCELLANEOUS | 26351 | 14322 | 11912 | 117 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573504 | Total |
| Program Services | 2700161 | ProgramServices |
| Management And General | 421891 | ManagementAndGeneral |
| Fundraising | 451452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819 | BOY |
| EOY | 1424 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209404 | BOY |
| EOY | 4570409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60345 | BOY |
| EOY | 22612 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72921 | BOY |
| EOY | 56619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26248 | BOY |
| EOY | 30759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4165384 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1724367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274064 | BOY |
| EOY | 2441017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7244162 | BOY |
| EOY | 5026247 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220778 | BOY |
| EOY | 833350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11108741 | BOY |
| EOY | 13012089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233906 | BOY |
| EOY | 206081 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80158 | BOY |
| EOY | 69367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314064 | BOY |
| EOY | 275448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9677337 | BOY |
| EOY | 9760102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50491 | BOY |
| EOY | 1964647 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066849 | BOY |
| EOY | 1011892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10794677 | BOY |
| EOY | 12736641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11108741 | BOY |
| EOY | 13012089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2263347 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -321383 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1551949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1412083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4043662 | CurrentTaxYear |
| Total | 10852382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1551949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1412083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1813363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4043662 | CurrentTaxYear |
| Total | 10852382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2515994 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8336388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179744 | CurrentTaxYear |
| Total | 996096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11848478 | TotalSupport |
| Gross Receipts From Admissions Etc | 6321494 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84750 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7451754 | BeginningOfYearBalance |
| Contributions | 2091577 | Contributions |
| Investment Earnings Or Losses | 1907726 | InvestmentEarningsOrLosses |
| Other Expenditures | 2815505 | OtherExpenditures |
| End Of Year Balance | 8635552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7806045 | BeginningOfYearBalance |
| Contributions | 3619 | Contributions |
| Investment Earnings Or Losses | 654316 | InvestmentEarningsOrLosses |
| Other Expenditures | 1012226 | OtherExpenditures |
| End Of Year Balance | 7451754 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7139212 | BeginningOfYearBalance |
| Contributions | 62327 | Contributions |
| Investment Earnings Or Losses | 670681 | InvestmentEarningsOrLosses |
| Other Expenditures | 66175 | OtherExpenditures |
| End Of Year Balance | 7806045 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7526302 | BeginningOfYearBalance |
| Contributions | 133416 | Contributions |
| Investment Earnings Or Losses | -520509 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7139209 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.66000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| 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 | 105963 | OtherCostOrOtherBasis |
| Book Value | 105963 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2840490 | OtherCostOrOtherBasis |
| Depreciation | 980000 | Depreciation |
| Book Value | 1860490 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 947380 | OtherCostOrOtherBasis |
| Depreciation | 678203 | Depreciation |
| Book Value | 269177 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271551 | OtherCostOrOtherBasis |
| Depreciation | 66164 | Depreciation |
| Book Value | 205387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2441017 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 789198 | F |
| BENEFICIAL INTEREST IN CHARITABLE TRUSTS | 44152 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 833350 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $25,700 |
| PREPAID FUNDRAISER | $300 |
| LIABILITY TO ANNUITANT | $43,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69367 | TotalOfAmounts |
| Total Revenue | 5836851 | TotalRevenue |
| Total Expenses | 3573504 | TotalExpenses |
| Excess Or Deficit For Year | 2263347 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -251037 | NetUnrealizedGLOnInvestments |
| Other | -$70,346 | OtherAmount |
| Total Adjustments | -321383 | TotalAdjustments |
| Excess Or Deficit Per FS | 1941964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5382518 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -251037 | NetUnrealizedGainsInvestments |
| Other Revenues | -226854 | OtherRevenues |
| Revenue Not Rptd F990 | -477891 | RevenueNotRptdF990 |
| Revenue Subtotal | 5860409 | RevenueSubtotal |
| Investment Expenses Not Included | 31443 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -55001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -23558 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5836851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3440554 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 55001 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3385553 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31443 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 156508 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 187951 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3573504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2011 AND 2010, THE ANIMAL RESCUE LEAGUE IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ANIMAL RESCUE LEAGUE'S TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE - CHARITABLE REMAINDER ANNUITY TRUST -2,442. CHANGE IN VALUE - PERPETUAL TRUST -67,904. TOTAL TO SCHEDULE D, PART XI, LINE 8: -70,346. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT MAIL -156,508. CHANGE IN VALUE - TRUSTS -70,346. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -4,649. DIRECT EXPENSES FROM FUNDRAISING EVENTS -50,352. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,649. DIRECT EXPENSES FROM FUNDRAISING EVENTS 50,352. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT MAIL 156,508. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COMMUNICATIONS GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534215 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303534215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 608585 | GrossReceipts |
| Amount Retained By Contractor | 141895 | AmountRetainedByContractor |
| Net To Organization | 466690 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 608585 | TotalGrossReceipts |
| Total Retained By Contractors | 141895 | TotalRetainedByContractors |
| Total Net To Organization | 466690 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAW PRINTS | NameOfEvent1 |
| Gross Receipts Event1 | 152055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5160 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146895 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4360 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33868 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2475 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9149 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PITTSBURGH MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 7900 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7900 | GrossRevenueEvent2 |
| Gross Receipts Total | 159955 | GrossReceiptsTotal |
| Charitable Contributions Total | 5160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154795 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4360 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33868 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 2475 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9149 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50352 | DirectExpenseSummaryEvents |
| Net Income Summary | 104443 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 4 | 629 | VALUE OF DONATED ITEMS |
| X | PRIZE/GIVEAWAY ITEMS | 130 | 26179 | VALUE OF DONATED ITEMS |
| X | ANIMAL SUPPLIES | 40 | 10503 | VALUE OF DONATED ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY ANIMAL RESCUE LEAGUE'S PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER PERTINENT EMPLOYEES OF THE ANIMAL RESCUE LEAGUE ARE EXAMINED, REVIEWED, AND APPROVED BY INDEPENDENT BOARD MEMBERS BASED UPON DATA AND COMPARABLES GATHERED BY THE BOARD HUMAN RESOURCES COMMITTEE COMPRISED OF HR EXPERTS SO AS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION AND BUDGET APPROVAL PROCESS AS WELL AS TO ENSURE REASONABLE COMPENSATION STANDARDS ARE MET. THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND EMPLOYEES ARE REVIEWED AT REGULAR COMPENSATION INTERVALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THE FORM 990, FORM 990-T, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -251,037. CHANGE IN VALUE - CHARITABLE REMAINDER ANNUITY TRUST -2,442. CHANGE IN VALUE - PERPETUAL TRUST -67,904. TOTAL TO FORM 990, PART XI, LINE 5: -321,383. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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