2012-07-16T12:48:02-05:00 2011-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2011-01-01 250325750 ANIMAL RESCUE LEAGUE OF WESTERN PENNSYLVANIA INC ANIM 4126616452 6620 HAMILTON AVENUE PITTSBURGH PA 15206 DAN ROSSI 4126616452 2012-07-18 1 MICHAEL M COMSTOCK P00474378 4122812025 2011 2016-02-24 21:20:13Z DAN ROSSI 6620 HAMILTON AVENUE PITTSBURGH PA 15206 10107343 0 X HTTP://WWW.ANIMALRESCUE.ORG/ X 1909 PA SHELTER AND FIND HOMES FOR ABANDONED ANIMALS. TREAT AND RELEASE INJURED WILDLIFE INTO NATURE. 21 21 86 513 589218 -899871 1813363 4043662 1219064 1310816 162774 358665 6094 123708 3201295 5836851 0 0 0 0 1864765 2040401 120565 141895 451452 1252337 1391208 3237667 3573504 -36372 2263347 11108741 13012089 314064 275448 10794677 12736641 X 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. 0 0 1033887 734930 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. 1361816 494080 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. 177185 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. 127273 81806 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. 127273 81806 2700161 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 PA X CURT VELLA 4126616452 6620 HAMILTON AVENUE PITTSBURGH PA 15206 BEVERLYNN ELLIOTT 3.00 X X 0 0 0 JOSEPH VATER 3.00 X X 0 0 0 ROBIN J BERNSTEIN 3.00 X X 0 0 0 JOSEPH BURGUNDER 3.00 X X 0 0 0 DONALD GREEN 3.00 X X 0 0 0 CAREY MIKLOS 3.00 X X 0 0 0 TOM LITWILER 3.00 X X 0 0 0 JOHN OLIVERIO 2.00 X 0 0 0 HEATHER HURLEY 2.00 X 0 0 0 KEVIN MURCKO 2.00 X 0 0 0 JAMES ROSENBERG 2.00 X 0 0 0 LOUISA RUDOLPH 2.00 X 0 0 0 LISA STURIALE 2.00 X 0 0 0 SUSAN WARNER GITOMER 2.00 X 0 0 0 MATTHEW WHOLEY 2.00 X 0 0 0 MARLA ZERRER 2.00 X 0 0 0 DR JAMES BEEBE 2.00 X 0 0 0 PAUL E BLOCK 2.00 X 0 0 0 LISA BONACCI 2.00 X 0 0 0 JULIE COLETTI 2.00 X 0 0 0 SALLY WIGGIN 2.00 X 0 0 0 DAN ROSSI 50.00 X 92059 0 6099 DONNA HUGHES 40.00 X 99865 0 6099 191924 0 12198 0 0 0 0 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 3 100976 5160 3937526 37311 4043662 HOLDING & ADOPTION 812900 734930 734930 VETERINARY 812900 494080 494080 ROSEDALE KENNELS 812900 81806 81806 1310816 179744 179744 4394412 4197946 17545 196466 -17545 178921 178921 160728 5160 50352 110376 110376 17981 4649 13332 13332 5836851 734930 589218 469041 204122 105964 88342 9816 1507961 1272383 124549 111029 164904 124720 26338 13846 163414 139756 13061 10597 15364 15364 141895 141895 31443 31443 48270 36837 11433 64297 1711 397 62189 133606 55584 76469 1553 10111 10076 35 109625 109625 20495 16977 2810 708 131876 126601 3956 1319 25862 24690 1172 VETERINARY/KENNEL SUPPL 550336 535334 14610 392 REPAIRS AND MAINTENANCE 125241 125241 OTHER FUNDRAISING EXPEN 98331 340 97991 MISCELLANEOUS 26351 14322 11912 117 3573504 2700161 421891 451452 819 1424 1209404 4570409 25652 60345 22612 72921 56619 26248 30759 4165384 1724367 2274064 2441017 7244162 5026247 220778 833350 0 4000 11108741 13012089 233906 206081 80158 69367 314064 275448 X 9677337 9760102 50491 1964647 1066849 1011892 10794677 12736641 11108741 13012089 X 2263347 -321383 X 0 1 1 X 0 X 1551949 2031325 1412083 1813363 4043662 10852382 1551949 2031325 1412083 1813363 4043662 10852382 2515994 8336388 220545 207347 225686 162774 179744 996096 11848478 6321494 0.70360 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7451754 2091577 1907726 2815505 8635552 7806045 3619 654316 1012226 7451754 7139212 62327 670681 66175 7806045 7526302 133416 -520509 7139209 0.66000 0.12000 0.23000 0 0 105963 105963 2840490 980000 1860490 947380 678203 269177 271551 66164 205387 2441017 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 789198 F BENEFICIAL INTEREST IN CHARITABLE TRUSTS 44152 F 833350 DEPOSITS 25700 PREPAID FUNDRAISER 300 LIABILITY TO ANNUITANT 43367 69367 5836851 3573504 2263347 -251037 -70346 -321383 1941964 5382518 -251037 -226854 -477891 5860409 31443 -55001 -23558 5836851 3440554 55001 55001 3385553 31443 156508 187951 3573504 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. X 1 GRIZZARD COMMUNICATIONS GROUP INC PO BOX 534215 ATLANTA GA 303534215 DIRECT MAIL SOLICITATION 0 608585 141895 466690 608585 141895 466690 PA PAW PRINTS 152055 5160 146895 500 4360 33868 2475 9149 PITTSBURGH MARATHON 7900 7900 159955 5160 154795 500 4360 33868 2475 9149 50352 104443 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 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.