2012-11-12T08:08:02-06:00 2012-06-30 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2011-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 TODD IHRIG 7039319241 2012-11-09 1 JEFFREY A SMITH CPA P00139935 7035915200 2011 2016-02-24 21:20:13Z NEIL TRENT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 3657047 0 X WWW.AWLA.ORG X 1944 VA THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS AND CREATE A WORLD WHERE ALL COMPANION ANIMALS FIND COMPASSIONATE AND PERMANENT HOMES. 14 14 37 575 0 0 850403 1038862 1395217 1548082 87146 94620 -40365 -35907 2292401 2645657 0 0 0 0 1654497 1731173 2700 0 272253 851160 825634 2508357 2556807 -215956 88850 5116348 5114970 169166 175124 4947182 4939846 X THE ANIMAL WELFARE LEAGUE OF ARLINGTON'S MISSION IS TO IMPROVE THE LIVES OF ANIMALS. 0 0 1337268 928849 SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER THAT ACCEPTS ANY ANIMAL REGARDLESS OF CONDITION FROM WITHIN ARLINGTON. IT ALSO ACCEPTS OTHER ANIMALS FROM OUTSIDE OF ARLINGTON COUNTY WHEN IT HAS THE SPACE TO DO SO. IN FY12, THAT MEANT 2,577 ANIMALS - 1,963 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 614 WILDLIFE. SOME ARE LOST PETS THAT ARE REUNITED WITH THEIR OWNERS; SOME ARE GIVEN UP BY OWNERS THAT CAN NO LONGER KEEP THEM AND SOME ARE FOUND ABANDONED. WILDLIFE MAY BE INJURED, ORPHANED OR TRAPPED AND IN MANY CASES, ARE REHABILITATED AND RETURNED TO THE WILD. OF THE TOTAL NUMBER OF DOMESTIC ANIMALS AVAILABLE FOR ADOPTION, 1,110 ANIMALS WERE ADOPTED FROM OUR FACILITY, 103 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 306 PETS WERE RETURNED TO THEIR OWNERS. 407729 278655 ANIMAL CONTROL - IN FY12, THE LEAGUE PROVIDED ANIMAL CONTROL SERVICES FOR ARLINGTON COUNTY BY RESPONDING TO ANIMAL COMPLAINTS, ENFORCING ANIMAL CODES, INVESTIGATING CRUELTIES AND ASSISTING RESIDENTS IN RESOLVING ANIMAL-RELATED ISSUES. THE LEAGUE'S ANIMAL CONTROL OFFICERS ALSO PROVIDED PROTECTIVE CUSTODY FOR 39 ANIMALS AT THE LEAGUE. THEY HANDLED 4,118 CALLS, IN ADDITION TO THE TENS OF THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR. 487094 340578 COMMUNITY SERVICES - IN FY12, THE LEAGUE STAFF LED 32 TOURS, 18 VISITS OUT TO THE COMMUNITY AND PRESENTED 94 HUMANE EDUCATION LESSONS TO A TOTAL OF 1,541 CHILDREN AND 328 ADULTS THROUGH COMMUNITY ORGANIZATIONS, SCHOOLS AND OUR SUMMER CAMP. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER PROCEDURES FOR 247 ANIMALS, PROVIDED 12 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 47 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $8,551, REACHED OVER 200 PEOPLE EACH MONTH THROUGH OUR PET ASSISTED THERAPY PROGRAMS AND PROVIDED 881 LOW COST RABIES SHOTS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY12, THE LEAGUE HELD 4 "HELPING COMMUNITY CATS" WORKSHOPS AND SPAY OR NEUTERED 140 FERAL CATS IN ARLINGTON COUNTY. 2232091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 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 2 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE LEAGUE 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 PATRICIA ROMANO 1.50 X 0 0 0 LISA TUDOR 1.50 X 0 0 0 MARK TREADAWAY 1.50 X 0 0 0 RON NOVAK 1.50 X 0 0 0 ELLEN HOTCHKISS RAINEY 1.50 X 0 0 0 TODD IHRIG 1.50 X 0 0 0 PATTI MUGAVERO 1.50 X 0 0 0 DAVID ROSE 1.50 X 0 0 0 PATRICIA RAGAN 1.50 X 0 0 0 JENNIFER BARNES 1.50 X 0 0 0 JACK HOBBS 1.50 X 0 0 0 KAREN ALBERT 1.50 X 0 0 0 KERRY DESAI 1.50 X 0 0 0 JEANNE BROYHILL 1.50 X 0 0 0 NEIL TRENT 40.00 X 137317 0 5736 137317 0 5736 1 0 0 0 0 142623 166420 729819 44920 1038862 GOVERNMENT CONTRACT 541900 1395908 1395908 ADOPTIONS AND OTHER 541900 152174 152174 1548082 67759 67759 974089 6250 950076 3402 24013 2848 26861 26861 22005 166420 57912 -35907 -35907 2645657 1548082 0 58713 139432 117123 1394 20915 1284514 1136583 12774 135157 46711 40309 377 6025 149997 134081 900 15016 110519 97328 1099 12092 18000 14400 1800 1800 19318 19318 7561 7012 14 535 33246 32014 429 803 33468 31645 911 912 170880 155472 5136 10272 41052 41052 ANIMAL CARE 146638 146638 REPAIRS AND MAINTENANCE 71851 63646 511 7694 HUMANE EDUCATION 45381 45381 WORKERS COMPENSATION 38862 34199 388 4275 199377 135208 7412 56757 2556807 2232091 52463 272253 1136 1033 125397 192592 5000 50000 2906 13307 11685 11198 8903 3869311 1374094 2608535 2495217 2351775 2352634 5116348 5114970 169166 175124 169166 175124 X 4874513 4824896 72669 114950 4947182 4939846 5116348 5114970 X 88850 -96186 X X 0 1 1 X 0 X 1024233 1031897 840047 850403 1038862 4785442 1024233 1031897 840047 850403 1038862 4785442 4785442 243720 91715 70459 87146 94620 587660 5373102 7031409 0.89060 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445944 1128497 2317447 420565 245597 174968 2802 2802 2495217 2645657 2556807 88850 -96186 -96186 -7336 2497912 -96186 10040 -86146 2584058 19318 42281 61599 2645657 2547529 10040 10040 2537489 19318 19318 2556807 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 42,281. CATSINO NIGHT 84459 73209 11250 41245 WALK FOR THE ANIMALS 88460 77705 10755 16088 172919 150914 22005 57333 57333 -35328 X 1 23288 FAIR MARKET VALUE X ADVERTISING 1 1250 FAIR MARKET VALUE X SPECIAL EVENTS AUCTION ITEMS 60 20382 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 AND SUBMITS IT FOR FURTHER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE MANAGER OF FINANCE IS RESPONSIBLE FOR TIMELY FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR OUR BOARD OF DIRECTORS AND EMPLOYEES. OUR BOARD FILLS OUT AND SIGNS A NEW FORM AT THE SEPTEMBER MEETING EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. NEW EMPLOYEES FILL OUT AND SIGN A FORM WHEN THEY ARE HIRED. THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR FILL OUT AND SIGN A NEW FORM ANNUALLY. CONFLICTS ARE REVIEWED AND THEN DEALT WITH AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND EMPLOYEES OF THE ORGANIZATION ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS WHICH ARE MAINTAINED IN PERSONNEL FILES WITHIN THE BUSINESS DEPARTMENT. EACH EMPLOYMENT POSITION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE LEAGUE'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. IN ADDITION,SUMMARIZED INFORMATION AND ANALYSIS IS AVAILABLE ON SEVERAL NONPROFIT MONITORING WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS PROVIDED TO PERSONNEL UPON HIRE. A SIGNED FORM IS KEPT AS THE EMPLOYEE'S ACKNOWLEDGMENT OF THE POLICY AND NECESSARY DISCLOSURE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -96,186. AN INDEPENDENT ACCOUNTING FIRM IS SELECTED BY THE LEAGUE'S BOARD OF DIRECTORS FOR THE ANNUAL AUDIT AND COMPLETION OF 990. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.