JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION (EIN 68-0240341)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-05
- IRS object ID
- 201113399349300616
- Schema version
- 2010v3.4
- 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 | 2011-12-05T15:04:23-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY STREET SUITE 2075 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680240341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TONY | NameControl |
| Phone | 9259777900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30215 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELENA BICKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9259777900 | Phone |
| Date Signed | 2011-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY TEALE | Name |
| Phone | 4157774488 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELENA BICKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30215 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6973670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 929 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5627798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4113974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 716935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 807279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111519 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433809 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 327208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1116572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6783460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6471634 | 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 | 2416143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2701246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1979206 | OtherExpensePriorYear |
| Other Expenses Current Year | 1930394 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4395349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4631640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2388111 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1839994 | RevenuesLessExpensesCY |
| Total Assets BOY | 20143666 | TotalAssetsBOY |
| Total Assets EOY | 22280533 | TotalAssetsEOY |
| Total Liabilities BOY | 358893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19784773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21946868 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2106312 | Expense |
| Revenue | 879849 | Revenue |
| Description | ANIMAL CARE & ADOPTION: THIS YEAR ARF RESCUED 654 CATS AND 1,025 DOGS, FOR A TOTAL OF 1,679 ANIMALS, FROM PUBLIC SHELTERS IN CONTRA COSTA COUNTY, AND CENTRAL CALIFORNIA AREAS OF VISALIA, FRESNO, MADERA AND TEHAMA. EACH ANIMAL IS MEDICALLY EVALUATED, TREATED IF NECESSARY, SPAYED OR NEUTERED AND MICRO-CHIPPED PRIOR TO ADOPTION. DOGS AND CATS ARE WELL CARED FOR AND SAFE AT ARF WHILE THEY AWAIT NEW LOVING HOMES. NEW HOMES WERE FOUND FOR 1,843 CATS AND DOGS THIS YEAR, AND FOR MORE THAN 22,000 IN THE ORGANIZATION'S 20 YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1318792 | Expense |
| Revenue | 830310 | Revenue |
| Description | CLINIC: THROUGH SPAYING/NEUTERING, ARF REDUCES THE SUFFERING OF COMPANION ANIMALS BY PREVENTING THE BREEDING OF UNWANTED PETS. ARF'S CLINIC PROVIDES LOW COST SPAY/NEUTER SURGERIES TO COMMUNITY MEMBERS AND OTHER RESCUE ORGANIZATIONS WITH 3,130 SURGERIES PERFORMED THIS YEAR, HELPING TO BREAK THE CYCLE OF COMPANION ANIMAL OVERPOPULATION. THROUGH THE ARF EMERGENCY MEDICAL FUND, VETERINARY SERVICES WERE PROVIDED FOR 1,280 CATS AND DOGS OF LOW INCOME RESIDENTS OF CONTRA COSTA COUNTY, CALIFORNIA, HELPING TO KEEP PETS IN THEIR EXISTING HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 461705 | Expense |
| Revenue | 182827 | Revenue |
| Description | PEOPLE CONNECT: ARF OFFERS HUMANE EDUCATION FOR CHILDREN AND TEENS, TEACHING THE JOYS AND RESPONSIBILITIES OF PET GUARDIANSHIP, THIS YEAR REACHING MORE THAN 8,000 STUDENTS. ARF OFFERS CLASSROOM PRESENTATIONS AND AFTER-SCHOOL ENRICHMENT PROGRAMS, AND ALSO BRINGS STUDENTS FROM TITLE ONE SCHOOLS TO ARF FOR FIELD TRIPS. ARF'S PET HUG PACK THERAPY ANIMAL TEAMS VISITED MORE THAN 71,000 PEOPLE AT HOSPITALS, REHAB CENTERS, SCHOOLS, LIBRARIES AND HOSPICE FACILITIES THIS YEAR. THE DOGS AND CATS SPREAD JOY AND CONTENTMENT THROUGH THEIR UNCONDITIONAL LOVE, WHICH HAS SHOWN DOCUMENTED HEALTH BENEFITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 325348 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 325348 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4212157 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE DURKIN FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9252963155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 MITCHELL DRIVE | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TONY LA RUSSA | |||||||
| CHAIRMAN | 25.00 | X | X | 0 | 0 | 0 | |
| GREGORY L MCCOY ESQ | |||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 | |
| BRENDA DE LA OSSA | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN SCHIAVO | |||||||
| INTERIM TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY N BLAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM A BLASE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY BLOCK DVM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA BRUNNER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| GLEN COLACURCI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W ROGER HAUGHTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY KRISCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEAL MITCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHA SERVETNICK | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| AMY TRASK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELENA BICKER | |||||||
| DIRECTOR | 40.00 | X | 192864 | 0 | 6781 | X | |
| MARY JO BERNARDO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 79727 | 0 | 6530 | ||
| JEANNETTE BURNESS | |||||||
| FINANCE DIRECTOR | 40.00 | X | 10581 | 0 | 1622 | ||
| LINDA DAMEREL | |||||||
| FINANCE DIRECTOR | 40.00 | X | 57548 | 0 | 183 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 340720 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15116 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4113974 | AllOtherContributions |
| Noncash Contributions | 1038162 | NoncashContributions |
| Total Contributions | 4113974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION & EDUCATION | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 807279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 807279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 807279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99556 | TotalRevenueColumn |
| Exclusion | $99,556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334253 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334253 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334253 | TotalRevenueColumn |
| Exclusion | $334,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1147197 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 410166 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737031 | TotalRevenueColumn |
| Exclusion | $737,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 471411 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91870 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379541 | TotalRevenueColumn |
| Exclusion | $379,541 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6471634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 807279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,550,381 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347552 | Total |
| Program Services | 252998 | ProgramServices |
| Management And General | 42939 | ManagementAndGeneral |
| Fundraising | 51615 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1878935 | Total |
| Program Services | 1779838 | ProgramServices |
| Management And General | 33602 | ManagementAndGeneral |
| Fundraising | 65495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277603 | Total |
| Program Services | 262170 | ProgramServices |
| Management And General | 5483 | ManagementAndGeneral |
| Fundraising | 9950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197156 | Total |
| Program Services | 182363 | ProgramServices |
| Management And General | 5885 | ManagementAndGeneral |
| Fundraising | 8908 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256994 | Total |
| Program Services | 230228 | ProgramServices |
| Management And General | 8478 | ManagementAndGeneral |
| Fundraising | 18288 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101893 | Total |
| Program Services | 57580 | ProgramServices |
| Management And General | 27109 | ManagementAndGeneral |
| Fundraising | 17204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308043 | Total |
| Program Services | 286259 | ProgramServices |
| Management And General | 12414 | ManagementAndGeneral |
| Fundraising | 9370 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19965 | Total |
| Program Services | 16919 | ProgramServices |
| Management And General | 2960 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328428 | Total |
| Program Services | 302875 | ProgramServices |
| Management And General | 18861 | ManagementAndGeneral |
| Fundraising | 6692 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41361 | Total |
| Program Services | 38978 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE AND SUPPLIE | 403316 | 403316 | ||
| PRINTING AND PUBLICATIO | 257840 | 239994 | 5852 | 11994 |
| OTHER EXPENSES | 69430 | 43892 | 15224 | 10314 |
| EQUIPMENT RENTAL, REPAI | 59087 | 48010 | 5991 | 5086 |
| SUPPLIES | 48266 | 42839 | 3089 | 2338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35771 | Total |
| Program Services | 23898 | ProgramServices |
| Management And General | 7567 | ManagementAndGeneral |
| Fundraising | 4306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4631640 | Total |
| Program Services | 4212157 | ProgramServices |
| Management And General | 196774 | ManagementAndGeneral |
| Fundraising | 222709 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193140 | BOY |
| EOY | 1050509 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939945 | BOY |
| EOY | 784513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88214 | BOY |
| EOY | 170481 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102170 | BOY |
| EOY | 111081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62777 | BOY |
| EOY | 48577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17791383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3130910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12461473 | BOY |
| EOY | 14660473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170947 | BOY |
| EOY | 5454899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20143666 | BOY |
| EOY | 22280533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222043 | BOY |
| EOY | 283140 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136850 | BOY |
| EOY | 50525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358893 | BOY |
| EOY | 333665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18138350 | BOY |
| EOY | 20062981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33874 | BOY |
| EOY | 271338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612549 | BOY |
| EOY | 1612549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19784773 | BOY |
| EOY | 21946868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20143666 | BOY |
| EOY | 22280533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1839994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 322101 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 6877640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5153637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3861305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5627798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113974 | CurrentTaxYear |
| Total | 25634354 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6877640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5153637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3861305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5627798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113974 | CurrentTaxYear |
| Total | 25634354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25634354 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99556 | CurrentTaxYear |
| Total | 452003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26086357 | TotalSupport |
| Public Support Pertcentage170 | 0.98270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92750 | 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 | 1612549 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 246258 | InvestmentEarningsOrLosses |
| Other Expenditures | 46298 | OtherExpenditures |
| End Of Year Balance | 1812509 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1612549 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 45901 | InvestmentEarningsOrLosses |
| Other Expenditures | 45901 | OtherExpenditures |
| End Of Year Balance | 1612549 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1612549 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36733 | InvestmentEarningsOrLosses |
| Other Expenditures | 36733 | OtherExpenditures |
| End Of Year Balance | 1612549 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | 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 | 7264668 | OtherCostOrOtherBasis |
| Book Value | 7264668 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9599263 | OtherCostOrOtherBasis |
| Depreciation | 2289675 | Depreciation |
| Book Value | 7309588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 652277 | OtherCostOrOtherBasis |
| Depreciation | 627813 | Depreciation |
| Book Value | 24464 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275175 | OtherCostOrOtherBasis |
| Depreciation | 213422 | Depreciation |
| Book Value | 61753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14660473 | TotalOfBookValueLandBuildings |
| Total Revenue | 6471634 | TotalRevenue |
| Total Expenses | 4631640 | TotalExpenses |
| Excess Or Deficit For Year | 1839994 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 322101 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 322101 | TotalAdjustments |
| Excess Or Deficit Per FS | 2162095 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6885605 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 322101 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 322101 | RevenueNotRptdF990 |
| Revenue Subtotal | 6563504 | RevenueSubtotal |
| Other Revenues Not Included | -91870 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -91870 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6471634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4723510 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 91870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4631640 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4631640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ARF RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2011, MANAGEMENT HAS DETERMINED ARF HAS NO UNCERTAIN TAX POSITIONS. ARF RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. ARF IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -91,870. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 91,870. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WC STARS | NameOfEvent1 |
| Gross Receipts Event1 | 239520 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 239520 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79977 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SL STARS | NameOfEvent2 |
| Gross Receipts Event2 | 225775 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 225775 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 123701 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 681902 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 681902 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 206488 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1147197 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1147197 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 410166 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 410166 | DirectExpenseSummaryEvents |
| Net Income Summary | 737031 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELENA BICKER | NamePerson |
| Base Compensation Filing Org | 192864 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6781 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199645 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 189 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 230705 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 236338 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99761 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 645 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DOG & CAT TOYS, BEDS AND OTHER NON-FOOD OR MEDICAL | 387 | 51885 | COST OR REPLACEMENT COST |
| X | EVENT SUPPLIES, PRIZES, AUCTION ITEMS | 322 | 167465 | COST OR REPLACEMENT COST |
| X | MISCELLANEOUS | 22 | 1844 | COST OR REPLACEMENT COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURNS IS GIVEN TO THE BOARD AUDIT COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING. THE FINANCE DIRECTOR OR AUDITORS WILL ANSWER ANY QUESTIONS THE MEMBERS HAVE AND THE FINANCE DIRECTOR WILL OBTAIN APPROVAL FROM ALL MEMBERS PRIOR TO SUBMISSION OF THE FORM 990. | |
| A COPY OF THE CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR AND OFFICER OF ARF. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS. ANY NEW DIRECTORS AND OFFICERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. POTENTIAL CONFLICTS MAY BE DISCLOSED ANNUALLY IN JULY ON THE BOARD OF DIRECTORS ANNUAL DISCLOSURE FORM OR AT ANY TIME A CONFLICT MAY ARISE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS FOR ITS EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES THAT ARE DRAWN BASED ON COMPENSATION SURVEYS OR STUDIES AND IS APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE THREE MOST CURRENT YEARS FORM 990 CAN BE FOUND ON ARF'S WEBSITE. IN ADDITION, FORM 1023, THE IRS DETERMINATION LETTER AND CONFLICT OF INTEREST POLICY, ALONG WITH THE ANNUAL REPORT, WILL BE FOUND ON THE ARF WEBSITE. COPIES WILL ALSO BE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 322,101. | FORM 990, PART XI, LINE 5: |
| ORGANIZATION AUDIT COMMITTEE | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENTS AND MEETS WITH THE AUDITORS TO ASK AND ANSWER ANY QUESTIONS MEMBERS MAY HAVE REGARDING THE FINANCIAL STATEMENTS BEFORE THEY ARE SUBMITTED TO THE BOARD FOR APPROVAL. | FORM 990, PART XII, LINE 2C |
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