2011-12-05T15:04:23-06:00 2011-06-30 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2010-07-01 680240341 TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION TONY 9259777900 PO BOX 30215 WALNUT CREEK CA 94598 ELENA BICKER 9259777900 2011-11-22 1 TRACY TEALE 4157774488 2010 2016-02-24 21:20:13Z ELENA BICKER PO BOX 30215 WALNUT CREEK CA 94598 6973670 0 X WWW.ARF.NET X 1991 CA 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. 15 14 103 929 0 0 5627798 4113974 716935 807279 111519 433809 327208 1116572 6783460 6471634 0 0 0 0 2416143 2701246 0 0 222709 1979206 1930394 4395349 4631640 2388111 1839994 20143666 22280533 358893 333665 19784773 21946868 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. 0 0 2106312 879849 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. 1318792 830310 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. 461705 182827 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. 325348 325348 4212157 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 103 1 0 0 0 0 0 1 1 0 0 0 1 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ELAINE DURKIN FINANCE DIRECTOR 9252963155 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 TONY LA RUSSA 25.00 X X 0 0 0 GREGORY L MCCOY ESQ 6.00 X X 0 0 0 BRENDA DE LA OSSA 1.00 X X 0 0 0 JOHN SCHIAVO 1.00 X 0 0 0 BRADLEY N BLAKE 1.00 X 0 0 0 WILLIAM A BLASE JR 1.00 X 0 0 0 SANDY BLOCK DVM 1.00 X 0 0 0 MARIA BRUNNER 6.00 X 0 0 0 GLEN COLACURCI 1.00 X 0 0 0 W ROGER HAUGHTON 1.00 X 0 0 0 TIMOTHY KRISCH 1.00 X 0 0 0 NEAL MITCHELL 1.00 X 0 0 0 MARSHA SERVETNICK 1.50 X 0 0 0 AMY TRASK 1.00 X 0 0 0 ELENA BICKER 40.00 X X 192864 0 6781 MARY JO BERNARDO 40.00 X 79727 0 6530 JEANNETTE BURNESS 40.00 X 10581 0 1622 LINDA DAMEREL 40.00 X 57548 0 183 340720 0 15116 1 0 1 0 0 4113974 1038162 4113974 ADOPTION & EDUCATION 624200 807279 807279 807279 99556 99556 334253 334253 334253 334253 1147197 410166 737031 737031 471411 91870 379541 379541 6471634 807279 0 1550381 347552 252998 42939 51615 1878935 1779838 33602 65495 277603 262170 5483 9950 197156 182363 5885 8908 256994 230228 8478 18288 101893 57580 27109 17204 308043 286259 12414 9370 19965 16919 2960 86 328428 302875 18861 6692 41361 38978 1320 1063 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 35771 23898 7567 4306 4631640 4212157 196774 222709 1193140 1050509 1939945 784513 88214 170481 102170 111081 62777 48577 17791383 3130910 12461473 14660473 4170947 5454899 125000 0 20143666 22280533 222043 283140 136850 50525 358893 333665 X 18138350 20062981 33874 271338 1612549 1612549 19784773 21946868 20143666 22280533 X 1839994 322101 X X 0 1 1 X 0 X 6877640 5153637 3861305 5627798 4113974 25634354 6877640 5153637 3861305 5627798 4113974 25634354 25634354 40099 93695 98036 120617 99556 452003 26086357 0.98270 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1612549 246258 46298 1812509 1612549 45901 45901 1612549 1612549 36733 36733 1612549 0.89000 0.11000 0 0 7264668 7264668 9599263 2289675 7309588 652277 627813 24464 275175 213422 61753 14660473 6471634 4631640 1839994 322101 322101 2162095 6885605 322101 322101 6563504 -91870 -91870 6471634 4723510 91870 91870 4631640 0 4631640 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. WC STARS 239520 239520 79977 SL STARS 225775 225775 123701 9 681902 681902 206488 1147197 1147197 410166 410166 737031 X X X 0 0 0 0 0 0 0 0 0 ELENA BICKER 192864 0 0 0 0 0 0 0 6781 0 199645 0 0 0 X 189 230705 SELLING PRICE X 1 236338 FMV X 26 99761 COST X 4 645 COST 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 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 322,101. ORGANIZATION AUDIT COMMITTEE FORM 990, PART XII, LINE 2C 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.