HUMANE ANIMAL RESCUE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE ANIMAL RESCUE (EIN 25-0325750)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349300127
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:31:27-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALPERN ROSENTHAL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVENUE 8TH FL	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152222525	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	OFFICER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4126616452	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN T FELDBAUER	Name
Phone	4122812501	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	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	3227304	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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	69	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	559283	TotalGrossUBI
Net Unrelated Business Txbl Income	-810976	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1412083	ContributionsGrantsPriorYear
Contributions Grants Current Year	1813363	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1287922	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1219064	ProgramServiceRevenueCY
Investment Income Prior Year	-106450	InvestmentIncomePriorYear
Investment Income Current Year	162774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8766	OtherRevenuePriorYear
Other Revenue Current Year	6094	OtherRevenueCurrentYear
Total Revenue Prior Year	2602321	TotalRevenuePriorYear
Total Revenue Current Year	3201295	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	1614704	SalariesEtcPriorYear
Salaries Etc Current Year	1864765	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	126346	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	120565	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	335971	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1177249	OtherExpensePriorYear
Other Expenses Current Year	1252337	OtherExpensesCurrentYear
Total Expenses Prior Year	2918299	TotalExpensesPriorYear
Total Expenses Current Year	3237667	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-315978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36372	RevenuesLessExpensesCY
Total Assets BOY	10603666	TotalAssetsBOY
Total Assets EOY	11108741	TotalAssetsEOY
Total Liabilities BOY	318647	TotalLiabilitiesBOY
Total Liabilities EOY	314064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10285019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10794677	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	946908	Expense
Revenue	665875	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	1277867	Expense
Revenue	458936	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	122610	Expense
Revenue	94253	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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	135667	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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	135667	TotalOfOtherProgramServiceExp
Total Program Service Expense	2483052	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	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	0	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	69	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	0	QuidProQuoContributions
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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEVERLYNN ELLIOTT
PRESIDENT	3.00	X	X	0	0	0
JOSEPH VATER
TREASURER	3.00	X	X	0	0	0
DR JAMES BEEBE
BOARD MEMBER	2.00	X		0	0	0
ROBIN J BERNSTEIN
SECOND VICE PRESIDENT	3.00	X	X	0	0	0
JOSEPH BURGUNDER
FIRST VICE PRESIDENT	3.00	X	X	0	0	0
DONALD GREEN
SECRETARY	3.00	X	X	0	0	0
JOHN OLIVERIO
BOARD MEMBER	2.00	X		0	0	0
TOM LITWILER
THIRD VICE PRESIDENT	3.00	X	X	0	0	0
HEATHER HURLEY
BOARD MEMBER	2.00	X		0	0	0
CAREY MIKLOS
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
RUTH BYRD-SMITH
BOARD MEMBER	2.00	X		0	0	0
IM SOOK REINHART
BOARD MEMBER	2.00	X		0	0	0
DONNA HUGHES
MEDICAL DIRECTOR	40.00		X	96254	0	0
GEOFF STILLSON
EXECUTIVE DIRECTOR	40.00		X	30000	0	0
DAN ROSSI
EXECUTIVE DIRECTOR	40.00		X	58082	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	184336	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
CARPENTER CONSTRUCTION INC
1155 WOODWARD DRIVE	GREENSBURG	PA	15601	CONSTRUCTION RENOVATION	412417
BUTLER SCHEIN
36527 TREASURY CENTER	CHICAGO	IL	60694	DRUG SUPPLIER	159495
UPMC
BOX 371842	PITTSBURGH	PA	15250	HEALTH CARE PROVIDER	106607

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	84856	MembershipDues
All Other Contributions	1728507	AllOtherContributions
Total Contributions	1813363	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HOLDING & ADOPTION	812900	665875	665875
VETERINARY	812900	458936		458936
ROSEDALE KENNELS	812900	94253		94253

Field	Value	IRS element (for citing)
Total Program Service Revenue	1219064	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	178127	TotalRevenueColumn
Exclusion	$178,127	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15353	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-15353	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15353	TotalRevenueColumn
Exclusion	-$15,353	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16750	GrossSalesOfInventory
Cost Of Goods Sold	10656	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6094	TotalRevenueColumn
Unrelated Business Revenue	6094	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3201295	TotalRevenueColumn
Related Or Exempt Function Income	665875	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	559283	UnrelatedBusinessRevenue
Exclusion	$162,774	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184335	Total
Program Services	96254	ProgramServices
Management And General	79273	ManagementAndGeneral
Fundraising	8808	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1680430	Total
Program Services	1409464	ProgramServices
Management And General	146013	ManagementAndGeneral
Fundraising	124953	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	120565	Total
Fundraising	120565	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	36162	Total
Management And General	36162	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17945	Total
Management And General	17945	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22110	Total
Program Services	10371	ProgramServices
Fundraising	11739	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	536647	Total
Program Services	516246	ProgramServices
Management And General	20233	ManagementAndGeneral
Fundraising	168	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143263	Total
Program Services	141615	ProgramServices
Management And General	1648	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10444	Total
Program Services	10444	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107921	Total
Program Services	103604	ProgramServices
Management And General	3238	ManagementAndGeneral
Fundraising	1079	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26852	Total
Program Services	26852	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	99417	99417
CONSULTANTS	55933	6124	47996	1813
OUTSIDE MEDICAL SERVICE	33485	33485
OTHER FUNDRAISING EXPEN	22101	798		21303

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140057	Total
Program Services	28378	ProgramServices
Management And General	66136	ManagementAndGeneral
Fundraising	45543	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3237667	Total
Program Services	2483052	ProgramServices
Management And General	418644	ManagementAndGeneral
Fundraising	335971	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	710	BOY
EOY	819	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	653757	BOY
EOY	1209404	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	533	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	213511	BOY
EOY	60345	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60564	BOY
EOY	72921	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23038	BOY
EOY	26248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3994447	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1720383	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1845508	BOY
EOY	2274064	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7623624	BOY
EOY	7244162	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	182421	BOY
EOY	220778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10603666	BOY
EOY	11108741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	239601	BOY
EOY	233906	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79046	BOY
EOY	80158	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	318647	BOY
EOY	314064	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9201138	BOY
EOY	9677337	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71940	BOY
EOY	50491	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1011941	BOY
EOY	1066849	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10285019	BOY
EOY	10794677	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10603666	BOY
EOY	11108741	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-36372	ReconcilationRevenueExpenses
Reconcilation Other Changes	546030	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	3464667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1551949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2031325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1412083	CurrentTaxYearMinus1Year
Current Tax Year	1813363	CurrentTaxYear
Total	10273387	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3464667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1551949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2031325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1412083	CurrentTaxYearMinus1Year
Current Tax Year	1813363	CurrentTaxYear
Total	10273387	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	736535	AmountsSubstContributorsTotal
Public Support Total170	9536852	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225686	CurrentTaxYearMinus1Year
Current Tax Year	162774	CurrentTaxYear
Total	979339	Total

Field	Value	IRS element (for citing)
Total Support	11252726	TotalSupport
Gross Receipts From Admissions Etc	5963404	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83770	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	7806045	BeginningOfYearBalance
Contributions	3619	Contributions
Investment Earnings Or Losses	654316	InvestmentEarningsOrLosses
Other Expenditures	1012226	OtherExpenditures
End Of Year Balance	7451754	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.16000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.79000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2730503	OtherCostOrOtherBasis
Depreciation	902435	Depreciation
Book Value	1828068	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336478	OtherCostOrOtherBasis
Depreciation	34278	Depreciation
Book Value	302200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	846406	OtherCostOrOtherBasis
Depreciation	734356	Depreciation
Book Value	112050	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81060	OtherCostOrOtherBasis
Depreciation	49314	Depreciation
Book Value	31746	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2274064	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS	$24,371
LIABILITY TO ANNUITANT	$55,787

Field	Value	IRS element (for citing)
Total Of Amounts	80158	TotalOfAmounts
Total Revenue	3201295	TotalRevenue
Total Expenses	3237667	TotalExpenses
Excess Or Deficit For Year	-36372	ExcessOrDeficitForYear
Net Unrealized GL On Investments	490362	NetUnrealizedGLOnInvestments
Other	$55,668	OtherAmount
Total Adjustments	546030	TotalAdjustments
Excess Or Deficit Per FS	509658	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3545586	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	490362	NetUnrealizedGainsInvestments
Other Revenues	10656	OtherRevenues
Revenue Not Rptd F990	501018	RevenueNotRptdF990
Revenue Subtotal	3044568	RevenueSubtotal
Investment Expenses Not Included	36162	InvestmentExpensesNotIncluded
Other Revenues Not Included	120565	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	156727	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3201295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3091596	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10656	OtherExpensesIncluded
Expenses Not Rptd F990	10656	ExpensesNotRptdF990
Expenses Subtotal	3080940	ExpensesSubtotal
Investment Expenses Not Included2	36162	InvestmentExpensesNotIncluded2
Other Expenses Not Included	120565	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	156727	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3237667	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	VALUE OF PERPETUAL TRUST 59,556. VALUE OF CHARITABLE REMAINDER ANNUITY TRUST -3,888.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 10,656.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT MAIL 120,565.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 10,656.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT MAIL 120,565.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MAILING SERVICES OF PITTSBURGH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 COMMERCE DRIVE	AddressLine1
City	FREEDOM	City
State	PA	State
ZIP Code	15042	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL FUNDRAISING SERVICES	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	491663	GrossReceipts
Amount Retained By Contractor	120565	AmountRetainedByContractor
Net To Organization	371098	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	491663	TotalGrossReceipts
Total Retained By Contractors	120565	TotalRetainedByContractors
Total Net To Organization	371098	TotalNetToOrganization
Licensed States	PA	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER PERTINENT EMPLOYEES OF ANIMAL RESCUE LEAGUE ARE EXAMINED, REVIEWED, AND APPROVED BY INDEPENDENT BOARD MEMBERS BASED UPON DATA AND COMPARABLES FROM OUTSIDE CONSULTANTS AND/OR COMPARABLE ORGANIZATIONS 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 REGUALAR COMPENSATION INTERVALS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION WILL MAKE THE FORM 990, FORM 990-T, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 490,362. VALUE OF PERPETUAL TRUST 59,556. VALUE OF CHARITABLE REMAINDER ANNUITY TRUST -3,888. TOTAL TO FORM 990, PART XI, LINE 5: 546,030.	FORM 990, PART XI, LINE 5: