2011-11-11T05:13:03-06:00 2011-06-30 THE BURDETTE SMITH GROUP PC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2010-07-01 540603502 ANIMAL WELFARE LEAGUE OF ARLINGTON ANIM 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 MARK TREADAWAY 7039319241 2011-10-27 1 JEFFREY A SMITH CPA 7035915200 2010 2016-03-07 17:11:31Z NEIL TRENT 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 3447873 0 X WWW.AWLA.ORG X 1944 VA THE ANIMAL WELFARE LEAGUE OF ARLINGTON IS COMMITTED TO THE HUMANE TREATMENT OF ANIMALS AND TO THE PROMOTION OF ANIMAL WELFARE. THE LEAGUE: PROVIDES TEMPORARY CARE AND REFUGE FOR HOMELESS AND SUFFERING ANIMALS, PLACES ANIMALS IN SUITABLE HOMES, PREVENTS CRUELTY TO ANIMALS, PROVIDES ANIMAL CONTROL SERVICES, EDUCATES THE PUBLIC, AND PROVIDES COMMUNITY SERVICES. 13 13 54 661 0 0 840047 850403 1437504 1395217 70459 87146 -13553 -40365 2334457 2292401 0 0 0 0 1340368 1654497 28800 2700 251210 770846 851160 2140014 2508357 194443 -215956 5131591 5116348 333585 169166 4798006 4947182 X THE ANIMAL WELFARE LEAGUE OF ARLINGTON IS COMMITTED TO THE HUMANE TREATMENT OF ANIMALS AND TO THE PROMOTION OF ANIMAL WELFARE. THE LEAGUE: PROVIDES TEMPORARY CARE AND REFUGE FOR HOMELESS AND SUFFERING ANIMALS, PLACES ANIMALS IN SUITABLE HOMES, PREVENTS CRUELTY TO ANIMALS, PROVIDES ANIMAL CONTROL SERVICES, EDUCATES THE PUBLIC AND PROVIDES COMMUNITY SERVICES. 0 0 1311005 963565 SHELTER OPERATIONS - THE LEAGUE SERVES AS AN ANIMAL SHELTER AND HAS AN OPEN ACCESS POLICY, WHICH MEANS THAT WE ACCEPT ANY ANIMAL THAT COMES THROUGH OUR DOORS. IN FY11, THAT MEANT 2,801 ANIMALS - 2,127 DOMESTIC ANIMALS (DOGS, CATS & SMALL COMPANION ANIMALS) AND 674 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, 1,201 ANIMALS WERE ADOPTED FROM OUR FACILITY, 125 WERE TRANSFERRED TO OTHER SHELTERS OR RESCUE GROUPS AND 353 PETS WERE RETURNED TO THEIR OWNERS. 377347 277343 ANIMAL CONTROL - IN FY11, 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 30 ANIMALS AT THE LEAGUE. THEY HANDLED 4,843 CALLS, IN ADDITION TO THE TENS OF THOUSANDS OF ANIMAL CONTROL RELATED PHONE CALLS THAT THE LEAGUE FIELDS EACH YEAR. 512488 154309 COMMUNITY SERVICES - IN FY11, THE LEAGUE STAFF LED 29 TOURS, 33 VISITS OUT TO THE COMMUNITY AND PRESENTED 98 HUMANE EDUCATION LESSONS TO A TOTAL OF 1,455 CHILDREN AND 271 ADULTS THROUGH COMMUNITY ORGANIZATIONS, SCHOOLS AND OUR SUMMER CAMP. IN ADDITION, THE LEAGUE PROVIDED LOW COST AND FULLY SUBSIDIZED SPAY/NEUTER PROCEDURES FOR 283 ANIMALS, PROVIDED 16 ANIMALS AND THEIR OWNERS WITH EMERGENCY "SAFEKEEPING" SERVICES THROUGH OUR COMPANION IN CRISIS PROGRAM, ASSISTED 88 CLIENTS WITH VETERINARY CARE FOR THEIR PETS FOR A TOTAL OF $15,372, REACHED OVER 200 PEOPLE EACH MONTH THROUGH OUR PET ASSISTED THERAPY PROGRAMS AND PROVIDED 912 LOW COST RABIES SHOTS. THE LEAGUE SUPPORTS TRAP-NEUTER-RETURN (TNR) EFFORTS IN ARLINGTON COUNTY. IN FY11, THE LEAGUE HELD 5 "HELPING COMMUNITY CATS" WORKSHOPS AND SPAY OR NEUTERED 39 FERAL CATS IN ARLINGTON COUNTY. 2200840 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 3 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE LEAGUE 7039319241 2650 SOUTH ARLINGTON MILL DRIVE ARLINGTON VA 22206 PATRICIA ROMANO 1.50 X 0 0 0 JOANNE DEL TORO 1.50 X 0 0 0 MARK TREADAWAY 1.50 X 0 0 0 CAROL MOYLAN 1.50 X 0 0 0 ELLEN HOTCHKISS RAINEY 1.50 X 0 0 0 TODD IHRIG 1.50 X 0 0 0 PAT 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 RYAN TURPENOFF 1.50 X 0 0 0 KAREN ALBERT 1.50 X 0 0 0 KERRY DESAI 1.50 X 0 0 0 NEIL TRENT 40.00 X 44155 0 4550 SUSAN SHERMAN 40.00 X 47498 0 10676 91653 0 15226 0 0 0 0 0 134111 174584 541708 33883 850403 GOVERNMENT CONTRACT 541900 1240908 1240908 ADOPTIONS AND OTHER 541900 154309 154309 1395217 65481 65481 1113847 1087848 4334 25999 -4334 21665 21665 22925 174584 63290 -40365 -40365 2292401 1395217 0 46781 177856 149399 1779 26678 1166019 1031866 11563 122590 44465 39549 354 4562 159187 143104 904 15179 106970 94164 1036 11770 16000 12800 1600 1600 2700 2700 18891 18891 9422 9021 33 368 46208 44803 422 983 33381 31584 899 898 171229 155818 5137 10274 32464 32464 ANIMAL CARE 172648 172648 COMMUNITY PROGRAMS 76158 76158 REPAIRS AND MAINTENANCE 44708 42744 258 1706 HUMANE EDUCATION 41059 41059 UTILITIES 37757 33082 1559 3116 151235 90577 11872 48786 2508357 2200840 56307 251210 1136 150313 125397 5000 5000 11232 13307 1409 11198 3847742 1239207 2486096 2608535 2477541 2351775 5131591 5116348 333585 169166 333585 169166 X 4744263 4874513 53743 72669 4798006 4947182 5131591 5116348 X -215956 365132 X X 0 1 1 X 0 X 791934 1024233 1031897 840047 850403 4538514 791934 1024233 1031897 840047 850403 4538514 4538514 142398 243720 91715 70459 87146 635438 2168 2168 5176120 6820970 0.87680 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3440811 993471 2447340 406931 245736 161195 2608535 2292401 2508357 -215956 365132 365132 149176 2638015 365132 18300 383432 2254583 18892 18926 37818 2292401 2507765 18300 18300 2489465 18892 18892 2508357 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 18,926. CATSINO NIGHT 88139 74889 13250 41367 WALK FOR THE ANIMALS 93783 84108 9675 21250 32 15587 15587 673 197509 174584 22925 63290 63290 -40365 X 1 9943 FAIR MARKET VALUE X VETERINARY EQUIPMENT 1 6997 FAIR MARKET VALUE X SPECIAL EVENTS AUCTION ITEMS 80 16943 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 TO 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 OF EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THEN DEALT WITH. EACH NEW EMPLOYEE FILLS OUT AND SIGNS A FORM WHEN THEY ARE HIRED AND CURRENT EMPLOYEES 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 POSTION'S COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS NATIONWIDE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 WILL BE PROVIDED UPON REQUEST AND 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 GAINS ON INVESTMENTS: 365,132. 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.