ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATED (EIN 54-0603502)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349302582
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T08:24:46-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540603502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Welfare League of Arlington | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7039319241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 South Arlington Mill Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Lipsey | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7039319241 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda E Waterhouse | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lauren Lipsey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 South Arlington Mill Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,323,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.awla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Improving the lives of animals and people by providing resources, care, and protection. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,989,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,237,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,013,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,292,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,016,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,029 | PYOtherRevenueAmt |
| CY Other Revenue | $18,416 | CYOtherRevenueAmt |
| PY Total Revenue | $4,347,182 | PYTotalRevenueAmt |
| CY Total Revenue | $5,564,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,386,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,566,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,245,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,928,365 | CYOtherExpensesAmt |
| PY Total Expenses | $6,631,614 | PYTotalExpensesAmt |
| CY Total Expenses | $5,494,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,284,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,050,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,237,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,073,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,977,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,823,936 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Improving the lives of animals and people by providing resources, care, and protection. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,983,152 | ExpenseAmt |
| Revenue | $1,614,746 | RevenueAmt |
| Desc | Shelter Operations - the League serves as an animal shelter for Arlington County, VA and accepts any animal regardless of condition from within Arlington County. We also accept other animals from outside of Arlington County when we have the space to do so. The League has a contract with the City of Falls Church to provide the same services. Some of the animals we help are lost pets that are reunited with their owners; some are given up by owners who could no longer care for them; some are found abandoned and others were transferred to us by other rescue partners. We also take in wildlife that may be injured, orphaned or trapped and in many cases are rehabilitated and returned to the wild. The League adopts dogs, cats and small companion animals. In FY25, the League's positive outcome rate for companion animals is 95%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,283 | ExpenseAmt |
| Revenue | $165,910 | RevenueAmt |
| Desc | Community Services - AWLA provides services at low or no cost to pet owners who are residents of Arlington County or the City of Falls Church. These include vaccinations, spay/neuter vouchers, supplies, and pet food at both the shelter and regular events hosted throughout the community. The League has an active volunteer program that supports its shelter and community-based work and a robust humane education program that hosts programming on site and at partner locations throughout the year. Additionally, the League provides temporary safe housing and care for animals whose owners have encountered a medical, housing, or other short term emergency. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,140 | ExpenseAmt |
| Revenue | $533,609 | RevenueAmt |
| Desc | Animal Control - Operates Animal Control on behalf of Arlington and is responsible for enforcing both Arlington County and State of Virginia animal care and control regulations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,821,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronny Shafer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039319241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 South Arlington Mill Drive | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tim Denning | |||||||
| Board Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alyssa Williamson | |||||||
| Board Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nikki Hoffpauir | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Olga Pamfilova | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shannon Bailey | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Brian Drzewiecki | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Kayleen Gloor | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristanne Littlefield | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Candice Lopez | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Rick McKinless | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jim Wilmot | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Woodbury | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Samuel Wolbert | |||||||
| President/CEO to 12/24 | 40.00 | Yes (X) | $140,892 | $0 | $27,814 | ||
| Amy Schindler | |||||||
| Chief Operations Officer | 40.00 | Yes (X) | $131,214 | $0 | $19,700 | ||
| Lauren Lipsey | |||||||
| President/CEO as of 12/24 | 40.00 | Yes (X) | $7,933 | $0 | $0 | ||
| Ryan Snow | |||||||
| Veterinary Director | 40.00 | $114,577 | $0 | $18,535 | Yes (X) | ||
| Jennifer Toussaint | |||||||
| Chief Animal Control Officer | 40.00 | $109,045 | $0 | $16,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $503,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $151,262 | FederatedCampaignsAmt |
| Fundraising | $145,977 | FundraisingAmt |
| Government Grants | $453,741 | GovernmentGrantsAmt |
| All Other Contributions | $1,486,641 | AllOtherContributionsAmt |
| Noncash Contributions | $16,014 | NoncashContributionsAmt |
| Total Contributions | $2,237,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Government Contract | 541900 | $1,841,258 | $1,841,258 |
| Adoptions and Other | 541900 | $450,822 | $450,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,292,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,894 | TotalRevenueColumnAmt |
| Exclusion | $187,894 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,550,000 | SecuritiesAmt |
| Other | $17,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,738,610 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $811,390 | SecuritiesAmt |
| Other | $17,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,390 | TotalRevenueColumnAmt |
| Exclusion | $828,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,977 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,769 | TotalRevenueColumnAmt |
| Exclusion | -$3,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,943 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,185 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,564,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,314,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,012,515 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,909 | TotalAmt |
| Program Services | $274,165 | ProgramServicesAmt |
| Management And General | $75,906 | ManagementAndGeneralAmt |
| Fundraising | $42,838 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,133 | TotalAmt |
| Program Services | $1,717,501 | ProgramServicesAmt |
| Management And General | $497,827 | ManagementAndGeneralAmt |
| Fundraising | $273,805 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,880 | TotalAmt |
| Program Services | $77,097 | ProgramServicesAmt |
| Management And General | $15,230 | ManagementAndGeneralAmt |
| Fundraising | $10,553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,862 | TotalAmt |
| Program Services | $282,599 | ProgramServicesAmt |
| Management And General | $47,411 | ManagementAndGeneralAmt |
| Fundraising | $37,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,742 | TotalAmt |
| Program Services | $147,482 | ProgramServicesAmt |
| Management And General | $42,748 | ManagementAndGeneralAmt |
| Fundraising | $23,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,743 | TotalAmt |
| Program Services | $56,743 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,106 | TotalAmt |
| Management And General | $38,106 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,292 | TotalAmt |
| Management And General | $23,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,504 | TotalAmt |
| Program Services | $20,239 | ProgramServicesAmt |
| Management And General | $237,591 | ManagementAndGeneralAmt |
| Fundraising | $6,674 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,815 | TotalAmt |
| Program Services | $18,172 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $53,976 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,055 | TotalAmt |
| Program Services | $59,673 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,770 | TotalAmt |
| Program Services | $56,825 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $5,297 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,322 | TotalAmt |
| Program Services | $235,073 | ProgramServicesAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
| Fundraising | $15,499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,900 | TotalAmt |
| Program Services | $96,531 | ProgramServicesAmt |
| Management And General | $27,980 | ManagementAndGeneralAmt |
| Fundraising | $15,389 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Community Programs | $236,160 | $236,160 | ||
| Animal Care | $231,168 | $231,168 | ||
| Repairs and Maintenance | $217,114 | $173,444 | $3,203 | $40,467 |
| Donation Appeals | $90,657 | $90,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,759 | TotalAmt |
| Program Services | $138,703 | ProgramServicesAmt |
| Management And General | $16,245 | ManagementAndGeneralAmt |
| Fundraising | $14,811 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,494,891 | TotalAmt |
| Program Services | $3,821,575 | ProgramServicesAmt |
| Management And General | $1,040,795 | ManagementAndGeneralAmt |
| Fundraising | $632,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $1,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,595 | BOYAmt |
| EOY | $332,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,988 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506 | BOYAmt |
| EOY | $7,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,103 | BOYAmt |
| EOY | $32,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,705,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,729,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,985 | BOYAmt |
| EOY | $1,975,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,718 | BOYAmt |
| EOY | $5,888,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050,558 | BOYAmt |
| EOY | $8,237,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,073 | BOYAmt |
| EOY | $413,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,073 | BOYAmt |
| EOY | $413,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,472,301 | BOYAmt |
| EOY | $7,291,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,184 | BOYAmt |
| EOY | $532,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,977,485 | BOYAmt |
| EOY | $7,823,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050,558 | BOYAmt |
| EOY | $8,237,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$223,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,792,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,685,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,621 | CurrentTaxYearAmt |
| Total | $11,628,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,792,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,685,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,621 | CurrentTaxYearAmt |
| Total | $11,628,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,583,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,894 | CurrentTaxYearAmt |
| Total | $2,321,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,949,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,241,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,741,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,301,674 | DepreciationAmt |
| Book Value | $1,439,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,902 | DepreciationAmt |
| Book Value | $140,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,339 | DepreciationAmt |
| Book Value | $394,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,975,817 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,363,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$223,059 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,919 | OtherRevenueAmt |
| Revenue Not Reported | -$178,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,541,109 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,292 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,564,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,516,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,471,599 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,292 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,494,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the League's tax position and concluded that the League had no significant uncertain tax positions at June 30, 2025. |
| Part XI, Line 2d - Other Adjustments: | Special events expenses 18,919. |
| Part XII, Line 2d - Other Adjustments: | Special events expenses 18,919. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 Calendar Contest | Event1Nm |
| Gross Receipts Event1 | $74,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,975 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,910 | OtherDirectExpensesEvent1Amt |
| Event2 | Rescue Brew Contest | Event2Nm |
| Gross Receipts Event2 | $37,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,241 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,225 | GrossRevenueEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,962 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,012 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,950 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,009 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $161,127 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,977 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,769 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samuel Wolbert | ||||||||||||||
| President/CEO to 12/24 | $140,892 | $0 | $0 | $0 | $0 | $0 | $9,862 | $0 | $17,952 | $0 | $168,706 | $0 | $0 | $0 |
| Amy Schindler | ||||||||||||||
| Chief Operations Officer | $111,856 | $0 | $19,358 | $0 | $0 | $0 | $9,185 | $0 | $10,515 | $0 | $150,914 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The finance committee reviews and approves the 990 and reports such approval to the Board of Directors. Before filing, a final draft is made available to the full Board. After review and approval, the Director of finance is responsible for the 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 president/CEO and Chief Operating Officer 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 | President/CEO 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 are available on the League's website or upon request. Governing documents are available upon request. |
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