2022-11-09T12:05:26-06:00 2021-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2021-01-01 250325750 HUMANE ANIMAL RESCUE HUMA 4123457300 6926 HAMILTON AVENUE PITTSBURGH PA 15208 GERRY DELON CHIEF EXECUTIVE OFFICER 4123457300 2022-11-07 1 GERRY DELON 999009999 ELLEN A MARTIN P01586027 4122613644 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HUMANE ANIMAL RESCUE OF PITTSBURGH GERRY DELON 6926 HAMILTON AVENUE PITTSBURGH PA 15208 10072007 0 X WWW.HUMANEANIMALRESCUE.ORG X 1909 PA SHELTER AND FIND HOMES FOR ABANDONED ANIMALS. TREAT AND RELEASE INJURED WILDLIFE INTO NATURE. 31 31 170 873 0 0 5158920 6891830 2201914 2124822 216035 719475 396118 105597 7972987 9841724 0 0 0 0 5328903 5244127 126527 205671 714360 2512222 2652873 7967652 8102671 5335 1739053 24271609 26830513 1105081 921734 23166528 25908779 X WE STRIVE TO PROVIDE ALL ASPECTS OF CARE TO ABANDONED, NEGLECTED, AND INJURED ANIMALS; REUNITE LOST PETS WITH THEIR CAREGIVERS OR SEEK NEW FAMILIES FOR THEM; EDUCATE THE COMMUNITY ON HUMANE CARE AND INTERACTIONS WITH ALL ANIMALS WITH THE GOAL OF REDUCING PET OVERPOPULATION AND NEGATIVE RELATIONSHIPS WITH NATIVE WILDLIFE; REINFORCE A STANDARD OF LIVING FOR ANIMALS AND PREVENT CRUELTY; AND PROVIDE ASSISTANCE AND MEDICAL CARE TO INJURED, ORPHANED, OR ILL NATIVE PENNSYLVANIA WILDLIFE WITH A GOAL OF RETURNING THEM TO THEIR NATURAL HABITAT. 0 0 4424260 925113 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. 1369225 1199709 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. 627009 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 3,000 ANIMALS ANNUALLY. 6420494 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MEGAN MARRANGONI 4123457302 6926 HAMILTON AVENUE PITTSBURGH PA 15208 DAVID GRUBMAN PAST PRESIDENT 3.00 0.00 X X 0 0 0 MARTIN CONNELLY FIRST VICE PRESIDENT 3.00 0.00 X X 0 0 0 GERALD DELON PRESIDENT 3.00 0.00 X X 0 0 0 ANTHONY PARDO SECOND VICE PRESIDENT 3.00 0.00 X X 0 0 0 DAVID L DENINNO ASSISTANT SECRETARY 3.00 0.00 X X 0 0 0 SHELBY HOLLOWAY SECRETARY 3.00 0.00 X X 0 0 0 DAN POTETZ TREASURER 3.00 0.00 X X 0 0 0 JOSEPH BURGUNDER DIRECTOR 2.00 0.50 X 0 0 0 ARTHUR BRUNI DIRECTOR (ENTERED 1/2021) 2.00 0.00 X 0 0 0 JULIE COLETTI ESQ DIRECTOR 3.00 0.00 X 0 0 0 MELANIE CROCKARD DIRECTOR (EXITED 5/2021) 2.00 0.00 X 0 0 0 DAN DELISIO DIRECTOR 2.00 0.00 X 0 0 0 DORIN DICKERSON DIRECTOR (ENTERED 3/2021) 2.00 0.00 X 0 0 0 ASHLEY DOUGHERTY DIRECTOR 2.00 0.00 X 0 0 0 REENA GANJU DIRECTOR (ENTERED 1/2021) 2.00 0.00 X 0 0 0 CHERI D GMITER DIRECTOR 2.00 0.00 X 0 0 0 KIM HOLMBERG DIRECTOR 2.00 0.00 X 0 0 0 JASON HOOVER DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH L HUGHES ESQ DIRECTOR 2.00 0.00 X 0 0 0 MARK KEMPIC DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN KUKLA DIRECTOR 2.00 0.00 X 0 0 0 LAURA LONG DIRECTOR 2.00 0.00 X 0 0 0 GREG MARTIN DIRECTOR (ENTERED 9/2021) 2.00 0.00 X 0 0 0 CHRISTINE ROBINETTE DIRECTOR 2.00 0.00 X 0 0 0 SEN DEVLIN ROBINSON DIRECTOR (ENTERED 7/2021) 2.00 0.00 X 0 0 0 BARB ROSS DIRECTOR 2.00 0.00 X 0 0 0 CLAY SAFTNER DIRECTOR 2.00 0.00 X 0 0 0 ANTHONY SCHATZEL DIRECTOR 2.00 0.00 X 0 0 0 MORTON STANFIELD DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER SUSCO DIRECTOR 2.00 0.00 X 0 0 0 DENNIS TERZICH DIRECTOR (EXITED 7/2021) 2.00 0.00 X 0 0 0 BECKY TORBIN DIRECTOR 2.00 0.00 X 0 0 0 PATTI YAKSHE DIRECTOR 2.00 0.00 X 0 0 0 DAN ROSSI CHIEF EXECUTIVE OFFICER 50.00 0.50 X 204343 0 38045 ARIELLA SAMSON CHIEF VETERINARY OFFICER 50.00 0.00 X 162314 0 27374 KELLI WALL EXITED 12021 CHIEF PHILANTHROPY OFFICER 50.00 0.00 X 51775 0 25456 MEGAN MARRANGONI CHIEF FINANCIAL OFFICER 50.00 0.00 X 131599 0 30487 MEAGAN MONTMENY CHIEF PROGRAM OFFICER 50.00 0.00 X 116065 0 25491 666096 0 146853 4 0 1 0 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MAIL 205671 IDEXX LABORATORIES INC PO BOX 101327 ATLANTA GA 303921327 MEDICAL SUPPLIER 145732 PENN VETERINARY SUPPLY INC TOTAL PO BOX 8737 LANCASTER PA 17604 MEDICAL SUPPLIER 132085 PATTERSON VETERINARY 28905 NETWORK PLACE CHICAGO IL 606731289 MEDICAL SUPPLIER 124098 BOEHRINGER INGELHEIM ANIMAL HEALTH USA I PO BOX 281348 ATLANTA GA 30384 MEDICAL SUPPLIER 115832 6 65743 225 517322 6308540 10121 6891830 CLINIC INCOME 812900 1199709 1199709 HOLDING AND ADOPTION 812900 834068 834068 BEHAVIOR AND TRAINING 812900 91045 91045 2124822 196812 196812 522663 0 522663 522663 522663 233433 517322 216763 16670 16670 45572 13520 32052 32052 AAARF INCOME 900003 56875 56875 56875 9841724 2124822 0 825072 812949 665346 92022 55581 3636000 2975832 411579 248589 24889 24889 430818 356683 46219 27916 339471 277835 38427 23209 34254 23047 7328 3879 205671 205671 55258 55258 360313 215878 112840 31595 53073 29914 17844 5315 952544 896675 16471 39398 133419 96185 8723 28511 364831 293677 49855 21299 26146 23534 1329 1283 55882 55882 345571 326781 9395 9395 103722 92293 6220 5209 REPAIRS & MAINTENANCE 88929 84477 2226 2226 BAD DEBT EXPENSE 19263 19263 FUNDRAISING EXPENSES 5516 5516 0 TAX AND LICENSES 3325 3222 91 12 50827 28710 16845 5272 8102671 6420494 967817 714360 622499 1871582 48192 66816 94964 60000 401725 144825 5348000 5348000 143303 109987 51468 60900 8495206 4924973 3841801 3570233 9571276 11045814 4019261 4339443 129120 212913 24271609 26830513 671618 577440 399034 309865 34429 34429 1105081 921734 X 17700284 20049697 5466244 5859082 23166528 25908779 24271609 26830513 X 1739053 507539 495659 X X 0 1 X 1 0 X 4736438 4505263 4692160 5158920 6891830 25984611 4736438 4505263 4692160 5158920 6891830 25984611 1057954 24926657 212958 158119 199108 144209 196812 911206 20384 17868 121 56875 95248 26991065 12300063 0.92350 0.92420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5466244 104148 438480 149790 5859082 5265099 27343 387476 213675 5466244 4638502 196502 628690 198595 5265099 4111569 562595 40498 76160 4638502 2207005 2090443 577998 763877 4111569 0.00000 0.99680 0.00320 0 0 298235 298235 5262672 2464449 2798223 2934299 2460524 473775 3570233 INTEREST IN CHARITABLE TRUST 4339443 C 4339443 DEPOSITS 33038 PREPAID FUNDRAISER 300 UNCLAIMED PROPERTY 1091 34429 X 10788588 507539 230283 737822 10050766 55258 -264300 -209042 9841724 8648039 656508 656508 7991531 55258 55882 111140 8102671 PART V, LINE 4: HARP HAS INTERPRETED PENNSYLVANIA LAW AS REQUIRING PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS UNLESS THERE ARE EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. BASED ON THIS INTERPRETATION, HARP CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS THE ORIGINAL VALUE OF THE GIFT, THE ORIGINAL VALUE OF ANY SUBSEQUENT GIFTS TO THE ENDOWMENT, AND ACCUMULATIONS MADE IN ACCORDANCE WITH THE DIRECTION OF THE DONOR GIFT INSTRUMENT. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUNDS IS CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS OR NET ASSETS WITH DONOR RESTRICTIONS AS REQUIRED BY THE DONOR. A FUND IS CONSIDERED TO BE UNDER WATER IF THE FAIR VALUE OF THE FUND IS LESS THAN THE SUM OF (A) THE ORIGINAL VALUE OF INITIAL AND SUBSEQUENT GIFT AMOUNTS DONATED TO THE FUND, AND (B) ANY ACCUMULATIONS TO THE FUND THAT ARE REQUIRED TO BE MAINTAINED IN PERPETUITY. MANAGEMENT BELIEVES THERE ARE NO UNDERWATER ENDOWMENT FUNDS AS OF DECEMBER 31, 2021 OR 2020. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. HARP EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, HARP IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. HARP AND FOREVER HOME ARE NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS OF THEIR RESPECTIVE TAX RETURNS FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 216,763. COST OF GOODS SOLD 13,520. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST IN CHARITABLE TRUSTS -320,182. INTEREST EXPENSE 55,882. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 216,763. COST OF GOODS SOLD 13,520. SUBSIDARY EXPENSE 426,225. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 55,882. X X 1 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MAIL SOLICITATIONS 0 998496 205671 792825 998496 205671 792825 PA WAGS, WHISKERS AND WINGS 698335 517322 181013 40524 50716 17308 102310 MARATHON 5626 5626 5000 6 46794 46794 905 750755 517322 233433 40524 50716 17308 108215 216763 16670 X X X 1 0 0 0 0 0 0 1 0 DAN ROSSI CHIEF EXECUTIVE OFFICER 149343 0 55000 0 0 0 32212 0 5833 0 242388 0 25000 0 ARIELLA SAMSON CHIEF VETERINARY OFFICER 127314 0 35000 0 0 0 21530 0 5844 0 189688 0 15000 0 MEGAN MARRANGONI CHIEF FINANCIAL OFFICER 86599 0 45000 0 0 0 25280 0 5207 0 162086 0 20000 0 PART I, LINE 4A KELLI WALL - $25,000 PART I, LINE 7 DAN ROSSI - $55,000 MEGAN MARRANGONI - $45,000 ARIELLA SAMSON - $35,000 KELLI WALL - $15,000 MEGAN MONTMENY - $30,000 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE/ FINANCE COMMITTEE SHALL, BETWEEN MEETINGS OF THE BOARD AND WHILE THE BOARD IS NOT IN SESSION HAVE ALL THE POWER AND EXERCISE ALL THE DUTIES OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE URGENT BUSINESS OF THE LEAGUE OR OF OTHER BUSINESS OF THE LEAGUE AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. EXECUTIVE/FINANCE COMMITTEE MEETINGS MAY BE CALLED BY THE PRESIDENT, OR ANY TWO (2) OTHER MEMBERS OF SUCH COMMITTEE, THREE (3) MEMBER'S CONSTITUTING A QUORUM, PARTICIPATION WHEREIN MAY BE BY CONFERENCE TELEPHONE CALL. NOTICE OF SUCH MEETINGS MAY BE WAIVED BY THE MEMBERS OF SUCH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE 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. FORM 990, PART VI, SECTION B, LINE 12C 1. NAMES OF BOARD MEMBERS AND THEIR PROFESSIONAL PROFILES ARE MAINTAINED AT THE NORTH SIDE OFFICE. 2. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND BOARD MEMBER INFORMATION STATEMENT ANNUALLY; BEGINNING AT THE TIME THE MEMBER IS ELECTED TO THE BOARD. 3. THE PRESIDENT WILL REVIEW CONFLICT OF INTEREST ISSUES WITH THE BOARD AT ANY TIME THAT THEY MAY ARISE. 4. EACH BOARD MEMBER IS RESPONSIBLE FOR DECLARING ANY POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT ARISES, HE/SHE WOULD REFRAIN FROM VOTING AT THE DISCRETION OF THE PRESIDENT. 5. MATTERS OF CONFLICT OF INTEREST WILL BE ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND OTHER PERTINENT EMPLOYEES IS EXAMINED, REVIEWED, AND APPROVED BY INDEPENDENT BOARD MEMBERS BASED UPON DATA AND COMPARABLES GATHERED BY THE BOARD HUMAN RESOURCES COMMITTEE COMPRISED OF HR EXPERTS 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 REGULAR COMPENSATION INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THE FORM 990, FORM 990-T, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION BY PUTTING THESE DOCUMENTS ON THEIR WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN UNRECOGNIZED PENSION COSTS 175,477. INCREASE IN INTEREST IN CHARITABLE TRUSTS 320,182. P THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE BOARD OF HUMANE ANIMAL RESCUE OF PITTSBURGH ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ARL FOREVER HOME INC 6926 HAMILTON AVENUE PITTSBURGH PA 15208 475663896 TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSE OF HAR PA 501(C)(3) LINE 12A, I HUMANE ANIMAL RESCUE 1 CHARITABLE TRUSTS (10) TRUST PA T 438480 4339443 1.00000 0 ARL INVESTOR INC 6926 HAMILTON AVENUE PITTSBURGH PA 15208 475672538 OTHER FINANCIAL - CREDIT PA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ARL FOREVER HOME INC N 103246 FMV