ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202522979349301417
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T10:21:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6174269170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ANNAS PLACE | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR EDWARD SCHETTINO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6174269170 | PhoneNum |
| Signature | 2025-10-23 | 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 | CHARLES J WEBB CPA | PreparerPersonNm |
| PTIN | P01584539 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-10-23 | 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 | DR EDWARD SCHETTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ANNAS PLACE | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,424,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARLBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ANIMAL RESCUE LEAGUE OF BOSTON IS AN UNWAVERING CHAMPION FOR ANIMALS IN NEED (SEE SCHED. O) THE ANIMAL RESCUE LEAGUE OF BOSTON IS AN UNWAVERING CHAMPION FOR ANIMALS IN NEED, COMMITTED TO KEEPING THEM SAFE AND HEALTHY IN HABITATS AND HOMES. IN 2024, ARL SERVED 20,230 ANIMALS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 1191 | TotalVolunteersCnt |
| Total Gross UBI | $7,368 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,035,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,153,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,983,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,711,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,085,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,163,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,901 | PYOtherRevenueAmt |
| CY Other Revenue | -$119,504 | CYOtherRevenueAmt |
| PY Total Revenue | $14,006,227 | PYTotalRevenueAmt |
| CY Total Revenue | $21,909,126 | 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 | $8,547,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,109,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $878,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,806,791 | PYOtherExpensesAmt |
| CY Other Expenses | $5,418,969 | CYOtherExpensesAmt |
| PY Total Expenses | $14,354,562 | PYTotalExpensesAmt |
| CY Total Expenses | $14,528,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,380,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,671,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,958,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,278,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,272,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,393,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,685,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL RESCUE LEAGUE OF BOSTON'S VISION IS TO CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. THROUGH PROGRAMS, SERVICES, AND FACILITIES FOCUSED ON ACCESSIBLE ANIMAL CARE, PUBLIC ADVOCACY, AND SUSTAINED ANTI-CRUELTY EFFORTS... (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,047,527 | ExpenseAmt |
| Revenue | $1,260,483 | RevenueAmt |
| Desc | ANIMAL CARE AND ADOPTION - ARL'S THREE CENTERS IN BOSTON, DEDHAM, AND CAPE COD OFFER THE FOLLOWING SERVICES FOR DOMESTIC ANIMALS AND LIVESTOCK: ADOPTION, INTAKE AND SURRENDER, SHELTER AND CARE, BEHAVIORAL ASSESSMENT, AND ENRICHMENT. SPECIAL ADOPTION PROGRAMS FOR CATS INCLUDE TAMING TINY TIGERS, TO HELP UNDER-SOCIALIZED KITTENS LEARN TO BOND WITH HUMAN COMPANIONS, AND WORKING CATS, WHICH PLACES CATS BEST SUITED TO AN ACTIVE WORKING LIFESTYLE. ARL ALSO OFFERS PET BEHAVIORAL RESOURCES TO THE PUBLIC, INCLUDING DOG TRAINING COURSES AND A FREE PET BEHAVIOR HELPLINE. VOLUNTEER ENGAGEMENT RECRUITS AND SUPPORTS TRAINED VOLUNTEERS WHO PROVIDE CRITICAL ASSISTANCE FOR ANIMAL CARE, ADVOCACY, AND OPERATIONS IN 2024...(SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,390,290 | ExpenseAmt |
| Revenue | $2,371,752 | RevenueAmt |
| Desc | VETERINARY SERVICES - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. A CLINIC WITH A MISSION, ALL PROFITS SUPPORT ARL PROGRAMS; 2) SHELTER VETERINARY SERVICES PROVIDES COMPREHENSIVE MEDICAL CARE, INCLUDING PHYSICAL EXAMS AND VACCINATIONS, FOR ALL ARL ANIMAL CARE & ADOPTION CENTERS. 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL VEHICLE, PROVIDES LOW COST SPAY AND NEUTER SERVICES TO CATS AND DOGS IN GREATER BOSTON, SOUTHEASTERN MA, CAPE COD, AND THE ISLANDS...(SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,284 | ExpenseAmt |
| Revenue | $11,047 | RevenueAmt |
| Desc | ANIMAL PROTECTION - AS A LEADER IN ANIMAL WELFARE, ARL IS COMMITTED TO PREVENTING ANIMAL SUFFERING, NEGLECT, AND ABUSE IN MASSACHUSETTS. ARL DOES THIS THROUGH TWO DEPARTMENTS THAT FOCUS PRIMARILY ON ANIMAL PROTECTION: 1) ANIMAL ADVOCACY WORKS TO DRAFT HUMANE LAWS, ANIMAL WELFARE POLICIES AND REGULATIONS; AND ENGAGES STAFF, VOLUNTEERS, AND ARL SUPPORTERS TO ADVOCATE/PROMOTE FOR LOCAL, STATE AND FEDERAL LEGISLATION; 2) HUMANE LAW ENFORCEMENT INVESTIGATES CRIMES OF ANIMAL CRUELTY, ABUSE, AND NEGLECT. ARL EMPLOYS MASSACHUSETTS SPECIAL STATE POLICE AS HUMANE LAW ENFORCEMENT OFFICERS, WITH THE AUTHORITY TO ENFORCE ANIMAL CRUELTY LAWS; AND TRAINS FIRST RESPONDERS, ANIMAL CONTROL OFFICERS, AND OTHER ANIMAL WELFARE AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,124,397 | ExpenseAmt |
| Revenue | $72,710 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS - ARL MEETS PEOPLE AND ANIMALS IN THE COMMUNITIES WHERE THEY LIVE. THROUGH STRATEGIC PARTNERSHIPS WITH LOCAL HUMAN SERVICES ORGANIZATIONS, ARL AIMS TO KEEP EVERY MEMBER OF THE HOUSEHOLD HEALTHY, AND FAMILIES TOGETHER. COMMUNITY PROGRAMS INCLUDES THE FOLLOWING OUTREACH AND SPECIAL INITIATIVES: 1) FIELD SERVICES PROVIDES TECHNICAL AND NON-TECHNICAL RESCUES FOR INJURED DOMESTIC ANIMALS, LIVESTOCK, AND RAPTORS. 2) THE COMMUNITY CAT PROGRAM HELPS UNOWNED CATS (FERAL, SEMI-FERAL, AND OUTDOOR CATS) BY ASSESSING CAT COLONIES AND FORMULATING TNR (TRAP/NEUTER/RETURN) PLANS. 3) THE TRANSPORT WAGGIN' I AND TRANSPORT WAGGIN' II LINK TOGETHER ARL'S LOCATIONS AND PROGRAMS, ALLOWING TRANSPORT OF OUT-OF-STATE ANIMALS, AND ASSISTING MUNICIPAL SHELTERS, ANIMAL CONTROL FACILITIES, AND SMALLER RESCUE GROUPS. 4) KEEP PETS S.A.F.E (SUPPORTING ANIMALS AND FAMILIES EVERYDAY) PROVIDES CRITICAL SERVICES, SUCH AS PET FOOD AND SUPPLIES, IN RESPONSE TO URGENT COMMUNITY NEEDS. 5) HUMANE EDUCATION - ARL SEEKS TO CREATE THE NEXT GENERATION OF COMPASSIONATE ANIMAL ADVOCATES BY PRESENTING INTERACTIVE ACTIVITIES FOR BOTH CHILDREN AND ADULTS FOCUSED ON TOPICS RELATED TO ANIMAL WELFARE AND CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,124,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,730,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | MA | 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 | DR EDWARD SCHETTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172265658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ANNAS PLACE | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALTER KENYON | ||||||||
| CHAIR (UNTIL 5/24) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER RIDILL | ||||||||
| V.CHAIR(TIL 5/24)/CHAIR(AS OF 5/24) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROD MACDONALD | ||||||||
| VICE CHAIR (AS OF 5/24) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE KNILANS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WHELAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NADINE PELLEGRINI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISA PLAZONJA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE RODRIGUEZ-VILLALOBOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER ACKERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BRADSTREET | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CYNTHIA KETTYLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA L'ABBE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID MCGRATH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SPIEGELBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KELLY | ||||||||
| BOARD MEMBER (UNTIL 5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA OLIVER | ||||||||
| BOARD MEMBER (UNTIL 5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR EDWARD SCHETTINO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $359,870 | $0 | $23,852 | |||
| KAREN WILLIAMS | ||||||||
| VP OF FINANCE & ACCTG. | 40.00 | Yes (X) | $172,868 | $0 | $24,609 | |||
| JEAN MORSE | ||||||||
| ASST. SEC. TO THE BOARD | 6.00 | Yes (X) | $13,576 | $0 | $0 | |||
| DR ERIN DOYLE | ||||||||
| CHIEF ANIMAL WELFARE & MEDICAL OFF. | 40.00 | $199,674 | $0 | $24,235 | Yes (X) | |||
| CHERYL TRAVERSI | ||||||||
| VP OF ANIMAL WELFARE | 40.00 | $150,364 | $0 | $11,512 | Yes (X) | |||
| LEYRE GILLIS | ||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | $155,666 | $0 | $5,188 | Yes (X) | |||
| JACQUELYN SMITH | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $147,246 | $0 | $11,238 | Yes (X) | |||
| ALECIA PIERCE | ||||||||
| DIRECTOR OF FACILITIES & REAL ESTATE | 40.00 | $139,970 | $0 | $4,975 | Yes (X) | |||
| ALAN BORGAL | ||||||||
| INVESTIGATIVE SPECIALIST | 40.00 | $123,337 | $0 | $12,699 | Yes (X) | |||
| DR DANIELLE YOUNGMAN | ||||||||
| VETERINARIAN | 40.00 | $119,442 | $0 | $12,236 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,582,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANIMAL ARTS | |||||
| 2790 VALMONT ROAD | BOULDER | CO | 80304 | ARCHITECT | $808,198 |
| GROSSMAN MARKETING GROUP | |||||
| 10 STATE STREET | WOBURN | MA | 01801 | MAILHOUSE SERVICES | $222,835 |
| HALEY ALDRICH | |||||
| 70 BLANCHARD RD SUITE 204 | BURLINGTON | MA | 01803 | GEOTECH/ENVIRONMENTAL CONSULTING | $168,200 |
| QPD LLC | |||||
| 4 HEARTHSTONE ROAD | WESTFORD | MA | 01886 | PROJECT MANAGEMENT | $162,500 |
| BRIGHTVIEW LANDSCAPES LLC | |||||
| 49 SUMMER STREET | SOUTH WALPOLE | MA | 02071 | LANDSCAPING & SNOW REMOVAL | $116,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,817 | FundraisingAmt |
| All Other Contributions | $7,967,903 | AllOtherContributionsAmt |
| Noncash Contributions | $246,065 | NoncashContributionsAmt |
| Total Contributions | $8,153,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $3,711,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,704,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,368 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,711,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,829,897 | TotalRevenueColumnAmt |
| Exclusion | $1,829,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,708,143 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,374,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,333,411 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,333,411 | TotalRevenueColumnAmt |
| Exclusion | $8,333,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,108 | TotalRevenueColumnAmt |
| Exclusion | -$141,108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,758 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,909,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,715,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,368 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,032,046 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,045 | TotalAmt |
| Program Services | $585,276 | ProgramServicesAmt |
| Management And General | $374,010 | ManagementAndGeneralAmt |
| Fundraising | $179,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479,784 | TotalAmt |
| Program Services | $5,328,954 | ProgramServicesAmt |
| Management And General | $991,339 | ManagementAndGeneralAmt |
| Fundraising | $159,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,830 | TotalAmt |
| Program Services | $109,679 | ProgramServicesAmt |
| Management And General | $19,265 | ManagementAndGeneralAmt |
| Fundraising | $2,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,404 | TotalAmt |
| Program Services | $620,057 | ProgramServicesAmt |
| Management And General | $132,602 | ManagementAndGeneralAmt |
| Fundraising | $25,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,557 | TotalAmt |
| Program Services | $451,473 | ProgramServicesAmt |
| Management And General | $102,048 | ManagementAndGeneralAmt |
| Fundraising | $27,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Program Services | $2,264 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,400 | TotalAmt |
| Management And General | $64,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,534 | TotalAmt |
| Program Services | $20,534 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,781 | TotalAmt |
| Management And General | $381,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,751 | TotalAmt |
| Program Services | $27,355 | ProgramServicesAmt |
| Management And General | $36,159 | ManagementAndGeneralAmt |
| Fundraising | $56,237 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,341 | TotalAmt |
| Program Services | $16,318 | ProgramServicesAmt |
| Management And General | $3,528 | ManagementAndGeneralAmt |
| Fundraising | $9,495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,986 | TotalAmt |
| Program Services | $58,631 | ProgramServicesAmt |
| Management And General | $12,803 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,970 | TotalAmt |
| Program Services | $45,231 | ProgramServicesAmt |
| Management And General | $209,311 | ManagementAndGeneralAmt |
| Fundraising | $53,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,483 | TotalAmt |
| Program Services | $323,446 | ProgramServicesAmt |
| Management And General | $106,855 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,315 | TotalAmt |
| Program Services | $154,811 | ProgramServicesAmt |
| Management And General | $43,708 | ManagementAndGeneralAmt |
| Fundraising | $6,796 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,907 | TotalAmt |
| Program Services | $22,521 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,686 | TotalAmt |
| Program Services | $447,726 | ProgramServicesAmt |
| Management And General | $502,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,259 | TotalAmt |
| Management And General | $326,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $1,025,115 | $1,021,761 | $3,354 | |
| OTHER EXPENSES | $550,570 | $111,526 | $436,806 | $2,238 |
| MAINTENANCE & REPAIR | $491,298 | $337,344 | $153,954 | |
| DESIGN,PRINT,POSTAGE | $355,847 | $95,519 | $47,380 | $212,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,097 | TotalAmt |
| Program Services | $1,950,072 | ProgramServicesAmt |
| Management And General | -$2,032,949 | ManagementAndGeneralAmt |
| Fundraising | $141,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,528,589 | TotalAmt |
| Program Services | $11,730,498 | ProgramServicesAmt |
| Management And General | $1,919,324 | ManagementAndGeneralAmt |
| Fundraising | $878,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,695 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,538,020 | BOYAmt |
| EOY | $23,622,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,966 | BOYAmt |
| EOY | $312,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,720 | BOYAmt |
| EOY | $172,201 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203 | BOYAmt |
| EOY | $6,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,217 | BOYAmt |
| EOY | $388,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,332,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,610,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,146,987 | BOYAmt |
| EOY | $21,722,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,633,831 | BOYAmt |
| EOY | $41,966,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,307,758 | BOYAmt |
| EOY | $37,565,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,037,390 | BOYAmt |
| EOY | $15,201,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,671,787 | BOYAmt |
| EOY | $140,958,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,643 | BOYAmt |
| EOY | $1,528,320 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,057,474 | BOYAmt |
| EOY | $11,744,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,117 | BOYAmt |
| EOY | $13,272,792 | 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 | $80,817,851 | BOYAmt |
| EOY | $86,102,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,575,819 | BOYAmt |
| EOY | $41,583,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,393,670 | BOYAmt |
| EOY | $127,685,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,671,787 | BOYAmt |
| EOY | $140,958,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,380,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$252,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,164,435 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,322,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,133,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,642,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,035,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153,720 | CurrentTaxYearAmt |
| Total | $38,287,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,322,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,133,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,642,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,035,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153,720 | CurrentTaxYearAmt |
| Total | $38,287,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,715,701 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,572,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,829,897 | CurrentTaxYearAmt |
| Total | $8,537,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,604 | CurrentTaxYearAmt |
| Total | $83,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,909,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,277,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 30,398. 2022 AMOUNT: $ 12,038. 2023 AMOUNT: $ 19,461. 2024 AMOUNT: $ 21,604. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $85,223 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,061 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $86,284 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ANIMAL RESCUE LEAGUE (ARL) ENGAGES IN LOBBYING ACTIVITIES TO ASSIST IN ACHIEVING ITS MISSION TO BE AN UNWAVERING CHAMPION FOR ANIMALS IN NEED, COMMITTED TO KEEPING THEM SAFE AND HEALTHY IN HABITATS AND HOMES. THE ARL WORKS WITH THE MASSACHUSETTS DEPARTMENT OF AGRICULTURAL RESOURCES AND OTHER EXECUTIVE DEPARTMENTS AS WELL AS THE STATE LEGISLATURE TO PROVIDE EDUCATION AND TO ADVOCATE FOR POLICIES AND LEGISLATION WHICH WILL CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,004,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,969,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,025,656 | OtherExpendituresAmt |
| End Year Balance | $92,948,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,753,520 | BeginningYearBalanceAmt |
| Contributions | $999,247 | ContributionsAmt |
| Investment Earnings Or Losses | $12,155,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,903,124 | OtherExpendituresAmt |
| End Year Balance | $88,004,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,055,168 | BeginningYearBalanceAmt |
| Contributions | $1,856,787 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,410,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,748,143 | OtherExpendituresAmt |
| End Year Balance | $78,753,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,762,080 | BeginningYearBalanceAmt |
| Contributions | $2,142,861 | ContributionsAmt |
| Investment Earnings Or Losses | $9,690,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,540,540 | OtherExpendituresAmt |
| End Year Balance | $96,055,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,042,701 | BeginningYearBalanceAmt |
| Contributions | $1,629,729 | ContributionsAmt |
| Investment Earnings Or Losses | $7,462,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,373,000 | OtherExpendituresAmt |
| End Year Balance | $87,762,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,886 | OtherCostOrOtherBasisAmt |
| Book Value | $504,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,431,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,937,638 | DepreciationAmt |
| Book Value | $20,493,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,302,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,578,405 | DepreciationAmt |
| Book Value | $723,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,247 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,722,008 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITIES | $27,293,012 | F |
| HEDGE FUNDS | $6,817,017 | F |
| GLOBAL FIXED INCOME OTHER | $2,708,020 | F |
| PRIVATE INVESTMENTS | $747,828 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,565,877 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $15,201,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,201,825 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,622,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$252,858 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,682 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,164,435 | OtherRevenueAmt |
| Revenue Not Reported | $954,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,668,453 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $381,781 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$141,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $240,673 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,909,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,330,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,682 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $141,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,146,808 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $381,781 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $381,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,528,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ARL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ARL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. ARL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,164,435. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -141,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 141,108. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAKELEY BRISCOE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 COUNTY ROUTE 19 | AddressLine1Txt |
| City | WILLIAMSTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $47,177 | RetainedByContractorAmt |
| Net To Organization | -$47,177 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $47,177 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$47,177 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON PAWS TO CELEBRATE | Event1Nm |
| Gross Receipts Event1 | $86,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,778 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,047 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,470 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,664 | OtherDirectExpensesEvent1Amt |
| Event2 | DEDHAM PAWS TO CELEBRATE | Event2Nm |
| Gross Receipts Event2 | $38,849 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,849 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $15,724 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,884 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,190 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,190 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,480 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,959 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $185,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,817 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,527 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,153 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,108 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR EDWARD SCHETTINO | ||||||||||||||
| PRESIDENT & CEO | $276,870 | $0 | $60,000 | $0 | $23,000 | $0 | $7,091 | $0 | $16,761 | $0 | $383,722 | $0 | $0 | $0 |
| DR ERIN DOYLE | ||||||||||||||
| CHIEF ANIMAL WELFARE & MEDICAL OFF. | $199,674 | $0 | $0 | $0 | $0 | $0 | $6,177 | $0 | $18,058 | $0 | $223,909 | $0 | $0 | $0 |
| KAREN WILLIAMS | ||||||||||||||
| VP OF FINANCE & ACCTG. | $172,868 | $0 | $0 | $0 | $0 | $0 | $5,426 | $0 | $19,183 | $0 | $197,477 | $0 | $0 | $0 |
| CHERYL TRAVERSI | ||||||||||||||
| VP OF ANIMAL WELFARE | $150,364 | $0 | $0 | $0 | $0 | $0 | $4,633 | $0 | $6,879 | $0 | $161,876 | $0 | $0 | $0 |
| LEYRE GILLIS | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $155,666 | $0 | $0 | $0 | $0 | $0 | $4,633 | $0 | $555 | $0 | $160,854 | $0 | $0 | $0 |
| JACQUELYN SMITH | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $147,246 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $6,738 | $0 | $158,484 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | IN 2020, THE BOARD OF DIRECTORS RETAINED THE SERVICES OF AN EXTERNAL FIRM TO PREPARE A COMPENSATION ANALYSIS OF THE ARL PRESIDENT. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HIS PAY OVER THE NEXT 3 YEARS. IN 2022 THEY AGAIN RETAINED AN EXTERNAL CONSULTANT FOR A SIMILAR ANALYSIS. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HIS PAY OVER THE 5 YEARS BEGINNING IN MAY 2023. IN 2022 THE SAME EXTERNAL CONSULTANT WAS UTILIZED FOR A COMPARATIVE ANALYSIS OF 9 LEADERSHIP POSITIONS, RESULTING IN ADJUSTMENTS IN THEIR COMPENSATION. |
| PART I, LINE 4B | 2024 PAYMENTS FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DR. EDWARD SCHETTINO, PRESIDENT - $23,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2020-10-15 | BondIssuedDt |
| Issue Price | $12,600,000 | IssuePriceAmt |
| Purpose | PURCHASE OF REAL ESTATE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $685,914 | RetiredAmt |
| Total Proceeds | $12,600,000 | TotalProceedsAmt |
| Capital Expenditures | $12,600,000 | CapitalExpendituresAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL CARE SUPPLIES | 371 | $118,714 | FMV |
| Yes (X) | ANIMAL FOOD | 564 | $42,228 | FMV |
| Yes (X) | EVENT TICKETS | 9 | $12,450 | FMV |
| Yes (X) | MISCELLANEOUS | 25 | $5,288 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ARL CONTRACTS WITH A LIQUIDATOR FOR DONATED VEHICLES, AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE ANIMAL RESCUE LEAGUE OF BOSTON'S VISION IS TO CONFRONT ANIMAL CRUELTY AND NEGLECT AT ITS ROOT CAUSES. THROUGH PROGRAMS, SERVICES, AND FACILITIES FOCUSED ON ACCESSIBLE ANIMAL CARE, PUBLIC ADVOCACY, AND SUSTAINED ANTI-CRUELTY EFFORTS, THE ANIMAL RESCUE LEAGUE OF BOSTON (ARL) IS A RESOURCE FOR PEOPLE AND AN UNWAVERING CHAMPION FOR ANIMALS MOST IN NEED. ARL'S FOCUS IS TO MEET PEOPLE AND ANIMALS WHERE THEY ARE, BRINGING VETERINARY AND WELLNESS SERVICES DIRECTLY TO THOSE WHO NEED IT MOST, SO THAT ANIMALS ARE SAFE AND HEALTHY LIVING IN COMMUNITIES AND OUT OF SHELTERS. ARL ALIGNS ITS RESOURCES TO SUPPORT THIS VISION THROUGH A COORDINATION OF EXISTING PROGRAMS AND THE DEVELOPMENT OF NEW, COMMUNITY-BASED SERVICES. THE IMPACT OF OUR WORK IS SEEN IN THE LIVES OF ANIMALS MOST IN NEED ACROSS MASSACHUSETTS, WITH THE GREATEST EFFECT IN OUR PRIMARY SERVICE AREAS OF GREATER BOSTON, EASTERN MASSACHUSETTS, AND CAPE COD. ARL STRIVES TO PROVIDE HIGH-QUALITY DIRECT ANIMAL CARE WHICH MEETS BEST PRACTICE STANDARDS IN ANIMAL WELFARE. TO MEET THESE STANDARDS, ARL PURSUES CONTINUOUS IMPROVEMENT AND INNOVATION IN PROGRAM MODELS AND ADMINISTRATIVE OPERATIONS, AND ARL CONTINUALLY MEASURES AND EVALUATES OUR PERFORMANCE AND IMPACT. ACKNOWLEDGING THAT OUR SUCCESS RESTS UPON THE SKILLS AND COMMITMENT OF A WELL-TRAINED AND SUPPORTED TEAM OF STAFF AND VOLUNTEERS, ARL IS COMMITTED TO CULTIVATING AN ORGANIZATION WHERE THEY CAN EXCEL. IN TURN, THIS ARL TEAM COLLABORATES WITH COMMUNITY GROUPS AND OTHER ANIMAL WELFARE ORGANIZATIONS TO LEVERAGE EVEN GREATER IMPACT AND POSITIVE OUTCOMES FOR ANIMALS. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | ANIMAL CARE AND ADOPTION - ARL'S THREE CENTERS IN BOSTON, DEDHAM, AND CAPE COD OFFER THE FOLLOWING SERVICES FOR DOMESTIC ANIMALS AND LIVESTOCK: ADOPTION, INTAKE AND SURRENDER, SHELTER AND CARE, BEHAVIORAL ASSESSMENT, AND ENRICHMENT. SPECIAL ADOPTION PROGRAMS FOR CATS INCLUDE TAMING TINY TIGERS, TO HELP UNDER-SOCIALIZED KITTENS LEARN TO BOND WITH HUMAN COMPANIONS, AND WORKING CATS, WHICH PLACES CATS BEST SUITED TO AN ACTIVE WORKING LIFESTYLE. ARL ALSO OFFERS PET BEHAVIORAL RESOURCES TO THE PUBLIC, INCLUDING DOG TRAINING COURSES AND A FREE PET BEHAVIOR HELPLINE. VOLUNTEER ENGAGEMENT RECRUITS AND SUPPORTS TRAINED VOLUNTEERS WHO PROVIDE CRITICAL ASSISTANCE FOR ANIMAL CARE, ADVOCACY, AND OPERATIONS IN 2024. HEALTHY MOMS, HAPPY LITTERS OFFERS FREE HIGH-QUALITY SPAY/NEUTER SERVICES AND VACCINATIONS FOR PARENT CATS OR DOGS, AND PLACES THE PARENT'S LITTER OF KITTENS OR PUPPIES UP FOR ADOPTION. TEMPORARY PET HOUSING SUPPORTS SEVERAL ARL PROGRAMS, INCLUDING KEEP PETS S.A.F.E., WITH THE GOAL OF REUNITING A PET WITH ITS OWNER. PINE RIDGE PET CEMETERY, LOCATED ON THE DEDHAM CAMPUS, FACILITATES BURIAL AND CREMATION SERVICES FOR PETS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | VETERINARY SERVICES - ARL OPERATES THREE VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE PROVIDES A FULL RANGE OF HIGH-QUALITY OUTPATIENT SERVICES TO PET OWNERS IN GREATER BOSTON. A CLINIC WITH A MISSION, ALL PROFITS SUPPORT ARL PROGRAMS; 2) SHELTER VETERINARY SERVICES PROVIDES COMPREHENSIVE MEDICAL CARE, INCLUDING PHYSICAL EXAMS AND VACCINATIONS, FOR ALL ARL ANIMAL CARE & ADOPTION CENTERS. 3) COMMUNITY VETERINARY SERVICES SERVES ANIMALS AND PEOPLE IN THE COMMUNITIES WHERE THEY LIVE. THE SPAY WAGGIN', ARL'S MOBILE VETERINARY SURGICAL VEHICLE, PROVIDES LOW COST SPAY AND NEUTER SERVICES TO CATS AND DOGS IN GREATER BOSTON, SOUTHEASTERN MA, CAPE COD, AND THE ISLANDS. THE COMMUNITY SURGICAL CLINIC PROVIDES VETERINARY AND SURGICAL SERVICES AT ARL'S DEDHAM CAMPUS TO SUPPORT OUR PROGRAMS, OTHER ORGANIZATIONS, AND ANIMAL CONTROL. THE AWARD-WINNING MOBILE VETERINARY VEHICLE, THE WELLNESS WAGGIN', PROVIDES WEEKLY LOW-COST PET WELLNESS CLINICS IN DORCHESTER, ROXBURY, MATTAPAN, AND EAST BOSTON. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS REVIEWED BY THE CHIEF FINANCIAL & OPERATING OFFICER. IT WAS ALSO PROVIDED TO THE BOARD, REVIEWED IN DETAIL, AND APPROVED BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND SENIOR MANAGERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST POLICY AS WELL AS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS IDENTIFIED, IF ANY, ARE ADDRESSED BASED UPON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2020, THE BOARD OF DIRECTORS RETAINED THE SERVICES OF AN EXTERNAL FIRM TO PREPARE A COMPENSATION ANALYSIS OF THE ARL PRESIDENT. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HIS PAY OVER THE NEXT 3 YEARS. IN 2022 THEY AGAIN RETAINED AN EXTERNAL CONSULTANT FOR A SIMILAR ANALYSIS. THIS RESULTED IN A COMPENSATION AGREEMENT STRUCTURING HIS PAY OVER THE 5 YEARS BEGINNING IN MAY 2023. IN 2022 THE SAME EXTERNAL CONSULTANT WAS UTILIZED FOR A COMPARATIVE ANALYSIS OF 9 LEADERSHIP POSITIONS, RESULTING IN ADJUSTMENTS IN THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,164,435. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |