ANIMAL RESCUE LEAGUE OF BOSTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE LEAGUE OF BOSTON (EIN 04-2103714)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-01
- IRS object ID
- 201132139349300333
- Schema version
- 2010v3.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T13:22:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 6174269170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J BOWEN | Name |
| Title | PRESIDENT | Title |
| Phone | 6174269170 | Phone |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY V CICOLINI CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN J BOWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46129056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARLBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ANIMAL RESCUE LEAGUE IS A NON-PROFIT ORGANIZATION DEDICATED TO RESCUING ANIMALS FROM SUFFERING, CRUELTY, ABANDONMENT, AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 361 | TotalNbrVolunteers |
| Total Gross UBI | 186763 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18931 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6421076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4625745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2066832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2169745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2423812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2566035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -74602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6064096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9286923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6068501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5780267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 438 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 637812 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4812635 | OtherExpensePriorYear |
| Other Expenses Current Year | 4762146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10881136 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10542851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4817040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1255928 | RevenuesLessExpensesCY |
| Total Assets BOY | 97620470 | TotalAssetsBOY |
| Total Assets EOY | 100388695 | TotalAssetsEOY |
| Total Liabilities BOY | 2287514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2652070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95332956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97736625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ANIMAL RESCUE LEAGUE OF BOSTON WILL BE A LEADER AMONG ANIMAL WELFARE ORGANIZATIONS IN PROVIDING RESCUE AND LAW ENFORCEMENT SERVICES AND PROMOTING A COMPASSIONATE AND RESPONSIBLE ATTITUDE TOWARDS ALL LIVING BEINGS. THE ANIMAL RESCUE LEAGUE OF BOSTON ENVISIONS A DAY WHEN ALL PETS ARE CHERISHED, AND ANIMALS ARE NO LONGER THREATENED WITH ABANDONMENT, NEGLECT, ABUSE, EXPLOITATION OR EXTINCTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2240358 | Expense |
| Revenue | 433678 | Revenue |
| Description | ANIMAL SHELTERING - OUR THREE ANIMAL CARE AND ADOPTION CENTERS LOCATED IN BOSTON, DEDHAM, AND BREWSTER, MA SERVED 5,065 DOMESTIC ANIMALS IN 2010 (DOGS, CATS, SMALL MAMMALS, DOMESTIC BIRDS, HORSES, SHEEP, AND OTHER FARM ANIMALS.) (IN ADDITION, SEVERAL THOUSAND DOMESTIC WILDLIFE SUCH AS BIRDS, SQUIRRELS, AND RABBITS WERE HELPED BY OUR RESCUE SERVICES DIVISION. WE ARE NOT LICENSED WILDLIFE REHABILITATORS SO THOSE ANIMALS ARE TRANSFERRED TO OTHER FACILITIES IF SUITABLE FOR REHABILITATION.) UPON ENTERING THE SHELTER, EACH ANIMAL RECEIVES A COMPLETE VETERINARY ASSESSMENT AND NEEDED VACCINATIONS, AND WHEN INDICATED, TREATMENT FOR ILLNESSES OR INJURY THROUGH THE SHELTER MEDICINE PROGRAM. ANIMALS REQUIRING SPECIALIZED OR AFTER-HOURS CARE ARE TRANSFERRED TO SPECIALTY HOSPITALS. ALL DOGS RECEIVE FORMAL BEHAVIOR ASSESSMENT THROUGH OUR BEHAVIOR PROGRAM. IN ADDITION, PET BEHAVIOR CARE OPERATES A FREE HELPLINE FOR PET OWNERS TO CALL FOR ASSISTANCE IN DEALING WITH COMMON PET PROBLEMS SUCH AS INAPPROPRIATE ELIMINATION OR HOUSE SOILING IN BOTH CATS AND DOGS, BARKING, OR CATS THAT CLAW FURNITURE, NIP AT HANDS, AND FEET OR JUMP ON COUNTERS. MANY ADOPTED ANIMALS WERE SAVED THROUGH A LARGE NETWORK OF FOSTER HOMES PROVIDING NURSING CARE FOR NEWBORN KITTENS OR SPECIAL NEEDS ADULT ANIMALS REQUIRING ADDITIONAL NURTURING OR ONGOING MEDICAL CARE UNTIL THEY CAN BE MADE AVAILABLE FOR ADOPTION. A POOL OF OVER 360 VOLUNTEERS HELPS PROVIDE ENRICHMENT AND SOCIALIZATION TO PREPARE ANIMALS FOR ADOPTION, INCLUDING A NEW CAT SOCIALIZATION ROOM. A TALENTED GROUP OF PHOTOGRAPHY VOLUNTEERS ALSO HELPS WITH PHOTOGRAPHING THE ANIMALS FOR PETFINDER, FACEBOOK, AND OUR WEBSITE IN ORDER TO SHOWCASE TO THE PUBLIC THE ANIMALS CURRENTLY AVAILABLE FOR ADOPTION. IN 2010, THE LENGTH OF STAY FOR AN ADOPTED ANIMAL AVERAGED FROM 9 TO 51 DAYS, DEPENDING ON SPECIES AND AGE, WITH SOME ANIMALS REQUIRING MUCH LONGER REHABILITATION UNTIL ADOPTION INTO NEW LOVING PERMANENT HOMES. WE COOPERATE WITH ANIMAL CONTROL OFFICERS AND OTHER ANIMAL ADVOCATES TO ACCEPT NEEDY ANIMALS FROM UNDER-RESOURCED SHELTERS AND ANIMAL CONTROL AGENCIES THROUGHOUT THE STATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2062890 | Expense |
| Revenue | 1425155 | Revenue |
| Description | VETERINARY SERVICES - THE ARL OPERATES FOUR VETERINARY PROGRAMS: 1) BOSTON VETERINARY CARE, A FEE-FOR-SERVICE PRACTICE THAT SERVES THE LOCAL COMMUNITY AND GENERATES INCOME TO SUPPORT OTHER LEAGUE PROGRAMS; 2) PET BEHAVIOR CARE, A FEE-FOR-SERVICE BEHAVIOR REFERRAL VETERINARY PRACTICE THAT PROVIDES TREATMENT FOR BEHAVIOR PROBLEMS IN OWNED ANIMALS AND NO-FEE SERVICE TO LOCAL SHELTERS AND ANIMAL CONTROL PROGRAMS AND WHICH RUNS DOG TRAINING CLASSES FOR SHELTER ANIMALS AND THE PUBLIC; 3) SHELTER MEDICINE, THROUGH WHICH OUR STAFF OF THREE VETERINARIANS PROVIDE EXPERT ON-SITE CARE TO ALL OF OUR SHELTER ANIMALS; AND 4) SPAY WAGGIN', A MOBILE VAN WHICH SUBSIDIZES LOW COST STERILIZATION FOR OVER 3,000 OWNED ANIMALS EACH YEAR THROUGHOUT EASTERN MASSACHUSETTS. THROUGH THE WHITNEY FUND, WE PROVIDE SUBSIDIZED CARE FOR A LIMITED NUMBER OF LOW INCOME OWNERS WHO CANNOT AFFORD REGULAR VETERINARY CARE FOR THEIR PET, AND THROUGH THE CECE FUND, WE PROVIDE REFERRAL OR SPECIALTY SERVICES (SUCH AS ORTHOPEDIC SURGERY, INTERNAL MEDICINE, OPHTHALMOLOGY) FOR SHELTER ANIMALS. THE ALL VOLUNTEER FIX-A-FERAL PROGRAM PROVIDED FREE SPAY-NEUTER, VACCINATIONS AND EXAMS TO 316 FERAL CATS IN 2010. OUR VETERINARY TEAM ALSO CONSULTS ON REQUEST WITH SHELTERS THROUGHOUT THE STATE WHO NEED VETERINARY INPUT ABOUT THEIR PROGRAMS, AND ASSISTS OUR ANIMAL PROTECTION PROGRAM WITH FORENSIC INVESTIGATIONS OR ANIMAL CRUELTY CASES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1048723 | Expense |
| Revenue | 12275 | Revenue |
| Description | ANIMAL PROTECTION - THE ARL OF BOSTON'S CENTER FOR ANIMAL PROTECTION PROTECTS AND ADVANCES THE WELLBEING OF ANIMALS BY ACTIVITIES THAT INCLUDE THE ENFORCEMENT OF MASSACHUSETTS ANIMAL CRUELTY LAWS, MOBILE RESCUE SERVICES AND LEGISLATIVE ADVOCACY. IN 2010, OUR FOUR LAW ENFORCEMENT OFFICERS, WHO HOLD COMMISSIONS AS MASSACHUSETTS SPECIAL STATE POLICE OFFICERS, INVESTIGATED 496 ANIMAL CRUELTY CASES AND ALSO ASSISTED STATE AND LOCAL ANIMAL CONTROL OFFICERS. MANY OF THE CASES INCLUDE MULTIPLE ANIMALS SUCH AS ILLEGAL PUPPY MILLS AND ANIMAL HOARDERS.OUR EIGHT ANIMAL RESCUE TECHNICIANS RESPONDED TO OVER 4,516 CALLS TO ASSIST ANIMALS THROUGHOUT MASSACHUSETTS THAT WERE IN NEED OR AT RISK, UTILIZING A SPECIALIZED FLEET OF 18 VEHICLES. THE TEAM IS TRAINED TO USE SPECIALIZED EQUIPMENT SUCH AS TRANQUILIZER GUNS, DROP NETS, HUMANE TRAPS, AND ANIMAL FLOATATION DEVICES TO SAFELY AND HUMANELY CAPTURE ANIMALS IN DANGER. WE ARE THE ONLY ANIMAL WELFARE AGENCY IN MASSACHUSETTS WITH THIS LEVEL OF MOBILITY AND EXPERTISE WHICH PROVIDES US WITH THE ABILITY TO RESPOND TO LARGE SCALE ANIMAL RESCUES AS WELL AS TO HELP INJURED WILDLIFE AND TRANSPORT THEM TO REHABILITATION CENTERS. WE ARE A KEY PART OF THE STATE OF MASSACHUSETTS ANIMAL RESPONSE TEAM (SMART), WHICH IS THE OFFICIAL DISASTER RESPONSE ENTITY IN THE STATE, AND WE ALSO SUPPORT ANIMAL PROTECTION/SAFETY PROGRAMS WHICH MASSPORT HAS PUT IN PLACE AT LOGAN INTERNATIONAL AIRPORT. | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription | ExpenseExpense | RevenueRevenue |
|---|---|---|
| CENTER FOR SHELTER DOGS - THE GOAL OF THIS PROGRAM, FUNDED BY A GRANT FROM THE STANTON FOUNDATION IS TO DEVELOP AND PROMOTE BEST PRACTICES WITH RESPECT TO SHELTER DOG ASSESSMENT, REHABILITATION, AND ENRICHMENT. CURRENTLY THE MAJOR FOCUS IS TO DEVELOP, VALIDATE, AND DISSEMINATE A DOG BEHAVIOR ASSESSMENT TOOL THAT WILL HELP SHELTERS BETTER MATCH DOGS WITH ADOPTIVE HOMES AND UNDERSTAND WHICH DOGS MAY NEED BEHAVIOR MODIFICATION TRAINING BEFORE ADOPTION. THE CENTER ALSO OPERATES THE SUMMER INSTITUTE, A ONE WEEK RESIDENTIAL LEARNING PROGRAM FOR PEOPLE INVOLVED IN RESCUE AND SHELTERING FROM ACROSS THE USA. | ||
| HUMANE EDUCATION - THE ANIMAL RESCUE LEAGUE OF BOSTON SPONSORS A FRIDAY NIGHT YOUTH GROUP AT OUR DEDHAM SHELTER, WHERE YOUNG TEENS GATHER EACH WEEK TO LEARN ABOUT PROPER ANIMAL CARE HANDLING, HELP SOCIALIZE SHELTER ANIMALS, AND ASSIST WITH OTHER SHELTER RELATED TASKS. | ||
| PROJECT PEOPLECARE - THE ANIMAL RESCUE LEAGUE OF BOSTON SUPPORTS A SOCIAL WORKER TRAINED IN GRIEF COUNSELING AND SUPPORT TO ASSIST CLIENTS OF ANY OF OUR PROGRAMS WHO MAY BENEFIT FROM COUNSELING TO DEAL WITH THE LOSS OF A PET, CHALLENGES OF SERIOUS ILLNESS, DECISIONS ABOUT VETERINARY CARE, OR END-OF LIFE DECISIONS FOR THEIR PET. | ||
| CEMETERY - OUR 27 ACRE-DEDHAM BRANCH OPERATES A PET CEMETERY AND CREMATORIUM TO PROVIDE OWNERS WHO HAVE LOST A PET WITH A COMPASSIONATE AND PEACEFUL SETTING FOR PET AFTERCARE.THE TOTAL EXPENSES AND REVENUES OF PROGRAMMATIC OPERATIONS NOT RELATING TO ANIMAL SHELTERING, VETERINARY SERVICE OR ANIMAL PROTECTION ARE: | 2559482 | 111874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2559482 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 111874 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7911453 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIE WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172265658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL J BRENNAN | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SIERRA BRIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEPARD BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A BURG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| QUENTIN FAULKNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN D GARVEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY W GREGG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD A HALL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM C JOYCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HOLLY KELSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMI A LOH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID O'DONAHOE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ASTRID RAPOZA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STUART B STRONG JR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN L WORDEN III | |||||||
| BOARD MEMBER | 5.00 | X | 57160 | 0 | 0 | ||
| LEE A LEAHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM G MCDONALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J BOWEN | |||||||
| PRESIDENT & EX OFFICIO MEMBER | 40.00 | X | 216724 | 0 | 77211 | ||
| JENNY LINDAMOOD | |||||||
| DIR. OF FINANCE & ADMIN. | 40.00 | X | 95731 | 0 | 30526 | ||
| ROBIE W WHITE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 60942 | 0 | 2708 | ||
| GARY PATRONEK | |||||||
| DIR. OF ANIMAL WELFARE | 40.00 | 139943 | 0 | 19883 | X | ||
| MARTHA SMITH-BLACKMORE | |||||||
| DIR. OF VET. MEDICINE | 40.00 | 113160 | 0 | 7304 | X | ||
| AMY MARDER | |||||||
| DIR. OF THE CENTER FOR SHE | 40.00 | 130719 | 0 | 18591 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 814379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 156223 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARQ ARCHITECTS | |||||
| 1 GOVERNMENT STREET | KITTERY | ME | 03904 | ARCHITECTURE | 207044 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 10317 | UNIONDALE | NY | 115550317 | FINANCIAL SERVICES | 137280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 4625745 | AllOtherContributions |
| Total Contributions | 4625745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 2169745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1982982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 186763 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2169745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 805468 | TotalRevenueColumn |
| Exclusion | $805,468 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38362093 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36601526 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1760567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1760567 | TotalRevenueColumn |
| Exclusion | $1,760,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166005 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 240607 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74602 | TotalRevenueColumn |
| Exclusion | -$74,602 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9286923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1982982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 186763 | UnrelatedBusinessRevenue |
| Exclusion | $2,491,433 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489286 | Total |
| Management And General | 489286 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4163907 | Total |
| Program Services | 3517859 | ProgramServices |
| Management And General | 420157 | ManagementAndGeneral |
| Fundraising | 225891 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281748 | Total |
| Program Services | 258895 | ProgramServices |
| Management And General | 6042 | ManagementAndGeneral |
| Fundraising | 16811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528915 | Total |
| Program Services | 436512 | ProgramServices |
| Management And General | 46012 | ManagementAndGeneral |
| Fundraising | 46391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316411 | Total |
| Program Services | 222146 | ProgramServices |
| Management And General | 77234 | ManagementAndGeneral |
| Fundraising | 17031 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80833 | Total |
| Program Services | 13600 | ProgramServices |
| Management And General | 67233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35280 | Total |
| Program Services | 2300 | ProgramServices |
| Management And General | 32980 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61625 | Total |
| Management And General | 61625 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438 | Total |
| Fundraising | 438 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197683 | Total |
| Management And General | 197683 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683399 | Total |
| Program Services | 538832 | ProgramServices |
| Management And General | 95744 | ManagementAndGeneral |
| Fundraising | 48823 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47347 | Total |
| Program Services | 45506 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463116 | Total |
| Program Services | 1094082 | ProgramServices |
| Management And General | 189191 | ManagementAndGeneral |
| Fundraising | 179843 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360158 | Total |
| Program Services | 206876 | ProgramServices |
| Management And General | 89693 | ManagementAndGeneral |
| Fundraising | 63589 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148835 | Total |
| Program Services | 102229 | ProgramServices |
| Management And General | 20524 | ManagementAndGeneral |
| Fundraising | 26082 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4822 | Total |
| Management And General | 4822 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434034 | Total |
| Program Services | 329172 | ProgramServices |
| Management And General | 101377 | ManagementAndGeneral |
| Fundraising | 3485 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338302 | Total |
| Program Services | 310421 | ProgramServices |
| Management And General | 24487 | ManagementAndGeneral |
| Fundraising | 3394 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 464895 | 464895 | ||
| REPAIRS, MAINTENANCE AN | 370739 | 350795 | 16453 | 3491 |
| COSTS ASSOCIATED WITH I | 52408 | 52408 | ||
| TRAINING | 18670 | 17333 | 110 | 1227 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10542851 | Total |
| Program Services | 7911453 | ProgramServices |
| Management And General | 1993586 | ManagementAndGeneral |
| Fundraising | 637812 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4571268 | BOY |
| EOY | 5085012 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24611215 | BOY |
| EOY | 18802709 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79432 | BOY |
| EOY | 10998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189767 | BOY |
| EOY | 274795 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119434 | BOY |
| EOY | 94918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286115 | BOY |
| EOY | 223518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9410783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5783014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023712 | BOY |
| EOY | 3627769 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47146835 | BOY |
| EOY | 54508478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16592692 | BOY |
| EOY | 17760498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97620470 | BOY |
| EOY | 100388695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759671 | BOY |
| EOY | 853390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527843 | BOY |
| EOY | 1798680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287514 | BOY |
| EOY | 2652070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62227919 | BOY |
| EOY | 61987317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15579303 | BOY |
| EOY | 17255830 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17525734 | BOY |
| EOY | 18493478 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95332956 | BOY |
| EOY | 97736625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97620470 | BOY |
| EOY | 100388695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1255928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3659596 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4195158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5981630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6422471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4623453 | CurrentTaxYear |
| Total | 26751403 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4195158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5981630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6422471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4623453 | CurrentTaxYear |
| Total | 26751403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 443872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26307531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1942028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1814022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1540701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805468 | CurrentTaxYear |
| Total | 6818894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33570297 | TotalSupport |
| Gross Receipts From Admissions Etc | 8489952 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $61,625 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 61625 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | EXECUTIVE ADVOCACY - INTERACTION WITH THE GOVERNOR'S OFFICE AND THE EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS, AS WELL AS THE MASSACHUSETTS DEPARTMENT OF AGRICULTURAL RESOURCES, IN ORDER TO INTRODUCE AND PROMOTE THE ANIMAL RESCUE LEAGUE'S POLICY AGENDA AND PROGRAMS THROUGH MASSACHUSETTS. LEGISLATIVE ADVOCACY - INTERACTION WITH MEMBERS OF THE LEGISLATURE REGARDING INTRODUCING AND PROMOTING THE ANIMAL RESCUE LEAGUE'S POLICY AGENDA AND PROGRAMS THROUGH MASSACHUSETTS. ADDITIONALLY, ADVOCATED LEGISLATION RELATIVE TO PROMOTING SAID AGENDA THROUGHOUT MASSACHUSETTS. ALL ASPECTS OF STRATEGIC COUNSEL AND ADVOCACY OF ALL PRIORITIES ESTABLISHED BY ARL; FACILITATING AND COORDINATING MEETINGS AND PROVIDE ACCESS TO GOVERNMENT POLICY MAKERS INCLUDING BUT NOT LIMITED TO: EXECUTIVE ADMINISTRATION OFFICES AND AGENCIES AS WELL AS MEMBERS OF THE LEGISLATURE AND STAFF, THE SPEAKER OF THE HOUSE AND STAFF, THE PRESIDENT OF THE SENATE AND STAFF, KEY MEMBERS OF OTHER LEGISLATIVE COMMITTEES AND ALL OTHER MEMBERS AND STAFF OF THE LEGISLATIVE AND EXECUTIVE BRANCHES IDENTIFIED BY ARL AS KEY TO THE CONTINUED SUCCESS OF THE CAMPAIGN; PROVIDING LEGISLATIVE AND EXECUTIVE ADVOCACY ON BEHALF OF ARL TO MAXIMIZE THE POTENTIAL FOR ARL REGULATORY AND/OR LEGISLATIVE PRIORITIES TO BECOME LAW, INCLUDING WORKING TO EXPEDITE THE MATRICULATION OF BILL(S) FROM COMMITTEES THROUGH THE LEGISLATIVE PROCESS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73975469 | BeginningOfYearBalance |
| Contributions | 420075 | Contributions |
| Investment Earnings Or Losses | 5287415 | InvestmentEarningsOrLosses |
| Other Expenditures | -3896179 | OtherExpenditures |
| End Of Year Balance | 75786780 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67129861 | BeginningOfYearBalance |
| Contributions | 7556387 | Contributions |
| Investment Earnings Or Losses | 5322233 | InvestmentEarningsOrLosses |
| Other Expenditures | -6033012 | OtherExpenditures |
| End Of Year Balance | 73975469 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79680712 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | -12575851 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67129861 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27900 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473336 | OtherCostOrOtherBasis |
| Book Value | 473336 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6215883 | OtherCostOrOtherBasis |
| Depreciation | 3660697 | Depreciation |
| Book Value | 2555186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2512081 | OtherCostOrOtherBasis |
| Depreciation | 1962405 | Depreciation |
| Book Value | 549676 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209483 | OtherCostOrOtherBasis |
| Depreciation | 159912 | Depreciation |
| Book Value | 49571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3627769 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 11005436 |
| PROPERTY HELD FOR SALE | 1000000 |
| INVESTMENT IN LAND | 5550000 |
| CONSTRUCTION IN PROCESS | 205062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17760498 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION EXPENSE | $1,215,887 |
| PENSION BENEFITS LIABILITY | $582,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1798680 | TotalOfAmounts |
| Total Revenue | 9286923 | TotalRevenue |
| Total Expenses | 10542851 | TotalExpenses |
| Excess Or Deficit For Year | -1255928 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3053016 | NetUnrealizedGLOnInvestments |
| Other | $606,580 | OtherAmount |
| Total Adjustments | 3659596 | TotalAdjustments |
| Excess Or Deficit Per FS | 2403668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13302683 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3053016 | NetUnrealizedGainsInvestments |
| Other Revenues | 962744 | OtherRevenues |
| Revenue Not Rptd F990 | 4015760 | RevenueNotRptdF990 |
| Revenue Subtotal | 9286923 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9286923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10899014 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 356164 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 356164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10542850 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10542850 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -179,858. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 962,744. CARRYING COSTS ON PROPERTY HELD FOR SALE -176,306. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 962,744. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CARRYING COSTS OF PROPERTY HELD FOR SALE 176,306. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 179,858. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOONLIGHT BALL | NameOfEvent1 |
| Gross Receipts Event1 | 166005 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 166005 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 37828 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27747 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 175032 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166005 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166005 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37828 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27747 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 175032 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 240607 | DirectExpenseSummaryEvents |
| Net Income Summary | -74602 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J BOWEN | |||||||||||||
| 216724 | 0 | 0 | 0 | 0 | 0 | 41361 | 0 | 35850 | 0 | 293935 | 0 | 0 | 0 |
| GARY PATRONEK | |||||||||||||
| 139943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19883 | 0 | 159826 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN WORDEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 57160 | AmountOfTransaction |
| Description Of Transaction | PROVIDES LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY A SUBCOMMITTEE IN DETAIL BEFORE IT WAS FILED. | |
| THE ARL RECOGNIZES THE RIGHT OF EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, A POLICY OF FULL DISCLOSURE MUST BE FOLLOWED TO ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO CONTACT THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT IF THERE ARE ANY QUESTIONS REGARDING A POSSIBLE CONFLICT OF INTEREST OUTSIDE OF WORK. EMPLOYEES MAY BE ASKED TO COMPLETE A QUESTIONNAIRE DEALING WITH CONFLICTS OF INTEREST EACH YEAR. ALL DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICTS OF INTEREST POLICY AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THESE FORMS ARE KEPT SECURELY IN PERSONNEL FILES. IF THE REPORTED OR DISCOVERED CONFLICT OF INTEREST INVOLVE AN ETHICAL CONSIDERATION, IT MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN 2005 THE WILSON GROUP WAS ENGAGED TO CONDUCT A COMPREHENSIVE SALARY ANALYSIS FOR ALL LEAGUE EMPLOYEES. IN 2006 THE BOARD ENGAGED PERFORMA CONSULTING GROUP TO ASSIST THEM WITH THE EVALUATION OF THE PRESIDENT'S PERFORMANCE. PERFORMA ASSISTED WITH THE EVALUATIONS FOR 2007 AND 2008. IN 2009, THE BOARD DID NOT USE A CONSULTANT BUT RATHER DEVELOPED A STRUCTURE FOR THE EVALUATION IN COLLABORATION WITH THE PRESIDENT. IN 2007, THE PRESIDENT'S COMPENSATION WAS DETERMINED BY A SUBSET OF THE EXECUTIVE COMMITTEE WHO CONSULTED WITH PERFORMA. HIS COMPENSATION ADJUSTMENT IN 2008 WAS THE SAME PERCENTAGE GIVEN TO ALL EMPLOYEES. HIS COMPENSATION REMAINED THE SAME IN 2009 AND WAS REDUCED BY 15 % IN 2010 AS PART OF A THREE YEAR FINANCIAL PLAN. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,053,016. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -179,858. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 962,744. CARRYING COSTS ON PROPERTY HELD FOR SALE -176,306. TOTAL TO FORM 990, PART XI, LINE 5: 3,659,596. | FORM 990, PART XI, LINE 5: |
| THE FINANCE AND AUDIT COMMITTEE SELECTS THE CPA FIRM WHO CONDUCTS THE ARL AUDIT. THE SELECTED CPA FIRM ANSWERS TO THIS COMMITTEE. ARL HAS USED THE SAME CPA FIRM FOR THE PAST 10 YEARS. WHEN A DECISION IS MADE TO SWITCH AUDITING FIRMS, THE FINANCE AND AUDIT COMMITTEE COLLECTS BIDS FROM INVITED FIRMS. ONCE ALL BIDS ARE RECEIVED THE COMMITTEE REVIEWS ALL AND INTERVIEWS THE FINAL CANDIDATES UNTIL A FINAL SELECTION IS MADE. ANNUALLY THE SELECTED AUDITING FIRM PRESENTS THE RESULTS OF THE ANNUAL AUDIT TO THE COMMITTEE FOR REVIEW. AFTER THE COMMITTEE HAS SIGNED OFF ON THE ANNUAL AUDITED FINANCIAL STATEMENTS A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA HARRIS SMITH CONSERVATION TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CHANDLER STREET PO BOX 265 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300150328 | EIN |
| Primary Activities | ESTABLISH AN ANIMAL REFUGE TO PROMOTE CONSERVATION/PROTECTION OF NATURAL RES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE LEAGUE OF BOSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |