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← ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC

Form 990 for tax year 2022

Filed by ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,945,499 changed to $2,028,284
Total expenses
$4,150,926 changed to $2,159,272
Contributions and grants received
$3,174,213 changed to $1,606,445
Program service revenue
$760,753 changed to $411,913
Investment income
$3,983 changed to $9,891
Other revenue
$6,550 changed to $35
Total assets, end of year
$6,752,524 changed to $6,852,141
Total liabilities, end of year
$227,920 changed to $252,497
Net assets or fund balances, end of year
$6,524,604 changed to $6,599,644
Program services expenses
$3,677,022 changed to $1,810,749
Management and general expenses
$161,291 changed to $164,929
Fundraising expenses
$312,613 changed to $183,594
Program service expenses (Part III)
$3,677,022 changed to $1,810,749

Listed only on the earlier return

  • Shelly Nowotarski
  • Tim Malloy

Listed only on the later return

  • Bill Shipp

Listed under a different title

  • Brian Clements: BOARD MEMBER AS OF AUG 22 then BOARD MEMBER
  • Eden Bucher: BOARD MEMBER AS OF AUG 22 then BOARD MEMBER
  • Jennifer Staudenmayer: VICE PRESIDENT then VICE PRESIDENT & SECRETARY
  • Jon Chalmers: BOARD MEMBER then VICE PRESIDENT THRU APRIL 2023
  • Stacey Scrivani: SECRETARY then VICE PRESIDENT & SECRETARY
  • Steve Bobick: BOARD MEMBER then BOARD MEMBER THRU JAN 2023
  • Thomas Hubric: PRESIDENT AS OF APRIL 22 then PRESIDENT

Totals

Total revenue
$3,945,499
Total expenses
$4,150,926
Contributions and grants received
$3,174,213
Grants paid
$0
Program service revenue
$760,753
Investment income
$3,983
Other revenue
$6,550
Total assets, end of year
$6,752,524
Total liabilities, end of year
$227,920
Net assets or fund balances, end of year
$6,524,604
Program services expenses (Part IX)
$3,677,022
Management and general expenses
$161,291
Fundraising expenses
$312,613
Program service expenses (Part III)
$3,677,022

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $88,126

  • 1f · All other contributions, gifts and grants

    $3,086,087

  • 1g · Noncash contributions included above

    $23,521

  • 2a · Program service revenue: ADOPTIONS AND ADOPTION

    total $282,779 · related or exempt $282,779

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $229,253 · related or exempt $229,253

  • 2c · Program service revenue: MEDICAL SERVICES

    total $146,830 · related or exempt $146,830

  • 2d · Program service revenue: SHELTER SERVICES

    total $93,796 · related or exempt $93,796

  • 2e · Program service revenue: ANIMAL LICENSES

    total $8,095 · related or exempt $8,095

  • 3 · Investment income

    total $18,635 · excluded $18,635

  • 7a · Gross sales of assets other than inventory

    securities $13,028

  • 7b · Less cost or other basis and sales expenses

    securities $27,680

  • 7c · Gain or loss

    securities -$14,652

  • 7d · Net gain or loss

    total -$14,652 · related or exempt -$14,652

  • 8a · Fundraising events: gross income

    $46,653

  • 8a · Fundraising events: contributions included on line 1c

    $88,126

  • 8b · Fundraising events: direct expenses

    $46,653

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,550 · related or exempt $6,550

  • 11e · Other revenue, total

    $6,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,482 · program services $126,211 · management and general $7,423 · fundraising $14,848

  • 7 · Other salaries and wages

    total $2,368,523 · program services $2,090,109 · management and general $94,332 · fundraising $184,082

  • 8 · Pension plan contributions

    total $39,138 · program services $33,045 · management and general $2,563 · fundraising $3,530

  • 9 · Other employee benefits

    total $150,823 · program services $140,558 · management and general $1,929 · fundraising $8,336

  • 10 · Payroll taxes

    total $221,790 · program services $195,648 · management and general $8,968 · fundraising $17,174

  • 11b · Fees: legal

    total $5,270 · program services $3,966 · management and general $1,304

  • 11c · Fees: accounting

    total $9,350 · management and general $9,350

  • 11f · Fees: investment management

    total $5,508 · management and general $5,508

  • 11g · Fees: other

    total $27,248 · program services $16,745 · management and general $10,503

  • 12 · Advertising and promotion

    total $7,814 · program services $7,564 · fundraising $250

  • 13 · Office expenses

    total $137,412 · program services $89,984 · management and general $1,717 · fundraising $45,711

  • 14 · Information technology

    total $97,710 · program services $67,024 · management and general $8,581 · fundraising $22,105

  • 16 · Occupancy

    total $79,039 · program services $72,716 · management and general $1,581 · fundraising $4,742

  • 20 · Interest

    total $3,628 · program services $2,772 · management and general $856

  • 22 · Depreciation, depletion and amortization

    total $116,378 · program services $111,722 · management and general $2,328 · fundraising $2,328

  • 23 · Insurance

    total $103,996 · program services $95,804 · management and general $1,952 · fundraising $6,240

  • 24a · Other expenses: SUPPLIES

    total $470,625 · program services $470,625

  • 24b · Other expenses: VETERINARY EXPENSE

    total $34,111 · program services $34,111

  • 24c · Other expenses: AUTO EXPENSES

    total $32,574 · program services $32,574

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $24,723 · program services $24,723

  • 24e · All other expenses

    total $66,784 · program services $61,121 · management and general $2,396 · fundraising $3,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,637,308 · end of year $590,532

  • 3 · Pledges and grants receivable

    beginning of year $31,000 · end of year $445,841

  • 4 · Accounts receivable

    beginning of year $69,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,476 · end of year $43,918

  • 10a · Land, buildings and equipment: cost or other basis

    $3,307,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,002,251

  • 10c · Land, buildings and equipment, net

    beginning of year $1,301,785 · end of year $1,305,224

  • 11 · Investments: publicly traded securities

    beginning of year $352,879 · end of year $674,986

  • 15 · Other assets

    beginning of year $4,694,911 · end of year $3,692,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,889 · end of year $176,358

  • 19 · Deferred revenue

    beginning of year $4,075 · end of year $4,015

  • 23 · Secured mortgages and notes payable

    beginning of year $55,062 · end of year $47,547

  • 27 · Net assets without donor restrictions

    beginning of year $2,913,856 · end of year $2,076,610

  • 28 · Net assets with donor restrictions

    beginning of year $4,994,977 · end of year $4,447,994

Mission and programs · 2022

Mission

WE PROTECT ANIMALS, PROVIDE A SAFE HAVEN, AND PROMOTE INNOVATIVE PROGRAMS AND SERVICES TO HELP BOTH PEOPLE AND ANIMALS IN NEED THROUGHOUT BERKS COUNTY.

  • THE ANIMAL RESCUE LEAGUE OF BERKS COUNTY IS A CHARITABLE 501C3 ORGANIZATION CARING FOR NEARLY 9,000 ANIMALS EACH YEAR TO HELP THEM FIND SECOND CHANCES IN A NEW HOME, OR TO HELP REUNITE THEM WITH THEIR GRATEFUL OWNERS IN BERKS COUNTY. FOR MORE THAN 70 YEARS, WE'VE WORKED TIRELESSLY TO CARE FOR THE SICK, TREAT THE INJURED, COMFORT THE UNWANTED AND PROTECT THE ABUSED. WHETHER HELPING PEOPLE IN NEED KEEP THEIR PETS THROUGH SURRENDER PREVENTION PROGRAMS, OFFERING LOW-COST VETERINARY SERVICES AND CLINICS, AS WELL AS OUTREACH AND EDUCATION EVENTS THROUGHOUT THE COUNTY, OUR WORK GOES FAR BEYOND THE WALLS OF THE SHELTER.

    Expenses $3,677,022 · Revenue $760,753

As filed on the 2022 return.

Listed in Part VII

  • Shelly Nowotarski

    PRESIDENT THRU MAR 22

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hubric

    PRESIDENT AS OF APRIL 22

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Staudenmayer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacey Scrivani

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith McLaughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Clements

    BOARD MEMBER AS OF AUG 22

    Total calculated
    $0
    Hours/week
    1

  • Eden Bucher

    BOARD MEMBER AS OF AUG 22

    Total calculated
    $0
    Hours/week
    1

  • Jon Chalmers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Nolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Drager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Bobick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Malloy

    BOARD MEMBER THRU AUG 22

    Total calculated
    $0
    Hours/week
    1

  • Alexis Pagoulatos

    EXECUTIVE DIRECTOR

    Total calculated
    $148,483
    From this org
    $140,112
    From related orgs
    $0
    Other
    $8,371
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349304105

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