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Nonprofiteer
← Main Line Animal Rescue Inc

Form 990 for tax year 2022

Filed by Main Line Animal Rescue Inc.

Totals

Total revenue
$1,154,463
Total expenses
$1,925,263
Contributions and grants received
$1,176,490
Grants paid
$0
Program service revenue
$1,388
Investment income
$0
Other revenue
-$23,415
Total assets, end of year
$3,588,180
Total liabilities, end of year
$1,109,988
Net assets or fund balances, end of year
$2,478,192
Program services expenses (Part IX)
$1,446,345
Management and general expenses
$274,632
Fundraising expenses
$204,286
Program service expenses (Part III)
$1,446,345

Program services were 75.1% 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

    $149,526

  • 1f · All other contributions, gifts and grants

    $1,026,964

  • 1g · Noncash contributions included above

    $18,212

  • 2a · Program service revenue: SURGERY REVENUE

    total $1,388 · related or exempt $1,388

  • 8a · Fundraising events: gross income

    $41,205

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

    $149,526

  • 8b · Fundraising events: direct expenses

    $71,144

  • 8c · Net income from fundraising events

    total -$29,939 · excluded -$29,939

  • 10a · Gross sales of inventory

    $1,420

  • 10b · Cost of goods sold

    $106

  • 10c · Net income from sales of inventory

    total $1,314 · related or exempt $1,314

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,210 · excluded $5,210

  • 11e · Other revenue, total

    $5,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $851,095 · program services $743,023 · management and general $98,045 · fundraising $10,027

  • 9 · Other employee benefits

    total $140,042 · program services $122,260 · management and general $16,133 · fundraising $1,649

  • 10 · Payroll taxes

    total $63,010 · program services $55,009 · management and general $7,259 · fundraising $742

  • 11a · Fees: management

    total $276,203 · program services $18,422 · management and general $90,030 · fundraising $167,751

  • 11g · Fees: other

    total $5,050 · program services $4,270 · management and general $780

  • 12 · Advertising and promotion

    total $12,637 · fundraising $12,637

  • 13 · Office expenses

    total $14,761 · program services $12,547 · management and general $738 · fundraising $1,476

  • 14 · Information technology

    total $9,808 · program services $8,337 · management and general $490 · fundraising $981

  • 16 · Occupancy

    total $62,534 · program services $53,154 · management and general $3,127 · fundraising $6,253

  • 17 · Travel

    total $1,952 · program services $1,660 · management and general $98 · fundraising $194

  • 20 · Interest

    total $4,030 · program services $4,030

  • 22 · Depreciation, depletion and amortization

    total $148,211 · program services $148,211

  • 23 · Insurance

    total $56,643 · management and general $56,643

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $111,470 · program services $111,470

  • 24b · Other expenses: FACILITIES AND VEHICLE

    total $92,950 · program services $92,950

  • 24c · Other expenses: HUMANE SERVICES

    total $47,351 · program services $47,351

  • 24d · Other expenses: BANK FEES, CREDIT CARD

    total $15,735 · program services $12,770 · management and general $989 · fundraising $1,976

  • 24e · All other expenses

    total $11,781 · program services $10,881 · management and general $300 · fundraising $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,233 · end of year $104,072

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $9,948

  • 8 · Inventories for sale or use

    beginning of year $3,289 · end of year $3,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,206

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

    $4,209,391

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

    $738,412

  • 10c · Land, buildings and equipment, net

    beginning of year $3,607,365 · end of year $3,470,979

  • 14 · Intangible assets

    beginning of year $24

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,974

  • 24 · Unsecured notes and loans payable

    beginning of year $148,206 · end of year $144,544

  • 25 · Other liabilities

    beginning of year $247,944 · end of year $965,444

  • 27 · Net assets without donor restrictions

    beginning of year $3,218,397 · end of year $2,427,142

  • 28 · Net assets with donor restrictions

    beginning of year $30,596 · end of year $51,050

Mission and programs · 2022

Mission

MAIN LINE ANIMAL RESCUE (MLAR) SPECIALIZES IN THE RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS. WE NEVER DISCRIMINATE ON THE BASIS OF HEALTH, AGE OR BREED. BY INVOLVING AND EDUCATING THE COMMUNITY, MLAR WORKS TO RAISE THE PUBLIC'S AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS AS WELL AS TO REALIZE THE BENEFITS OF ADOPTING AN ANIMAL IN NEED. OUR ANIMALS ARE EXAMINED, VACCINATED, SPAYED OR NEUTERED AND RECEIVE ANY AND ALL MEDICAL TREATMENT BEFORE THEY ARE PLACED IN CAREFULLY SCREENED HOMES.

Activities or mission (Part I)

RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS.MAIN LINE ANIMAL RESCUE (MLAR) SPECIALIZES IN THE RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS. WE NEVER DISCRIMINATE ON THE BASIS OF HEALTH, AGE OR BREED. BY INVOLVING AND EDUCATING THE COMMUNITY, MLAR WORKS TO RAISE THE PUBLIC AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS AS WELL AS TO REALIZE THE BENEFITS OF ADOPTING AN ANIMAL IN NEED. OUR ANIMALS ARE EXAMINED, VACCINATED, SPAYED OR NEUTERED AND RECIEVE ANY AND ALL MEDICAL TREATMENT BEFORE THEY ARE PLACED IN CAREFULLY SCREENED HOMES.

  • DURING 2022, MLAR RESCUED, CARED FOR AND PLACED OVER NEARLY 1,400 ANIMALS. THIS WAS ACCOMPLISHED WITH THE HELP OF OVER 220 VOLUNTEERS CONTRIBUTING MORE NEARLY 17,000 VOLUNTEER HOURS. THESE DEDICATED INDIVIDUALS EXERCISED, SOCIALIZED, AND IN SOME CASES REHABILITATED THE ANIMALS IN MLAR'S CARE. ADDITIONALLY, THE VOLUNTEERS PARTICIPATED IN CONTINUING EDUCATION OPPORTUNITIES ON-SITE AS WELL AS COMMUNITY OUTREACH OPPORTUNITIES OFF-SITE.

    Expenses $1,446,345 · Revenue $2,702

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFERY W GRIFFITHS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • PENNY ELLISON

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • SHAUNA BINSWANGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • CORI DAGGETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • PAM BERKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • PHILIP G KIRCHER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349332403

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