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Nonprofiteer
← ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED

Form 990 for tax year 2024

Filed by ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED.

Totals

Total revenue
$12,986,265
Total expenses
$12,118,213
Contributions and grants received
$9,768,217
Grants paid
$0
Program service revenue
$2,837,084
Investment income
$12,879
Other revenue
$368,085
Total assets, end of year
$13,678,643
Total liabilities, end of year
$1,698,800
Net assets or fund balances, end of year
$11,979,843
Program services expenses (Part IX)
$9,310,320
Management and general expenses
$1,253,383
Fundraising expenses
$1,554,510
Program service expenses (Part III)
$9,310,320

Program services were 76.8% 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

    $261,235

  • 1d · Related organizations

    $1,825,000

  • 1f · All other contributions, gifts and grants

    $7,681,982

  • 1g · Noncash contributions included above

    $219,742

  • 2a · Program service revenue: COUNTY/CITY CONTRACT

    total $1,545,803 · related or exempt $1,545,803

  • 2b · Program service revenue: ANIMAL CARE, ADMISSIONS, & ADOPTIONS

    total $1,265,630 · related or exempt $1,265,630

  • 2c · Program service revenue: MISCELLANEOUS REVENUE

    total $25,651 · related or exempt $25,651

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,979 · excluded $6,979

  • 6a · Gross rents

    real property $34,085

  • 6b · Less rental expenses

    real property $6,947

  • 6c · Rental income or loss

    real property $27,138 · personal property $0

  • 6d · Net rental income or loss

    total $27,138 · excluded $27,138

  • 7a · Gross sales of assets other than inventory

    securities $1,400 · other assets $4,500

  • 7c · Gain or loss

    securities $1,400 · other assets $4,500

  • 7d · Net gain or loss

    total $5,900 · excluded $5,900

  • 8a · Fundraising events: gross income

    $324,138

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

    $261,235

  • 8b · Fundraising events: direct expenses

    $97,967

  • 8c · Net income from fundraising events

    total $226,171 · excluded $226,171

  • 10a · Gross sales of inventory

    $252,325

  • 10b · Cost of goods sold

    $137,549

  • 10c · Net income from sales of inventory

    total $114,776 · excluded $114,776

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $265,394 · program services $100,592 · management and general $164,802

  • 7 · Other salaries and wages

    total $5,989,996 · program services $4,785,170 · management and general $617,779 · fundraising $587,047

  • 8 · Pension plan contributions

    total $28,296 · program services $13,403 · management and general $6,967 · fundraising $7,926

  • 9 · Other employee benefits

    total $396,111 · program services $309,790 · management and general $43,614 · fundraising $42,707

  • 10 · Payroll taxes

    total $444,068 · program services $351,899 · management and general $50,082 · fundraising $42,087

  • 11e · Fees: professional fundraising services

    total $585,951 · fundraising $585,951

  • 11g · Fees: other

    total $160,896 · program services $115,660 · management and general $29,388 · fundraising $15,848

  • 12 · Advertising and promotion

    total $47,753 · program services $3,035 · management and general $86 · fundraising $44,632

  • 13 · Office expenses

    total $483,785 · program services $256,497 · management and general $138,947 · fundraising $88,341

  • 14 · Information technology

    total $232,594 · program services $54,123 · management and general $62,667 · fundraising $115,804

  • 16 · Occupancy

    total $579,248 · program services $524,418 · management and general $48,244 · fundraising $6,586

  • 17 · Travel

    total $17,342 · program services $14,639 · management and general $2,182 · fundraising $521

  • 19 · Conferences, conventions and meetings

    total $19,630 · program services $7,303 · management and general $3,168 · fundraising $9,159

  • 20 · Interest

    total $29,726 · management and general $29,726

  • 22 · Depreciation, depletion and amortization

    total $555,870 · program services $555,870

  • 23 · Insurance

    total $141,958 · program services $126,740 · management and general $14,088 · fundraising $1,130

  • 24a · Other expenses: SHELTER SUPPLIES

    total $864,841 · program services $864,841

  • 24b · Other expenses: ANIMAL CARE

    total $508,854 · program services $508,854

  • 24c · Other expenses: RESTRICTED CONTRIBUTION EXPENSE

    total $358,945 · program services $321,886 · management and general $36,497 · fundraising $562

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $248,574 · program services $247,954 · management and general $620

  • 24e · All other expenses

    total $158,381 · program services $147,646 · management and general $4,526 · fundraising $6,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,193,932 · end of year $399,123

  • 3 · Pledges and grants receivable

    beginning of year $12,000 · end of year $857,901

  • 4 · Accounts receivable

    beginning of year $145,193 · end of year $139,666

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $80,412 · end of year $88,567

  • 9 · Prepaid expenses and deferred charges

    beginning of year $364,263 · end of year $151,370

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

    $18,147,281

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

    $6,772,698

  • 10c · Land, buildings and equipment, net

    beginning of year $8,069,384 · end of year $11,374,583

  • 11 · Investments: publicly traded securities

    beginning of year $215,461 · end of year $359,943

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $41,559 · end of year $307,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,121,618 · end of year $581,824

  • 19 · Deferred revenue

    beginning of year $24,662 · end of year $6,300

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $31,897

  • 25 · Other liabilities

    beginning of year $121,604 · end of year $1,078,779

  • 27 · Net assets without donor restrictions

    beginning of year $9,502,963 · end of year $10,855,304

  • 28 · Net assets with donor restrictions

    beginning of year $351,357 · end of year $1,124,539

Mission and programs · 2024

Mission

TO PROMOTE ANIMAL WELFARE, STRENGTHEN THE HUMAN-ANIMAL BOND, AND PREVENT THE OVERPOPULATION OF PETS.

Activities or mission (Part I)

TO PROMOTE ANIMAL WELFARE, THE HUMAN-ANIMAL BOND AND PREVENT THE OVERPOPULATION OF PETS.

  • ANIMAL CARE, ADMISSIONS & ADOPTIONS THE ORGANIZATION'S GOAL IS TO MAXIMIZE THE TIME ANIMALS SPEND IN GOOD HOMES. THE ORGANIZATION STRIVES TO DECREASE THE TIME ANIMALS SPEND IN THEIR FACILITIES BY INCREASING ADOPTIONS. THE ORGANIZATION'S GOAL IS TO REDUCE THE TIME ANIMALS SPEND IN THEIR FACILITIES. ANIMAL WELFARE IS A TOP PRIORITY AND APPROPRIATE CARE IS TAKEN TO KEEP ANIMALS HEALTHY UNTIL THEY CAN BE ADOPTED.

    Expenses $9,310,320 · Revenue $2,837,084

As filed on the 2024 return.

Listed in Part VII

  • Bernie Lettington

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carol Griglione

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Chad Rasmussen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mark Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Adam Shaikh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Alex Duong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jeff Coller

    DIRECTOR BEG 08/24

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathleen Worth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren McAnelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Akason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Rajee Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Colvin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $265,394
    From this org
    $246,149
    From related orgs
    $0
    Other
    $19,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,149
    Bonus
    $50,000
    Other
    $0
    Deferred
    $7,053
    Nontaxable benefits
    $12,192
    Filer's total
    $265,394

  • Daniel Campbell

    SENIOR DIRECTOR OF VETERINARY SERVICES

    Total calculated
    $167,455
    From this org
    $143,707
    From related orgs
    $0
    Other
    $23,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,707
    Bonus
    $0
    Other
    $0
    Deferred
    $5,941
    Nontaxable benefits
    $17,807
    Filer's total
    $167,455

  • Mildred Cates

    DIRECTOR OF VETERINARY MEDICAL SERVICES

    Total calculated
    $137,566
    From this org
    $123,608
    From related orgs
    $0
    Other
    $13,958
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349306344

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