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Nonprofiteer
← ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC

Form 990 for tax year 2023

Filed by ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC.

Totals

Total revenue
$3,205,085
Total expenses
$3,777,467
Contributions and grants received
$2,305,340
Grants paid
$0
Program service revenue
$878,660
Investment income
$21,085
Other revenue
$0
Total assets, end of year
$6,791,100
Total liabilities, end of year
$382,757
Net assets or fund balances, end of year
$6,408,343
Program services expenses (Part IX)
$3,282,002
Management and general expenses
$189,601
Fundraising expenses
$305,864
Program service expenses (Part III)
$3,282,002

Program services were 86.9% 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

    $96,169

  • 1f · All other contributions, gifts and grants

    $2,209,171

  • 1g · Noncash contributions included above

    $158,937

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $423,415 · related or exempt $423,415

  • 2b · Program service revenue: ADOPTIONS AND ADOPTION

    total $217,837 · related or exempt $217,837

  • 2c · Program service revenue: MEDICAL SERVICES

    total $184,365 · related or exempt $184,365

  • 2d · Program service revenue: SHELTER SERVICES

    total $46,516 · related or exempt $46,516

  • 2e · Program service revenue: ANIMAL LICENSES

    total $6,527 · related or exempt $6,527

  • 3 · Investment income

    total $17,291 · excluded $17,291

  • 7a · Gross sales of assets other than inventory

    securities $3,794

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

    securities $0

  • 7c · Gain or loss

    securities $3,794

  • 7d · Net gain or loss

    total $3,794 · related or exempt $3,794

  • 8a · Fundraising events: gross income

    $31,171

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

    $96,169

  • 8b · Fundraising events: direct expenses

    $31,171

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,263 · program services $139,624 · management and general $8,213 · fundraising $16,426

  • 7 · Other salaries and wages

    total $2,082,602 · program services $1,788,686 · management and general $105,000 · fundraising $188,916

  • 8 · Pension plan contributions

    total $28,095 · program services $20,882 · management and general $3,578 · fundraising $3,635

  • 9 · Other employee benefits

    total $122,046 · program services $113,427 · management and general $3,071 · fundraising $5,548

  • 10 · Payroll taxes

    total $185,380 · program services $159,119 · management and general $9,325 · fundraising $16,936

  • 11b · Fees: legal

    total $3,676 · program services $3,621 · management and general $55

  • 11c · Fees: accounting

    total $14,117 · management and general $14,117

  • 11f · Fees: investment management

    total $5,707 · management and general $5,707

  • 11g · Fees: other

    total $16,594 · program services $10,082 · management and general $6,512

  • 12 · Advertising and promotion

    total $5,938 · program services $5,799 · fundraising $139

  • 13 · Office expenses

    total $106,030 · program services $66,617 · management and general $3,307 · fundraising $36,106

  • 14 · Information technology

    total $111,496 · program services $78,831 · management and general $9,713 · fundraising $22,952

  • 16 · Occupancy

    total $68,014 · program services $62,573 · management and general $1,360 · fundraising $4,081

  • 20 · Interest

    total $5,090 · program services $5,090

  • 22 · Depreciation, depletion and amortization

    total $128,767 · program services $123,617 · management and general $2,575 · fundraising $2,575

  • 23 · Insurance

    total $103,434 · program services $96,026 · management and general $1,202 · fundraising $6,206

  • 24a · Other expenses: SUPPLIES

    total $451,070 · program services $451,070

  • 24b · Other expenses: VETERINARY EXPENSE

    total $49,212 · program services $49,212

  • 24c · Other expenses: STAFF AND BOARD DEVELOP

    total $30,817 · program services $17,020 · management and general $13,557 · fundraising $240

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $28,328 · program services $27,130 · management and general $894 · fundraising $304

  • 24e · All other expenses

    total $66,791 · program services $63,576 · management and general $1,415 · fundraising $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,961 · end of year $77,197

  • 3 · Pledges and grants receivable

    beginning of year $767,160 · end of year $394,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,943 · end of year $27,428

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

    $3,464,016

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

    $2,019,986

  • 10c · Land, buildings and equipment, net

    beginning of year $1,316,889 · end of year $1,444,030

  • 11 · Investments: publicly traded securities

    beginning of year $591,534 · end of year $649,944

  • 15 · Other assets

    beginning of year $3,860,654 · end of year $4,198,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,899 · end of year $192,394

  • 19 · Deferred revenue

    beginning of year $26,177 · end of year $6,842

  • 23 · Secured mortgages and notes payable

    beginning of year $39,421 · end of year $183,521

  • 27 · Net assets without donor restrictions

    beginning of year $2,058,621 · end of year $1,530,154

  • 28 · Net assets with donor restrictions

    beginning of year $4,541,023 · end of year $4,878,189

Mission and programs · 2023

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 $3,282,002 · Revenue $878,660

As filed on the 2023 return.

Listed in Part VII

  • Thomas Hubric

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacey Scrivani

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith McLaughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Staudenmayer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • April Book

    BOARD MEMBER AS OF AUGUST 2023

    Total calculated
    $0
    Hours/week
    1

  • Eden Bucher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Jankwoski

    BOARD MEMBER AS OF AUGUST 2023

    Total calculated
    $0
    Hours/week
    1

  • Tom Liana

    BOARD MEMBER AS OF AUGUST 2023

    Total calculated
    $0
    Hours/week
    1

  • Kris Nolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Shipp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Pagoulatos

    CEO/E.D. THRU JULY 2023

    Total calculated
    $33,834
    From this org
    $31,911
    From related orgs
    $0
    Other
    $1,923
    Hours/week
    40

  • Ashley Mikulsky

    CEO/E.D. AS OF AUGUST 2023

    Total calculated
    $130,429
    From this org
    $125,213
    From related orgs
    $0
    Other
    $5,216
    Hours/week
    40

  • Dr Elizabeth Lopez

    PART TIME VETERINARIAN

    Total calculated
    $103,228
    From this org
    $103,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202413519349300121

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