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Nonprofiteer
← ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED

Form 990 for tax year 2022

Filed by ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED.

Totals

Total revenue
$8,962,490
Total expenses
$8,980,398
Contributions and grants received
$6,895,063
Grants paid
$0
Program service revenue
$1,106,270
Investment income
$17,402
Other revenue
$943,755
Total assets, end of year
$9,603,653
Total liabilities, end of year
$351,528
Net assets or fund balances, end of year
$9,252,125
Program services expenses (Part IX)
$6,122,345
Management and general expenses
$1,211,985
Fundraising expenses
$1,646,068
Program service expenses (Part III)
$6,122,345

Program services were 68.2% 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

    $620,353

  • 1f · All other contributions, gifts and grants

    $6,274,710

  • 1g · Noncash contributions included above

    $291,673

  • 2a · Program service revenue: ANIMAL CARE, ADMISSION

    total $1,106,270 · related or exempt $1,106,270

  • 3 · Investment income

    total $2,877 · excluded $2,877

  • 5 · Royalties

    total $375 · excluded $375

  • 7a · Gross sales of assets other than inventory

    securities $525 · other assets $14,000

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $525 · other assets $14,000

  • 7d · Net gain or loss

    total $14,525 · related or exempt $14,525

  • 11a · Other revenue: COUNTY/CITY CONTRACT

    total $904,809 · related or exempt $904,809

  • 11b · Other revenue: RENTAL INCOME - ARL FA

    total $22,931 · related or exempt $22,931

  • 11c · Other revenue: MISCELLANEOUS

    total $15,640 · related or exempt $15,640

  • 11e · Other revenue, total

    $943,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $693,340 · program services $555,544 · management and general $74,410 · fundraising $63,386

  • 7 · Other salaries and wages

    total $3,684,205 · program services $2,763,153 · management and general $478,947 · fundraising $442,105

  • 9 · Other employee benefits

    total $741,388 · program services $563,454 · management and general $88,967 · fundraising $88,967

  • 11g · Fees: other

    total $153,837 · program services $4,615 · management and general $149,222

  • 12 · Advertising and promotion

    total $664,577 · fundraising $664,577

  • 13 · Office expenses

    total $125,444 · program services $7,527 · management and general $1,254 · fundraising $116,663

  • 14 · Information technology

    total $304,300 · management and general $304,300

  • 16 · Occupancy

    total $307,004 · program services $294,724 · management and general $6,140 · fundraising $6,140

  • 22 · Depreciation, depletion and amortization

    total $450,735 · program services $450,735

  • 23 · Insurance

    total $102,055 · program services $102,055

  • 24a · Other expenses: OPERATING SUPPLIES

    total $954,312 · program services $954,312

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $270,365 · program services $270,365

  • 24c · Other expenses: RESTRICTION-RELATED EXP

    total $258,826 · fundraising $258,826

  • 24d · Other expenses: MISCELLANEOUS

    total $135,111 · program services $32,427 · management and general $97,280 · fundraising $5,404

  • 24e · All other expenses

    total $134,899 · program services $123,434 · management and general $11,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,214,147 · end of year $756,448

  • 3 · Pledges and grants receivable

    beginning of year $13,500 · end of year $17,707

  • 4 · Accounts receivable

    beginning of year $85,619 · end of year $176,703

  • 8 · Inventories for sale or use

    beginning of year $71,646 · end of year $80,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,840 · end of year $75,124

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

    $13,517,087

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

    $5,726,456

  • 10c · Land, buildings and equipment, net

    beginning of year $7,843,625 · end of year $7,790,631

  • 11 · Investments: publicly traded securities

    beginning of year $408,582 · end of year $112,057

  • 15 · Other assets

    beginning of year $346,968 · end of year $594,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $290,432 · end of year $234,928

  • 19 · Deferred revenue

    beginning of year $6,057 · end of year $30,712

  • 25 · Other liabilities

    beginning of year $267,265 · end of year $85,888

  • 27 · Net assets without donor restrictions

    beginning of year $9,168,107 · end of year $8,954,359

  • 28 · Net assets with donor restrictions

    beginning of year $311,066 · end of year $297,766

Mission and programs · 2022

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 & ADOPTIONSTHE 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 $6,122,345 · Revenue $1,106,270

As filed on the 2022 return.

Listed in Part VII

  • Carol Griglione

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chad Rasmussen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bernie Lettington

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mark Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • James Langeness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Peyton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Shaikh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Akason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Worth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Costa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Duong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rajee Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Colvin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $566,774
    From this org
    $216,774
    From related orgs
    $0
    Other
    $350,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,774
    Bonus
    $40,000
    Other
    $0
    Deferred
    $350,000
    Nontaxable benefits
    $0
    Filer's total
    $566,774

  • Daniel Campbell

    DIRECTOR OF VETERINARY MED

    Total calculated
    $126,566
    From this org
    $126,566
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349307788

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