2023-11-15T22:20:17-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 233017210 MAIN LINE ANIMAL RESCUE INC MAIN 6109330606 PO BOX 89 CHESTER SPRINGS PA 19425 JULIE KLIM CEO 6109330606 2023-11-15 1 JULIE KLIM 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE KLIM PO BOX 89 CHESTER SPRINGS PA 19425 1225713 0 X WWW.MAINLINERESCUE.ORG X 1999 PA 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. 6 6 0 220 0 0 1229076 1176490 0 1388 15057 0 -22286 -23415 1221847 1154463 0 0 0 0 723178 1054147 0 0 204286 714769 871116 1437947 1925263 -216100 -770800 3685117 3588180 436124 1109988 3248993 2478192 X 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. 0 0 1446345 2702 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. 1446345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X PSPCA FINANCE DEPARTMENT 2154266300 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 X JEFFERY W GRIFFITHS CHAIR 1.00 2.00 X X 0 0 0 PENNY ELLISON VICE-CHAIR 1.00 2.00 X X 0 0 0 SHAUNA BINSWANGER SECRETARY 1.00 2.00 X X 0 0 0 CORI DAGGETT TREASURER 1.00 2.00 X X 0 0 0 PAM BERKMAN DIRECTOR 1.00 2.00 X 0 0 0 PHILIP G KIRCHER ESQ DIRECTOR 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 149526 1026964 18212 1176490 SURGERY REVENUE 541940 1388 1388 1388 41205 149526 71144 -29939 -29939 1420 106 1314 1314 MISCELLANEOUS INCOME 900099 5210 5210 5210 1154463 2702 0 -24729 851095 743023 98045 10027 140042 122260 16133 1649 63010 55009 7259 742 276203 18422 90030 167751 5050 4270 780 12637 12637 14761 12547 738 1476 9808 8337 490 981 62534 53154 3127 6253 1952 1660 98 194 4030 4030 148211 148211 56643 56643 MEDICAL SUPPLIES 111470 111470 FACILITIES AND VEHICLE 92950 92950 HUMANE SERVICES 47351 47351 BANK FEES, CREDIT CARD 15735 12770 989 1976 11781 10881 300 600 1925263 1446345 274632 204286 48233 104072 25000 9948 3289 3181 1206 4209391 738412 3607365 3470979 24 3685117 3588180 39974 148206 144544 247944 965444 436124 1109988 X 3218397 2427142 30596 51050 3248993 2478192 3685117 3588180 -770800 0 X 0 1 X 1 0 X 1777462 1233019 1453459 1229076 1176490 6869506 1777462 1233019 1453459 1229076 1176490 6869506 445181 6424325 6411 22 6433 889 889 9424 1050 73847 38980 46415 169716 7046544 14360 0.91170 0.85200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,424. 2019 AMOUNT: $ 1,050. 2020 AMOUNT: $ 52,322. 2021 AMOUNT: $ 15,110. 2022 AMOUNT: $ 5,210. FUNDRAISING REVENUE - 2020 AMOUNT: $ 21,525. 2021 AMOUNT: $ 23,870. 2022 AMOUNT: $ 41,205. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190919 -5987 184932 156764 34155 190919 161371 -4607 156764 40240 40240 3537715 624507 2913208 631436 113905 517531 3470979 DUE TO AFFILIATE 965444 965444 X 1165117 0 1165117 -10654 -10654 1154463 1935918 10654 10654 1925264 0 1925264 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -106. SPECIAL EVENT EXPENSES -10,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 106. SPECIAL EVENT EXPENSES 10,548. SPRINGER GOLF OUTING 120714 79509 41205 1100 32546 650 26300 TAILS AND TRAIL 70017 70017 658 9890 190731 149526 41205 1100 658 32546 650 36190 71144 -29939 FORM 990, PART VI, SECTION A, LINE 3 THE PENNSYLVANIA SOCEITY FOR THE PREVENTION OF CRUELTY TO ANIMALS (PSPCA) PROVIDES MANAGEMENT AND ADMINISTRATIVE SUPPORT TO MLAR. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING AND SUPERVISING PERSONNEL AND FINANCIAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF MLAR IS THE PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, A 501(C)(3) PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS THE MEMBERS OF MLAR'S GOVERNING BOARD OF DIRECTORS AND MAY REMOVE A MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MUST APPROVE: (A) ANY AMENDMENT OF MLAR'S ARTICLES OF INCORPORATION; (B) ANY SALE, LEASE, EXCHANGE OR OTHER TRANSFER OF ALL OR ANY SUBSTANTIAL PORTION OF MLAR'S ASSETS NOT MADE IN THE ORDINARY COURSE OF BUSINESS; (C) ANY INCURRENCE OF INDEBTEDNESS FOR BORROWED MONEY BY MLAR OR THE GRANTING OF A PLEDGE OR SECURITY INTEREST IN, OR PLACING OF A MORTGAGE, ENCUMBRANCE OR JUDGMENT LIEN UPON, ANY INCOME OR ASSET OF MLAR, OTHER THAN INDEBTEDNESS INCURRED TO PURCHASE AN ASSET NOT IN EXCESS OF THE PURCHASE PRICE OF SUCH ASSET OR OTHER THAN A PURCHASE MONEY SECURITY INTEREST TO SECURE THE PAYMENT OF THE PURCHASE PRICE OF THE ASSET ACQUIRED; (D) ANY MERGER OF MLAR WITH OR INTO ANOTHER ENTITY, AND CONSOLIDATION OF LMAR WITH ANOTHER ENTITY OR ANY INTEREST EXCHANGE, CONVERSION OR DOMESTICATION INVOLVING MLAR; (E) ANY TRANSACTION OR OTHER EVENT IN WHICH MLAR BECOMES AFFILIATED WITH ANOTHER ENTITY OR WHICH CAUSES A CHANGE IN MLAR'S AFFILIATION WITH THE MEMBER; AND (F) ANY ADOPTION OF A PLAN OF LIQUIDATION OR A PLAN OF DISSOLUTION, OR THE TAKING OF OTHER STEPS IN LIQUIDATION OR DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. AN INITIAL AND DETAILED REVIEW OF THE COMPLETED FORM 990 IS PERFORMED BY THE ORGANIZATION'S CFO AND CEO PRIOR TO FILING. FOLLOWING THEIR REVIEW, THE FORM 990 IS PROVIDED TO AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. AFTER REVIEW BY THE FINANCE COMMITTEE, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRACTICES FOR MONITORING CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS IS DESCRIBED IN THE POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE FORM AND SUBMIT TO THE BOARD LIAISON, AND: DISCLOSE THE CONFLICT PRIOR TO DISCUSSION (THE BOARD WILL MAKE THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND DULY DOCUMENT THE DECISION); NOT BE COUNTED AS PART OF THE QUORUM; PHYSICALLY EXCUSE HIM/HERSELF FROM THE DISCUSSION AT THE BOARD'S REQUEST AND PHYSICALLY EXCUSE HIM/HERSELF FROM VOTING ON THE ISSUE BEING DISCUSSED. BOARD CONFLICTS ARE REVIEWED AT THE EXECUTIVE COMMITTEE LEVEL. BOARD PROCEEDINGS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 MLAR WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION POSTS ITS AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 231352269 PROTECT ANIMALS, PREVENT CRUELTY AND IMPROVE LIVES OF ANIMALS IN PA PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1