2024-04-02T09:00:29-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 231417505 ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC ANIM 6103738830 58 KENNEL ROAD BIRDSBORO PA 19508 TOM HUBRIC PRESIDENT 6103738830 2024-03-25 1 TOM HUBRIC 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM HUBRIC 58 KENNEL ROAD BIRDSBORO PA 19508 2222641 0 X BERKSARL.ORG X 1952 PA WE PROTECT ANIMALS, PROVIDE A SAFE HAVEN, AND PROMOTE INNOVATIVE PROGRAMS AND SERVICES TO HELP BOTH PEOPLE AND ANIMALS IN NEED THROUGHOUT BERKS COUNTY. 11 11 0 300 0 0 3174213 1606445 760753 411913 3983 9891 6550 35 3945499 2028284 0 0 0 0 2928756 1529689 0 0 183594 1222170 629583 4150926 2159272 -205427 -130988 6752524 6852141 227920 252497 6524604 6599644 WE PROTECT ANIMALS, PROVIDE A SAFE HAVEN, AND PROMOTE INNOVATIVE PROGRAMS AND SERVICES TO HELP BOTH PEOPLE AND ANIMALS IN NEED THROUGHOUT BERKS COUNTY. 0 0 1810749 411913 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. 1810749 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103738830 58 KENNEL ROAD BIRDSBORO PA 19508 THOMAS HUBRIC PRESIDENT 1.00 X X 0 0 0 JENNIFER STAUDENMAYER VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 STACEY SCRIVANI VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 JON CHALMERS VICE PRESIDENT THRU APRIL 2023 1.00 X X 0 0 0 KEITH MCLAUGHLIN TREASURER 1.00 X X 0 0 0 BILL SHIPP BOARD MEMBER 1.00 X 0 0 0 BRIAN CLEMENTS BOARD MEMBER 1.00 X 0 0 0 EDEN BUCHER BOARD MEMBER 1.00 X 0 0 0 KEN SIMON BOARD MEMBER 1.00 X 0 0 0 RICK HOFFMAN BOARD MEMBER 1.00 X 0 0 0 KRIS NOLT BOARD MEMBER 1.00 X 0 0 0 MICHELLE DRAGER BOARD MEMBER 1.00 X 0 0 0 STEVE BOBICK BOARD MEMBER THRU JAN 2023 1.00 X 0 0 0 ALEXIS PAGOULATOS EXECUTIVE DIRECTOR 40.00 X 71000 0 4521 71000 0 4521 0 0 0 0 0 7814 1598631 81273 1606445 GOVERNMENT CONTRACTS 541900 206829 206829 ADOPTIONS AND ADOPTION 541900 98183 98183 MEDICAL SERVICES 541900 65822 65822 SHELTER SERVICES 541900 37267 37267 ANIMAL LICENSES 541900 3812 3812 411913 7524 7524 187729 185362 2367 2367 2367 8995 7814 8995 0 MISCELLANEOUS REVENUE 900099 35 35 35 2028284 414315 0 7524 75521 64194 3775 7552 1231841 1073897 49099 108845 18469 12438 3396 2635 84185 80285 572 3328 119673 104159 4845 10669 368 266 102 4729 4729 2588 2588 92670 4043 88627 3651 3376 275 59408 35311 1001 23096 57311 36516 2908 17887 36039 31541 776 3722 2040 1790 250 59942 57544 1199 1199 53949 49685 1027 3237 SUPPLIES 172124 172124 VETERINARY EXPENSE 34525 34525 AUTO EXPENSES 14125 14125 REPAIRS AND MAINTENANCE 11381 11381 24733 23549 35 1149 2159272 1810749 164929 183594 590532 279961 445841 767160 43918 35943 3379083 2062194 1305224 1316889 674986 591534 3692023 3860654 6752524 6852141 176358 186899 4015 26177 47547 39421 227920 252497 X 2076610 2058621 4447994 4541023 6524604 6599644 6752524 6852141 -130988 206028 0 X X 0 1 X 1 0 X 2414488 1994018 3227880 3174213 1606445 12417044 608278 584206 816872 760753 411913 3182022 3022766 2578224 4044752 3934966 2018358 15599066 157842 116271 120859 313300 14115 722387 795522 831128 1052122 282519 2961291 953364 116271 951987 1365422 296634 3683678 11915388 12812 3306 5169 18635 7524 47446 12812 3306 5169 18635 7524 47446 16560 6792 6550 35 29937 3052138 2588322 4049921 3960151 2025917 15676449 0.76010 0.71830 0.00300 0.00310 X FORM 990 PART I, LINE 10 ANIMAL RESCUE LEAGUE IS ELECTING TO FILE PUBLIC CHARITY STATUS UNDER 509 (A)(2) INSTEAD OF USING SECTION 170(B)(1)(A)(VI) SINCE A SIGNIFICANT AND GROWING PORTION OF OUR PUBLIC SUPPORT COMES FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO OUR EXEMPT FUNCTION. WE ARE EXEMPT UNDER EITHER TAX CODE SECTION BUT BELIEVE FILING AS A 509(A)(2) MORE ACCURATELY REFLECTS THE LEAGUE'S OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2022. PART III, SHORT YEAR EXPLANATION: ANIMAL RESCUE LEAGUE HAS CHANGED THEIR YEAR END DATE FROM DECEMBER 31, TO JUNE 30. THEREFORE THE CURRENT YEAR IS A SHORT YEAR RETURN ENDING IN JUNE 2023. THE FOUR PREVIOUS YEARS NOTED FOR PUBLIC SUPPORT IS DECEMBER 2022, DECEMBER 2021, DECEMBER 2020, DECEMBER 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 2466380 1465031 1001349 436784 292099 144685 450919 305064 145855 1316889 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3857454 OTHER ASSETS 3200 3860654 X 2231724 206028 206028 2025696 2588 2588 2028284 2156684 0 2156684 2588 2588 2159272 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNT FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. FESTIVAL OF TREES MINGLE AT THE MUSEUM 16809 7814 8995 8995 1 16809 7814 8995 8995 8995 0 X ANIMAL FOOD 2 70191 FMV X OTHER ANIMAL CARE ITEMS 7 11082 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE, THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 STUDIES ARE CARRIED OUT BY THE BOARD OF DIRECTORS TO REVIEW EXECUTIVE DIRECTOR COMPENSATION TO OTHER ANIMAL WELFARE AGENCIES OF THEIR SIZE AND SCOPE OF SERVICE TO DETERMINE APPROPRIATE AMOUNTS FOR THE EXECUTIVE DIRECTOR'S SALARY. KEY EMPLOYEE SALARIES ARE BASED ON INDUSTRY STANDARDS FOR OTHER SIMILAR ANIMAL WELFARE AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAIALBLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.