2025-11-17T08:58:29+00:00 2024-12-31 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2024-01-01 420680427 ANIMAL RESCUE LEAGUE OF IOWA INC ANIM 5152629503 5452 NE 22ND ST DES MOINES IA 50313 JEFF COLLER TREASURER 3193506359 2025-11-17 true true Kristin Tynon P01063388 4024737600 2025-11-17 2024 2025-03-06 01:10:19Z THOMAS COLVIN 5452 NE 22ND ST DES MOINES IA 50313 13228728 false X WWW.ARL-IOWA.ORG X 1926 IA TO PROMOTE ANIMAL WELFARE, THE HUMAN-ANIMAL BOND AND PREVENT THE OVERPOPULATION OF PETS. 13 13 272 1500 0 7967317 9768217 1161046 2837084 5873 12879 1239179 368085 10373415 12986265 0 0 0 5442156 7123865 585951 1554510 4620989 4408397 10063145 12118213 310270 868052 11122204 13678643 1267884 1698800 9854320 11979843 TO PROMOTE ANIMAL WELFARE, STRENGTHEN THE HUMAN-ANIMAL BOND, AND PREVENT THE OVERPOPULATION OF PETS. false false 9310320 0 2837084 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. 9310320 true true false false false false false false false false true false false false true true false true false false false false false true true false false false false true false false false false false false false false false false true false false false false true true true false false true 10 0 true 272 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true false false false X X THE ORGANIZATION 5152629503 5452 NE 22ND ST DES MOINES IA 50313 BERNIE LETTINGTON SECRETARY 5.0 0.0 X X 0 0 0 CAROL GRIGLIONE PRESIDENT 5.0 1.0 X X 0 0 0 CHAD RASMUSSEN VICE PRESIDENT 5.0 0.0 X X 0 0 0 MARK ZIMMERMAN TREASURER 5.0 5.0 X X 0 0 0 ADAM SHAIKH DIRECTOR 1.0 5.0 X 0 0 0 ALEX DUONG DIRECTOR 1.0 0.0 X 0 0 0 CHARLIE NICHOLS DIRECTOR 1.0 1.0 X 0 0 0 CHRIS COSTA DIRECTOR 1.0 5.0 X 0 0 0 JEFF COLLER DIRECTOR BEG 08/24 1.0 1.0 X 0 0 0 KATHLEEN WORTH DIRECTOR 1.0 0.0 X 0 0 0 LAUREN MCANELLY DIRECTOR 1.0 0.0 X 0 0 0 PHIL AKASON DIRECTOR 1.0 5.0 X 0 0 0 RAJEE HARRIS DIRECTOR 1.0 1.0 X 0 0 0 THOMAS COLVIN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 246149 0 19245 DANIEL CAMPBELL SENIOR DIRECTOR OF VETERINARY SERVICES 40.0 0.0 X 143707 0 23748 MILDRED CATES DIRECTOR OF VETERINARY MEDICAL SERVICES 40.0 0.0 X 123608 0 13958 513464 0 56951 3 false true false 0 261235 1825000 7681982 219742 9768217 COUNTY/CITY CONTRACT 812910 1545803 1545803 ANIMAL CARE, ADMISSIONS, & ADOPTIONS 812910 1265630 1265630 MISCELLANEOUS REVENUE 900099 25651 25651 0 0 0 0 2837084 6979 6979 34085 6947 27138 0 27138 27138 1400 4500 1400 4500 5900 5900 324138 261235 97967 226171 226171 252325 137549 114776 114776 0 0 0 0 0 12986265 2837084 0 380964 265394 100592 164802 5989996 4785170 617779 587047 28296 13403 6967 7926 396111 309790 43614 42707 444068 351899 50082 42087 585951 585951 160896 115660 29388 15848 47753 3035 86 44632 483785 256497 138947 88341 232594 54123 62667 115804 579248 524418 48244 6586 17342 14639 2182 521 19630 7303 3168 9159 29726 29726 555870 555870 141958 126740 14088 1130 SHELTER SUPPLIES 864841 864841 ANIMAL CARE 508854 508854 RESTRICTED CONTRIBUTION EXPENSE 358945 321886 36497 562 REPAIRS & MAINTENANCE 248574 247954 620 158381 147646 4526 6209 12118213 9310320 1253383 1554510 2193932 399123 12000 857901 145193 139666 0 0 0 0 80412 88567 364263 151370 18147281 6772698 8069384 11374583 215461 359943 0 0 41559 307490 11122204 13678643 1121618 581824 24662 6300 0 0 0 31897 121604 1078779 1267884 1698800 X 9502963 10855304 351357 1124539 9854320 11979843 11122204 13678643 X 868052 1028363 229108 X false true true false X 3928680 5204532 6895062 7967317 9768217 33763808 1099569 1187384 1129201 2351711 2837084 8604949 576463 576463 0 0 5028249 6391916 8024263 10319028 13181764 42945220 0 0 0 5629 41886 47515 0 0 0 0 0 0 0 0 0 5629 41886 47515 42897705 1335 2877 52200 41064 97476 0 1335 0 2877 52200 41064 97476 0 1950184 935955 920449 0 0 3806588 6979768 7327871 8947589 10371228 13222828 46849284 0.91565 0.86825 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1950184.0, COLUMN B - 935955.0, COLUMN C - 920449.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 3806588.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700455 700455 15130428 5142769 9987659 2216239 1629929 586310 100159 100159 11374583 Federal Income Taxes DUE TO RELATED PARTY 760738 ACCRUED COMPENSATION LEASE LIABILITIES 318041 1078779 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X true RKD GROUP 7130 S 29TH ST STE B LINCOLN NE 68516 WEBSITE & MAIL SOLICITATION false 793000 580451 212549 THE STELTER COMPANY 10435 NEW YORK AVE URBANDALE IA 50322 PROFESSIONAL CONSULTING false 0 5500 -5500 793000 585951 207049 RAISE YOUR PAW 329250 261235 68015 68015 12775 VALENTINES APPLES 20765 0 20765 2606 1 235358 0 235358 14571 585373 261235 324138 68015 29952 97967 226171 X false false false false false false false false false THOMAS COLVIN CHIEF EXECUTIVE OFFICER 196149 0 50000 0 0 0 7053 0 12192 0 265394 0 0 0 DANIEL CAMPBELL SENIOR DIRECTOR OF VETERINARY SERVICES 143707 0 0 0 0 0 5941 0 17807 0 167455 0 0 0 11 113109 Market value X PET SUPPLIES 735 106633 Market value 0 false false false Schedule M, Part I NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CAROL GRIGLIONE & THOMAS COLVIN - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ADDRESSES THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY DURING BOARD OF DIRECTOR MEETINGS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ON AN ANNUAL BASIS BASED ON PERFORMANCE. Form 990, Part VI, Line 19 Required documents available to the public THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION ACCOUNT - 229108; Total - 229108; ANIMAL RESCUE LEAGUE OF IOWA FOUNDATION 5452 NE 22ND ST DES MOINES IA 50313 421508376 THE FOUNDATION HOLDS INVESTMENTS FOR THE ANIMAL SHELTER IA 501(c)(3) Type II ANIMAL RESCUE LEAGUE OF IOWA INC true false false true false false false false false false false false false false true false false false false false ANIMAL RESCUE LEAGUE OF IOWA FOUNDATION C 1825000 CASH