2024-12-16T09:00:55-06:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 231417505 ANIMAL RESCUE LEAGUE OF BERKS COUNTY INC ANIM 6103738830 58 KENNEL ROAD BIRDSBORO PA 19508 THOMAS HUBRIC PRESIDENT 6103738830 2024-12-16 1 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-12-12 2023 2024-10-15 13:58:12Z THOMAS HUBRIC 58 KENNEL ROAD BIRDSBORO PA 19508 3236256 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. 12 12 91 282 0 0 1606445 2305340 411913 878660 9891 21085 35 0 2028284 3205085 0 0 0 0 1529689 2582386 0 0 305864 629583 1195081 2159272 3777467 -130988 -572382 6852141 6791100 252497 382757 6599644 6408343 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 3282002 878660 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. 3282002 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 91 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6103738830 58 KENNEL ROAD BIRDSBORO PA 19508 THOMAS HUBRIC PRESIDENT 1.00 X X 0 0 0 STACEY SCRIVANI VICE PRESIDENT 1.00 X X 0 0 0 KEITH MCLAUGHLIN TREASURER 1.00 X X 0 0 0 JENNIFER STAUDENMAYER SECRETARY 1.00 X X 0 0 0 APRIL BOOK BOARD MEMBER AS OF AUGUST 2023 1.00 X 0 0 0 EDEN BUCHER BOARD MEMBER 1.00 X 0 0 0 RICK HOFFMAN BOARD MEMBER 1.00 X 0 0 0 NICOLE JANKWOSKI BOARD MEMBER AS OF AUGUST 2023 1.00 X 0 0 0 TOM LIANA BOARD MEMBER AS OF AUGUST 2023 1.00 X 0 0 0 KRIS NOLT BOARD MEMBER 1.00 X 0 0 0 BILL SHIPP BOARD MEMBER 1.00 X 0 0 0 KEN SIMON BOARD MEMBER 1.00 X 0 0 0 ALEXIS PAGOULATOS CEO/E.D. THRU JULY 2023 40.00 X 31911 0 1923 ASHLEY MIKULSKY CEO/E.D. AS OF AUGUST 2023 40.00 X 125213 0 5216 DR ELIZABETH LOPEZ PART TIME VETERINARIAN 20.00 X 103228 0 0 260352 0 7139 2 0 0 0 0 96169 2209171 158937 2305340 GOVERNMENT CONTRACTS 541900 423415 423415 ADOPTIONS AND ADOPTION 541900 217837 217837 MEDICAL SERVICES 541900 184365 184365 SHELTER SERVICES 541900 46516 46516 ANIMAL LICENSES 541900 6527 6527 878660 17291 17291 3794 0 3794 3794 3794 31171 96169 31171 0 3205085 882454 0 17291 164263 139624 8213 16426 2082602 1788686 105000 188916 28095 20882 3578 3635 122046 113427 3071 5548 185380 159119 9325 16936 3676 3621 55 14117 14117 5707 5707 16594 10082 6512 5938 5799 139 106030 66617 3307 36106 111496 78831 9713 22952 68014 62573 1360 4081 5090 5090 128767 123617 2575 2575 103434 96026 1202 6206 SUPPLIES 451070 451070 VETERINARY EXPENSE 49212 49212 STAFF AND BOARD DEVELOP 30817 17020 13557 240 REPAIRS AND MAINTENANCE 28328 27130 894 304 66791 63576 1415 1800 3777467 3282002 189601 305864 279961 77197 767160 394315 35943 27428 3464016 2019986 1316889 1444030 591534 649944 3860654 4198186 6852141 6791100 186899 192394 26177 6842 39421 183521 252497 382757 X 2058621 1530154 4541023 4878189 6599644 6408343 6852141 6791100 -572382 381081 0 X X 0 1 X 1 0 X 1994018 3227880 3174213 1606445 2305340 12307896 584206 816872 760753 411913 878660 3452404 2578224 4044752 3934966 2018358 3184000 15760300 116271 120859 313300 14115 32250 596795 831128 1052122 282519 170024 2335793 116271 951987 1365422 296634 202274 2932588 12827712 3306 5169 18635 7524 17291 51925 3306 5169 18635 7524 17291 51925 6792 6550 35 13377 2588322 4049921 3960151 2025917 3201291 15825602 0.81060 0.76010 0.00330 0.00300 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 CHANGED THEIR YEAR END DATE FROM DECEMBER 31, TO JUNE 30 IN THE PRIOR YEAR. THEREFORE THE CURRENT YEAR IS A FULL YEAR ENDING IN JUNE 2024. THE PRIOR YEAR IS A SHORT YEAR RETURN ENDING IN JUNE 2023. THE THREE PREVIOUS YEARS NOTED FOR PUBLIC SUPPORT IS DECEMBER 2022, DECEMBER 2021, DECEMBER 2020, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 2487937 1535768 952169 456528 322392 134136 494551 161826 332725 1444030 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4194986 OTHER ASSETS 3200 4198186 X 3580459 381081 381081 3199378 5707 5707 3205085 3771760 0 3771760 5707 5707 3777467 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 127340 96169 31171 31171 MINGLE AT THE MUSEUM 127340 96169 31171 31171 31171 0 X ANIMAL FOOD 4 102103 FMV X OTHER ANIMAL CARE ITEMS 7 39636 FMV X VETERINARY SUPPLIES 1 17198 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.