2024-09-17T13:12:59-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 590637811 PEGGY ADAMS ANIMAL RESCUE LEAGUE OF THE PALM BEACHES INC PEGG 5616863663 3200 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 SUSAN BERRY CEO 5616863663 2024-09-17 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-08-08 2023 2024-08-08 14:25:15Z SUSAN BERRY 3200 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 13800083 0 X WWW.PEGGYADAMS.ORG X 1963 FL LIMITED-ADMISSION HUMANE SOCIETY PROVIDING SERVICES TO OVER 35,000 CATS AND DOGS EACH YEAR. 25 25 174 1760 0 0 7154876 7890384 1813753 1980949 1078951 1864832 -196795 -44912 9850785 11691253 0 0 0 0 7145724 7619528 0 0 1034389 6197487 6127574 13343211 13747102 -3492426 -2055849 120515478 130311155 2571064 687419 117944414 129623736 X TO PROVIDE SHELTER TO LOST, HOMELESS AND UNWANTED ANIMALS, TO PROVIDE SPAY AND NEUTER AND OTHER MEDICAL SERVICES FOR COMPANION ANIMALS, AND TO CARE FOR, PROTECT, AND FIND QUALITY HOMES FOR HOMELESS AND NEGLECTED COMPANION ANIMALS, TO ADVOCATE FOR ANIMAL WELFARE, COMMUNITIY INVOLVEMENT AND EDUCATION TO FURTHER THE BOND BETWEEN PEOPLE AND ANIMALS. 0 0 9772656 576081 PEGGY ADAMS ANIMAL RESCUE LEAGUE PROVIDED CARE AND SHELTER FOR 6,165 LOST, INJURED AND HOMELESS DOGS AND CATS IN 2023 AND FOUND FOREVER HOMES FOR OVER 5,000 ANIMALS THROUGH ITS ADOPTION PROGRAM. THE FOSTER PROGRAM PROVIDED TEMPORARY HOMES FOR 3,206 CATS AND DOGS WHO WERE TOO YOUNG OR WHO NEEDED A LITTLE MORE TENDER LOVING CARE BEFORE BEING PLACED FOR ADOPTION. THE PET FOOD BANK, PEGGY'S PANTRY, PROVIDED FOOD AND SUPPLIES TO 4,769 ANIMALS WHOSE OWNERS WERE STRUGGLING FINANCIALLY. 1956595 1404868 PEGGY ADAMS ANIMAL RESCUE LEAGUE PERFORMED 12,243 SPAY/NEUTER SURGERIES IN 2023. OF THESE, 5,377 CATS WERE SPAY/NEUTERED, VACCINATED, AND MICROCHIPPED AT NO COST TO THE COMMUNITY THROUGH GRANT FUNDING. THE LEAGUE'S CLINIC PROVIDED AFFORDABLE VACCINATIONS TO 4,411 CATS AND DOGS. PEGGY ADAMS ANIMAL RESCUE LEAGUE REUNITED 347 LOST PETS WITH THEIR GUARDIANS. A TOTAL OF 35,000 ANIMALS BENEFITED FROM THE PROGRAMS AND SERVICES OF PEGGY ADAMS ANIMAL RESCUE LEAGUE. 11729251 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 174 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X YENNY ORTEGON 5616863663 3200 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 BETSY TURNER DIRECTOR 1.00 X 0 0 0 CALLIE HOLT DIRECTOR 1.00 X 0 0 0 CANDY HAMM DIRECTOR 1.00 X 0 0 0 CAROL BAXTER DIRECTOR 1.00 X 0 0 0 CHRISTINA DENNIS DIRECTOR UNTIL APRIL 2023 1.00 X 0 0 0 CONNIE LACAILLADE DIRECTOR 1.00 X 0 0 0 DANIEL E PONTON DIRECTOR 1.00 X 0 0 0 DANIELLE H MOORE DIRECTOR 1.00 X 0 0 0 DOTSY LETTS DIRECTOR EMERITA 1.00 X 0 0 0 EMILIA PFEIFLER DIRECTOR 1.00 X 0 0 0 GEORGE A COHON DIRECTOR UNTIL NOV 2023 1.00 X 0 0 0 GEORGE E SUMMERS DIRECTOR 1.00 X 0 0 0 JACK FLAGG DIRECTOR 1.00 X 0 0 0 JAMES D BERWIND DIRECTOR 1.00 X 0 0 0 JULIE CONNORS DIRECTOR 1.00 X 0 0 0 MICHAEL MERRIMAN DIRECTOR 1.00 X 0 0 0 MISH TWORKOWSKI DIRECTOR 1.00 X 0 0 0 NANCY BROUGHER DIRECTOR EMERITA 1.00 X 0 0 0 PAULINE PITT DIRECTOR 1.00 X 0 0 0 STACEY LEULIETTE DIRECTOR 1.00 X 0 0 0 STEPHANIE SHAFRAN DIRECTOR 1.00 X 0 0 0 VICKY HUNT DIRECTOR 1.00 X 0 0 0 VIRGINIA BURKE DIRECTOR 1.00 X 0 0 0 DANIEL HANLEY TREASURER 1.00 X 0 0 0 JANE GRACE HONORARY CHAIRMAN 1.00 X 0 0 0 JOANIE VAN DER GRIFT PRESIDENT 1.00 X 0 0 0 LAURIE RABER GOTTLIEB SECRETARY 1.00 X 0 0 0 LESLY SMITH VICE CHAIRMAN 1.00 X 0 0 0 NELLIE BENOIT VICE PRESIDENT 1.00 X 0 0 0 SAM HUNT CHAIRMAN 1.00 X 0 0 0 SUSAN BERRY CEO 40.00 X 240947 0 7782 DR ALYSSA COMROE DIRECTOR OF VETERINARY MED 40.00 X 182078 0 8545 JANE CLARK TOMSICH DIRECTOR OF OPERATIONS 40.00 X 128055 0 16 DR GLORIA MARIN LIVADAS VETERINARIAN 40.00 X 130821 0 8070 DR KIA NATARA MCCRARY VETERINARIAN 40.00 X 122716 0 7228 DR KRISTEN COATES VETERINARIAN 40.00 X 125252 0 8027 KATI ERICKSON DIRECTOR OF DEVELOPMENT AN 40.00 X 131937 0 16 1061806 0 39684 10 0 1 0 0 1251450 6638934 393603 7890384 CLINIC 812900 1404868 1404868 SHELTERING & ADOPTION 900099 576081 576081 1980949 989982 989982 2764185 1889335 874850 874850 874850 55400 1251450 145680 -90280 -90280 112042 73815 38227 38227 7141 7141 7141 11691253 2019176 0 1781693 439352 370215 32156 36981 5836300 4912495 426815 496990 712693 617604 53252 41837 631183 547693 38037 45453 9665 9665 35000 35000 135513 135513 375916 306466 27836 41614 110780 3602 107178 365035 125050 105422 134563 721233 685361 21524 14348 17549 17549 1764341 1676124 52930 35287 386823 367482 11605 7736 PROGRAM SUPPLIES 1644282 1642640 1046 596 REPAIRS & MAINTENANCE E 307524 307524 EMPLOYEE COSTS 139350 112465 14627 12258 OTHER EVENT EXPENSES 91672 31846 485 59341 22891 22684 207 13747102 11729251 983462 1034389 6760686 4523693 51311044 60586051 67050 49912 92290 82382 78182 51444 158668 325476 47553464 16010621 32161952 31542843 29855844 33129107 29762 20247 120515478 130311155 1079320 627223 31982 39949 1430000 29762 20247 2571064 687419 X 65971479 68529013 51972935 61094723 117944414 129623736 120515478 130311155 X -2055849 2433974 11301197 X 0 1 X 1 0 X 9563433 9466282 9953350 7154876 7890384 44028325 9563433 9466282 9953350 7154876 7890384 44028325 3001622 41026703 887933 721041 964582 775894 989982 4339432 64013 64013 8881 8469 7825 7141 32316 48464086 9679185 0.84650 0.78640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MORTGAGE INTEREST REVENUE - 2020 AMOUNT: $ 8,881. 2021 AMOUNT: $ 8,469. 2022 AMOUNT: $ 7,825. 2023 AMOUNT: $ 7,141. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305478 117000 35936 458414 356772 -51294 305478 106996 249776 356772 97327 9669 106996 75000 22327 97327 0.05413 0.94587 0 0 2535744 2535744 39483588 13253323 26230265 3914119 2334346 1579773 1620013 422952 1197061 31542843 OPERATING LEASE LIABILITY 20247 20247 X 25273362 2433974 11301197 13735171 11538191 135513 17549 153062 11691253 13594040 0 13594040 135513 17549 153062 13747102 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT DECEMBER 31, 2023. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND NON-INTEREST EXPENSE, RESPECTIVELY. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE ORGANIZATION AT DECEMBER 31, 2023. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF RESTRICTED NET ASSETS 11,301,197. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 17,549. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 17,549. XMAS BALL 1134599 1079199 55400 551 28128 68465 4167 3097 WALK 100626 100626 4328 13408 218 1535 10608 1 71625 71625 11175 1306850 1251450 55400 4879 41536 68683 5702 24880 145680 -90280 X 0 0 0 0 0 0 0 0 0 SUSAN BERRY CEO 234947 0 0 0 6000 0 0 0 7782 0 248729 0 0 0 DR ALYSSA COMROE DIRECTOR OF VETERINARY MED 182078 0 0 0 0 0 0 0 8545 0 190623 0 0 0 X 1045 138013 FAIR MARKET VALUE X 7209 147904 FAIR MARKET VALUE X 3167 107685 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PART I LINE 9 COL (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I LINES 19 & 20 COL (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A INCLUDED IN PART VII ARE TWO TRUSTEES EMERITI AND ONE HONORARY TRUSTEE THAT DO NOT HAVE VOTING RIGHTS. THEREFORE, THERE ARE A TOTAL OF 25 VOTING MEMBERS AND INDEPENDENT VOTING MEMBERS AT THE END OF THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 2 SAM HUNT, CHAIRMAN, AND VICKY HUNT, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS ALL NEW VENDORS TO MAKE SURE THE BOARD MEMBERS ARE NOT RELATED TO THE BUSINESS IN SOME WAY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE SALARY DATA FROM THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT IS UTILIZED, ALONG WITH JOB DESCRIPTIONS AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF RESTRICTED NET ASSETS 11,301,197.