Worcester Animal Rescue League
- Assets
- $3.8m
- Revenue
- $1.6m
- Investments
- $1.9m
- Employees
- 27
- Location
- Worcester, MA
- Founding
- 05/1930
- Data as of
- 03/2022
- EIN
- 04-2133247
Organization Overview
Worcester Animal Rescue League is located in Worcester, MA. The organization was established in 1930. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 03/2022, Worcester Animal Rescue League employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Animal Rescue League is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Worcester Animal Rescue League generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $904.1k during the year ending 03/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ROVIDE AND PROMOTE HUMANE ANIMAL WELFARE TO PETS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOARDING, CARE, ADOPTION AND HUMANE TREATMENT OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warner Fletcher President | OfficerTrustee | 1 | $0 |
Jon Backholm Vice President | OfficerTrustee | 1 | $0 |
Kim Stone Chairman | Trustee | 1 | $0 |
Stephanie Pasha Director | Trustee | 1 | $0 |
Liz Todd Director | Trustee | 1 | $0 |
Lisa Condit Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,243,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,966 |
| Total Program Service Revenue | $251,722 |
| Investment income | $98,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,499 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,615,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,325 |
| Compensation of current officers, directors, key employees. | $3,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,430 |
| Payroll taxes | $35,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,843 |
| Advertising and promotion | $678 |
| Office expenses | $26,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,318 |
| Insurance | $24,906 |
| All other expenses | $58,573 |
| Total functional expenses | $904,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,089 |
| Net Land, buildings, and equipment | $331,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,905,513 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,061,601 |
| Total assets | $3,817,426 |
| Accounts payable and accrued expenses | $82,797 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $82,797 |
| Net assets without donor restrictions | $2,660,677 |
| Net assets with donor restrictions | $1,073,952 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,817,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worcester Animal Rescue League has recieved totaling $50,719.
| Awarding Organization | Amount |
|---|---|
Tr U W Mary M Coes Char Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,719 |
Endowment Analysis
| Beg. Balance | $1,088,729 |
| Earnings | -$27,128 |
| Ending Balance | $1,061,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |
Humane Society Of New York New York, NY | $46,063,818 | $8,808,573 |