Worcester Animal Rescue League
- Assets
- $3.7m
- Revenue
- $1.2m
- Investments
- $2.4m
- Employees
- 27
- Location
- Worcester, MA
- Founding
- 05/1930
- Data as of
- 03/2023
- 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 03/2023, 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 03/2023, Worcester Animal Rescue League generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.0m during the year ending 03/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 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 |
Lizz Todd Director | Trustee | 1 | $0 |
Lisa Condit Director | Trustee | 1 | $0 |
Stephanie Pasha 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 | $801,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $801,404 |
| Total Program Service Revenue | $234,569 |
| Investment income | $150,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,560 |
| Net Gain/Loss on Asset Sales | -$7,640 |
| Net Income from Fundraising Events | $5,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,791 |
| 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. | $95,217 |
| Compensation of current officers, directors, key employees. | $3,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,659 |
| Payroll taxes | $41,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,165 |
| Advertising and promotion | $1,620 |
| Office expenses | $22,778 |
| 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 | $44,085 |
| Insurance | $24,904 |
| All other expenses | $73,324 |
| Total functional expenses | $1,047,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,608 |
| 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 | $8,031 |
| Net Land, buildings, and equipment | $302,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,360,007 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $922,861 |
| Total assets | $3,716,882 |
| Accounts payable and accrued expenses | $111,895 |
| 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 | $111,895 |
| Net assets without donor restrictions | $2,682,126 |
| Net assets with donor restrictions | $922,861 |
| 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 | $3,716,882 |