Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 04-01-2010 , and ending 03-31-2011
G
Check all that apply:
Name of foundation
ANIMAL RESCUE LEAGUE OF FALL RIVER INC
 

Number and street (or P.O. box number if mail is not delivered to street address)474 DURFEE STREET   Room/suite
City or town, state, and ZIP code
FALL RIVER, MA02720
A Employer identification number

04-2103711
B Telephone number (see page 10 of the instructions)

(508) 676-1061
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,233,464J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 210,358
2 Check bullet
3 Interest on savings and temporary cash investments 538 538 538
4 Dividends and interest from securities...... 8,163 8,163 8,163
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,951
b Gross sales price for all assets on line 6a 194,199
7 Capital gain net income (from Part IV, line 2)... 1,951
8 Net short-term capital gain......... 1,795
9 Income modifications...........  
10a Gross sales less returns and allowances 448,515
b Less: Cost of goods sold.... 244,514
c Gross profit or (loss) (attach schedule)..... 204,001 204,001
11 Other income (attach schedule)....... Click to see attachment 846,743 0 846,743
12 Total. Add lines 1 through 11........ 1,271,754 10,652 1,061,240
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 80,400 0 73,948 6,452
14 Other employee salaries and wages...... 568,444 0 522,823 44,697
15 Pension plans, employee benefits....... 55,376 0 50,932 9,577
16a Legal fees (attach schedule)......... Click to see attachment 7,939 0 7,302 1,031
b Accounting fees (attach schedule)....... Click to see attachment 2,186 0 2,011 175
c Other professional fees (attach schedule).... Click to see attachment 81,455 4,455 70,821 3,464
17 Interest............... 10,539 0 9,693 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 63,226 44 58,111 4,831
19 Depreciation (attach schedule) and depletion... Click to see attachment 48,318 0 48,318
20 Occupancy.............. 36,447 0 33,522 5,318
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 18,252 0 16,787 1,465
23 Other expenses (attach schedule)....... Click to see list of attachments 181,477 0 166,972 14,488
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,154,059 4,499 1,061,240 91,498
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,154,059 4,499 1,061,240 91,498
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 117,695
b Net investment income (if negative, enter -0-) 6,153
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 134,996 43,009 43,009
2 Savings and temporary cash investments.......... 136,847 109,418 109,418
3 Accounts receivable bullet2,588
Less: allowance for doubtful accounts bullet   14,766 2,588 2,588
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 43,897 84,196 84,186
9 Prepaid expenses and deferred charges........... 2,804 3,722 3,722
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 274,712 Click to see attachment340,947 341,163
c Investments—corporate bonds (attach schedule)........ 136,005 Click to see attachment161,475 162,483
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,832,027
Less: accumulated depreciation (attach schedule) bullet345,132 1,125,784 Click to see attachment1,486,895 1,486,895
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,869,811 2,232,250 2,233,464
Liabilities 17 Accounts payable and accrued expenses.......... 126,382 121,657
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment217,421
23 Total liabilities (add lines 17 through 22).......... 126,382 339,078
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,425,549 1,568,478
25 Temporarily restricted................ 89,769 7,783
26 Permanently restricted................ 228,111 316,911
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,743,429 1,893,172
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,869,811 2,232,250
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,743,429
2 Enter amount from Part I, line 27a...................... 2 117,695
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 32,048
4 Add lines 1, 2, and 3.......................... 4 1,893,172
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 1,893,172
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 70,952   69,979 973
b 123,091   122,269 822
c 156     156
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       973
b       822
c       156
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,951
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 1,795
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1983-01-01(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FAXONARL.ORG
    14
    The books are in care ofbulletJOHN PANARESE Telephone no.bullet (508) 676-1061
    Located atbullet474 DURFEE STREETFALL RIVERMA ZIP+4bullet02720
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN PANARESE EXECUTIVE DIRECTOR
    40.00     		80,400 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    JOANNE VIEIRA VICE PRESIDENT
    2.00     		0 0 0
    468 CHARLES STREET
    FALL RIVER,MA02724
    EVELYN FERREIRA DIRECTOR
    1.00     		0 0 0
    655 CHARLES STREET
    FALL RIVER,MA02724
    MARK GENDREAU TREASURER
    1.00     		0 0 0
    95 WILLIAM STREET
    NEW BEDFORD,MA02740
    KIMBERLY BUTTERFIELD DIRECTOR
    1.00     		0 0 0
    J MARSHALL ASSOCIATES 982 EASTERN
    AVE
    FALL RIVER,MA02723
    JEFFREY MARQUES PRESIDENT
    2.00     		0 0 0
    MALLARD PRINTING 657 QUARRY ST
    FALL RIVER,MA02724
    EILEEN FAXON DIRECTOR
    1.00     		0 0 0
    225 HIXBRIDGE ROAD
    WESTPORT,MA02790
    DONNA SLATER DIRECTOR
    2.00     		0 0 0
    500 VINNICUM ROAD
    SWANSEA,MA02777
    SUE VAN SLOUN PAST PRESIDENT
    1.00     		0 0 0
    PO BOX 116
    WESTPORT POINT,MA02791
    GEORGE YEOMANS DIRECTOR
    1.00     		0 0 0
    106 EAST SHORE ROAD
    WESTPORT,MA02791
    SUZANNE SHAKER SECRETARY
    2.00     		0 0 0
    2236 RIVERSIDE AVE
    SOMERSET,MA02726
    STEPHEN WILLIAMS FRMR PRESIDENT
    2.00     		0 0 0
    270 NORTH FARM DRIVE
    BRISTOL,RI02809
    LINDA BAKER DIRECTOR
    1.00     		0 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    RICHARD KUHN DIRECTOR
    1.00     		0 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    LYNNE HATHAWAY VIVEIROS DIRECTOR
    1.00     		0 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    DR JILL ROBERTSON VET
    40.00     		106,288 3,782 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    DR STEPHEN CALDWELL VET
    40.00     		84,915 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    JS HOME IMPROVEMENT CONSTRUCTION 601,906
    369 GRATTON STREET
    FALL RIVER,MA02720
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE LEAGUE PROVIDES A TEMPORARY SHELTER FOR AN AVERAGE OF 600-650 HOMELESS AND ABANDONED ANIMALS PER YEAR IN HOPES THAT THE ANIMALS WILL BE ADOPTED. 300,540
    2 TO PROMOTE THE HEALTH OF ANIMALS, THE LEAGUE'S WELLNESS CLINIC PROVIDES LOW-COST SPAY/NEUTER SURGERY VACCINATION PROGRAM, ANNUAL CHECK-UPS, DENTAL WORK, LAB TESTS, AND THE PURCHASE OF PRESCRIPTION FLEA, TICK, AND HEARTWORM PRODUCTS AT DISCOUNTED PRICES. THE WELLNESS CLINIC SERVES APPROXIMATELY 10,000 ANIMALS PER YEAR. THERE ARE FUNDS AVAILABLE TO SUBSIDISE THE CARE OF THE PETS FOR LOW INCOME PET OWNERS. 786,941
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    419,880
    b
    Average of monthly cash balances.......................
    1b
    244,965
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    664,845
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    664,845
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    9,973
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    654,872
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    32,744
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    91,498
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    91,498
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    91,498
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1973-11-19
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    0 2 0 0 2
    b 85% of line 2a ......... 0 2 0 0 2
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		91,498 62,036 333,905 229,354 716,793
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		91,498 62,036 333,905 229,354 716,793
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		21,829 18,705 19,533 23,489 83,556
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SUE VAN SLOUN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADOPTION AND CARE         770,162
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 538  
    4 Dividends and interest from securities....     14 8,163  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 1,951  
    9 Net income or (loss) from special events:     01 76,581  
    10 Gross profit or (loss) from sales of inventory..         204,001
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 87,233 974,163
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,061,396
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    01A FEES ARE COLLECTED FOR THE TEMPORARY BOARDING OF ANIMALS, ADOPTIONS,
    01A SPAYS AND SERVICES NECESSARY FOR THE WELFARE OF ANIMALS IN THE AREA
    01A IN ADDITION TO THE LOW COST WELLNESS CLINIC RUN TO PROMOTE THE HEALTH
    01A OF ANIMALS.
    10 PET SUPPLIES ARE SOLD TO PET OWNERS TO DEFRAY THE COST OF BOARDING
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
     
    Employer identification number

    04-2103711
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
          		Employer identification number

    04-2103711
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    FRED GOODSTEIN    
    8 LAKE AVE
       
    TIVERTON, RI   02878

    		$22,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    SYLVIA VAN SLOUN    
    PO BOX 116
       
    WESTPORT, MA   02791

    		$83,400




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    VAN SLOUN FOUNDATION    
    145 FRONT STREET
       
    MARION, MA   02738

    		$40,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
          		Employer identification number

    04-2103711
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
          		Employer identification number

    04-2103711
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,186 0 2,011 175

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 AmortizationSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    FINANCE FEES 2010-04-01 7,421   120.000000000000 742 0 742 742

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    TY 2010 DepreciationSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    CLINIC RENOVATIONS 1998-03-19 5,554 1,668 SL 40.000000000000 139 0 139  
    NEW SHELTER 1995-09-06 536,436 195,577 SL 40.000000000000 13,411 0 13,411  
    LAND 1950-01-01 178,500   L   0 0 0  
    ORIGINAL BLDG 1950-01-01 54,400   SL 0 % 0 0 0  
    VAPORIZER 1998-04-30 1,200 1,200 SL 5.000000000000 0 0 0  
    MIDMARK ULTRACLAVE 1998-04-29 2,744 2,741 SL 10.000000000000 0 0 0  
    SURGERY TABLE 1998-04-29 1,199 1,199 SL 10.000000000000 0 0 0  
    TUB TABLE W/ RACK 1998-04-29 1,329 1,329 SL 10.000000000000 0 0 0  
    LIFT TABLE W/ DIG SCALE 1998-04-29 2,550 2,550 SL 10.000000000000 0 0 0  
    MEDILITE 13" REFLECTOR 1998-04-29 669 669 SL 10.000000000000 0 0 0  
    CAGE RACK SYSTEM 1999-05-14 800 800 SL 10.000000000000 0 0 0  
    VENTILATOR SYSTEM 2000-03-31 6,995 6,995 SL 10.000000000000 0 0 0  
    WASHER 2000-05-08 3,750 3,719 SL 10.000000000000 31 0 31  
    DRYER 2000-05-08 3,750 3,719 SL 10.000000000000 31 0 31  
    CONDENSING UNIT 2001-08-27 4,348 4,348 SL 7.000000000000 0 0 0  
    DANFORTH 2001-11-13 12,690 7,121 SL 15.000000000000 846 0 846  
    CHAIN LINK FENCE 2002-05-08 1,905 1,905 SL 7.000000000000 0 0 0  
    CAT CAGES 2005-01-12 8,060 5,899 SL 7.000000000000 1,151 0 1,151  
    ANESTHESIA MACHINE 2005-02-24 2,221 1,625 SL 7.000000000000 317 0 317  
    VAPORIZER MACHINE 2005-02-24 1,150 841 SL 7.000000000000 164 0 164  
    PHONE SYSTEM 2004-09-15 2,727 1,097 SL 7.000000000000 195 0 195  
    PHONE SYSTEM 2004-10-18 615 236 SL 7.000000000000 44 0 44  
    DENTAL EQUIPMENT 2005-06-16 3,070 2,917 SL 5.000000000000 153 0 153  
    MEDICAL EQUIPMENT 2006-02-16 1,010 825 SL 5.000000000000 185 0 185  
    CTS COMPUTER 2006-01-17 2,985 2,488 SL 5.000000000000 497 0 497  
    MONITOR (2 FLAT - 17") 2006-03-03 400 327 SL 5.000000000000 73 0 73  
    PHONE SYSTEM 2005-11-01 2,150 1,382 SL 7.000000000000 307 0 307  
    3 COMPUTER MONITORS 2006-12-15 550 367 SL 5.000000000000 110 0 110  
    DIGITAL COPIER 2007-02-01 1,000 633 SL 5.000000000000 200 0 200  
    5 CHAIRS 2007-02-16 364 225 SL 5.000000000000 73 0 73  
    2 COMPACT REFRIGERATORS 2007-02-16 378 234 SL 5.000000000000 76 0 76  
    8 STENO CHAIRS 2007-02-16 399 247 SL 5.000000000000 80 0 80  
    452 DURFEE ST. WATER HEATER 2007-01-26 3,842 1,216 SL 10.000000000000 384 0 384  
    CLINIC RENOVATIONS 2007-02-09 95,681 7,575 SL 40.000000000000 2,392 0 2,392  
    SHELVING SYSTEM 2006-09-30 1,954 977 SL 7.000000000000 279 0 279  
    4 GAZEBOS 2007-05-16 240 136 SL 5.000000000000 48 0 48  
    POKER CHIPS/EQUIPMENT 2007-05-16 1,244 705 SL 5.000000000000 249 0 249  
    LIFT TABLE W/ DIG SCALE 2008-01-07 3,939 886 SL 10.000000000000 394 0 394  
    INK JET PRINTER 2008-03-16 110 44 SL 5.000000000000 22 0 22  
    ANNEX 2008-03-10 111,640 5,965 SL 39.000000000000 2,863 0 2,863  
    COMPUTER SOFTWARE - SAGE 2007-07-16 4,484 2,392 SL 5.000000000000 897 0 897  
    COMPUTER SOFTWARE - BUTLER 2008-03-20 10,905 4,362 SL 5.000000000000 2,181 0 2,181  
    PRINTER 2007-07-26 513 274 SL 5.000000000000 103 0 103  
    COMPUTER - DELL LAPTOP 2007-11-01 1,108 536 SL 5.000000000000 222 0 222  
    STORAGE BUILDING 2007-08-08 2,070 141 SL 39.000000000000 53 0 53  
    A/C & HEATERS - NEW EXAM ROOM 2007-10-24 1,200 75 SL 39.000000000000 31 0 31  
    452 DURFEE ST. IMPROVEMENTS-NEW TUBS 2007-11-01 4,800 423 SL 27.500000000000 175 0 175  
    425 DURFEE ST. IMPROVEMENTS 2007-11-14 15,311 1,346 SL 27.500000000000 557 0 557  
    CLINIC ALTERATIONS 2008-02-26 6,750 360 SL 39.000000000000 173 0 173  
    SHELTER ALTERATIONS 2008-02-26 6,750 360 SL 39.000000000000 173 0 173  
    FILE CABINETS 2008-04-16 1,085 297 SL 7.000000000000 155 0 155  
    FILING SYSTEMS 2008-09-30 2,628 563 SL 7.000000000000 375 0 375  
    DESK 2008-05-28 590 154 SL 7.000000000000 84 0 84  
    VTOP HYD LIFT OPERATING TABLE 2009-02-01 2,213 369 SL 7.000000000000 316 0 316  
    EAGLE EYE ANES MACHINE 2009-02-01 2,128 355 SL 7.000000000000 304 0 304  
    HP LASER JET PRINTER 2009-02-12 300 70 SL 5.000000000000 60 0 60  
    CENTURION FLOOR LIGHT - SURGICAL 2009-02-26 1,795 277 SL 7.000000000000 256 0 256  
    TELEPHONE SYSTEM UPGRADE 2009-02-27 830 180 SL 5.000000000000 166 0 166  
    CLINIC SIGN 2008-12-05 500 133 SL 5.000000000000 100 0 100  
    PARKING LOT IMPROVEMENTS 2008-09-30 21,150 2,115 SL 15.000000000000 1,410 0 1,410  
    SHELTER ALTERATIONS 2008-09-30 18,304 704 SL 39.000000000000 469 0 469  
    ANNEX IMPROVEMENTS 2008-09-30 19,400 746 SL 39.000000000000 497 0 497  
    MAIN BULDING ROOF REPAIRS 2008-05-23 6,400 301 SL 39.000000000000 164 0 164  
    SOFTWARE AUCTIONPAY 2008-10-31 525 248 SL 3.000000000000 175 0 175  
    CLINIC ALTERATIONS 2008-05-14 1,430 71 SL 39.000000000000 37 0 37  
    ANNEX LAND IMPROVEMENTS 2008-07-23 20,600 2,289 SL 15.000000000000 1,373 0 1,373  
    ANNEX ALARM 2008-10-28 1,135 41 SL 39.000000000000 29 0 29  
    ANNEX TELEPHONE 2009-01-01 465 83 SL 7.000000000000 66 0 66  
    ANNEX ELECTRIC IMPROVEMENTS 2008-10-24 3,100 112 SL 39.000000000000 79 0 79  
    SHELTER ALTERATIONS LAND IMPROVEMENTS 2008-10-25 3,800 359 SL 15.000000000000 253 0 253  
    COMMERICAL SPREADER 80# SS 2010-02-03 290 7 SL 7.000000000000 41 0 41  
    LOCKERS FOR LUNCH ROOM 2010-03-18 2,135   SL 7.000000000000 305 0 305  
    LAPTOP FOR ED 2009-11-23 500 33 SL 5.000000000000 100 0 100  
    WEBSITE 2009-09-09 850 165 SL 3.000000000000 283 0 283  
    COMPUTER SYSTEM UPDATE - J PANARESE 2010-02-24 586 10 SL 5.000000000000 117 0 117  
    SOFTWARE 2010-02-22 435 12 SL 3.000000000000 145 0 145  
    SOFTWARE PROSAFE 2010-02-24 207 6 SL 3.000000000000 69 0 69  
    452 DURFEE ST. IMPROVE-ARCHITECT & PERMITS 2010-03-23 9,675   SL 27.500000000000 352 0 352  
    SHELTER IMPROVEMENTS - ROOF 2009-10-02 4,100 53 SL 39.000000000000 105 0 105  
    SHELTER IMPROVEMENTS - KENNEL 2009-09-30 520 7 SL 39.000000000000 13 0 13  
    SHELTER IMPROVEMENTS - PATIO 2009-05-26 13,200 733 SL 15.000000000000 880 0 880  
    CLINIC IMPROVEMENTS 2009-11-20 69,613 595 SL 39.000000000000 1,785 0 1,785  
    ANNEX IMPROVEMENTS - GATES, FENCES 2009-07-14 2,300 115 SL 15.000000000000 153 0 153  
    ANNEX IMPROVEMENTS 2010-03-31 15,618   SL 39.000000000000 400 0 400  
    DANFORTH LAND IMPROVEMENTS 2010-01-19 3,700 41 SL 15.000000000000 247 0 247  
    ANNEX - 80 LB WATER TANK 2010-03-19 1,500   SL 39.000000000000 38 0 38  
    LASER PRINTER - CLINIC 2009-04-17 300 55 SL 5.000000000000 60 0 60  
    DIGITAL LIFT TABLE - SHELTER 2009-07-24 2,220 211 SL 7.000000000000 317 0 317  
    EPSON EX30 PRINTER - CLINIC 2009-08-23 610 71 SL 5.000000000000 122 0 122  
    PROJECTOR - CLINIC 2009-08-25 180 21 SL 5.000000000000 36 0 36  
    SHELTER IMPROVEMENTS - BREAK ROOM 2010-03-11 66,500 142 SL 39.000000000000 1,705 0 1,705  
    CLINIC IMPROVEMENTS 2010-08-12 60,000   SL 39.000000000000 1,026 0 1,026  
    CLINIC IMPROVEMENTS 2010-10-08 18,314   SL 39.000000000000 235 0 235  
    425 DURFEE ST. IMPROVEMENTS 2010-12-21 41,518   SL 39.000000000000 266 0 266  
    425 DURFEE ST. IMPROVEMENTS 2010-09-30 260,000   SL 39.000000000000 3,333 0 3,333  
    REFRIGERTORS - BREAKROOM 2010-05-25 900   SL 7.000000000000 107 0 107  
    LIGHT FIXTURES - CLINIC & SHELTER 2010-12-02 2,990   SL 7.000000000000 142 0 142  
    WASHING MACHINES 2011-02-02 6,943   SL 7.000000000000 165 0 165  
    DAT72 INT BLACK TAPE DRIVE 2010-09-30 446   SL 5.000000000000 45 0 45  
    PUMP IV VET PRO 2011-03-09 1,195   SL 7.000000000000 14 0 14  
    MONITOR ADVISOR V9203 2011-03-09 5,418   SL 7.000000000000 65 0 65  
    60" GROOM TUB & RAMP 2011-03-22 2,038   SL 7.000000000000 0 0 0  
    COPELAND COMPRESSOR HOOK UP 2011-03-28 2,522   SL 7.000000000000 0 0 0  
    SPRAY UNIT STR-D-MT VSSI 2011-03-31 466   SL 7.000000000000 0 0 0  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE OBLIGATIONS 50,037 51,128
    OTHER BONDS 111,438 111,355

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 340,947 341,163

    TY 2010 LandEtcSchedule2
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    CLINIC RENOVATIONS 5,554 1,807 3,747 0
    NEW SHELTER 536,436 208,988 327,448 0
    LAND 178,500 0 178,500 0
    ORIGINAL BLDG 54,400 0 54,400 0
    VAPORIZER 1,200 1,200   0
    MIDMARK ULTRACLAVE 2,744 2,741 3 0
    SURGERY TABLE 1,199 1,199   0
    TUB TABLE W/ RACK 1,329 1,329   0
    LIFT TABLE W/ DIG SCALE 2,550 2,550   0
    MEDILITE 13" REFLECTOR 669 669   0
    CAGE RACK SYSTEM 800 800   0
    VENTILATOR SYSTEM 6,995 6,995   0
    WASHER 3,750 3,750   0
    DRYER 3,750 3,750   0
    CONDENSING UNIT 4,348 4,348   0
    DANFORTH 12,690 7,967 4,723 0
    CHAIN LINK FENCE 1,905 1,905   0
    CAT CAGES 8,060 7,050 1,010 0
    ANESTHESIA MACHINE 2,221 1,942 279 0
    VAPORIZER MACHINE 1,150 1,005 145 0
    PHONE SYSTEM 2,727 2,656 71 0
    PHONE SYSTEM 615 588 27 0
    DENTAL EQUIPMENT 3,070 3,070   0
    MEDICAL EQUIPMENT 1,010 1,010   0
    CTS COMPUTER 2,985 2,985   0
    MONITOR (2 FLAT - 17") 400 400   0
    PHONE SYSTEM 2,150 1,689 461 0
    3 COMPUTER MONITORS 550 477 73 0
    DIGITAL COPIER 1,000 833 167 0
    5 CHAIRS 364 298 66 0
    2 COMPACT REFRIGERATORS 378 310 68 0
    8 STENO CHAIRS 399 327 72 0
    452 DURFEE ST. WATER HEATER 3,842 1,600 2,242 0
    CLINIC RENOVATIONS 95,681 9,967 85,714 0
    SHELVING SYSTEM 1,954 1,256 698 0
    4 GAZEBOS 240 184 56 0
    POKER CHIPS/EQUIPMENT 1,244 954 290 0
    LIFT TABLE W/ DIG SCALE 3,939 1,280 2,659 0
    INK JET PRINTER 110 66 44 0
    ANNEX 111,640 8,828 102,812 0
    COMPUTER SOFTWARE - SAGE 4,484 3,289 1,195 0
    COMPUTER SOFTWARE - BUTLER 10,905 6,543 4,362 0
    PRINTER 513 377 136 0
    COMPUTER - DELL LAPTOP 1,108 758 350 0
    STORAGE BUILDING 2,070 194 1,876 0
    A/C & HEATERS - NEW EXAM ROOM 1,200 106 1,094 0
    452 DURFEE ST. IMPROVEMENTS-NEW TUBS 4,800 598 4,202 0
    425 DURFEE ST. IMPROVEMENTS 15,311 1,903 13,408 0
    CLINIC ALTERATIONS 6,750 533 6,217 0
    SHELTER ALTERATIONS 6,750 533 6,217 0
    FILE CABINETS 1,085 452 633 0
    FILING SYSTEMS 2,628 938 1,690 0
    DESK 590 238 352 0
    VTOP HYD LIFT OPERATING TABLE 2,213 685 1,528 0
    EAGLE EYE ANES MACHINE 2,128 659 1,469 0
    HP LASER JET PRINTER 300 130 170 0
    CENTURION FLOOR LIGHT - SURGICAL 1,795 533 1,262 0
    TELEPHONE SYSTEM UPGRADE 830 346 484 0
    CLINIC SIGN 500 233 267 0
    PARKING LOT IMPROVEMENTS 21,150 3,525 17,625 0
    SHELTER ALTERATIONS 18,304 1,173 17,131 0
    ANNEX IMPROVEMENTS 19,400 1,243 18,157 0
    MAIN BULDING ROOF REPAIRS 6,400 465 5,935 0
    SOFTWARE AUCTIONPAY 525 423 102 0
    CLINIC ALTERATIONS 1,430 108 1,322 0
    ANNEX LAND IMPROVEMENTS 20,600 3,662 16,938 0
    ANNEX ALARM 1,135 70 1,065 0
    ANNEX TELEPHONE 465 149 316 0
    ANNEX ELECTRIC IMPROVEMENTS 3,100 191 2,909 0
    SHELTER ALTERATIONS LAND IMPROVEMENTS 3,800 612 3,188 0
    COMMERICAL SPREADER 80# SS 290 48 242 0
    LOCKERS FOR LUNCH ROOM 2,135 305 1,830 0
    LAPTOP FOR ED 500 133 367 0
    WEBSITE 850 448 402 0
    COMPUTER SYSTEM UPDATE - J PANARESE 586 127 459 0
    SOFTWARE 435 157 278 0
    SOFTWARE PROSAFE 207 75 132 0
    452 DURFEE ST. IMPROVE-ARCHITECT & PERMITS 9,675 352 9,323 0
    SHELTER IMPROVEMENTS - ROOF 4,100 158 3,942 0
    SHELTER IMPROVEMENTS - KENNEL 520 20 500 0
    SHELTER IMPROVEMENTS - PATIO 13,200 1,613 11,587 0
    CLINIC IMPROVEMENTS 69,613 2,380 67,233 0
    ANNEX IMPROVEMENTS - GATES, FENCES 2,300 268 2,032 0
    ANNEX IMPROVEMENTS 15,618 400 15,218 0
    DANFORTH LAND IMPROVEMENTS 3,700 288 3,412 0
    ANNEX - 80 LB WATER TANK 1,500 38 1,462 0
    LASER PRINTER - CLINIC 300 115 185 0
    DIGITAL LIFT TABLE - SHELTER 2,220 528 1,692 0
    EPSON EX30 PRINTER - CLINIC 610 193 417 0
    PROJECTOR - CLINIC 180 57 123 0
    SHELTER IMPROVEMENTS - BREAK ROOM 66,500 1,847 64,653 0
    CLINIC IMPROVEMENTS 60,000 1,026 58,974 0
    CLINIC IMPROVEMENTS 18,314 235 18,079 0
    425 DURFEE ST. IMPROVEMENTS 41,518 266 41,252 0
    425 DURFEE ST. IMPROVEMENTS 260,000 3,333 256,667 0
    REFRIGERTORS - BREAKROOM 900 107 793 0
    LIGHT FIXTURES - CLINIC & SHELTER 2,990 142 2,848 0
    WASHING MACHINES 6,943 165 6,778 0
    DAT72 INT BLACK TAPE DRIVE 446 45 401 0
    PUMP IV VET PRO 1,195 14 1,181 0
    MONITOR ADVISOR V9203 5,418 65 5,353 0
    60" GROOM TUB & RAMP 2,038 0 2,038 0
    COPELAND COMPRESSOR HOOK UP 2,522 0 2,522 0
    SPRAY UNIT STR-D-MT VSSI 466 0 466 0
    FINANCE FEES 7,421 742 6,679 0


    TY 2010 LegalFeesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 7,939 0 7,302 1,031


    TY 2010 OtherExpensesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VET SUPPLIES & CARCASS REMOVAL 59,200 0 54,449 1,388
    REPAIRS & MAINTENANCE 10,568 0 9,720 1,430
    OFFICE & OTHER 63,390 0 58,303 5,409
    FUNDRAISING 21,581 0 19,848 1,732
    ADVERTISING & PROMOTION 1,726 0 1,587 139
    MEDICAL 9,479 0 8,719 2,610
    COMPUTER EXPENSE 3,615 0 3,325 1,033
    DUES & SUBSCRIPTIONS 1,866 0 1,716 0
    INSURANCE 9,182 0 8,445 737
    BAD DEBT 50 0 46 4
    LATE FEES 78 0 72 6
    AMORTIZATION 742 0 742 0


    TY 2010 OtherIncomeSchedule2
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTION AND CARE 770,162   770,162
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 76,581   76,581


    TY 2010 OtherIncreasesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 32,048


    TY 2010 OtherLiabilitiesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Description Beginning of Year - Book Value End of Year - Book Value
    LINE OF CREDIT - FALL RIVER FIVE CENTS SAVINGS BANK 0 217,421


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 4,455 4,455 0 0
    SUBCONTRACTORS & TRAINER FEES 38,895 0 35,774 406
    LAB FEES 38,105 0 35,047 3,058


    TY 2010 SubstantialContributorsSch
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Name Address
    VAN SLOUN FOUNDATION
          		PO BOX 116
    WESTPORT,MA02791
    SUSAN VAN SLOUN PO BOX 116
    WESTPORT,MA02791
    FRED GOODSTEIN 8 LAKE AVENUE
    TIVERTORN,RI02878


    TY 2010 TaxesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER INC
    EIN: 04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 63,182 0 58,111 4,831
    FOREIGN TAX 44 44 0 0