Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 10-01-2018 , and ending 09-30-2019
Name of foundation
ANIMAL RESCUE LEAGUE OF FALL RIVER
 
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 or province, country, and ZIP or foreign postal code
FALL RIVER, MA02720
A Employer identification number

04-2103711
B Telephone number (see instructions)

(508) 676-1061
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,155,792J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 83,339
2 Check bullet.............
3 Interest on savings and temporary cash investments 16,004    
4 Dividends and interest from securities... 18,794    
5a Gross rents............ 15,700    
b Net rental income or (loss) 11,335
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 25,215
b Gross sales price for all assets on line 6a 155,445
7 Capital gain net income (from Part IV, line 2)... 25,661
8 Net short-term capital gain......... 446
9 Income modifications...........  
10a Gross sales less returns and allowances 110,151
b Less: Cost of goods sold.... 61,774
c Gross profit or (loss) (attach schedule)..... Click to see attachment 48,377  
11 Other income (attach schedule)....... Click to see attachment 775,152    
12 Total. Add lines 1 through 11........ 982,581 25,661 446
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 133,064   100,624 30,268
14 Other employee salaries and wages...... 466,091   358,606 112,872
15 Pension plans, employee benefits....... 60,105   45,905 14,200
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... Click to see attachment 16,400   10,820 4,793
c Other professional fees (attach schedule).... Click to see attachment 7,126 7,126    
17 Interest............... 10,588      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 54,601   34,077 15,221
19 Depreciation (attach schedule) and depletion... Click to see attachment 94,793    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 373      
23 Other expenses (attach schedule)....... Click to see attachment 143,629   86,137 39,358
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 986,770 7,126 636,169 216,712
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 986,770 7,126 636,169 216,712
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,189
b Net investment income (if negative, enter -0-) 18,535
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 225,825 213,053 133,493
2 Savings and temporary cash investments......... 20,805 20,125 20,125
3 Accounts receivable bullet1,157
Less: allowance for doubtful accounts bullet   493 1,157 1,157
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 instructions).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet     0  
8 Inventories for sale or use.............. 75,614 94,355 94,355
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 410,221 Click to see attachment405,622 405,622
c Investments—corporate bonds (attach schedule)....... 256,422 Click to see attachment274,349 374,349
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet3,039,642
Less: accumulated depreciation (attach schedule) bullet901,614 2,173,006 Click to see attachment2,138,028 2,126,691
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,162,386 3,146,689 3,155,792
Liabilities 17 Accounts payable and accrued expenses.......... 87,249 99,816
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)...... 248,915 Click to see attachment236,016
22 Other liabilities (describe bullet) 0 0
23 Total liabilities (add lines 17 through 22)......... 336,164 335,832
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 2,499,028 2,483,663
25 Temporarily restricted............... 10,283 10,283
26 Permanently restricted............... 316,911 316,911
Foundations that do not follow SFAS 117, check here 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 instructions)..... 2,826,222 2,810,857
31 Total liabilities and net assets/fund balances (see instructions). 3,162,386 3,146,689
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
2,826,222
2
Enter amount from Part I, line 27a .....................
2
-4,189
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
-11,176
4
Add lines 1, 2, and 3 ..........................
4
2,810,857
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,810,857
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICALLY TRADED SECURITIES - 800 P 2017-10-01 2019-09-30
b PUBLICALLY TRADED SECURITIES - 802 P 2017-10-01 2019-09-30
c PUBLICALLY TRADED SECURITIES - 802 cap gains P 2019-09-30 2019-09-30
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 30,608 0 17,491 13,117
b 124,837 0 112,739 12,098
c 446 0 0 446
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 0 0 0 13,117
b 0 0 0 12,098
c 0 0 0 446
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 25,661
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 instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 446
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 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))
2017      
2016      
2015      
2014      
2013      
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 5.0, 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 2018 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
0
8
Enter qualifying distributions from Part XII, line 4,.............
8
0
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.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter: 1983-01-01(attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 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 0
3 Add lines 1 and 2........................... 3 0
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 2018 estimated tax payments and 2017 overpayment credited to 2018 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  
8 Enter any penalty for underpayment of estimated tax. Check here 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  
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 2019 estimated taxBullet0 RefundedBullet 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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
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 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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    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. ...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? See 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 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 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 DIRECTOR
    55.00     		118,064 15,000 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    JEFF MARKS PRESIDENT
    2.00     		0 0 0
    657 QUARRY ST
    NEW BEDFORD,MA02740
    JOANNE VIEIRA VICE PRESIDENT
    2.00     		0 0 0
    468 CHARLES ST
    FALL RIVER,MA02724
    ELIZABETH FERREIRA TREASURER
    2.00     		0 0 0
    330 SWANSEA MALL DRIVE
    SWANSEA,MA02777
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    BETH JEWETT VET
    40.00     		96,781 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    SARAH KEYS VET
    40.00     		107,320 0 0
    474 DURFEE STREET
    FALL RIVER,MA02720
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see 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-JAMES SOARES GENERAL CONTRACTOR 54,050
    369 GRATTAN STREET
    FALL RIVER,MA02721
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 250,283
    2 TO PROMOTE THE HEALTH OF ANIMALS, THE LEAGUES WELLNESS CLINIC PROVIDES REASONABLE PRICED DENTAL WORK, SPAY/NEUTER SURGERY VACCINATIONS, ANNUAL CHECK-UPS, PURCHASE OF OVER THE COUNTER 606,938
    3 (LINE2 CONT'D)MEDICINES AND LAB WORK AT DISCOUNTED PRICES, THE WELLNESS CL SERVES APPROXIMATELY 10,000 ANIMALS PER YEAR THERE ARE FUNDS AVAILABLE TO SUBSIDE THE CARE FOR LOW INCOME CLIENTS 0
    4  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    679,971
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    679,971
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    679,971
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    10,200
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    669,771
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    33,489
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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 instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see 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
    216,712
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    216,712
    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 instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    216,712
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 0
    b From 2014...... 0
    c From 2015...... 266,110
    d From 2016...... 297,417
    e From 2017...... 286,836
    fTotal of lines 3a through e........ 850,363
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 216,712
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 216,712
    5 Excess distributions carryover applied to 2018.    
    (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 1,067,075
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,067,075
    10 Analysis of line 9:
    a Excess from 2014.... 0
    b Excess from 2015.... 266,110
    c Excess from 2016.... 297,417
    d Excess from 2017.... 286,836
    e Excess from 2018.... 216,712
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 24,628 24,628
    b 85% of line 2a ......... 0 0 0 20,934 20,934
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		216,712 286,836 297,417 266,110 1,067,075
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		216,712 286,836 297,417 266,110 1,067,075
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		    24,000 28,127 52,127
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see 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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address 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 (2018)
    Form 990-PF (2018)
    Page 11
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADOPTION AND CARE         773,400
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 16,004  
    4 Dividends and interest from securities....     14 18,794  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 25,215  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   60,013 773,400
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    833,413
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    01A FEES ARE COLLECTED FOR THE TEMPORARY BOARDING OF ANIMALS, ADOPTIONS
    01A SPAYS, AND SERVICES NECESSARY FOR THE WELFARE OF ANIMALS IN THE
    01A AREA IN ADDITION TO THE WELLNESS CLINIC RUN TO PROMOTE THE
    01A HEALTH OF ANIMALS
    10 PET SUPPLIES ARE SOLD TO PET OWNERS TO DEFRAY THE COST OF BOARDING
    09 FUNDRAING EVENTS TO RAISE MONEY & AWARENESS OF ANIMALS IN NEED.
    06 ONE BDROOM APARTMENT AND TWO BDROOM APARTMENT- 452 DURFEE STREET BUILDING
    06 RENTALS TO DEFRAY SHELTER COSTS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    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.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER
     
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER
          		Employer identification number
    04-2103711
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    VAN SLOAN FOUNDATION
     
    HORSENECK ROAD
     
    WESTPORT, MA02790

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SUE VAN SLOAN  
    HORSENECK ROAD
     
    WESTPORT, MA02790

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    ANONYMOUS DONATION  
    474 DURFEE
     
    FALL RIVER, MA02720

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER
          		Employer identification number

    04-2103711
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    ANIMAL RESCUE LEAGUE OF FALL RIVER
          		Employer identification number

    04-2103711
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROWN & BROWN ACCOUNTING INC ACCOUNTING & BOOKKEEPING 16,400   10,820 4,793

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

    TY 2018 DepreciationSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    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 2,919 SL 39.000000000000 142      
    New Shelter 1995-09-06 536,436 317,506 SL 39.000000000000 13,755      
    Land 1950-01-01 178,500 0 0 0.000000000000 0      
    Original Building 1950-01-01 54,400 0 SL 0.000000000000 0      
    Danforth 2001-11-13 12,690 5,504 SL 39.000000000000 325      
    Clinic Renovations 2007-02-09 95,681 28,623 SL 39.000000000000 2,453      
    Annex 2008-03-10 111,640 30,295 SL 39.000000000000 2,863      
    Storage Building 2007-08-08 2,070 593 SL 39.000000000000 53      
    452 Durfee St. Improvements 2007-11-01 4,800 1,344 SL 39.000000000000 123      
    452 Durfee St. Improvements 2007-11-14 15,311 4,286 SL 39.000000000000 393      
    Clinic Alterations 2008-02-26 6,750 1,832 SL 39.000000000000 173      
    Shelter Alterations 2008-02-26 6,750 1,832 SL 39.000000000000 173      
    Parking Lot Improvements 2008-09-30 21,150 14,100 SL 15.000000000000 1,410      
    Shelter Alterations 2008-09-26 18,304 4,693 SL 39.000000000000 469      
    Annex Improvements 2008-09-30 19,400 4,974 SL 39.000000000000 497      
    Main Building Roof Repairs 2008-05-23 6,400 1,696 SL 39.000000000000 164      
    Clinic Alterations 2008-05-14 1,430 382 SL 39.000000000000 37      
    Annex Land Improvements 2008-07-23 20,600 13,962 SL 15.000000000000 1,373      
    Annex Electric Improvements 2008-10-24 3,100 788 SL 39.000000000000 79      
    Shelter Alterations Land Improvements 2008-10-25 3,800 2,512 SL 15.000000000000 253      
    Lockers For Lunch Room 2010-03-18 2,135 2,135 SL 5.000000000000 0      
    452 Durfee St. Improve-Architect & Permits 2010-03-23 9,675 2,109 SL 39.000000000000 248      
    Shelter Improvements - Roof 2009-10-02 4,100 946 SL 39.000000000000 105      
    Shelter Improvements - Kennel 2009-09-30 520 120 SL 39.000000000000 13      
    Shelter Improvements - Patio 2009-05-26 13,200 8,213 SL 15.000000000000 880      
    Clinic Improvements 2009-11-20 69,613 15,767 SL 39.000000000000 1,785      
    Annex Improvements - Gates & Fences 2009-07-14 2,300 1,418 SL 15.000000000000 153      
    Annex Improvements 2010-03-31 15,618 3,404 SL 39.000000000000 400      
    Danforth Land Improvements 2010-01-19 3,700 2,138 SL 15.000000000000 247      
    Annex 80LB Water Tank 2010-03-19 1,500 1,500 SL 7.000000000000 0      
    Shelter Improvements - Break Room 2010-03-11 66,500 14,636 SL 39.000000000000 1,705      
    Clinic Improvements 2010-08-12 60,000 12,564 SL 39.000000000000 1,538      
    Clinic Improvements 2010-10-08 18,314 3,757 SL 39.000000000000 470      
    425 Durfee St. Improvements 2010-12-21 41,518 8,250 SL 39.000000000000 1,065      
    425 Durfee St. Improvements 2010-09-30 260,000 53,333 SL 39.000000000000 6,667      
    Light Fixtures - Clinic & Shelter 2010-12-02 2,990 2,990 SL 7.000000000000 0      
    Finance Fees 2010-04-01 7,421 6,308 SL 10.000000000000 742      
    Refrigerators for Shelter 2011-10-17 517 517 SL 5.000000000000 0      
    Hydraulic lift table - Noahs Bark 2011-12-21 385 385 SL 5.000000000000 0      
    Idexx In-House Diagnostic Machine 2011-12-26 20,747 20,747 SL 5.000000000000 0      
    Telephone System Shelter 2012-02-27 2,690 2,690 SL 5.000000000000 0      
    Air Purification System 2012-02-27 500 500 SL 5.000000000000 0      
    Stairway Awning 2012-03-16 11,000 1,833 SL 39.000000000000 282      
    Window Replacement 2012-01-19 1,033 177 SL 39.000000000000 26      
    452 Durfee St. Improvements 2012-01-25 111,000 18,974 SL 39.000000000000 2,846      
    Telephone System - 452 Durfee St. 2011-12-07 2,734 2,734 SL 5.000000000000 0      
    452 Durfee St improvements 2012-06-21 10,000 1,603 SL 39.000000000000 256      
    452 Durfee St improvements 2012-06-22 10,000 1,603 SL 39.000000000000 256      
    452 Durfee St improvements 2012-06-29 10,000 1,603 SL 39.000000000000 256      
    452 Durfee St improvements 2012-08-16 7,000 1,092 SL 39.000000000000 179      
    452 Durfee St improvements 2013-02-21 3,000 429 SL 39.000000000000 77      
    Annex Improvements 2012-04-04 6,000 1,000 SL 39.000000000000 154      
    Annex Improvements 2012-05-23 8,000 1,299 SL 39.000000000000 205      
    Annex Improvements 2012-07-20 4,000 632 SL 39.000000000000 103      
    Annex Improvements 2012-08-30 3,200 499 SL 39.000000000000 82      
    Annex Improvements 2012-09-18 20,000 3,077 SL 39.000000000000 513      
    Annex Improvements 2013-02-07 3,000 436 SL 39.000000000000 77      
    Drain Grate 2012-09-19 9,000 3,600 SL 15.000000000000 600      
    Clinic Improvements 2012-12-11 4,000 598 SL 39.000000000000 103      
    Clinic Improvements 2012-12-11 5,000 748 SL 39.000000000000 128      
    Clinic Improvements 2012-12-11 5,000 748 SL 39.000000000000 128      
    Clinic Improvements 2013-02-21 1,250 179 SL 39.000000000000 32      
    Residential House 2013-01-04 1,173 173 SL 39.000000000000 30      
    Residential House 2013-01-09 5,000 737 SL 39.000000000000 128      
    Residential House 2013-01-16 4,200 610 SL 39.000000000000 108      
    Phone System 2012-05-01 1,923 1,923 SL 5.000000000000 0      
    Phone System 2012-07-11 549 549 SL 5.000000000000 0      
    Air Purfication System 2012-08-06 2,400 2,400 SL 5.000000000000 0      
    Cage Rack System 2011-03-31 800 800 SL 7.000000000000 0      
    Chain Link Fence 2011-03-31 1,905 953 SL 15.000000000000 127      
    Condensing Unit 2011-03-31 4,348 836 SL 39.000000000000 111      
    Lift Table W/ Dig Scale 2011-03-31 2,550 2,550 SL 7.000000000000 0      
    Salter Brecknell Industrial Animal Scale 2011-03-31 549 549 SL 7.000000000000 0      
    Surgery Table 2011-03-31 2,744 2,744 SL 7.000000000000 0      
    Tub Table W/ Rack 2011-03-31 1,329 1,329 SL 7.000000000000 0      
    Ventilator System 2011-03-31 6,995 1,345 SL 39.000000000000 179      
    2013 Clinic Improvements 2013-03-31 37,235 5,251 SL 39.000000000000 955      
    2013 Shelter Alterations 2013-03-31 45,925 6,477 SL 39.000000000000 1,178      
    2013 452 Durfee Improvement 2013-03-31 35,599 5,020 SL 39.000000000000 913      
    2013 Building Repairs 2013-03-31 98,020 13,823 SL 39.000000000000 2,513      
    Clinic Repairs 2014-05-02 5,000 566 SL 39.000000000000 128      
    Clinic Repairs 2014-05-02 5,000 566 SL 39.000000000000 128      
    Kennels 2014-07-25 21,735 2,322 SL 39.000000000000 557      
    RAM Heating 2014-05-07 10,250 1,161 SL 39.000000000000 263      
    Kennels 2014-04-04 7,666 885 SL 39.000000000000 197      
    Final Clinic Repairs 2014-05-07 10,250 1,161 SL 39.000000000000 263      
    Kennel 2014-04-04 7,800 900 SL 39.000000000000 200      
    Clinic Plumbing 2014-07-21 3,000 321 SL 39.000000000000 77      
    Kennel Concrete Floor Cutting 2014-04-04 2,000 231 SL 39.000000000000 51      
    Clinic Plumbing 2014-08-12 4,500 481 SL 39.000000000000 115      
    Kennel 2014-05-07 10,000 1,132 SL 39.000000000000 256      
    Clinic Plumbing 2014-09-12 2,000 209 SL 39.000000000000 51      
    Roof Repair - Panels 2014-05-22 3,000 333 SL 39.000000000000 77      
    shelter repairs 2014-06-06 10,000 1,111 SL 39.000000000000 256      
    Underground Pipe 2014-06-06 10,000 1,111 SL 39.000000000000 256      
    Underground Pipe 2014-07-21 5,000 534 SL 39.000000000000 128      
    Kennel Paint 2014-07-21 1,200 128 SL 39.000000000000 31      
    Kennel Piping 2014-07-21 469 50 SL 39.000000000000 12      
    Kennel Paint 2014-07-21 150 16 SL 39.000000000000 4      
    Kennel Flooring 2014-08-07 7,000 748 SL 39.000000000000 179      
    Painting in the Shelter 2014-08-15 200 21 SL 39.000000000000 5      
    Kennels 2014-09-15 3,500 366 SL 39.000000000000 90      
    RAM Heating 2014-09-10 900 94 SL 39.000000000000 23      
    Two Refrigerators, one stove 2014-04-18 1,540 1,386 SL 5.000000000000 154      
    Driveway Repair 2014-11-03 4,700 1,227 SL 15.000000000000 313      
    Flood repairs 2015-08-26 5,000 395 SL 39.000000000000 128      
    HVAC 2014-11-24 400 39 SL 39.000000000000 10      
    HVAC 2014-10-06 2,000 205 SL 39.000000000000 51      
    HVAC Deposit 2014-11-24 2,000 197 SL 39.000000000000 51      
    HVAC Replacement 2015-05-18 2,404 205 SL 39.000000000000 62      
    HVAC Replacement 2015-05-18 2,404 205 SL 39.000000000000 62      
    Kennel 2015-01-22 1,200 113 SL 39.000000000000 31      
    Kennel 2014-11-12 650 65 SL 39.000000000000 17      
    Kennel 2014-11-17 300 29 SL 39.000000000000 8      
    Kennel 2014-11-20 9,000 885 SL 39.000000000000 231      
    Kennel 2014-11-20 6,000 590 SL 39.000000000000 154      
    Kennel 2014-11-25 295 29 SL 39.000000000000 8      
    kennel 2014-11-28 5,693 560 SL 39.000000000000 146      
    kennel 2014-12-15 6,000 590 SL 39.000000000000 154      
    Kennel 2014-12-19 2,000 192 SL 39.000000000000 51      
    Kennel 2015-01-05 3,800 365 SL 39.000000000000 97      
    Kennel 2015-01-30 3,847 362 SL 39.000000000000 99      
    Kennel 2015-02-17 1,200 110 SL 39.000000000000 31      
    Kennel 2015-02-27 5,000 459 SL 39.000000000000 128      
    Kennel 2015-02-27 5,000 459 SL 39.000000000000 128      
    Kennel 2015-03-26 7,000 628 SL 39.000000000000 179      
    Kennel 2015-03-27 2,800 251 SL 39.000000000000 72      
    Kennel 2015-03-27 4,000 359 SL 39.000000000000 103      
    Kennel 2015-03-27 3,200 287 SL 39.000000000000 82      
    Kennel 2015-04-27 4,292 376 SL 39.000000000000 110      
    Kennel 2015-05-20 12,875 1,100 SL 39.000000000000 330      
    Kennel 2015-08-12 6,000 487 SL 39.000000000000 154      
    Kennel 2015-05-28 7,481 639 SL 39.000000000000 192      
    Kennel Painting 2015-06-26 800 67 SL 39.000000000000 21      
    Kennels 2014-10-03 10,000 1,026 SL 39.000000000000 256      
    Kennels 2014-10-06 6,500 667 SL 39.000000000000 167      
    Kennels 2014-10-10 10,000 1,026 SL 39.000000000000 256      
    Kennels 2014-10-17 10,000 1,004 SL 39.000000000000 256      
    Kennels 2014-10-24 7,500 753 SL 39.000000000000 192      
    Kennels 2014-10-30 10,000 1,004 SL 39.000000000000 256      
    Kennels 2015-06-05 1,400 120 SL 39.000000000000 36      
    Renovation 2015-06-05 1,200 103 SL 39.000000000000 31      
    Renovation 2015-02-28 8,000 735 SL 39.000000000000 205      
    Renovation 2015-02-28 8,000 735 SL 39.000000000000 205      
    Renovation 2015-02-28 8,000 735 SL 39.000000000000 205      
    Renovation 2015-03-13 1,800 165 SL 39.000000000000 46      
    Renovation 2015-09-11 3,000 237 SL 39.000000000000 77      
    Renovation 2015-09-18 2,300 177 SL 39.000000000000 59      
    Renovation 2014-10-20 5,500 552 SL 39.000000000000 141      
    Renovation 2014-10-28 9,000 904 SL 39.000000000000 231      
    Renovation 2014-10-28 8,000 718 SL 39.000000000000 205      
    repairs clinic 2015-07-15 516 361 SL 5.000000000000 103      
    Building Roof 2015-12-02 64,500 4,135 SL 39.000000000000 1,654      
    Shelter & Kennel Renovations 2015-10-09 97,241 48,621 SL 5.000000000000 19,448      
    Annex Renovations & Driveway Repairs 2016-03-09 12,400 2,067 SL 15.000000000000 827      
    452 Durfee Street Building Repairs 2016-02-23 60,000 3,846 SL 39.000000000000 1,538      
    Vet Surgical Svces - Clinic 2016-08-02 3,800 1,357 SL 7.000000000000 543      
    Camera System Installation 2015-12-07 3,000 1,071 SL 7.000000000000 429      
    Dell Office Printer 2015-12-11 2,383 1,191 SL 5.000000000000 477      
    Server & Desktop Computers 2017-06-30 5,441 1,632 SL 5.000000000000 1,088      
    Alarm System 2016-11-22 5,375 1,152 SL 7.000000000000 768      
    Roof Improvements 2017-09-14 4,700 181 SL 39.000000000000 121      
    Generator - Rooftop 2017-09-20 22,155 852 SL 39.000000000000 568      
    New Fence 2017-11-16 6,000 77 SL 39.000000000000 154      
    Convert to 2 BDRM Apartment - 1st Fl 462 Durfee 2018-04-16 46,426 595 SL 39.000000000000 1,190      
    FY 2017 Improvements & Pipe Repair 2018-06-15 64,013 821 SL 39.000000000000 1,641      
    Fence, Roof 2018-01-15 6,000 77 SL 39.000000000000 154      
    452 Apartment Building Repairs & Improvements 2019-04-15 17,761   SL 39.000000000000 209      
    Shelter Improvements & Repairs 2019-03-15 11,833   SL 39.000000000000 164      
    Commercial Dryer, Commercial washer for Shelter 2019-09-28 10,369   SL 7.000000000000 741      
    Clinic Repairs & Improvements 2018-12-04 5,000   SL 39.000000000000 102      
    Keller Roof Repair - 2nd part 2019-08-14 5,000   SL 39.000000000000 16      
    Keller Building - Roof Repairs 2019-08-15 9,859   SL 39.000000000000 32      

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

    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PUBLICALLY TRADED SECURITIES (800) 2017-10 Purchased 2019-09   30,608 17,491 FMV   13,117  
    PUBLICALLY TRADED SECURITIES (802) 2017-10 Purchased 2019-09   124,837 112,739 FMV   12,098  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BOND ACCT 800 PLIMOUTH-BAYCOAST 174,349 174,349
    CORPORATE BOND ACCT 802 PLIMOUTH-BAYCOAST 100,000 200,000

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK ACCT 800 PLIMOUTH-BAYCOAST 205,622 205,622
    CORPORATE STOCK ACCT 802 PLIMOUTH-BAYCOAST 200,000 200,000

    TY 2018 LandEtcSchedule2
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 2,682,016 780,751 1,901,265  
    FURNITURE/EQUIPMENT 78,950 57,083 21,867  
    LAND 178,500 0 178,500  
    LAND IMPROVEMENTS 92,755 56,730 36,025  
    LOAN COSTS 7,421 7,050 371  
    SEE ATTACHED SCHEDULE FOR DETAILS 0 0 0  


    TY 2018 MortgagesAndNotesPayableSch
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name BAYCOAST BANK - LOC 3071
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due 236,016
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2018 OtherExpensesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING & MARKETING 0      
    REPAIR & MAINTENANCE 10,811   3,647 560
    CLINIC SERVICES EXPENSE 6,309   6,309  
    PRINTER LEASE EXPENSE 18,584   10,876 5,784
    DUES 269     52
    GIFTS 104      
    INSURANCE EXPENSE 19,670   13,034 5,653
    PROFESSIONAL LICENSURE 75   75  
    POSTAGE 1,467   482 2
    SERVICE CHARGES 200   37  
    GEN. OPERATING SERVICE FEES 18,763   17,418 1,144
    GEN. OPERATING SERVICES 11,947   6,126 3,498
    SUPPLIES EXPENSE 19,984   9,630 7,679
    TELEPHONE & INTERNET 7,602   4,315 2,899
    UTILITIES 27,807   14,188 12,087
    CASH DRAWER OVER/SHORT 37      


    TY 2018 OtherIncomeSchedule2
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLINIC SERVICES FEES 606,005    
    FUNDRAISING INCOME 136,469    
    SHELTER FEES 32,678    


    TY 2018 OtherIncreasesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Description Amount
    DEPRECIATION -11,176


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAYCOAST-PLIMOUTH INVESTMENT FEES 6,973 6,973    
    BAYCOAST-PLIMOUTH FOREIGN TAX-INVESTMENTS 153 153    


    TY 2018 SalesOfInventoryList 
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    RETAIL SALES 110,151 61,774 48,377

    TY 2018 TaxesSchedule
    Name:
    ANIMAL RESCUE LEAGUE OF FALL RIVER
    EIN:
    04-2103711
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 54,586   34,077 15,221
    BUSINESS TAXES 15