TY 2021 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	618,632
2	Check .............
3	Interest on savings and temporary cash investments	19,799	19,799
4	Dividends and interest from securities...	13,574	13,574
5a	Gross rents............	15,909	11,758
b	Net rental income or (loss) 11,758
6a	Net gain or (loss) from sale of assets not on line 10		27,910
b	Gross sales price for all assets on line 6a 225,459
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	58,110
b	Less: Cost of goods sold....	16,694
c	Gross profit or (loss) (attach schedule).....		41,416
11	Other income (attach schedule).......		410,485
12	Total. Add lines 1 through 11........	1,147,725	45,131
	13	Compensation of officers, directors, trustees, etc.	145,865		79,088	25,264
14	Other employee salaries and wages......	268,629		216,166	52,463
15	Pension plans, employee benefits.......	40,054		13,578	53
16a	Legal fees (attach schedule).........		0
b	Accounting fees (attach schedule).......		19,200		6,966	4,022
c	Other professional fees (attach schedule)....		2,482		900	520
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		33,758		18,350	5,372
19	Depreciation (attach schedule) and depletion...		180,211		180,211
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		124,789		73,355	24,494
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	814,988	0	588,614	112,188
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	814,988	0	588,614	112,188
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	332,737
b	Net investment income (if negative, enter -0-)		45,131
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	246,496	798,722	799,293
	2	Savings and temporary cash investments.........	11,944	20,637	15,678
	3	Accounts receivable 0
		Less: allowance for doubtful accounts	0	0	0
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts		0
	8	Inventories for sale or use..............	89,095	36,077	36,077
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	272,626	230,733	230,733
	c	Investments—corporate bonds (attach schedule).......	162,369	252,427	252,427
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis 3,063,971
		Less: accumulated depreciation (attach schedule) 1,176,252	2,134,177	1,887,719	1,887,119
	15	Other assets (describe )	0	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,916,707	3,226,315	3,221,327
	17	Accounts payable and accrued expenses..........	35,165	7,005
	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)......		0
	22	Other liabilities (describe )	0	0
	23	Total liabilities (add lines 17 through 22).........	35,165	7,005
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	2,881,542	3,219,310
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	2,881,542	3,219,310
	30	Total liabilities and net assets/fund balances (see instructions).	2,916,707	3,226,315

(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.)
1a
b
c
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
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 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: 1983-01-01(attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	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.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax0	Refunded	11

(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	CEO/DIRECTOR 55.00	129,853	0	0
474 DURFEE STREET FALL RIVER,MA02720
JEFF MARQUES	PRESIDENT 2.00	0	0	0
657 QUARRY FALL RIVER,MA02721
ELIZABETH FERREIRA	TREASURER 2.00	0	0	0
330 SWANSEA MALL DRIVE SWANSEA,MA02777
ALLYSON PEREIRA	VICE PRESIDENT 2.00	0	0	0
1822 NO MAIN STREET FALL RIVER,MA02720
JOANNE VIERA	CLERK 2.00	0	0	0
468 CHARLES STREET FALL RIVER,MA02720
EVELYN FERREIRA	DIRECTOR 0.00	0	0	0
455 CHARLES STREET FALL RIVER,MA02724
MARYELLEN CORDEIRO	DIRECTOR 0.00	0	0	0
333 MILLIKEN BLVD FALL RIVER,MA02720
KIM BUTTERFIELD	DIRECTOR 0.00	0	0	0
982 EASTERN AVE FALL RIVER,MA02723
EILEEN FAXON	DIRECTOR 0.00	0	0	0
225 HIXBRIDGE ROAD WESTPORT,MA02790
DONNA WHRTIENOUR	DIRECTOR 0.00	0	0	0
169 BAYVIEW AVE BERKLEY,MA02779

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.	108,003
2	THE LEAGUE WELLNESS CLINIC PROVIDES HEALTHCARE, MEDICINES AND LAB WORK AT DISCOUNTED PRICES SERVING APPROXIMATELY 10,000 ANIMALS PER YEAR. FUNDS AVAILABLE FOR LOW INCOME CLIENTS.	39,367
3


4

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

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......	297,417
b From 2017......	286,836
c From 2018......	216,712
d From 2019......	41,942
e From 2020......	120,326
f Total of lines 3a through e ........		963,233
4Qualifying distributions for 2021 from Part
XI, line 4: $ 112,188
a Applied to 2020, 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 2021 distributable amount.....
e Remaining amount distributed out of corpus		112,188
5 Excess distributions carryover applied to 2021.
(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		1,075,421
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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					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 2016 not applied on line 5 or line 7 (see instructions) ...		297,417
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		778,004
10 Analysis of line 9:
a Excess from 2017....	286,836
b Excess from 2018....	216,712
c Excess from 2019....	41,942
d Excess from 2020....	120,326
e Excess from 2021....	112,188

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) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total
	0				0
b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....	112,188	120,326	41,942	216,712	491,168
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 ....	112,188	120,326	41,942	216,712	491,168
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 IX, line 6 for each year listed ..				3,888	3,888
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

NONE

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:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	FEES ARE COLLECTED FOR TEMPORARY BOARDING OF ANIMALS, ADOPTIONS,
1A	SPAYS, AND SERVICES NECESSARY FOR THE WELFARE OF ANIMALS IN AREA,
1A	AS WELL AS, THE WELLNESS CLINIC TO PROMOTE THE HEALTH OF ANIMALS.
5B	2 RENTAL APARTMENTS AT 452 DURFEE ST BUILDING TO DEFRAY COSTS.
9	FUNDRAISING EVENTS TO RAISE MONEY & AWARENESS OF ANIMALS IN NEED.
10	PET SUPPLIES ARE SOLD TO PET OWNERS TO DEFRAY THE BOARDING COSTS.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

(a) Name of organization	(b) Type of organization	(c) Description of relationship


(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
JOHN PANARESE	CEO 55.00	145,865	0	0
474 DURFEE STREET FALL RIVER,MA02720	CEO 55.00	145,865	0	0
SARAH KEYES	VET 40.00	95,336	0	0
105 PORTER ST UNIT 3B STOUGHTON,MA02072	VET 40.00	95,336	0	0






Total number of other employees paid over $50,000...................				2

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	REPAIRS	109,691
369 GRATTAN STREET FALL RIVER,MA02721	REPAIRS	109,691

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

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	(e) Related or exempt function income (See instructions.)
a
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	19,799
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16		11,758
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	8,154	19,756
9 Net income or (loss) from special events:					15,354
10 Gross profit or (loss) from sales of inventory					41,416
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				41,527	480,983

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

bApproved for future payment

Total ................................. 3b

Name of organization ANIMAL RESCUE LEAGUE OF FALL RIVER

Part I Contributors	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 3527 Jidana Lane Minnetonka, MN55345	$ 40,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	Mr Mrs Russell Mary Small 32 Moulton Street Rehoboth, MA02769	$ 5,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	Ms Carole Eshleman-William Lima Tru 7 Rice spring Lane Wayland, MA01778	$ 57,698	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	Margaret Jane Welsh Trust 100 Westminster Street Providence, RI02903	$ 459,409	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	Mr Neil Van Sloun 628 Old Westport Road North Dartmouth, MA02747	$ 10,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

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) (2021)


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.) $ Use duplicate copies of Part III if additional space is needed.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
Improvements - Buildings	2018-01-01	1,980,743	130,975	SL	15.000000000000	147,981
Building - Structures	1992-01-01	780,512	733,449	SL	31.500000000000	18,517
Furniture and Equipment	2017-01-01	90,287	61,282	200DB	7.000000000000	8,287
Land	1992-01-01	178,500	0	Land	0.000000000000	0
Land Improvements	2011-01-01	92,755	62,914	150DB	15.000000000000	5,426

Name	Date Acquired	How Acquired	Date Sold	Gross Sales Price	Basis	Sales Expenses	Total (net)
Publically Traded Securities (800)	2021-01	Purchased	2021-12	4,550	3,148	583	819
Publically Traded Securities (802)	2021-01	Purchased	2021-12	20,909	9,011	4,563	7,335
Land	1992-01		2021-05	200,000	178,500	1,744	19,756

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
Amortization	0
Advertising & Marketing	7,067	7,067
Repair & Maintenance	4,844	4,366	193
Clinic Services	1,919	1,919
Dues	57	57
Employee Gifts	247	247
Insurance	20,777	10,470	4,870
Postage	667	356	207
Printing & Reproduction	8,637	8,637
Bank Charges	637	525	112
Merchant Fees	10,797	10,797
Other Maintenance Fees	75	75
Service Expenses	19,473	9,869	4,284
Supplies Expense	17,082	5,317	3,992
Telephone & Internet	12,731	7,641	2,460
Utilities	19,817	6,050	8,376
Cash Draw Over/Short	-38	-38

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Clinic Fees	242,081
Shelter Fees	17,285
Cares SBA PPP	110,657
Other Income	16,008
Fundraising Income	24,454

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Baycoast Plymouth Investment Fees	2,418
Baycoast Plymouth Foreign Tax Investments	64

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