Civic Intelligence

Worcester Animal Rescue League Inc

EIN 04-2133247 • 501(c)3 • Worcester, MA

Pub. 78 Eligible

View Organization Page

Profile

Provide and promote humane animal welfare to pets in need.

139 Holden StWorcester, MA 01606

www.worcesterarl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$101,120

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,636,825

Up $587,652 (+12%) from 2024

Liabilities

Down

$102,628

Down $19,807 (-16%) from 2024

Net Assets

Up

$5,534,197

Up $607,459 (+12%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$1,207,971

Down $817,849 (-40%) from 2024

Expenses

Up

$1,090,939

Up $107,720 (+11%) from 2024

Net Income

Down

$117,032

Down $925,569 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,965,967Liabilities 2011: $121,612Net Assets 2011: $1,844,3552011Assets 2012: $2,075,206Liabilities 2012: $107,951Net Assets 2012: $1,967,2552012Assets 2013: $2,042,970Liabilities 2013: $77,362Net Assets 2013: $1,965,6082013Assets 2014: $2,096,045Liabilities 2014: $126,012Net Assets 2014: $1,970,0332014Assets 2015: $2,134,398Liabilities 2015: $93,930Net Assets 2015: $2,040,4682015Assets 2016: $1,947,952Liabilities 2016: $69,972Net Assets 2016: $1,877,9802016Assets 2017: $1,956,559Liabilities 2017: $81,392Net Assets 2017: $1,875,1672017Assets 2018: $2,024,320Liabilities 2018: $98,098Net Assets 2018: $1,926,2222018Assets 2019: $1,975,680Liabilities 2019: $85,620Net Assets 2019: $1,890,0602019Assets 2020: $1,766,217Liabilities 2020: $92,829Net Assets 2020: $1,673,3882020Assets 2021: $2,801,748Liabilities 2021: $76,686Net Assets 2021: $2,725,0622021Assets 2022: $3,817,426Liabilities 2022: $82,797Net Assets 2022: $3,734,6292022Assets 2023: $3,716,882Liabilities 2023: $111,895Net Assets 2023: $3,604,9872023Assets 2024: $5,049,173Liabilities 2024: $122,435Net Assets 2024: $4,926,7382024Assets 2025: $5,636,825Liabilities 2025: $102,628Net Assets 2025: $5,534,1972025

Highlighted filing

2025

Assets$5,636,825
Liabilities$102,628
Net Assets$5,534,197
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $804,8002011Expenses 2012: $762,0362012Revenue 2013: $746,157Expenses 2013: $817,311Net Income 2013: -$71,1542013Revenue 2014: $737,017Expenses 2014: $854,780Net Income 2014: -$117,7632014Revenue 2015: $928,424Expenses 2015: $861,876Net Income 2015: $66,5482015Revenue 2016: $808,441Expenses 2016: $884,100Net Income 2016: -$75,6592016Revenue 2017: $811,846Expenses 2017: $903,714Net Income 2017: -$91,8682017Revenue 2018: $857,070Expenses 2018: $856,724Net Income 2018: $3462018Revenue 2019: $896,970Expenses 2019: $930,620Net Income 2019: -$33,6502019Revenue 2020: $971,705Expenses 2020: $957,792Net Income 2020: $13,9132020Revenue 2021: $1,518,070Expenses 2021: $904,443Net Income 2021: $613,6272021Revenue 2022: $1,615,339Expenses 2022: $904,094Net Income 2022: $711,2452022Revenue 2023: $1,185,791Expenses 2023: $1,047,769Net Income 2023: $138,0222023Revenue 2024: $2,025,820Expenses 2024: $983,219Net Income 2024: $1,042,6012024Revenue 2025: $1,207,971Expenses 2025: $1,090,939Net Income 2025: $117,0322025

Highlighted filing

2025

Revenue$1,207,971
Expenses$1,090,939
Net Income$117,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,825
Liabilities
$102,628
Net assets
$5,534,197
Revenue
$1,207,971
Expenses
$1,090,939
Net income
$117,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.10$5.53$1.21$1.09$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$2.03$0.98$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.11$3.60$1.19$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.73$1.62$0.90$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.73$1.52$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.67$0.97$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.81$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$0.74$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.97$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.97$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.12$1.84$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$1,216,571
Mission and Program Overview

Mission

Provide and promote humane animal welfare to pets in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,444,998$3,983,572▲ $538,574
Land, Buildings, and Equipment, Net$272,374$518,965▲ $246,591
Cash and Non-Interest-Bearing Accounts$241,909$59,530▼ $182,379
Accounts Receivable$41,501$33,295▼ $8,206
Prepaid Expenses and Deferred Charges$7,894$7,358▼ $536
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,049,173$5,636,825▲ $587,652
Other Assets Total$1,040,497$1,034,105▼ $6,392
Liabilities
Accounts Payable and Accrued Expenses$122,435$102,628▼ $19,807
Total Liabilities$122,435$102,628▼ $19,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,241$4,500,092▲ $763,851
Net Assets With Donor Restrictions$1,190,497$1,034,105▼ $156,392
Total Net Assets Fund Balance$4,926,738$5,534,197▲ $607,459
Total Liabilities and Net Assets / Fund Balance$5,049,173$5,636,825▲ $587,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,351$1,228,841$1,705,192
Land$42,614-$42,614
Other Assets Org$1,034,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,040,497-▼ $6,391-$1,034,106
2023$922,861-▲ $117,636-$1,040,497
2022$1,061,601-▼ $138,740-$922,861
2021$1,088,729-▼ $27,128-$1,061,601
2020$788,152-▲ $300,577-$1,088,729
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Kristin MullinsExecutive Director$101,120$101,120

Board Members and Trustees

NameTitle
Warner FletcherPresident
Jon BackholmVice President
Lisa SwansonDirector
Liz ToddDirector
Neil IsaksonDirector
Stephanie PashaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$835,662
Program Service Revenue
$173,878
Investment Income
$196,912
Other Revenue
$1,519
All Other Contributions
$835,662
Change in Net Assets
$117,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,971
Revenue Not Reported on Form 990
$510,727
Total Revenue per Audited Statements
$1,718,698
Total Revenue per Form 990
$1,207,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,580
Other Expenses$497,359
Total Fundraising Expense$54,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,602$16,971$29,699$424,272
Current Officers, Directors, Trustees, and Key Employees$89,997$4,045$7,078$101,120
All Other Expenses$49,827$21,062$12,878$83,767
Depreciation Depletion$62,967--$62,967
Fees for Services Accounting-$52,560-$52,560
Payroll Taxes$37,037$1,665$2,913$41,615
Other Expenses$32,599--$32,599
Insurance$28,592--$28,592
Other Employee Benefits$23,650$1,063$1,860$26,573
Office Expenses$15,543$10,362-$25,905
Fees for Services Other-$13,569-$13,569
Fees for Services Legal-$9,250-$9,250
Total Functional Expenses$905,964$130,547$54,428$1,090,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,239
Expenses per Audited Statements$1,090,939
Total Expenses per Form 990$1,090,939
Expenses Not Reported on Form 990$20,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,119
Fundraising Direct Expenses$8,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors recieves the completed form 990 to review andsubmits questions and comments. Once all questions and comments areadequately addressed the board formally approves the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and monitors conflicts of interest issues in accordancewith its policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and monitors compensation and compares the compensationto other like organizations for reasonableness.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and monitors compensation and compares the compensationto other like organizations for reasonableness.”

Form 990, Part VI, Section C, Line 19

“All governing documents and audited financial statements are available uponrequest during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Worcester Animal Rescue League Inc
EIN
04-2133247
Phone
5088530030
Address
139 HOLDEN ST, WORCESTER, MA 01606

Signing Officer

Name
Warner Fletcher
Title
President
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Houssan & Ojerholm Pc
Address
333 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Michael E Houssan CPA
Phone
5087919501
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Warl follows the accounting rules for uncertainty in income taxes which required warl to report certain tax poistions and related interest and penalties to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties. Warl does not have any material tax positions that require disclosure or recognition.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355067
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WARL FOLLOWS THE ACCOUNTING RULES FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRED WARL TO REPORT CERTAIN TAX POISTIONS AND RELATED INTEREST AND PENALTIES TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES. WARL DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111239
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