ANIMAL RESCUE LEAGUE OF NEW BEDFORD INC DBA HUMANE SOCIETY&SHELTER-SOUTHCOAST

EIN: 042103712 501(c)(3) Animal-Related

NORTH DARTMOUTH, MA

Total Revenue
$789,530
Total Expenses
$954,662
Total Assets
$1,853,565
Net Assets
$1,657,306
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
MA
Principal Officer
KAREN MACIULEWICZ
Phone
5089956661
Tax Period
2024-04-01 to 2025-03-31

ANIMAL RESCUE LEAGUE OF NEW BEDFORD INC DBA HUMANE SOCIETY&SHELTER-SOUTHCOAST, founded in 1911, is a small nonprofit in the Animal-Related sector that reported $790K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $955K exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE PART I, LINE 1

Program Service Accomplishments

Program 1
Expenses: $290,442 Revenue: $230,433

PROVIDING SHELTER AND VETERINARY CARE TO LOST OR ABANDONED PETS, MOSTLY CATS AND DOGS, AND ADOPTING THEM OUT TO APPROPRIATELY MATCHED HOMES. THE ORGANIZATION COMPLETED ABOUT 290 ANIMAL ADOPTIONS...

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PROVIDING SHELTER AND VETERINARY CARE TO LOST OR ABANDONED PETS, MOSTLY CATS AND DOGS, AND ADOPTING THEM OUT TO APPROPRIATELY MATCHED HOMES. THE ORGANIZATION COMPLETED ABOUT 290 ANIMAL ADOPTIONS DURING THE FISCAL YEAR ENDED MARCH 31, 2025.

Program 2
Expenses: $348,379 Revenue: $276,400

THE ORGANIZATION PROVIDES QUARANTINE SERVICES FOR PETS BEING ADOPTED LOCALLY FROM SHELTERS IN THE SOUTHERN UNITED STATES. THE PETS ARE QUARANTINED AND RECEIVE A HEALTH CERTIFICATE PRIOR TO ENTERING...

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THE ORGANIZATION PROVIDES QUARANTINE SERVICES FOR PETS BEING ADOPTED LOCALLY FROM SHELTERS IN THE SOUTHERN UNITED STATES. THE PETS ARE QUARANTINED AND RECEIVE A HEALTH CERTIFICATE PRIOR TO ENTERING THE GENERAL PUBLIC. THE ORGANIZATION PROVIDED THESE SERVICES TO APPROXIMATELY 1,825 ANIMALS DURING THE YEAR ENDED MARCH 31, 2025.

Program 3
Expenses: $53,927 Revenue: $42,785

THE ORGANIZATION PROVIDES ANIMAL CREMATION AND DISPOSAL SERVICES TO LOCAL VETS AND PET OWNERS. THE ORGANIZATION PROVIDED THIS SERVICE FOR APPROXIMATELY 260 ANIMALS DURING THE YEAR ENDED MARCH 31...

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THE ORGANIZATION PROVIDES ANIMAL CREMATION AND DISPOSAL SERVICES TO LOCAL VETS AND PET OWNERS. THE ORGANIZATION PROVIDED THIS SERVICE FOR APPROXIMATELY 260 ANIMALS DURING THE YEAR ENDED MARCH 31, 2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,422
Program Service Revenue $540,703
Investment Income $3,050
Other Revenue $9,355
TOTAL REVENUE $789,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $627,320
Fundraising Expenses $4,861
Program Expenses $692,748
Other Expenses $327,342
TOTAL EXPENSES $954,662

Year-over-Year Comparison

2024 2023 Change
Revenue $789,530 $717,452 +0.1%
Expenses $954,662 $944,154 +0.0%
Net Income $-165,132 $-226,702 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRIET RANTOUL-HAZARD VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KAREN MACIULEWICZ PRESIDENT 5.00
Officer Director
$0 $0 $0
SARAH MORSE DIRECTOR 5.00
Director
$0 $0 $0
DANIELLE SILVA TREASURER 5.00
Officer Director
$0 $0 $0
STACEY KNOX DIRECTOR 5.00
Director
$0 $0 $0
CYNTHIA AARON SECRETARY 5.00
Officer Director
$0 $0 $0
DONNA BOSWORTH DIRECTOR 5.00
Director
$0 $0 $0
DELORES FIANO DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $789,530 $954,662 $1,853,565 $-165,132
2024 $717,452 $944,154 $2,006,516 $-226,702
2023 $928,759 $896,058 $2,153,922 $32,701
2022 $919,766 $758,991 $2,146,242 $160,775
2021 $750,054 $741,556 $2,078,444 $8,498
2020 $712,232 $790,115 $1,764,871 $-77,883
2019 $664,445 $754,243 $1,848,679 $-89,798
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