2024-11-15T17:07:30-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 200549531 HOMEWARD BOUND PET ADOPTION CENTER INC HOME 8564011300 PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 ELIZABETH DUGAN TREASURER 8564011300 2024-11-15 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-15 2023 2024-10-15 13:58:12Z ELIZABETH DUGAN PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 3641132 0 X WWW.HOMEWARDBOUNDNJ.ORG X 2004 NJ PROTECTING THE HEALTH AND WELFARE OF HOMELESS ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES. 8 8 99 81 0 0 1698854 2872245 842631 707329 28554 30015 6081 5287 2576120 3614876 0 0 0 0 1612439 1867905 66468 75382 150514 899427 971819 2578334 2915106 -2214 699770 1181429 1924814 131538 84304 1049891 1840510 X PROTECTING THE HEALTH AND WELFARE OF HOMELESS ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES. 0 0 941493 LOW-COST CLINIC SERVICES - HOMEWARD BOUND PET ADOPTION CENTER PROVIDES LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS, AND VETERINARY SERVICES TO ABANDONED AND STRAY CATS AND DOGS. 1541841 IMPOUNDMENT AND ADOPTION SERVICES - HOMEWARD BOUND PET ADOPTION CENTER PROVIDES IMPOUNDMENT SERVICES (FOOD, WATER, SHELTER, CARE, RECLAIM, ADOPTION OPPORTUNITIES, SURRENDER SERVICES, QUARANTINE SERVICES, AND EUTHANASIA SERVICES) TO VARIOUS MUNICIPALITIES IN CAMDEN COUNTY. IN ADDITION, THE SHELTER PROVIDES ADOPTION OPPORTUNITIES SEVEN DAYS PER WEEK AT THE FACILITY AND OFF-SITE AT PETSMART ADOPTION CENTERS. 2483334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8564011300 PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 MICHELLE ZEBROWSKI PRESIDENT 10.00 X X 0 0 0 NICOLE SANTULLI SECRETARY - UNTIL FEB 2023 3.00 X X 0 0 0 PHILIP GUIDA VICE PRESIDENT 3.00 X X 0 0 0 ELIZABETH DUGAN TREASURER 3.00 X X 0 0 0 TOM BRADLEY BOARD MEMBER - UNTIL FEB 2023 3.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 3.00 X 0 0 0 KAREN TELLER SECRETARY - CURRENT 3.00 X X 0 0 0 HAZEL THOMPSON BOARD MEMBER 3.00 X 0 0 0 ROBERT GOLD BOARD MEMBER 3.00 X 0 0 0 KENNETH SIERANSKI EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 0 0 1 0 0 0 DR JOSEPH FILIGNO 232 FENWICK ROAD WOODSTOWN NJ 08098 VETERINARY SERVICES 137265 ALPHA DOG MARKETING ROBBINS KERSTEN DIRE PO BOX 843595 DALLAS TX 752843595 FUNDRAISING 105825 2 58026 1519225 1294994 2872245 CLINIC SERVICES 900099 497515 497515 IMPOUNDMENT/ADOPTION S 900099 209814 209814 707329 30015 30015 0 58026 6525 -6525 -6525 31543 19731 11812 11812 3614876 719141 0 23490 130581 78349 26116 26116 1355857 1265126 58648 32083 188558 174688 7859 6011 192909 172441 15259 5209 21818 21818 75382 75382 7959 7959 4971 1028 3943 395 395 60217 60217 21715 21715 700 700 55384 55384 CLINICAL & MEDICAL SUPP 420802 420802 CLINIC COSTS 190384 190384 SHELTER SUPPLIES 132985 132985 PAYROLL SERVICE 50928 45524 4029 1375 3561 2335 1226 2915106 2483334 281258 150514 190044 781418 67149 106526 7178 7178 129711 129556 855 155 916203 1029537 1181429 1924814 131538 84304 131538 84304 X 1049891 1840510 1049891 1840510 1181429 1924814 699770 90849 0 X 0 1 X 1 0 X 1152940 1235097 1869364 1698854 2872245 8828500 1152940 1235097 1869364 1698854 2872245 8828500 8828500 46632 34482 32591 28554 30015 172274 9000774 3808695 0.98090 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129711 129556 155 155 X 3724022 90849 26256 117105 3606917 7959 7959 3614876 2933403 26256 26256 2907147 7959 7959 2915106 PART X, LINE 2: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT AND IMMEDIATE PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 6,525. COST OF GOODS SOLD 19,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 6,525. COST OF GOODS SOLD 19,731. X X X 1 RKD GROUP 2701 DALLAS PARKWAY SUITE 650 DALLAS TX 75093 DIRECT MAIL SERVICES 0 0 105825 -105825 105825 -105825 CT NJ NY JORDAN'S WAY 17763 17763 3625 REDSTONE 12341 12341 1 6897 6897 500 2400 37001 37001 500 6025 6525 -6525 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.