2019-10-29T10:24:17-05:00 2018-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2018-01-01 200549531 HOMEWARD BOUND PET ADOPTION CENTER INC HOME 8564011300 PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 ROBERT GRIFFIN TREASURER 8564011300 2019-10-29 1 STACY CULLEN P00974308 2159798800 2019-10-28 50.239.110.162 2019-10-29 10:24:14 ED P 9F90DD8A088C3333434B10B0201CF9BEF458A364 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z ROBERT GRIFFIN PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 1930766 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. 7 7 115 200 0 0 1212956 1242310 627118 560412 31129 42519 82104 33452 1953307 1878693 0 0 0 0 840920 984159 83997 84491 186411 603407 666023 1528324 1734673 424983 144020 1432111 1553740 34419 109125 1397692 1444615 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 615738 298744 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. 725197 261668 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 EIGHTEEN 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. 1340935 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 16 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X 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 3.00 X X 0 0 0 ROBERT GRIFFIN TREASURER 3.00 X X 0 0 0 PHILIP GUIDA VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL MURPHY BOARD MEMBER 3.00 X 0 0 0 ANNE FERRARA BOARD MEMBER 3.00 X 0 0 0 TOM BRADLEY BOARD MEMBER 3.00 X 0 0 0 MICHAEL BRICKER DIRECTOR OF OPERATIONS 40.00 X 0 26595 2755 VICKI ROWLAND EXECUTIVE DIRECTOR 40.00 X 0 90500 5786 DONIELLE KILLIAN-GIOIA DIRECTOR OF OPERATIONS 40.00 X 0 25385 1639 0 142480 10180 0 0 0 0 0 804495 437815 1242310 CLINIC SERVICES 900099 298744 298744 IMPOUNDMENT/ADOPTION S 900099 261668 261668 560412 42519 42519 55800 18990 36810 36810 29725 33083 -3358 -3358 1878693 557054 0 79329 152660 108508 24895 19257 652698 534106 60912 57680 79884 64517 7941 7426 98917 79015 10475 9427 11319 11319 84491 84491 9767 9767 1050 1050 5427 5427 39605 39605 16001 16001 12540 12540 17761 17761 CLINICAL & MEDICAL SUPP 318090 318090 CLINIC COSTS 119711 119711 SHELTER SUPPLIES 81794 81794 PAYROLL SERVICE 28360 22654 3003 2703 4598 4598 1734673 1340935 207327 186411 91584 128645 101055 87684 126211 115419 23332 10792 1216140 1326619 1432111 1553740 34419 109125 34419 109125 X 1397692 1444615 1397692 1444615 1432111 1553740 144020 -97097 0 X 0 1 X 1 0 X 1062157 1050053 1086403 1212956 1242310 5653879 1062157 1050053 1086403 1212956 1242310 5653879 34861 5619018 805 808 6560 31129 42519 81821 5735700 0.97970 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126211 115419 10792 10792 X 1828902 -97097 5000 52073 -40024 1868926 9767 9767 1878693 1781979 5000 52073 57073 1724906 9767 9767 1734673 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 2018 AND 2017. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED DECEMBER 31, 2016 HAS RECENTLY BEEN SELECTED FOR EXAMINATION BY THE IRS. THE ORGANIZATION BELIEVES THAT ITS 2016 INCOME TAX FILING POSITIONS WILL BE SUSTAINED AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 18,990. COST OF GOODS SOLD 33,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 18,990. COST OF GOODS SOLD 33,083. X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MAIL SERVICES 0 167960 84490 83470 167960 84490 83470 CT NJ NY PLEDGE A PAW 39856 39856 12472 39856 39856 12472 12472 27384 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.