2016-11-15T13:57:26-06:00 2015-12-31 222544959 BECK VILLATA & CO PC 28 W GRAND AVE STE 11 MONTVALE NJ 07645 990 2015-01-01 200549531 ANIMAL WELFARE SOCIETY OF CAMDEN COUNTY ANIM 8564011300 PO BOX 475 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 ROBERT GRIFFIN TREASURER 8564011300 2016-11-15 true VINCENT P VILLATA JR P00887202 2013916644 2016-11-15 2015 2017-02-10 21:41:12Z CAMDEN COUNTY ANIMAL SHELTER ROBERT GRIFFIN 1307 WHITE HORSE ROAD BUILDING D VOORHEES NJ 08043 1523883 false X WWW.CCASNJ.ORG X 2004 NJ PROTECTING THE HEALTH AND WELFARE OF ALL ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NUETER 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 71 200 0 1062157 1050054 405929 414918 805 808 37181 30624 1506072 1496404 0 0 695787 668529 76475 91775 100458 616911 581474 1389173 1341778 116899 154626 691015 864425 57128 75912 633887 788513 X PROTECTING THE HEALTH AND WELFARE OF ALL ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NUETER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES false false 787438 247144 LOW-COST CLINIC SERVICES - CAMDEN COUNTY ANIMAL SHELTER PROVIDES LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS, AND VETERINARY SERVICES TO ABANDONED AND STRAY CATS AND DOGS. 236212 167774 IMPOUNDMENT AND ADOPTION SERVICES - CAMDEN COUNTY ANIMAL SHELTER 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. 1023650 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 10 0 71 true false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false NJ X X ANIMAL WELFARE SOCIETY OF CAMDEN COUNTY 8564011300 125 BARNSBORO ROAD BLACKWOOD NJ 080120475 ANNE FERRARA BOARD MEMBER 3.00 X 0 0 0 ROBERT GRIFFIN TREASURER 3.00 X 0 0 0 PHILIP GUIDA BOARD MEMBER 3.00 X 0 0 0 MICHAEL MURPHY BOARD MEMBER 3.00 X 0 0 0 NICOLE SANTULLI SECRETARY 3.00 X 0 0 0 PAGE VALGORA BOARD MEMBER 3.00 X 0 0 0 MICHELLE ZEBROWSKI PRESIDENT 10.00 X X 0 0 0 MICHAEL BRICKER DIRECTOR OF 40.00 X 41000 0 0 VICKI ROWLAND EXECUTIVE DI 40.00 X 65000 0 0 106000 false false false 663875 386179 1050054 CLINIC SERVICES 900099 247144 247144 IMPOUNDMENT/ADOPTION SERVICES 900099 167774 167774 414918 808 808 41769 16342 25427 16334 11137 5197 5197 1496404 420115 808 584360 514237 64280 5843 4323 3804 476 43 79846 70264 8783 799 26161 26161 91775 91775 1703 1703 70788 70788 17792 17792 76497 32549 43948 MEDICAL SUPPLIES 238280 238280 CLINIC COSTS 110438 110438 PAYROLL SERVICE 18758 16507 2063 188 PET SUPPLIES 10401 10401 10656 9378 1171 107 1341778 1023650 217670 100458 341436 471752 202080 202889 75857 130339 121208 61763 71642 59445 691015 864425 33228 47112 23900 28800 57128 75912 X 633887 788513 633887 788513 691015 864425 154626 X false true X true false X 888782 927007 973382 1062157 1050053 4901381 888782 927007 973382 1062157 1050053 4901381 4901381 1275 805 808 2888 4904269 473021 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121208 61763 59445 59445 ACCRUED SALARY COSTS 28800 28800 1737507 183000 58103 241103 1496404 1496404 1552257 183000 27479 210479 1341778 1341778 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME 41,769 PET SUPPLY SALES 16,334 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,342 COST OF GOODS SOLD 11,137 X X X true ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MAI false 132616 91775 40841 132616 91775 40841 CT NJ NY FUNDRAISING INC 41769 41769 16342 41769 41769 16342 16342 25427 FORM 990 - ORGANIZATION'S MISSION PROTECTING THE HEALTH AND WELFARE OF ALL ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NUETER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE AND REVIEW AND REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.