HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349309945
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:41:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222544959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK VILLATA & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 W GRAND AVE STE 11 | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200549531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE SOCIETY OF CAMDEN | BusinessNameLine1 |
| Business Name Line2 | COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8564011300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475 125 BARNSBORO ROAD | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 080120475 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GRIFFIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8564011300 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT P VILLATA JR | PreparerPersonNm |
| PTIN | P00887202 | PTIN |
| Phone | 2013916644 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMDEN COUNTY ANIMAL SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE ZEBROWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 475 125 BARNSBORO ROAD | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 080120475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,570,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCASNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $927,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $973,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $426,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $443,335 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,311 | PYOtherRevenueAmt |
| CY Other Revenue | $130,435 | CYOtherRevenueAmt |
| PY Total Revenue | $1,362,283 | PYTotalRevenueAmt |
| CY Total Revenue | $1,548,427 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $567,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $630,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $58,309 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,169 | PYOtherExpensesAmt |
| CY Other Expenses | $746,860 | CYOtherExpensesAmt |
| PY Total Expenses | $1,258,909 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $432,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $505,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $904,112 | ExpenseAmt |
| Revenue | $287,861 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,677 | ExpenseAmt |
| Revenue | $155,474 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,153,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE SOCIETY OF CAMDEN | BusinessNameLine1 |
| Business Name Line2 | COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564011300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BARNSBORO ROAD | AddressLine1 |
| City | BLACKWOOD | City |
| State | NJ | State |
| ZIP Code | 080120475 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ANNE FERRARA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GRIFFIN | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP GUIDA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MURPHY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI SANTULLI | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAGE VALGORA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ZEBROWSKI | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW GERSHMAN | |||||||
| DIRECTOR OF | 40.00 | $10,769 | $0 | $0 | Yes (X) | ||
| VICKI ROWLAND | |||||||
| EXECUTIVE DI | 40.00 | $20,615 | $0 | $0 | Yes (X) | ||
| LAURA KERNS | |||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA ROSS | |||||||
| EXECUTIVE DI | 40.00 | $35,961 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,345 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $675,995 | GovernmentGrantsAmt |
| All Other Contributions | $297,387 | AllOtherContributionsAmt |
| Noncash Contributions | $200,000 | NoncashContributionsAmt |
| Total Contributions | $973,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC SERVICES | 900099 | $287,861 | $287,861 |
| IMPOUNDMENT/ADOPTION SERVICES | 900099 | $155,474 | $155,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $443,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275 | TotalRevenueColumnAmt |
| Exclusion | $1,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,534 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,191 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,187 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,943 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,244 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,579 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,275 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,637 | TotalAmt |
| Program Services | $483,340 | ProgramServicesAmt |
| Management And General | $85,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,594 | TotalAmt |
| Program Services | $50,655 | ProgramServicesAmt |
| Management And General | $8,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,154 | TotalAmt |
| Management And General | $15,154 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,309 | TotalAmt |
| Fundraising | $58,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,673 | TotalAmt |
| Management And General | $41,673 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,090 | TotalAmt |
| Program Services | $119,000 | ProgramServicesAmt |
| Management And General | $29,090 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,155 | TotalAmt |
| Program Services | $4,016 | ProgramServicesAmt |
| Management And General | $5,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,053 | TotalAmt |
| Program Services | $25,576 | ProgramServicesAmt |
| Management And General | $17,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $313,730 | $313,730 | |
| CLINIC COSTS | $131,828 | $131,828 | |
| PET SUPPLIES | $22,041 | $22,041 | |
| PAYROLL SERVICE | $9,960 | $9,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,514 | TotalAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,684 | TotalAmt |
| Program Services | $1,153,789 | ProgramServicesAmt |
| Management And General | $223,586 | ManagementAndGeneralAmt |
| Fundraising | $58,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,414 | BOYAmt |
| EOY | $183,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,621 | BOYAmt |
| EOY | $147,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,730 | BOYAmt |
| EOY | $64,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,765 | BOYAmt |
| EOY | $597,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,914 | BOYAmt |
| EOY | $76,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100 | BOYAmt |
| EOY | $15,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,014 | BOYAmt |
| EOY | $91,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,751 | BOYAmt |
| EOY | $505,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,751 | BOYAmt |
| EOY | $505,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,765 | BOYAmt |
| EOY | $597,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,743 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,382 | CurrentTaxYearAmt |
| Total | $4,258,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,382 | CurrentTaxYearAmt |
| Total | $4,258,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,258,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,275 | CurrentTaxYearAmt |
| Total | $1,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,260,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $596,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,519 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,944 | DepreciationAmt |
| Book Value | $64,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARY COSTS | Desc |
| Amt | $15,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,548,427 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,548,427 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,548,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,435,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,435,684 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,435,684 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALPHA DOG MARKETING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT DRIVE SUITE 101 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAI | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $126,491 | GrossReceiptsAmt |
| Retained By Contractor | $58,309 | RetainedByContractorAmt |
| Net To Organization | $68,182 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $126,491 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $58,309 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $68,182 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING INC | NameOfEvent1Amt |
| Gross Receipts Event1 | $132,534 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,534 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,343 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,534 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,534 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,191 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| LAURA KERNS | ||
| BOARD MEMBER | ||
| LISA ROSS | ||
| EXECUTIVE DIRECTOR | $35,961 | $35,961 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RENT | 1 | $140,000 | FAIR MARKET VALUE |
| Yes (X) | RABBIT CAGES | 1 | $60,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |