2014-11-17T08:33:41-06:00 2013-12-31 232932984 PARENTEBEARD LLC 350 FIFTH AVE 68TH FL NEW YORK NY 10118 990 2013-01-01 223084903 COMPANION ANIMAL PLACEMENT INC COMP 2012171182 C/O ROBIN MURPHY 51 CHESTNUT ST WEEHAWKEN NJ 07087 WENDY K NEU PRESIDENT 2124676700 2014-11-13 1 THOMAS SPYCHALSKI P00002333 2127361900 2014-11-13 2013 2015-11-30 17:44:51Z WENDY K NEU 120 FIFTH AVENUE SUITE 600 NEW YORK NY 10011 226967 0 X N/A X 1989 NJ THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE PREVENTION OF CRUELTY TO ANIMALS, NAMELY DOGS AND CATS. THE ORGANIZATION PROVIDES FOOD, SHELTER, TRAINING AND VETERINARY SERVICES FOR ANIMALS AWAITING ADOPTION SUBJECT TO STRICT SCREENING. 6 6 0 0 0 0 650000 210000 30367 16954 6 13 0 0 680373 226967 0 0 0 0 0 0 0 0 0 408731 424829 408731 424829 271642 -197862 281796 83934 0 0 281796 83934 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE PREVENTION OF CRUELTY TO ANIMALS, NAMELY DOGS AND CATS. THE ORGANIZATION PROVIDES FOOD, SHELTER, TRAINING AND VETERINARY SERVICES FOR ANIMALS AWAITING ADOPTION SUBJECT TO STRICT SCREENING. 0 0 413996 16967 IN 2013, THE ANIMAL ADOPTION NUMBERS CONTINUED TO DECLINE. THE ORGANIZATION WAS THEREFORE ABLE TO DEVOTE MORE RESOURCES TO THE SPAYING AND NEUTERING OF ANIMALS. APPROXIMATELY 50 ANIMALS WERE PLACED DIRECTLY INTO ADOPTIVE HOMES COMPARED TO 60 DURING 2012. THE NUMBER OF ANIMALS RESCUED, SPAYED, AND NEUTERED GREW TO ABOUT 650 COMPARED TO 600 DURING 2012. MOST SERVICES WERE FOR CATS WHICH WERE RETURNED TO EXISTING OUTSIDE COLONIES. 413996 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X X ROBIN MURPHY 2012171182 51 CHESTNUT STREET WEEHAWKEN NJ 07087 X WENDY K NEU PRESIDENT/SECRETARY/TRUSTE 0.10 X X 0 0 0 ROBIN MURPHY VICE PRESIDENT/TRUSTEE 0.10 X X 0 0 0 CAROL ARRONEO TRUSTEE 0.10 X 0 0 0 PEGGY STEINHILBER TRUSTEE 0.10 X 0 0 0 JODI DRUCKENMILLER TRUSTEE 0.10 X 0 0 0 MELINDA D'AMICO TRUSTEE 0.10 X 0 0 0 0 0 0 0 0 0 0 0 210000 210000 ADOPTION,NEUTERING FEE 900099 16954 16954 16954 13 13 226967 16967 0 0 X 10553 10553 354818 354818 VETERINARY SUPPLIES 41630 41630 FOOD AND SUPPLIES 17548 17548 DUES AND SUBSCRIPTIONS 250 250 BANK CHARGES 30 30 424829 413996 10833 0 281796 83934 281796 83934 0 0 X 281796 83934 281796 83934 281796 83934 -197862 0 X 0 0 0 X 375000 290000 300000 650000 210000 1825000 36941 18865 14479 30367 16954 117606 411941 308865 314479 680367 226954 1942606 290000 300000 650000 200000 1440000 21941 13865 4479 23563 63848 21941 303865 304479 673563 200000 1503848 438758 3 5 4 6 13 31 3 5 4 6 13 31 123 123 412067 308870 314483 680373 226967 1942760 0.22580 0.35690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWD BY THE PRESIDENT AND VICE PRESIDENT. WHEN APPLICABLE, QUESTIONS AND/OR CHANGES ARE THEN ADDRESSED WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 ANYONE WISHING TO REVIEW THE GOVERNING DOCUMENTS AND FEDERAL 990 MAY CONTACT COMPANION ANIMAL PLACEMENT, INC AT THE ADDRESS OF RECORD TO MAKE AN APPOINTMENT WHICH IS MUTUALLY CONVENIENT FOR THE PARTIES. TELEPHONE CONTACT AND FINANICAL INFORMATION IS ALSO AVAILABLE IN THE DIRECTORY OF REGISTERED CHARITIES WITH THE NJ DIVISION OF CONSUMER AFFAIRS. FORM 990, PART IX, LINE 11G VETERNINARY CARE: PROGRAM SERVICE EXPENSES 148,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,461. KENNEL AND BOARDING COSTS: PROGRAM SERVICE EXPENSES 150,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,104. FOSTER CARE: PROGRAM SERVICE EXPENSES 56,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,253.