HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349303246
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:24:27-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BECK VILLATA & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200549531	EIN

Name Name

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)
Name Control	ANIM	NameControl
Phone	8564011300	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT GRIFFIN	Name
Title	TREASURER	Title
Phone	8564011300	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VINCENT P VILLATA JR	Name
Phone	2013916644	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CAMDEN COUNTY ANIMAL SHELTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE ZEBROWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1370903	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCASNJ.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	889782	ContributionsGrantsPriorYear
Contributions Grants Current Year	927007	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	370185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	426965	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145514	OtherRevenuePriorYear
Other Revenue Current Year	8311	OtherRevenueCurrentYear
Total Revenue Prior Year	1405481	TotalRevenuePriorYear
Total Revenue Current Year	1362283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	596748	SalariesEtcPriorYear
Salaries Etc Current Year	567740	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	39962	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	594422	OtherExpensePriorYear
Other Expenses Current Year	691169	OtherExpensesCurrentYear
Total Expenses Prior Year	1231132	TotalExpensesPriorYear
Total Expenses Current Year	1258909	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	174349	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103374	RevenuesLessExpensesCY
Total Assets BOY	336726	TotalAssetsBOY
Total Assets EOY	432765	TotalAssetsEOY
Total Liabilities BOY	47349	TotalLiabilitiesBOY
Total Liabilities EOY	40014	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	289377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	392751	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	806654	Expense
Revenue	261927	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	251992	Expense
Revenue	165038	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1058646	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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)
Telephone Number	8564011300	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE FERRARA
SECRETARY	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
LAURA KERNS
BOARD MEMBER	3.00	X	0	0	0
MICHAEL MURPHY
BOARD MEMBER	3.00	X	0	0	0
MICHELLE ZEBROWSKI
PRESIDENT	10.00	X	0	0	0	X
ANDREW GERSHMAN
DIRECTOR OF	40.00		31731	0	0	X
LISA ROSS
EXECUTIVE DI	40.00		46710	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78441	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	651939	GovernmentGrants
All Other Contributions	275068	AllOtherContributions
Total Contributions	927007	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC SERVICES	900099	261927	261927
IMPOUNDMENT/ADOPTION SERVICES	900099	165038	165038

Field	Value	IRS element (for citing)
Total Program Service Revenue	426965	TotalProgramServiceRevenue
Gross Income Gaming	2922	GrossIncomeGaming
Gaming Direct Expenses	2111	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	811	TotalRevenueColumn
Related Or Exempt Function Income	811	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13039	GrossSalesOfInventory
Cost Of Goods Sold	6509	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6530	TotalRevenueColumn
Related Or Exempt Function Income	6530	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	970	TotalRevenueColumn
Related Or Exempt Function Income	970	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	970	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1362283	TotalRevenueColumn
Related Or Exempt Function Income	435276	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	506895	Total
Program Services	430861	ProgramServices
Management And General	76034	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3182	Total
Program Services	2705	ProgramServices
Management And General	477	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57663	Total
Program Services	49013	ProgramServices
Management And General	8650	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	420	Total
Management And General	420	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16440	Total
Management And General	16440	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51460	Total
Program Services	51460	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44227	Total
Management And General	44227	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3024	Total
Management And General	3024	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3449	Total
Program Services	1513	ProgramServices
Management And General	1936	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	129793	Total
Program Services	97578	ProgramServices
Management And General	32215	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	271165	271165
CLINIC COSTS	135563	135563
PET SUPPLIES	18788	18788
CREDIT CARD FEES	6638		6638

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10202	Total
Management And General	10202	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1258909	Total
Program Services	1058646	ProgramServices
Management And General	200263	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174435	BOY
EOY	335414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	160246	BOY
EOY	83621	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2045	BOY
EOY	13730	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	336726	BOY
EOY	432765	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42584	BOY
EOY	33914	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	4250	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	515	BOY
EOY	6100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47349	BOY
EOY	40014	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	289377	BOY
EOY	392751	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289377	BOY
EOY	392751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	336726	BOY
EOY	432765	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	103374	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	727537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888782	CurrentTaxYearMinus1Year
Current Tax Year	927007	CurrentTaxYear
Total	3995329	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	727537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	888782	CurrentTaxYearMinus1Year
Current Tax Year	927007	CurrentTaxYear
Total	3995329	Total

Field	Value	IRS element (for citing)
Public Support Total170	3995329	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Total	551	Total

Field	Value	IRS element (for citing)
Total Support	3995880	TotalSupport
Gross Receipts From Admissions Etc	443896	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33519	InvestmentCostOrOtherBasis
Depreciation	19789	Depreciation
Book Value	13730	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13730	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARY COSTS	$6,100
DEPOSITS

Field	Value	IRS element (for citing)
Total Of Amounts	6100	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1362283	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1362283	RevenueSubtotal
Total Revenue Per Form990	1362283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1258909	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1258909	ExpensesSubtotal
Total Expenses Per Form990	1258909	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 I SREVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FOR ACCURACY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURE AND REVIEW AND REGULAR BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.