HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201221359349306192
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T11:17:56-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John D South CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Lauren Oaks Court | AddressLine1 |
| City | Oak Hill | City |
| State | VA | State |
| ZIP Code | 20171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 County | BusinessNameLine1 |
| 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 | Michelle Zebrowski | Name |
| Title | President | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John South | Name |
| Phone | 7036254454 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 08012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1411291 | 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/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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 727537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 889782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 368211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 370185 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1405481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 611627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 29081 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39962 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 482834 | OtherExpensePriorYear |
| Other Expenses Current Year | 594422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1123542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1231132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174349 | RevenuesLessExpensesCY |
| Total Assets BOY | 120293 | TotalAssetsBOY |
| Total Assets EOY | 336726 | TotalAssetsEOY |
| Total Liabilities BOY | 5265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289377 | NetAssetsOrFundBalancesEOY |
| Mission Description | Protecting the health and welfare of all animals in Camden County, NJ, and more specifically, those impounded at Camden County Animal Shelter in Blackwood, NJ. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 548681 | Expense |
| Revenue | 179044 | Revenue |
| Description | Low-Cost Clinic Services - Provided low-cost spay/neuter surgery, vaccinations, and veterinary services to approximately 6,000 public cats and dogs in 2011. Provided spay/neuter services 3-4 days per week, and vaccinations 5 days per week. Also, provided spay/neuter surgery, vaccinations, and veterinary services to all of the cats and dogs that were adopted from the organization and in need of such services. Short term goal is to make essential veterinary services such as spay/neuter surgery and vaccinations available to those who could not otherwise afford them for their pets. Long term goal is to reduce the number of animals being impounded at the shelter through spay/neuter surgery, education, awareness, and TNR, thereby reducing the need for euthanasia due to overpopulation and lack of space. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579083 | Expense |
| Revenue | 188965 | Revenue |
| Description | Impoundment Adoption Services - Provided impoundment services food, water, shelter, care, reclaim adoption opportunities, surrender services, quarantine services, and euthanasia services to 18 municipalities in Camden County, impounding more than 5,500 cats and dogs in 2011. Adopted out over 2,000 cats and dogs and saved over 3,200 lives through adoption, reclaims, and rescue transfers. Provided adoption opportunities 7 days a week at the facility and off-site at PetSmart Adoption Centers. Goals are to provide all adoptable cats and dogs with loving homes and to ensure all cats and dogs are treated humanely. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1127764 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Ross Animal Welfare Society of | NamePerson |
| 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Michelle Zebrowski | |||||||
| President | 040.00 | X | X | 0 | 0 | 0 | |
| Laura Kerns | |||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | ||
| Anne Ferrara | |||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 | |
| Philip Guida | |||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | ||
| Lisa Ross | |||||||
| Executive Director | 040.00 | 52119 | 0 | 0 | X | ||
| Rebecca Rakoski | |||||||
| Vice President | 002.00 | X | 0 | 0 | 0 | ||
| Michael Mentzer | |||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | ||
| Andrew Gershman | |||||||
| Director of Operations | 040.00 | 6346 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58465 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1000 | MembershipDues |
| Government Grants | 781490 | GovernmentGrants |
| All Other Contributions | 107292 | AllOtherContributions |
| Total Contributions | 889782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Low-Cost Clinic | 900099 | 179044 | 179044 |
| Impoundment/Adoption | 900099 | 188965 | 188965 |
| Administrative income | 900099 | 2176 | 2176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 370185 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 144931 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91598 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140496 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6393 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1375 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5018 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370185 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58465 | Total |
| Program Services | 29233 | ProgramServices |
| Management And General | 29232 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455047 | Total |
| Program Services | 455047 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22941 | Total |
| Program Services | 21565 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60295 | Total |
| Program Services | 56677 | ProgramServices |
| Management And General | 3618 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105 | Total |
| Management And General | 1105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
| Management And General | 2075 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39962 | Total |
| Fundraising | 39962 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2690 | Total |
| Program Services | 2690 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14949 | Total |
| Program Services | 7475 | ProgramServices |
| Management And General | 7474 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509 | Total |
| Management And General | 3509 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101398 | Total |
| Program Services | 86381 | ProgramServices |
| Management And General | 15017 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Program supplies | 323921 | 323921 |
| Vet fees and medical services | 131147 | 131147 |
| Bank charges | 8208 | 8208 |
| Payroll processing | 4184 | 4184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236 | Total |
| Program Services | 1236 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231132 | Total |
| Program Services | 1127764 | ProgramServices |
| Management And General | 63406 | ManagementAndGeneral |
| Fundraising | 39962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113693 | BOY |
| EOY | 174435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046 | BOY |
| EOY | 160246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554 | BOY |
| EOY | 2045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120293 | BOY |
| EOY | 336726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42584 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750 | BOY |
| EOY | 4250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515 | BOY |
| EOY | 515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5265 | BOY |
| EOY | 47349 | 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 | 115028 | BOY |
| EOY | 289377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115028 | BOY |
| EOY | 289377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120293 | BOY |
| EOY | 336726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174349 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 137225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888782 | CurrentTaxYear |
| Total | 3205547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888782 | CurrentTaxYear |
| Total | 3205547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3205547 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Total | 823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3206370 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18385 | OtherCostOrOtherBasis |
| Depreciation | 16340 | Depreciation |
| Book Value | 2045 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2045 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits for spay/neuter and traps | Description |
| Amount | $515 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 515 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Alpha Dog Marketing | NameOfIndividual |
Address US AddressUS
| 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 Mail | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 91598 | GrossReceipts |
| Amount Retained By Contractor | 39962 | AmountRetainedByContractor |
| Net To Organization | 51636 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 91598 | TotalGrossReceipts |
| Total Retained By Contractors | 39962 | TotalRetainedByContractors |
| Total Net To Organization | 51636 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dog walk/Alpha Dog none 5,000 | NameOfEvent1 |
| Gross Receipts Event1 | 144931 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 144931 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4435 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 144931 | GrossReceiptsTotal |
| Gross Revenue Total Events | 144931 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4435 | DirectExpenseSummaryEvents |
| Net Income Summary | 140496 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William Jacobs | NamePerson |
| Purpose Of Loan | Cashflow | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $46,158 | OriginalPrincipalAmount |
| Balance Due | 4250 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4250 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11A | The 990 is reviewed by the Board Treasurer and Executive Director prior to submission. Additionally, the organization strives to ensure an audit is performed by an independent accountant. |
| Form 990 Part VI | 12C | Conflict of interest policy compliance - In connection with any conflict of interested person must disclose the existence of such interest and all material facts to the governing Board, to be followed by a discussion with the interested person and a determination by the Board. If the Board has reasonable cause to believe a Board member has failed to disclose a conflict of interst, it shall inform the Board member of the basis for such belief and afford the Board member the opportunity to explain the alleged failure to disclose. If, after hearing the Board members response and investigating further, the governing Board determines the Board member has failed to disclose an actual or possible conflict of interest, the Board shall take appropriate disciplinary and corrective action. |
| Form 990 Part VI | 15a | The process used to determine compensation for the organizations Executive Director is carried out by the member of the Board with no conflicts of interest with respect to the compensation agreement and/or Executive Director. A Board committee assembles a compensation package based on compensation provided to individuals holding comparable positions at other animal sheltering organizations in the region, our organizations financial position, and the Executive Directors level of experience, education, training, certifications and job performance. The compensation package is reviewed and approved by the Board, and this process is repeated in conjunction with the Executive Directors annual reviews. These reviews and compensation packages are properly documented. |
| Form 990 Part VI | 15b | Other office or key employee compensation. The Business Manager and Board Treasurer jointly fulfill the position of Top Financial Official. The Business Manager is an employee of the organization therefore, her compensation is reviewed annually by the Executive Director in conjunction with the Business Managers annual evaluations. Officers of the Board of directors do not receive compensation. |
| Form 990 Part VI | 19 | The organization makes all documents and policies available on its website for public inspection. Such documents can also be requested via phone, email, fax or in person. |
| Form 990 Part VI Section B Line 11A The 990 is reviewed by the Board Treasurer and Executive Director prior to submission. Additionally, the organization strives to ensure an audit is performed by an independent accountant. Form 990 Part VI Section B Line 12C Conflict of interest policy compliance - In connection with any conflict of interested person must disclose the existence of such interest and all material facts to the governing Board, to be followed by a discussion with the interested person and a determination by the Board. If the Board has reasonable cause to believe a Board member has failed to disclose a conflict of interst, it shall inform the Board member of the basis for such belief and afford the Board member the opportunity to explain the alleged failure to disclose. If, after hearing the Board members response and investigating further, the governing Board determines the Board member has failed to disclose an actual or possible conflict of interest, the Board shall take appropriate disciplinary and corrective action. Form 990 Part VI Section B Line 15a The process used to determine compensation for the organizations Executive Director is carried out by the member of the Board with no conflicts of interest with respect to the compensation agreement and/or Executive Director. A Board committee assembles a compensation package based on compensation provided to individuals holding comparable positions at other animal sheltering organizations in the region, our organizations financial position, and the Executive Directors level of experience, education, training, certifications and job performance. The compensation package is reviewed and approved by the Board, and this process is repeated in conjunction with the Executive Directors annual reviews. These reviews and compensation packages are properly documented. Form 990 Part VI Section B Line 15b Other office or key employee compensation. The Business Manager and Board Treasurer jointly fulfill the position of Top Financial Official. The Business Manager is an employee of the organization therefore, her compensation is reviewed annually by the Executive Director in conjunction with the Business Managers annual evaluations. Officers of the Board of directors do not receive compensation. Form 990 Part VI Section C Line 19 The organization makes all documents and policies available on its website for public inspection. Such documents can also be requested via phone, email, fax or in person. |