2012-05-14T11:17:56-00:00 2011-12-31 John D South CPA 3300 Lauren Oaks Court Oak Hill VA 20171 990 2011-01-01 200549531 Animal Welfare Society of Camden County ANIM 8564011300 PO Box 475 125 Barnsboro Road Blackwood NJ 080120475 Michelle Zebrowski 2012-05-14 true John South 7036254454 2012-05-14 X 2011 2016-02-24 21:20:13Z Camden County Animal Shelter Michelle Zebrowski PO Box 475 125 Barnsboro Road Blackwood NJ 08012 1411291 false X www.ccasnj.org X 2004 NJ 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. 6 6 61 0 727537 889782 368211 370185 0 102800 145514 1198548 1405481 0 0 611627 596748 29081 39962 39962 482834 594422 1123542 1231132 75006 174349 120293 336726 5265 47349 115028 289377 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. false false 548681 179044 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. 579083 188965 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. 1127764 true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 true 61 true false false false false false true true false false false false false false false false X 6 6 false false false false false false true true false false false true true true true true true true true false NJ X X Lisa Ross Animal Welfare Society of 8564011300 125 Barnsboro Road Blackwood NJ 080120475 Michelle Zebrowski 040.00 X X 0 0 0 Laura Kerns 002.00 X 0 0 0 Anne Ferrara 002.00 X X 0 0 0 Philip Guida 002.00 X 0 0 0 Lisa Ross 040.00 X 52119 0 0 Rebecca Rakoski 002.00 X 0 0 0 Michael Mentzer 002.00 X 0 0 0 Andrew Gershman 040.00 X 6346 0 0 58465 false false false 1000 781490 107292 889782 Low-Cost Clinic 900099 179044 179044 Impoundment/Adoption 900099 188965 188965 Administrative income 900099 2176 2176 370185 144931 91598 4435 140496 6393 1375 5018 1405481 370185 0 0 0 0 58465 29233 29232 0 455047 455047 0 22941 21565 1376 60295 56677 3618 0 1105 1105 2075 2075 0 39962 39962 0 0 2690 2690 14949 7475 7474 0 0 0 0 0 0 0 0 3509 3509 101398 86381 15017 Program supplies 323921 323921 Vet fees and medical services 131147 131147 Bank charges 8208 8208 Payroll processing 4184 4184 1236 1236 1231132 1127764 63406 39962 113693 174435 1046 160246 18385 16340 5554 2045 120293 336726 42584 4750 4250 515 515 5265 47349 X 115028 289377 115028 289377 120293 336726 174349 X true false true X false X 137225 709952 742051 727537 888782 3205547 137225 709952 742051 727537 888782 3205547 3205547 272 471 80 823 3206370 0.99970 0.99970 X 0.00000 0.00000 false 18385 16340 2045 2045 Deposits for spay/neuter and traps 515 515 X X X true Alpha Dog Marketing 9060 Andermatt Drive Suite 101 Lincoln NE 68526 Direct Mail false 91598 39962 51636 91598 39962 51636 CT NJ NY Dog walk/Alpha Dog none 5,000 144931 144931 4435 144931 144931 4435 4435 140496 X false false false false false false false false false false William Jacobs Cashflow X 46158 4250 false true true 4250 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.