2024-11-14T13:26:15-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030264068 ADDISON COUNTY HUMANE SOCIETY INC DBA HOMEWARD BOUND ADDI 8023881100 236 BOARDMAN STREET MIDDLEBURY VT 05753 KRISTA MALANEY EXEC DIR & AUTHORIZED TAX OFFICER 8023881100 2024-11-14 1 0 CONNIE FELLION P01875413 8026581808 2024-11-13 2023 2024-10-15 13:58:12Z HOMEWARD BOUND ADDISON COUNTY'S HUMANE SOCIETY KRISTA MALANEY 236 BOARDMAN STREET MIDDLEBURY VT 05753 1101364 0 X WWW.HOMEWARDBOUNDANIMALS.ORG X 1975 VT TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION AND ADVOCACY 11 11 26 228 0 0 752022 772714 110684 192155 41493 55577 -2796 -2851 901403 1017595 0 0 0 0 537790 631051 0 0 119450 400814 490325 938604 1121376 -37201 -103781 3333813 3572622 20487 18789 3313326 3553833 TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION AND ADVOCACY 0 0 868350 192155 HOMEWARD BOUND, ADDISON COUNTY'S HUMANE SOCIETY, WAS FOUNDED IN 1975. WE ARE A PRIVATE, OPEN-ADMISSION ANIMAL SHELTER WITH A MISSION TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION, AND ADVOCACY. OUR COMMUNITY SERVICES ARE DESIGNED TO COMBAT PET OVERPOPULATION AND PROVIDE SUPPORT TO LOW-INCOME PET OWNERS. WE SERVE OVER 3,000 ANIMALS EACH YEAR THROUGH THE SHELTER, OUR COMMUNITY PROGRAMS, AND OUR AFFORDABLE SPAY/NEUTER SURGERY PROGRAM. 868350 1 1 0 0 0 0 0 0 0 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 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 8023881100 236 BOARDMAN STREET MIDDLEBURY VT 05753 MARK WILCH PRESIDENT 2.00 X X 0 0 0 MATT LAVALLEY VICE PRESIDENT 2.00 X X 0 0 0 KRIS PEARSALL TREASURER 2.00 X X 0 0 0 MARIA FARNSWORTH SECRETARY 2.00 X X 0 0 0 WRIGHT HARTMAN DIRECTOR 1.00 X 0 0 0 PAIGE RUSSELL DIRECTOR 1.00 X 0 0 0 LIZ MARKOWSKI DIRECTOR 1.00 X 0 0 0 ANDREA TIBBETS DIRECTOR 1.00 X 0 0 0 MATT LONGMAN DIRECTOR 1.00 X 0 0 0 HILARY HATCH DIRECTOR 1.00 X 0 0 0 SONYA DANYOW DIRECTOR 1.00 X 0 0 0 JESSICA DANYOW EXECUTIVE DIRECTOR 40.00 X 74027 0 0 KRISTA MALANEY EXEC DIR & AUTHORIZED TAX OFFICER 40.00 X 0 0 0 74027 0 0 0 0 0 0 0 39393 19335 713986 24892 772714 OTHER PROGRAM SERVICE 900099 85905 85905 ADOPTION FEES 900099 75274 75274 SPAY/NEUTER FEES 900099 21376 21376 TOWN CONTRACTS 900099 9600 9600 192155 55414 55414 81081 80918 163 163 163 0 39393 2851 -2851 -2851 1017595 192155 0 52726 X 77482 23245 46489 7748 486470 384311 29188 72971 22692 16565 2950 3177 44407 32417 5773 6217 7160 7160 8229 8229 114949 99949 15000 6244 6244 16923 12015 2369 2539 11535 8190 1615 1730 56407 54151 1692 564 33 33 58801 55861 1764 1176 23162 16445 3243 3474 PHARMACUETICAL 93371 93371 SHELTER SUPPLIES 31418 31418 MISC PROGRAM EXPENSES 17088 17088 STAFF DEVELOPMENT AND R 10683 4722 5961 34322 18569 2143 13610 1121376 868350 133576 119450 148252 110244 60 250 250 1704861 689574 1054212 1015287 2102087 2416663 29012 30118 3333813 3572622 20487 18789 20487 18789 X 3239347 3359121 73979 194712 3313326 3553833 3333813 3572622 -103781 344288 0 X 0 0 0 X 742017 582961 801794 752022 772714 3651508 742017 582961 801794 752022 772714 3651508 256155 3395353 17131 14476 35833 42414 55414 165268 3816776 618328 0.88960 0.89000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73479 100000 21733 195212 0 75000 -1521 73479 1.00000 0 0 35847 35847 1503110 566246 936864 146161 103585 42576 19743 19743 0 1015287 FORM 990, PART VI, SECTION B, LINE 11B A FIRST DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH A FINAL VERSION MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE TREASURER MONITOR THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AS WELL AS PROVIDING OVERSIGHT FOR ALL CASH DISBURSEMENTS AND CONTRACTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS ITS REVIEW AND APPROVAL OF THE SALARY OF ALL OFFICERS AND KEY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IN-HOUSE VETERINARY FEES: PROGRAM SERVICE EXPENSES 86,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,813. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 4,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,958. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135. OUTSOURCED VET FEES: PROGRAM SERVICE EXPENSES 5,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,043.