2024-11-14T12:19:57-06:00 2023-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2023-01-01 264740154 ANIMAL WELFARE SOCIETY OF MONROE ANIM 5704213647 3129 GODFREY RIDGE DRIVE STROUDSBURG PA 18360 ANGELA MCKENZIE TREASURER 5704213647 2024-10-21 1 1 LAUREN SHUGRUE CPA P01867069 2034890612 2024-10-21 2023 2024-10-15 13:58:12Z ANGELA MCKENZIE 3129 GODFREY RIDGE DR STROUDSBURG PA 18360 2456024 0 X WWW.AWSOMANIMALS.ORG X 2009 PA THE ANIMAL WELFARE SOCIETY OF MONROE (AWSOM) PROVIDES SHELTER AND MEDICAL CARE FOR COMPANION ANIMALS SO THEY ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONLINESS, UNTIL PLACING THEM IN RESPONSIBLE, FOREVER HOMES. 9 9 40 91 0 0 685259 1865220 1332153 488542 1420 21272 140126 46716 2158958 2421750 0 0 0 0 1154456 760954 0 0 6882 1011290 788676 2165746 1549630 -6788 872120 900299 1798265 79968 98970 820331 1699295 X THE ANIMAL WELFARE SOCIETY OF MONROE (AWSOM) PROVIDES SHELTER AND MEDICAL CARE FOR COMPANION ANIMALS SO THEY ARE FREE FROM ABUSE, HUNGER, FEAR AND LONLINESS, UNTIL PLACING THEM IN RESPONSIBLE, FOREVER HOMES. 0 0 900623 133325 AWSOM ANIMAL SHELTER PROVIDES TOP-QUALITY, 24/7 CARE TO STRAY AND SURRENDERED DOGS AND CATS WITH A GOAL OF ENSURING ADOPTABILITY IN A SUITABLE HOME. THE AWSOM SHELTER TOOK IN 892 ANIMALS (STRAY AND SURRENDERED) IN 2023. 753 WERE SUCCESSFULLY ADOPTED OUT INTO THEIR NEW HOMES AND 97 WERE REUNITED WITH THEIR FAMILY MEMBERS.SHELTER FACILITIES INCLUDE STATE-OF-THE-ART GLASS DOG RUNS, A FREE ROAMING CAT ROOM, AN OUTDOOR EXERCISE AREA FOR DOGS, AND AN ADOPTER VISITATION SPACE. THESE PROVIDE CARE AND ATTENTION TO THE PHYSIOLOGICAL AND SOCIAL ADAPTABILITY OF OUR ANIMALS. ADOPTION, SURRENDER AND RETURN-TO-OWNER FEES ARE CHARGED TO SUPPLEMENT FUNDRAISING EVENTS AND DONATIONS FROM OUR GENEROUS COMMUNITY AT LARGE. SHELTER OPERATIONS ARE ALSO COMPRISED OF COMMUNITY OUTREACH TO YOUTH AND SPECIAL NEEDS GROUPS THAT VISIT THE FACILITY AND WHO RECEIVE EDUCATION ON THE IMPORTANCE OF HUMANE PET CARE. BOARD MEMBERS AND OTHERS SERVE AS AWSOM ANIMAL AMBASSADORS, REACHING OUT TO SCHOOLS, CHURCHES, AND CIVIC GROUPS WHILE PROVIDING EDUCAITON CONCERNING THE BENEFITS OF SPAY-NEUTER AND HUMANE ANIMAL CARE. 531145 355217 AWSOM OPERATES A SPAY-NEUTER AND WELLNESS CLINIC ADJACENT TO THE SHELTER WITH X-RAY, ULTRASOUND, AND A FULL SURGICAL SUITE. THE CLINIC PROVIDES THE NECESSARY MEDICAL CARE FOR SICK, NEGLECTED, OR ABUSED SHELTER ANIMALS UPON INTAKE, AND UP UNITL THEIR RECOVERY, IN ORDER TO MAKE THEM AVAILABLE FOR ADOPTION. ADDITIONALLY, IT PERFORMS SURGERY AND PREVENTATIVE CARE TO EVERY AWSOM SHELTER ANIMAL AND, AS FREQUENTLY AS SCHEDULING PERMITS, PROVIDES LOW-COST VETERINARY CARE TO PETS OWNED BY MEMBERS OF THE PUBLIC AS WELL AS TO HOMELESS FERAL CATS IN MONROE COUNTY, PENNSYLVANIA. EVERY ANIMAL ADOPTED AT AWSOM IS SPAYED OR NEUTERED TO REDUCE PET OVERPOPULATION. 1431768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ANGELA MCKENZIE 5704213647 3129 GODFREY RIDGE DRIVE STROUDSBURG PA 18360 X KRISTEN HAMILTON VICE PRESIDENT 7.00 X X 0 0 0 ANGELA MCKENZIE TREASURER 15.00 X X 0 0 0 RICHARD HOMAR PRESIDENT 7.00 X X 0 0 0 DAWN LIBECAP DIRECTOR 2.00 X 0 0 0 CATHERINE KARAMAN DIRECTOR 2.00 X 0 0 0 JANICE TAKACS SECRETARY 7.00 X X 0 0 0 SUSAN ROESSLE DIRECTOR 2.00 X 0 0 0 BRANDON OVERBECK VICE PRESIDENT 7.00 X X 0 0 0 FALON LOBB DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4750 38732 1821738 149125 1865220 CLINIC 541940 355217 355217 ADOPTION & SURRENDER F 812910 133325 133325 488542 21272 21272 51467 33794 17673 17673 17795 480 17315 17315 PROCEEDS-SETTLED LAWSU 900099 11728 11728 11728 2421750 500270 0 56260 688436 636803 51633 13771 12738 1033 58747 54341 4406 8281 8281 22513 20170 2343 600 600 19336 19336 36179 36179 2179 1751 428 37214 37214 43049 38745 4304 ANIMAL CARE EXPENSES 276593 276593 VETERINARY SERVICES 143995 143995 NON-CASH ANIMAL FOOD & 118100 118100 UTILITIES 17985 15287 2698 62652 39252 16518 6882 1549630 1431768 110980 6882 143702 77602 473945 1221698 714 8693 602580 199225 217360 403355 59556 79083 5022 7834 900299 1798265 79968 39889 59081 79968 98970 X 819356 1671445 975 27850 820331 1699295 900299 1798265 X 872120 6843 1 X 0 1 X 1 0 X 357963 657131 601057 768049 1876948 4261148 3965 2619 0 6584 357963 657131 605022 770668 1876948 4267732 0 0 0 4267732 1191 1475 1165 1420 21272 26523 1191 1475 1165 1420 21272 26523 48878 36781 38912 47469 34988 207028 408032 695387 645099 819557 1933208 4501283 0.94810 0.93710 0.00590 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443423 63153 380270 117397 96189 21208 41760 39883 1877 403355 2462867 6843 34273 41116 2421751 -1 -1 2421750 1583903 34273 34273 1549630 0 1549630 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 34,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 34,273. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X TRICKY TRAY 18392 18392 15681 GOLF 10600 10600 5357 3 22475 22475 12756 51467 51467 33794 33794 17673 2735 480 0 15060 0 17795 480 480 17315 0 0 0 0 0 0 X DOG/CAT FOOD & SUPPLIES 75 118100 RETAIL X HOUSEHOLD SUPPLIES 25 30150 THRIFT X SMALL EQUIPMENT 6 875 THRIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS RECEIVE PROPOSED CHANGES TO POLICIES IN ADVANCE OF BOARD MEETING. ANY REVISIONS ARE VOTED ON BY FULL BOARD BEFORE POLICIES GO INTO EFFECT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST AFFIDAVIT TO IDENTIFY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.