2026-05-26T11:29:14-05:00 2025-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2025-01-01 320086330 HOMEWARD TRAILS ANIMAL RESCUE INC HOME 7037662647 PO BOX 10 FAIRFAX STATION VA 220390010 SUE BELL EXECUTIVE DIRECTOR 7037662647 2026-05-26 1 KEITH JENNINGS P01319883 3016526700 2026-05-26 2025 2025-03-06 01:10:19Z SUE BELL PO BOX 10 FAIRFAX STATION VA 220390010 2703122 0 X WWW.HOMEWARDTRAILS.ORG X 2003 VA ANIMAL RESCUE AND PLACEMENT 5 4 64 950 0 0 1976804 2091933 726014 550220 24309 17548 -38261 -14190 2688866 2645511 1500 0 0 0 1673705 1760824 0 0 217416 1286918 1236500 2962123 2997324 -273257 -351813 2100132 1757978 39065 49081 2061067 1708897 ANIMAL RESCUE AND PLACEMENT 0 0 2603166 550220 HOMEWARD TRAILS RESCUED 2,423 ANIMALS IN 2025. THEY WERE PROVIDED WITH SPAY/NEUTER AND MEDICAL SUPPORT, FOSTER AND ADOPTIVE HOMES AND BEHAVIORAL SUPPORT. 2603166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 18 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 VA X SUE BELL 7037662647 PO BOX 10 FAIRFAX STATION VA 220390010 HEIDI MEINZER PRESIDENT 1.00 X X 0 0 0 MELISSA DULSKI VICE PRESIDENT 1.00 X X 0 0 0 SUE BELL EXECUTIVE DIRECTOR 45.00 X X 155288 0 0 TIM MCFILLIN DIRECTOR 1.00 X 0 0 0 MELISSA CHEN DIRECTOR 1.00 X 0 0 0 155288 0 0 1 0 1 0 0 34012 2057921 28683 2091933 PET ADOPTION FEES 900099 485703 485703 OTHER PROGRAMS 900099 38453 38453 SUMMER CAMP 900099 23128 23128 SPAY NEUTER FEES 900099 2936 2936 550220 17548 17548 35841 50104 -14263 -14263 -14263 7213 34012 7507 -294 -294 SALES OF PRODUCT INCOM 900099 367 367 367 2645511 550220 0 3358 155288 131995 7764 15529 1477868 1256188 73893 147787 127668 108518 6383 12767 67 67 51850 51850 86014 77455 8559 42343 20114 21895 334 41802 32578 9224 74700 74700 24759 24759 16636 16636 464 464 24239 24239 59037 51406 7631 ANIMAL VETTING 532697 532697 ANIMAL SUPPLIES AND MED 110264 110264 ADOPTION CENTER MAINTEN 84762 84762 BANK CHARGES AND MERCHA 35606 12390 23216 51260 43934 7326 2997324 2603166 176742 217416 490256 206794 683061 599935 1016 0 1072754 127281 920023 945473 5776 5776 2100132 1757978 39065 49081 39065 49081 X 2039412 1641648 21655 67249 2061067 1708897 2100132 1757978 -351813 -357 0 X 0 0 0 X 1691590 1968457 3151795 1976804 2098671 10887317 879853 889377 811170 774444 550220 3905064 2571443 2857834 3962965 2751248 2648891 14792381 0 0 0 14792381 599 5357 20870 24309 17548 68683 599 5357 20870 24309 17548 68683 3247 22214 35841 61302 2572042 2866438 3983835 2797771 2702280 14922366 0.99130 0.98720 0.00460 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264300 264300 661300 36739 624561 138704 89462 49242 8450 1080 7370 945473 CREDIT CARD PAYABLE 48480 DEFERRED REVENUE 601 49081 PAW JAMMIN 18291 18291 5215 SPAGHETTI BINGO 15719 11003 4716 1664 2 7215 5193 2022 628 41225 34487 6738 7507 7507 -769 X 0 0 0 0 0 0 0 0 0 SUE BELL EXECUTIVE DIRECTOR 155288 0 0 0 0 0 0 0 0 0 155288 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION APPROVED BY THE BOARD EACH YEAR. LISA BELL SISTER TO SUZANNE BELL 75604 EMPLOYEE 0 X 2 28683 FMV 0 0 1 PART I, LINE 32B: PART 1 LINE 32A - USE BROKER-DEALER TO SELL INVESTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PRESENTED A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISSEMINATED TO EACH NEW BOARD MEMBER AND THE EXECUTIVE DIRECTOR, AND EACH REVIEWS, SIGNS AND SUBMITS THE POLICY. EACH BOARD MEETING BEGINS WITH A DISCLOSURE OF ANY CONFLICTS OF INTEREST, AND THE ORGANIZATION'S BYLAWS HAVE A SYSTEM FOR DISCLOSING AND RESOLVING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL SUE BELL'S SALARY WAS DISCUSSED (AND APPROVED) BY THE BOARD, BEFORE BEING IMPLEMENTED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 AVAILABLE UPON REQUEST. 2581 WINCHESTER ROAD LLC 2581 WINCHESTER ROAD LLC DELAPLANE VA 20144 ANIMAL FARM AND SHELTER VA 35841 934050