Homeward Trails Animal Rescue Incorporated
- Assets
- $2.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 87
- Location
- Arlington, VA
- Founding
- 10/2003
- Data as of
- 12/2023
- EIN
- 32-0086330
Organization Overview
Homeward Trails Animal Rescue Incorporated is located in Arlington, VA. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Homeward Trails Animal Rescue Incorporated employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Trails Animal Rescue Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Homeward Trails Animal Rescue Incorporated generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 13.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL RESCUE AND PLACEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEWARD TRAILS RESCUED 2,251 ANIMALS IN 2023. THEY WERE PROVIDED WITH SPAY/NEUTER AND MEDICAL SUPPORT, FOSTER AND ADOPTIVE HOMES AND BEHAVIORAL SUPPORT.ALSO DURING 2023 HOMEWARD TRAILS MERGED IN THE OPERATIONS OF THEIR VOICE RESCUE, A NONPROFIT ANIMAL RESCUE SERVING NORTHERN VIRGINIA AND BEYOND. THE MERGER CONSISTED PRIMARILY OF A CONTRIBUTION OF PROPERTY, AND THERE WERE NO SIGNIFICANT CHANGES TO HOMEWARD TRAILS PROGRAM ACTIVITIES AS A RESULT OF THIS MERGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Meinzer President | OfficerTrustee | 1 | $0 |
Melissa Dulski Vice President | OfficerTrustee | 1 | $0 |
Sue Bell Executive Director | OfficerTrustee | 45 | $130,538 |
Tim Mcfillin Director | Trustee | 1 | $0 |
Melissa Chen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,079 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,112,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,151,795 |
| Total Program Service Revenue | $771,034 |
| Investment income | $20,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,944,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,538 |
| Compensation of current officers, directors, key employees. | $6,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,263,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $110,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,526 |
| Fees for services: Accounting | $26,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,218 |
| Advertising and promotion | $8,266 |
| Office expenses | $33,099 |
| Information technology | $41,589 |
| Royalties | $0 |
| Occupancy | $56,756 |
| Travel | $21,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,749 |
| Insurance | $38,687 |
| All other expenses | $68,588 |
| Total functional expenses | $2,881,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,168 |
| Savings and temporary cash investments | $660,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $933,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,776 |
| Total assets | $2,387,219 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $34,834 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,061 |
| Total liabilities | $52,895 |
| Net assets without donor restrictions | $2,334,324 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,387,219 |