HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-17
IRS object ID: 202222909349301982
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-17T16:00:25-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH 16TH STREET SUITE 2900	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200549531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMEWARD BOUND PET ADOPTION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	8564011300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 475 125 BARNSBORO ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080120475	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH DUGAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8564011300	PhoneNum
Signature	2022-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	DUGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARRISON PEREIRA	PreparerPersonNm
PTIN	P00746867	PTIN
Phone	2159798800	PhoneNum
Preparation	2022-10-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH DUGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 475 125 BARNSBORO ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080120475	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,746,693	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOMEWARDBOUNDNJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROTECTING THE HEALTH AND WELFARE OF HOMELESS 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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	425	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,235,097	PYContributionsGrantsAmt
CY Contributions Grants	$1,869,364	CYContributionsGrantsAmt
PY Program Service Revenue	$590,185	PYProgramServiceRevenueAmt
CY Program Service Revenue	$799,421	CYProgramServiceRevenueAmt
PY Investment Income	$34,482	PYInvestmentIncomeAmt
CY Investment Income	$32,591	CYInvestmentIncomeAmt
PY Other Revenue	$56,151	PYOtherRevenueAmt
CY Other Revenue	$121	CYOtherRevenueAmt
PY Total Revenue	$1,915,915	PYTotalRevenueAmt
CY Total Revenue	$2,701,497	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,319,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,698,973	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$100,712	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$70,471	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$785,480	PYOtherExpensesAmt
CY Other Expenses	$1,004,616	CYOtherExpensesAmt
PY Total Expenses	$2,205,882	PYTotalExpensesAmt
CY Total Expenses	$2,774,060	CYTotalExpensesAmt
PY Revenues Less Expenses	-$289,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,468,840	TotalAssetsBOYAmt
Total Assets EOY	$1,329,793	TotalAssetsEOYAmt
Total Liabilities BOY	$296,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,172,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,204,826	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROTECTING THE HEALTH AND WELFARE OF HOMELESS 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$801,961	ExpenseAmt
Revenue	$460,346	RevenueAmt
Desc	LOW-COST CLINIC SERVICES - HOMEWARD BOUND PET ADOPTION CENTER PROVIDES LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS, AND VETERINARY SERVICES TO ABANDONED AND STRAY CATS AND DOGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,465,985	ExpenseAmt
Revenue	$339,075	RevenueAmt
Desc	IMPOUNDMENT AND ADOPTION SERVICES - HOMEWARD BOUND PET ADOPTION CENTER PROVIDES IMPOUNDMENT SERVICES (FOOD, WATER, SHELTER, CARE, RECLAIM, ADOPTION OPPORTUNITIES, SURRENDER SERVICES, QUARANTINE SERVICES, AND EUTHANASIA SERVICES) TO VARIOUS MUNICIPALITIES IN CAMDEN COUNTY. IN ADDITION, THE SHELTER PROVIDES ADOPTION OPPORTUNITIES SEVEN DAYS PER WEEK AT THE FACILITY AND OFF-SITE AT PETSMART ADOPTION CENTERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,267,946	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564011300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 475 125 BARNSBORO ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080120475	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHELLE ZEBROWSKI
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE SANTULLI
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT GRIFFIN
TREASURER - UNTIL MAY 2021	3.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP GUIDA
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH DUGAN
TREASURER - SINCE MAY 2021	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE FERRARA
BOARD MEMBER - UNTIL OCT 2021	3.00	Yes (X)		$0	$0	$0
TOM BRADLEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MICHAEL MURPHY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KAREN TELLER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JILL GAFFNEY-ROLLINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,504	$0	$8,297

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$116,865	FundraisingAmt
Government Grants	$1,307,392	GovernmentGrantsAmt
All Other Contributions	$445,107	AllOtherContributionsAmt
Total Contributions	$1,869,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC SERVICES	900099	$460,346	$460,346
IMPOUNDMENT/ADOPTION S	900099	$339,075	$339,075

Field	Value	IRS element (for citing)
Total Program Service Revenue	$799,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,591	TotalRevenueColumnAmt
Exclusion	$32,591	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,865	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,065	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,065	TotalRevenueColumnAmt
Exclusion	-$20,065	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,317	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,131	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,186	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,701,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$819,607	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,526	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,801	TotalAmt
Program Services	$59,881	ProgramServicesAmt
Management And General	$19,960	ManagementAndGeneralAmt
Fundraising	$19,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,262,778	TotalAmt
Program Services	$1,129,959	ProgramServicesAmt
Management And General	$81,510	ManagementAndGeneralAmt
Fundraising	$51,309	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,020	TotalAmt
Program Services	$142,283	ProgramServicesAmt
Management And General	$10,745	ManagementAndGeneralAmt
Fundraising	$6,992	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,374	TotalAmt
Program Services	$154,309	ProgramServicesAmt
Management And General	$12,999	ManagementAndGeneralAmt
Fundraising	$9,066	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,870	TotalAmt
Management And General	$11,870	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$70,471	TotalAmt
Fundraising	$70,471	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,674	TotalAmt
Management And General	$9,674	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,413	TotalAmt
Management And General	$23	ManagementAndGeneralAmt
Fundraising	$26,390	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,419	TotalAmt
Fundraising	$26,419	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,628	TotalAmt
Management And General	$57,628	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,888	TotalAmt
Management And General	$27,888	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,206	TotalAmt
Program Services	$1,206	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,105	TotalAmt
Management And General	$30,105	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL & MEDICAL SUPP	$392,090	$392,090
SHELTER SUPPLIES	$196,545	$196,545
CLINIC COSTS	$150,112	$150,112
PAYROLL SERVICE	$47,504	$41,561	$3,501	$2,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,162	TotalAmt
Management And General	$27,162	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,774,060	TotalAmt
Program Services	$2,267,946	ProgramServicesAmt
Management And General	$293,065	ManagementAndGeneralAmt
Fundraising	$213,049	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,279	BOYAmt
EOY	$235,732	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,502	BOYAmt
EOY	$2,819	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,167	BOYAmt
EOY	$24,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,761	BOYAmt
EOY	$1,555	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,335,131	BOYAmt
EOY	$1,065,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,468,840	BOYAmt
EOY	$1,329,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,056	BOYAmt
EOY	$124,967	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$247,058	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,114	BOYAmt
EOY	$124,967	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,172,726	BOYAmt
EOY	$1,204,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,172,726	BOYAmt
EOY	$1,204,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,468,840	BOYAmt
EOY	$1,329,793	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,563	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$104,663	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,212,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,152,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,869,364	CurrentTaxYearAmt
Total	$6,712,667	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,212,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,152,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,869,364	CurrentTaxYearAmt
Total	$6,712,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,712,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,591	CurrentTaxYearAmt
Total	$187,353	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,900,020	TotalSupportAmt
Gross Receipts Rltd Activities	$3,453,776	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97280	PublicSupportCY170Pct
Public Support PY170	0.97010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,711	OtherCostOrOtherBasisAmt
Depreciation	$128,156	DepreciationAmt
Book Value	$1,555	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,555	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,841,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$104,663	NetUnrealizedGainsInvstAmt
Other Revenue	$45,196	OtherRevenueAmt
Revenue Not Reported	$149,859	RevenueNotReportedAmt
Revenue Subtotal	$2,691,823	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,674	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,674	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,701,497	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,809,582	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,196	OtherExpensesIncludedAmt
Expenses Not Reported	$45,196	ExpensesNotReportedAmt
Expenses Subtotal	$2,764,386	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,674	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,674	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,774,060	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 20,065. COST OF GOODS SOLD 25,131.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 20,065. COST OF GOODS SOLD 25,131.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 DALLAS PARKWAY SUITE 650	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75093	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$174,916	GrossReceiptsAmt
Retained By Contractor	$70,471	RetainedByContractorAmt
Net To Organization	$104,445	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$174,916	TotalGrossReceiptsAmt
Total Retained By Contractors	$70,471	TotalRetainedByContractorsAmt
Total Net To Organization	$104,445	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PLEDGE A PAW	Event1Nm
Gross Receipts Event1	$19,937	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,937	CharitableContriEvent1Amt
Other Direct Expenses Event1	$7,028	OtherDirectExpensesEvent1Amt
Event2	WAG YOUR WHEELS	Event2Nm
Gross Receipts Event2	$13,501	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,501	CharitableContriEvent2Amt
Other Direct Expenses Event2	$7,064	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$33,438	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,438	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$14,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,092	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,092	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15	DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.