HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-11
IRS object ID: 202101319349300245
Schema version: 2020v4.1
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	2021-05-11T09:30:37-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	ROBERT GRIFFIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8564011300	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	GRIFFIN	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	2021-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT GRIFFIN	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	$1,940,058	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	121	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,152,940	PYContributionsGrantsAmt
CY Contributions Grants	$1,235,097	CYContributionsGrantsAmt
PY Program Service Revenue	$698,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$590,185	CYProgramServiceRevenueAmt
PY Investment Income	$46,632	PYInvestmentIncomeAmt
CY Investment Income	$34,482	CYInvestmentIncomeAmt
PY Other Revenue	$93,610	PYOtherRevenueAmt
CY Other Revenue	$56,151	CYOtherRevenueAmt
PY Total Revenue	$1,992,028	PYTotalRevenueAmt
CY Total Revenue	$1,915,915	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	$1,320,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,319,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$102,033	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$100,712	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$247,465	CYTotalFundraisingExpenseAmt
PY Other Expenses	$888,932	PYOtherExpensesAmt
CY Other Expenses	$785,480	CYOtherExpensesAmt
PY Total Expenses	$2,311,911	PYTotalExpensesAmt
CY Total Expenses	$2,205,882	CYTotalExpensesAmt
PY Revenues Less Expenses	-$319,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$289,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,493,534	TotalAssetsBOYAmt
Total Assets EOY	$1,468,840	TotalAssetsEOYAmt
Total Liabilities BOY	$164,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,328,624	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,172,726	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	$712,896	ExpenseAmt
Revenue	$262,346	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	$1,019,407	ExpenseAmt
Revenue	$327,839	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 EIGHTEEN 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	$1,732,303	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	121	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
Own Website	Yes (X)	OwnWebsiteInd
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	3.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP GUIDA
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MURPHY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ANNE FERRARA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
TOM BRADLEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
VICKI ROWLAND
EXECUTIVE DIRECTOR UNTIL JULY 2020	40.00		Yes (X)	$50,769	$0	$3,385
DONIELLE KILLIAN-GIOIA
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$21,487	$0	$3,376
JILL GAFFNEY-ROLLINS
EXECUTIVE DIRECTOR - CURRENT	40.00		Yes (X)	$45,000	$0	$1,333

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,256	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,094	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
Government Grants	$783,984	GovernmentGrantsAmt
All Other Contributions	$451,113	AllOtherContributionsAmt
Total Contributions	$1,235,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMPOUNDMENT/ADOPTION S	900099	$327,839	$327,839
CLINIC SERVICES	900099	$262,346	$262,346

Field	Value	IRS element (for citing)
Total Program Service Revenue	$590,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,482	TotalRevenueColumnAmt
Exclusion	$34,482	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,320	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,962	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,358	TotalRevenueColumnAmt
Exclusion	$52,358	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,974	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,181	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,793	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,915,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$593,978	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,840	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,350	TotalAmt
Program Services	$82,669	ProgramServicesAmt
Management And General	$22,584	ManagementAndGeneralAmt
Fundraising	$20,097	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$961,022	TotalAmt
Program Services	$794,017	ProgramServicesAmt
Management And General	$75,419	ManagementAndGeneralAmt
Fundraising	$91,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,519	TotalAmt
Program Services	$84,270	ProgramServicesAmt
Management And General	$8,731	ManagementAndGeneralAmt
Fundraising	$10,518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,799	TotalAmt
Program Services	$104,826	ProgramServicesAmt
Management And General	$11,643	ManagementAndGeneralAmt
Fundraising	$13,330	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$100,712	TotalAmt
Fundraising	$100,712	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,529	TotalAmt
Management And General	$9,529	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172	TotalAmt
Management And General	$172	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,001	TotalAmt
Fundraising	$7,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,975	TotalAmt
Management And General	$43,975	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,170	TotalAmt
Management And General	$16,170	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,468	TotalAmt
Program Services	$4,468	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,617	TotalAmt
Management And General	$21,617	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL & MEDICAL SUPP	$372,581	$372,581
CLINIC COSTS	$131,510	$131,510
SHELTER SUPPLIES	$124,773	$124,773
PAYROLL SERVICE	$41,096	$33,189	$3,686	$4,221

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,588	TotalAmt
Management And General	$1,588	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,205,882	TotalAmt
Program Services	$1,732,303	ProgramServicesAmt
Management And General	$226,114	ManagementAndGeneralAmt
Fundraising	$247,465	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,654	BOYAmt
EOY	$58,279	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,626	BOYAmt
EOY	$60,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,229	BOYAmt
EOY	$2,761	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,337,025	BOYAmt
EOY	$1,335,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,493,534	BOYAmt
EOY	$1,468,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,910	BOYAmt
EOY	$49,056	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,910	BOYAmt
EOY	$296,114	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	$1,328,624	BOYAmt
EOY	$1,172,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328,624	BOYAmt
EOY	$1,172,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,493,534	BOYAmt
EOY	$1,468,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$289,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,069	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	$1,086,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,242,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,152,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,235,097	CurrentTaxYearAmt
Total	$5,929,706	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,086,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,242,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,152,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,235,097	CurrentTaxYearAmt
Total	$5,929,706	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,647	SubstantialContributorsTotAmt
Public Support Total170	$5,909,059	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,482	CurrentTaxYearAmt
Total	$161,322	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,091,028	TotalSupportAmt
Public Support CY170	0.97010	PublicSupportCY170Pct
Public Support PY170	0.97330	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	$126,950	DepreciationAmt
Book Value	$2,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,761	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,069,598	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$134,069	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,143	OtherRevenueAmt
Revenue Not Reported	$163,212	RevenueNotReportedAmt
Revenue Subtotal	$1,906,386	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,529	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,529	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,915,915	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,225,496	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,143	OtherExpensesIncludedAmt
Expenses Not Reported	$29,143	ExpensesNotReportedAmt
Expenses Subtotal	$2,196,353	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,529	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,529	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,205,882	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 2020 AND 2019. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED DECEMBER 31, 2016 WAS SELECTED FOR EXAMINATION BY THE IRS. ON NOVEMBER 4, 2019, THE ORGANIZATION RECEIVED NOTICE FROM THE IRS THAT IT CONTINUES TO QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCEPTED THE 2016 RETURN AS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 3,962. COST OF GOODS SOLD 20,181.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 3,962. COST OF GOODS SOLD 20,181.

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	ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9060 ANDERMATT DRIVE SUITE 101	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68526	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$195,062	GrossReceiptsAmt
Retained By Contractor	$100,712	RetainedByContractorAmt
Net To Organization	$94,350	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$195,062	TotalGrossReceiptsAmt
Total Retained By Contractors	$100,712	TotalRetainedByContractorsAmt
Total Net To Organization	$94,350	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	$18,111	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,111	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,265	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,111	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,111	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,265	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,846	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.