HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-29
IRS object ID: 201903029349301160
Schema version: 2018v3.1
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	2019-10-29T10:24:17-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY CULLEN	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2159798800	PhoneNum
Preparation	2019-10-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.239.110.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-29	IPDt
IP Tm	10:24:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9F90DD8A088C3333434B10B0201CF9BEF458A364	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$1,930,766	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	115	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,212,956	PYContributionsGrantsAmt
CY Contributions Grants	$1,242,310	CYContributionsGrantsAmt
PY Program Service Revenue	$627,118	PYProgramServiceRevenueAmt
CY Program Service Revenue	$560,412	CYProgramServiceRevenueAmt
PY Investment Income	$31,129	PYInvestmentIncomeAmt
CY Investment Income	$42,519	CYInvestmentIncomeAmt
PY Other Revenue	$82,104	PYOtherRevenueAmt
CY Other Revenue	$33,452	CYOtherRevenueAmt
PY Total Revenue	$1,953,307	PYTotalRevenueAmt
CY Total Revenue	$1,878,693	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	$840,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$984,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$83,997	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,491	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$186,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$603,407	PYOtherExpensesAmt
CY Other Expenses	$666,023	CYOtherExpensesAmt
PY Total Expenses	$1,528,324	PYTotalExpensesAmt
CY Total Expenses	$1,734,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$424,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,432,111	TotalAssetsBOYAmt
Total Assets EOY	$1,553,740	TotalAssetsEOYAmt
Total Liabilities BOY	$34,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,397,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,444,615	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	$615,738	ExpenseAmt
Revenue	$298,744	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	$725,197	ExpenseAmt
Revenue	$261,668	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	$1,340,935	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	115	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
MICHAEL BRICKER
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$0	$26,595	$2,755
VICKI ROWLAND
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$90,500	$5,786
DONIELLE KILLIAN-GIOIA
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$0	$25,385	$1,639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$142,480	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,180	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	$804,495	GovernmentGrantsAmt
All Other Contributions	$437,815	AllOtherContributionsAmt
Total Contributions	$1,242,310	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC SERVICES	900099	$298,744	$298,744
IMPOUNDMENT/ADOPTION S	900099	$261,668	$261,668

Field	Value	IRS element (for citing)
Total Program Service Revenue	$560,412	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,519	TotalRevenueColumnAmt
Exclusion	$42,519	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,800	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,810	TotalRevenueColumnAmt
Exclusion	$36,810	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,725	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$33,083	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,358	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,878,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$557,054	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,329	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$152,660	TotalAmt
Program Services	$108,508	ProgramServicesAmt
Management And General	$24,895	ManagementAndGeneralAmt
Fundraising	$19,257	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$652,698	TotalAmt
Program Services	$534,106	ProgramServicesAmt
Management And General	$60,912	ManagementAndGeneralAmt
Fundraising	$57,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,884	TotalAmt
Program Services	$64,517	ProgramServicesAmt
Management And General	$7,941	ManagementAndGeneralAmt
Fundraising	$7,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,917	TotalAmt
Program Services	$79,015	ProgramServicesAmt
Management And General	$10,475	ManagementAndGeneralAmt
Fundraising	$9,427	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,319	TotalAmt
Management And General	$11,319	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,491	TotalAmt
Fundraising	$84,491	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,767	TotalAmt
Management And General	$9,767	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,050	TotalAmt
Management And General	$1,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,427	TotalAmt
Fundraising	$5,427	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,605	TotalAmt
Management And General	$39,605	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,001	TotalAmt
Management And General	$16,001	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,540	TotalAmt
Program Services	$12,540	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,761	TotalAmt
Management And General	$17,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL & MEDICAL SUPP	$318,090	$318,090
CLINIC COSTS	$119,711	$119,711
SHELTER SUPPLIES	$81,794	$81,794
PAYROLL SERVICE	$28,360	$22,654	$3,003	$2,703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,598	TotalAmt
Management And General	$4,598	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,734,673	TotalAmt
Program Services	$1,340,935	ProgramServicesAmt
Management And General	$207,327	ManagementAndGeneralAmt
Fundraising	$186,411	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,584	BOYAmt
EOY	$128,645	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,055	BOYAmt
EOY	$87,684	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,419	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,332	BOYAmt
EOY	$10,792	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,216,140	BOYAmt
EOY	$1,326,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432,111	BOYAmt
EOY	$1,553,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,419	BOYAmt
EOY	$109,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,419	BOYAmt
EOY	$109,125	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,397,692	BOYAmt
EOY	$1,444,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,397,692	BOYAmt
EOY	$1,444,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,432,111	BOYAmt
EOY	$1,553,740	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$144,020	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$97,097	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	$1,062,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,310	CurrentTaxYearAmt
Total	$5,653,879	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,062,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,310	CurrentTaxYearAmt
Total	$5,653,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,861	SubstantialContributorsTotAmt
Public Support Total170	$5,619,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,519	CurrentTaxYearAmt
Total	$81,821	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,735,700	TotalSupportAmt
Public Support CY170	0.97970	PublicSupportCY170Pct
Public Support PY170	0.98740	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	$126,211	OtherCostOrOtherBasisAmt
Depreciation	$115,419	DepreciationAmt
Book Value	$10,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,792	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,828,902	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$97,097	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$52,073	OtherRevenueAmt
Revenue Not Reported	-$40,024	RevenueNotReportedAmt
Revenue Subtotal	$1,868,926	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,767	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,767	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,878,693	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,781,979	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,073	OtherExpensesIncludedAmt
Expenses Not Reported	$57,073	ExpensesNotReportedAmt
Expenses Subtotal	$1,724,906	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,767	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,767	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,734,673	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 2018 AND 2017. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED DECEMBER 31, 2016 HAS RECENTLY BEEN SELECTED FOR EXAMINATION BY THE IRS. THE ORGANIZATION BELIEVES THAT ITS 2016 INCOME TAX FILING POSITIONS WILL BE SUSTAINED AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 18,990. COST OF GOODS SOLD 33,083.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 18,990. COST OF GOODS SOLD 33,083.

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	$167,960	GrossReceiptsAmt
Retained By Contractor	$84,490	RetainedByContractorAmt
Net To Organization	$83,470	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$167,960	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,490	TotalRetainedByContractorsAmt
Total Net To Organization	$83,470	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	$39,856	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,856	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,472	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,856	GrossReceiptsTotalAmt
Gross Revenue Total Events	$39,856	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,472	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,472	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,384	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.