HOMEWARD BOUND PET ADOPTION CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 20-0549531)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349328024
Schema version: 2024v5.2
Note: A later return for the same period supersedes this one.
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	2025-11-17T21:08:39-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223363665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELTRUDE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	513 FRANKLIN AVE	AddressLine1Txt
City	NUTLEY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	125 COUNTY HOUSE ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH DUGAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8564011300	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL CARLON	PreparerPersonNm
PTIN	P00200642	PTIN
Phone	9736679100	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	125 COUNTY HOUSE ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,629,243	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,872,245	PYContributionsGrantsAmt
CY Contributions Grants	$2,798,122	CYContributionsGrantsAmt
PY Program Service Revenue	$707,329	PYProgramServiceRevenueAmt
CY Program Service Revenue	$684,383	CYProgramServiceRevenueAmt
PY Investment Income	$30,015	PYInvestmentIncomeAmt
CY Investment Income	$87,163	CYInvestmentIncomeAmt
PY Other Revenue	$5,287	PYOtherRevenueAmt
CY Other Revenue	$57,325	CYOtherRevenueAmt
PY Total Revenue	$3,614,876	PYTotalRevenueAmt
CY Total Revenue	$3,626,993	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	$1,867,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,322,503	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$75,382	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$83,797	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$971,819	PYOtherExpensesAmt
CY Other Expenses	$1,222,924	CYOtherExpensesAmt
PY Total Expenses	$2,915,106	PYTotalExpensesAmt
CY Total Expenses	$3,629,224	CYTotalExpensesAmt
PY Revenues Less Expenses	$699,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,924,814	TotalAssetsBOYAmt
Total Assets EOY	$2,045,205	TotalAssetsEOYAmt
Total Liabilities BOY	$84,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,222	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,840,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,924,983	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	$965,677	ExpenseAmt
Revenue	$420,395	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	$2,108,845	ExpenseAmt
Revenue	$263,988	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	$3,074,522	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	92	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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	125 COUNTY HOUSE ROAD	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
HAZEL THOMPSON
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH DUGAN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN TELLER
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MURPHY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JAMES PIETRAS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PHILIP GUIDA
VICE PRESIDENT - UNTIL SEPT. 2024	3.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH STERANSKI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$120,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	JOSEPH FLIGNO	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	232 FENWICK RD	AddressLine1Txt
City	WOODSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08098	ZIPCd

Field	Value	IRS element (for citing)
Services	VET SERVICES	ServicesDesc
Compensation	$145,880	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,721	FundraisingAmt
Government Grants	$2,040,479	GovernmentGrantsAmt
All Other Contributions	$754,922	AllOtherContributionsAmt
Total Contributions	$2,798,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC SERVICES	900099	$420,395	$420,395
IMPOUNDMENT/ADOPTION S	900099	$195,989	$195,989
RECLAIMS AND SURRENDER	900099	$35,530	$35,530
PRODUCT SALES	900099	$32,469	$32,469

Field	Value	IRS element (for citing)
Total Program Service Revenue	$684,383	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,163	TotalRevenueColumnAmt
Exclusion	$87,163	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,721	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,250	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,325	TotalRevenueColumnAmt
Exclusion	$57,325	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,626,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144,488	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,581	TotalAmt
Program Services	$78,349	ProgramServicesAmt
Management And General	$26,116	ManagementAndGeneralAmt
Fundraising	$26,116	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,578,808	TotalAmt
Program Services	$1,400,611	ProgramServicesAmt
Management And General	$64,929	ManagementAndGeneralAmt
Fundraising	$113,268	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$388,217	TotalAmt
Program Services	$359,659	ProgramServicesAmt
Management And General	$16,182	ManagementAndGeneralAmt
Fundraising	$12,376	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,897	TotalAmt
Program Services	$194,675	ProgramServicesAmt
Management And General	$17,227	ManagementAndGeneralAmt
Fundraising	$12,995	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Management And General	$13,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$83,797	TotalAmt
Fundraising	$83,797	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,064	TotalAmt
Management And General	$5,064	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,286	TotalAmt
Program Services	$108,895	ProgramServicesAmt
Management And General	$13,042	ManagementAndGeneralAmt
Fundraising	$16,349	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61	TotalAmt
Fundraising	$61	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,311	TotalAmt
Management And General	$68,311	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,189	TotalAmt
Management And General	$24,189	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt
Program Services	$155	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,282	TotalAmt
Management And General	$26,282	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC MEDICAL COSTS	$379,351	$379,351
CLINIC SERVICES	$217,346	$217,346
SHELTER SUPPLIES	$184,958	$184,958
CLINIC SUPPLIES	$131,054	$131,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,367	TotalAmt
Program Services	$19,469	ProgramServicesAmt
Management And General	$10,519	ManagementAndGeneralAmt
Fundraising	$4,379	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,629,224	TotalAmt
Program Services	$3,074,522	ProgramServicesAmt
Management And General	$285,361	ManagementAndGeneralAmt
Fundraising	$269,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$781,418	BOYAmt
EOY	$628,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,526	BOYAmt
EOY	$142,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,178	BOYAmt
EOY	$6,716	EOYAmt

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,029,537	BOYAmt
EOY	$1,266,898	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,924,814	BOYAmt
EOY	$2,045,205	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,304	BOYAmt
EOY	$120,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,304	BOYAmt
EOY	$120,222	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	$1,840,510	BOYAmt
EOY	$1,894,983	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,840,510	BOYAmt
EOY	$1,924,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,924,814	BOYAmt
EOY	$2,045,205	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,231	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,304	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$29,400	PriorPeriodAdjustmentsAmt
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	$1,235,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,869,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,698,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,872,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,798,122	CurrentTaxYearAmt
Total	$10,473,682	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,869,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,698,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,872,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,798,122	CurrentTaxYearAmt
Total	$10,473,682	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,473,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,163	CurrentTaxYearAmt
Total	$212,805	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,686,487	TotalSupportAmt
Public Support CY170	0.98010	PublicSupportCY170Pct
Public Support PY170	0.98090	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	$129,711	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,684,297	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$57,304	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$57,304	RevenueNotReportedAmt
Revenue Subtotal	$3,626,993	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,626,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,629,224	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,629,224	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,629,224	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 THE CURRENT AND IMMEDIATE PRIOR YEAR.	ExplanationTxt

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 LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 843595	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	752843595	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$83,797	RetainedByContractorAmt
Net To Organization	-$83,797	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$83,797	TotalRetainedByContractorsAmt
Total Net To Organization	-$83,797	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	CT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PLEDGE-A-PAW	Event1Nm
Gross Receipts Event1	$42,075	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,075	CharitableContriEvent1Amt
Other Direct Expenses Event1	$500	OtherDirectExpensesEvent1Amt
Event2	PAWS & GIVE THANKS	Event2Nm
Gross Receipts Event2	$11,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,000	CharitableContriEvent2Amt
Other Direct Expenses Event2	$150	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,500	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,600	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$59,575	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,575	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$2,250	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,250	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,250	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.