PAWS OF HONOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PAWS OF HONOR INC (EIN 47-5643489)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-29
IRS object ID: 202332729349301553
Schema version: 2022v5.0
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 D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-29T12:52:35-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541156733	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRAGER METIS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1360 BEVERLY ROAD SUITE 300	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475643489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAWS OF HONOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PAWS	BusinessNameControlTxt
Phone	7034038281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1158 PROFESSIONAL DRIVE G	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23185	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT F YOUNGBLOOD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7034038281	PhoneNum
Signature	2023-09-29	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	YOUNGBLOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HIN CHIU LO	PreparerPersonNm
PTIN	P00968200	PTIN
Phone	7038210702	PhoneNum
Preparation	2023-09-29	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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT F YOUNGBLOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 BEVERLY ROAD SUITE 115-333	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,556,288	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAWSOFHONOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	VETERINARY CARE AND PRODUCTS AT NO CHARGE FOR MILITARY AND LAW ENFORCEMENT DOGS THAT HAVE SERVED OUR COUNTRY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,898,571	PYContributionsGrantsAmt
CY Contributions Grants	$8,460,420	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$378	PYInvestmentIncomeAmt
CY Investment Income	$2,555	CYInvestmentIncomeAmt
PY Other Revenue	$33,157	PYOtherRevenueAmt
CY Other Revenue	$25,506	CYOtherRevenueAmt
PY Total Revenue	$7,932,106	PYTotalRevenueAmt
CY Total Revenue	$8,488,481	CYTotalRevenueAmt
PY Grants And Similar Paid	$373,905	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$656,109	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$118,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$606,597	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$970,711	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,606,727	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,663,378	PYOtherExpensesAmt
CY Other Expenses	$6,524,537	CYOtherExpensesAmt
PY Total Expenses	$6,762,239	PYTotalExpensesAmt
CY Total Expenses	$8,329,624	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,169,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$158,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,452,902	TotalAssetsBOYAmt
Total Assets EOY	$1,774,712	TotalAssetsEOYAmt
Total Liabilities BOY	$290,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,162,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,314,445	NetAssetsOrFundBalancesEOYAmt
Mission	THE GOAL OF PAWS OF HONOR (POH) IS TO PROVIDE VETERINARY CARE AND PRODUCTS AT NO CHARGE FOR RETIRED MILITARY AND LAW ENFORCEMENT K-9'S THAT HAVE SERVED OUR COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,947,042	ExpenseAmt
Grant	$656,109	GrantAmt
Desc	MEDICAL SERVICES TO RETIRED K-9'S WHO HAVE SERVED OUR COUNTRY. RETIRED K-9'S DESERVE ACCESSIBLE, HIGH QUALITY VETERINARY CARE IN RETURN FOR THEIR COMMITMENT AND SACRIFICE FOR OUR COUNTRY AND THE MONETARY BURDEN ASSOCIATED WITH VETERINARY CARE SHOULD NOT FALL ON THE SHOULDERS OF THE OFFICER, HANDLER AND OWNER ONCE THE K-9 HAS BEEN DECOMMISSIONED. DURING 2022, THE ORGANIZATION PROVIDED MEDICAL SERVICES AND PRODUCTS WITH A RETAIL VALUE OF $934,818 AND SINCE 2016 THE ORGANIZATION HAS PROVIDED VETERINARY SERVICES AND PRODUCTS WITH A RETAIL VALUE OVER $2,583,675 AT NO COST TO THE HANDLER.	Desc
Total Program Service Expenses	$1,947,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	7034038281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1158 PROFESSIONAL DRIVE G	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23185	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT F YOUNGBLOOD
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
CASSIE BROWNE
VICE PRESIDENT/TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN HENNIG
DIRECTOR	40.00	Yes (X)		$0	$0	$0
MARK V DRUMMOND
DIRECTOR	20.00	Yes (X)		$0	$0	$0
MATTHEW BRUNKE
DIRECTOR	20.00	Yes (X)		$0	$0	$0
KELLEY DECONCILIIS
DIRECTOR	20.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 400	MANASSAS	VA	20110	DIRECT MAIL	$1,016,448
RHA MARKETING LLC
114 WEST THIRD ST	WAYNESBORO	PA	17268	MARKETING	$531,577
DIRECT MAIL PROCESSORS INC
1150 CONRAD COURT	HAGERSTOWN	MD	21740	CAGING	$366,487
FULFILLMENT HOUSE INC
22880 GLENN DR STE 120	STERLING	VA	20164	MAIL SHOP	$272,512
MERCURY ENVELOPE COMPANY
100 MERRICK RD STE 204 E	ROCKVILLE CENTER	NY	11570	MAIL SHOP	$270,504

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,987	FederatedCampaignsAmt
All Other Contributions	$8,449,433	AllOtherContributionsAmt
Total Contributions	$8,460,420	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,446	TotalRevenueColumnAmt
Exclusion	$2,446	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109	TotalRevenueColumnAmt
Exclusion	$109	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,486	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,373	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,113	TotalRevenueColumnAmt
Exclusion	$6,113	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$48,827	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29,434	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,393	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,488,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,668	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$656,109	TotalAmt
Program Services	$656,109	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$165,599	TotalAmt
Program Services	$82,799	ProgramServicesAmt
Management And General	$41,400	ManagementAndGeneralAmt
Fundraising	$41,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,668	TotalAmt
Program Services	$6,334	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt
Fundraising	$3,167	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,190	TotalAmt
Management And General	$4,190	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,232	TotalAmt
Management And General	$94,232	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$970,711	TotalAmt
Fundraising	$970,711	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,502	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$59,355	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,915	TotalAmt
Program Services	$15,958	ProgramServicesAmt
Management And General	$7,978	ManagementAndGeneralAmt
Fundraising	$7,979	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,591	TotalAmt
Program Services	$120,518	ProgramServicesAmt
Management And General	$43,345	ManagementAndGeneralAmt
Fundraising	$39,728	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,113	TotalAmt
Program Services	$5,557	ProgramServicesAmt
Management And General	$2,778	ManagementAndGeneralAmt
Fundraising	$2,778	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,424	TotalAmt
Program Services	$2,212	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt
Fundraising	$1,106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,334	TotalAmt
Program Services	$4,139	ProgramServicesAmt
Management And General	$460	ManagementAndGeneralAmt
Fundraising	$18,735	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,596	TotalAmt
Program Services	$2,798	ProgramServicesAmt
Management And General	$1,399	ManagementAndGeneralAmt
Fundraising	$1,399	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,216	TotalAmt
Program Services	$1,608	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt
Fundraising	$804	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND DESIGN	$2,607,686	$458,659	$46,791	$2,102,236
POSTAGE	$2,331,763	$411,421	$43,449	$1,876,893
CAGING	$413,387		$413,387
LIST RENTAL	$390,234	$39,024		$351,210

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,354	TotalAmt
Program Services	$139,808	ProgramServicesAmt
Management And General	$12,014	ManagementAndGeneralAmt
Fundraising	$188,532	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,329,624	TotalAmt
Program Services	$1,947,042	ProgramServicesAmt
Management And General	$775,855	ManagementAndGeneralAmt
Fundraising	$5,606,727	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$6,637,992	TotalAmt
Program Services	$1,044,841	ProgramServicesAmt
Management And General	$89,276	ManagementAndGeneralAmt
Fundraising	$5,503,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$355,419	BOYAmt
EOY	$990,159	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,033,769	BOYAmt
EOY	$598,769	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,315	BOYAmt
EOY	$102,542	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$68,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,899	BOYAmt
EOY	$13,714	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,452,902	BOYAmt
EOY	$1,774,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$290,641	BOYAmt
EOY	$460,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,641	BOYAmt
EOY	$460,267	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	$1,162,261	BOYAmt
EOY	$1,314,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,162,261	BOYAmt
EOY	$1,314,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,452,902	BOYAmt
EOY	$1,774,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$158,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$101,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,033,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,199,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,898,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,460,420	CurrentTaxYearAmt
Total	$23,693,277	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,033,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,199,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,898,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,460,420	CurrentTaxYearAmt
Total	$23,693,277	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$559,847	SubstantialContributorsTotAmt
Public Support Total170	$23,133,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,446	CurrentTaxYearAmt
Total	$2,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,696,114	TotalSupportAmt
Gross Receipts Rltd Activities	$100,621	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97630	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,626	OtherCostOrOtherBasisAmt
Depreciation	$21,912	DepreciationAmt
Book Value	$13,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,714	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,828,324	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,673	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$278,709	DonatedServicesAndUseFcltsAmt
Other Revenue	$67,807	OtherRevenueAmt
Revenue Not Reported	$339,843	RevenueNotReportedAmt
Revenue Subtotal	$8,488,481	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,488,481	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,676,140	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$278,709	DonatedServicesUseFcltsAmt
Other Expenses Included	$67,807	OtherExpensesIncludedAmt
Expenses Not Reported	$346,516	ExpensesNotReportedAmt
Expenses Subtotal	$8,329,624	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,329,624	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE ORGANIZAION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT ADJUSTMENT 38,373. COGS 29,434.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT ADJUSTMENT 38,373. COGS 29,434.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 400	MANASSAS	VA	20110	DIRECT MAIL FUNDRAISING	0	$6,924,437	$1,001,205	$5,923,232
HSP DIRECT
20130 LAKEVIEW CENTER PLAZA SUITE 3	ASHBURN	VA	20147	DIRECT MAIL FUNDRAISING	0	$955,991	$77,362	$878,629

Field	Value	IRS element (for citing)
Total Gross Receipts	$7,880,428	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,078,567	TotalRetainedByContractorsAmt
Total Net To Organization	$6,801,861	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOUR	Event1Nm
Gross Receipts Event1	$26,388	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,388	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$31,115	OtherDirectExpensesEvent1Amt
Event2	FACEBOOK	Event2Nm
Gross Receipts Event2	$12,786	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,786	GrossRevenueEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$5,312	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,312	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,258	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$44,486	GrossReceiptsTotalAmt
Gross Revenue Total Events	$44,486	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,373	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,373	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,113	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE AGREEMENTS WITH AMERICAN TARGET ADVERTISING (ATA) AND HSP DIRECT PROVIDE FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES ON A PER PIECE FEE PER PACKAGE MAILED. ATA AND HSP DIRECT ALSO RECEIVE A FIXED CREATIVE FEE FOR DEVELOPING ADDITONAL MAIL PACKAGES AND AN HOURLY FEE FOR OTHER PROFESSIONAL SERVICES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL SERVICES FOR DOGS	GrantTypeTxt
Recipient	195	RecipientCnt
Cash Grant	$656,109	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS ALL PROGRAM GRANTS TO ENSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
OLD DOMINION ANIMAL HEALTH CENTER
SHARED MEMBERS ON THE BOARD OF DIRECTORS	$453,962	DISCOUNTED SALES OF VETERINARY SERVICES AND PRODUCTS.	0
PATRICIA L HENNIG
WIFE OF DIRECTOR OF THE ORGANIZATION, RYAN HENNIG	$52,292	SALARY	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS ROBERT YOUNGBLOOD AND CASSIE BROWNE ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS CONSISTENTLY REVIEW AND MONITOR THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
990 PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.