Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$26,528,736
No earlier filing loaded for comparison.
Net Assets
$25,943,499
No earlier filing loaded for comparison.
Liabilities
$585,237
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,020,375
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To cultivate and support the lifelong relationships between pets and the people who love them.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 436074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 544985 |
| IRS990/AccountsReceivable/BOY | 0 | 150941 |
| IRS990/AccountsReceivable/EOY | 0 | 274279 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | veterinary medical assistance for injured and sick animals. |
| IRS990/Activity2/Expense | 0 | 1713086 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 349267 |
| IRS990/Activity3/Description | 0 | PET MEMORIAL PARKS PROVIDE FOR THE HUMANE DISPOSAL OF THE REMAINS OF DECEASED ANIMALS. |
| IRS990/Activity3/Expense | 0 | 830674 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 719819 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS |
| IRS990/ActivityOther/Description | 0 | Behavior, Learning, and volunteers provide for the training of animals, pet therapy programs, and other volunteer services. |
| IRS990/ActivityOther/Description | 1 | THE RETIREMENT PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. |
| IRS990/ActivityOther/Expense | 0 | 474741 |
| IRS990/ActivityOther/Expense | 1 | 331754 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 40570 |
| IRS990/ActivityOther/Revenue | 1 | 12740 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 EAST 38TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10016 |
| IRS990/Advertising/Fundraising | 0 | 60682 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 540 |
| IRS990/Advertising/ProgramServices | 0 | 78982 |
| IRS990/Advertising/Total | 0 | 140204 |
| IRS990/AllOtherContributions | 0 | 8722777 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25462 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7049 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 358180 |
| IRS990/AllOtherExpenses/Total | 0 | 390691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 147308 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 75529 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 295230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 556176 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 76001 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 584 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6040 |
| IRS990/ConferencesMeetings/Total | 0 | 82625 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8870085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4900776 |
| IRS990/CostOfGoodsSold | 0 | 170 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 68287 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 145446 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 352159 |
| IRS990/DepreciationDepletion/Total | 0 | 565892 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTERS PROVIDE FOOD & HOUSING FOR HOMELESS ANIMALS & ARRANGE FOR THE PLACING OF ANIMALS WITH NEW OWNERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2529783 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 65583 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13747 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79330 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 34296 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34296 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 76964 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5779 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 270 |
| IRS990/FeesForServicesLegal/Total | 0 | 83013 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50280 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 379128 |
| IRS990/FeesForServicesOther/Total | 0 | 429408 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 48770 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 48770 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nancy L Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William a dueker jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pamela laudenslager |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW S FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH MANNING DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary M Luria Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BEST MD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | howard b cowan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | pat haegele |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | guy b lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH L SOBRERA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | IRENE A STEINER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAYMOND CUSHMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN B STUPACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHEILA OLIVARES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9272 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12415 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 200678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 148740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 152435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionA/Title | 13 | VP/CHIEF VET SERVICES |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 135121 |
| IRS990/FundraisingEvents | 0 | 147308 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 124749 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7673540 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89004 |
| IRS990/GrossReceipts | 0 | 19366324 |
| IRS990/GrossSalesOfInventory | 0 | 234 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 11367 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5308 |
| IRS990/Insurance/ProgramServices | 0 | 87805 |
| IRS990/Insurance/Total | 0 | 104480 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 116421 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 99727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 454624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 329875 |
| IRS990/InvestmentIncomePriorYear | 0 | -155871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 329875 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10765141 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15408498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8068612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17195987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9659449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9127375 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7548791 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BIDEAWEE'S MISSION IS TO PROMOTE SAFE, LOVING, LONG-TERM RELATIONSHIPS BETWEEN PEOPLE AND COMPANION ANIMALS BY PROVIDING A CONTINUUM OF SERVICES AND PROGRAMS THAT ARE INNOVATIVE, PERSONALIZED, AND HIGH-QUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY CUSHMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21897148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25943499 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 124749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 124749 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -46117 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -46117 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 64 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 64 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -195932 |
| IRS990/NoncashContributions | 0 | 29927 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 29923 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35296 |
| IRS990/Occupancy/ProgramServices | 0 | 256358 |
| IRS990/Occupancy/Total | 0 | 321577 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19789 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 90132 |
| IRS990/OfficeExpenses/Total | 0 | 125913 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 527294 |
| IRS990/OtherAssetsTotal/EOY | 0 | 478368 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 63172 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 452957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 570162 |
| IRS990/OtherExpensePriorYear | 0 | 3576752 |
| IRS990/OtherExpensesCurrentYear | 0 | 3052149 |
| IRS990/OtherExpenses/Description | 0 | medical supplies |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Pet Supplies |
| IRS990/OtherExpenses/Description | 4 | bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 6399 |
| IRS990/OtherExpenses/Fundraising | 1 | 25321 |
| IRS990/OtherExpenses/Fundraising | 2 | 21714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4333 |
| IRS990/OtherExpenses/ProgramServices | 0 | 335475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52996 |
| IRS990/OtherExpenses/Total | 0 | 343798 |
| IRS990/OtherExpenses/Total | 1 | 236660 |
| IRS990/OtherExpenses/Total | 2 | 79043 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 61923 |
| IRS990/OtherLiabilities/EOY | 0 | 40252 |
| IRS990/OtherRevenueCurrentYear | 0 | -46053 |
| IRS990/OtherRevenuePriorYear | 0 | 4368 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 478088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 331994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2553314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3363396 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 36771 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 265754 |
| IRS990/PayrollTaxes/Total | 0 | 334916 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9699 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 82256 |
| IRS990/PensionPlanContributions/Total | 0 | 94806 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9196204 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9241988 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 376766 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 217283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9906 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2403586 |
| IRS990/ProgramServiceRevenue/Description | 0 | VETERINARY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PET MEMORIAL PARKS |
| IRS990/ProgramServiceRevenue/Description | 2 | PET SHELTERS |
| IRS990/ProgramServiceRevenue/Description | 3 | BHVIOR, LEARNING, VOL |
| IRS990/ProgramServiceRevenue/Description | 4 | RETIREMENT PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2506366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 349267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 719819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 175177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1455280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 719819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 175177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12740 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1106013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 175177 |
| IRS990/RevenuesLessExpensesCY | 0 | 3661867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2029907 |
| IRS990/SalariesEtcCurrentYear | 0 | 4919456 |
| IRS990/SalariesEtcPriorYear | 0 | 5677753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 789843 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 913300 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8870085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4946902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6812829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7853527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5328015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33811358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 329875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 429568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 644395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 613893 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.