Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,279,158
Up $1,228,789 (+4.4%) from 2011
Net Assets
Up$28,450,645
Up $861,606 (+3.1%) from 2011
Liabilities
Up$828,513
Up $367,183 (+80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,105,368
Up $1,250,639 (+14%) from 2011
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 | 434688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 819043 |
| IRS990/AccountsReceivable/BOY | 0 | 91172 |
| IRS990/AccountsReceivable/EOY | 0 | 22212 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VETERINARY MEDICAL ASSISTANCE FOR INJURED AND SICK ANIMALS. |
| IRS990/Activity2/Expense | 0 | 2022154 |
| IRS990/Activity2/Revenue | 0 | 278506 |
| IRS990/Activity3/Description | 0 | PET MEMORIAL PARKS PROVIDE FOR THE HUMANE DISPOSAL OF THE REMAINS OF DECEASED ANIMALS. |
| IRS990/Activity3/Expense | 0 | 1010810 |
| IRS990/Activity3/Revenue | 0 | 818800 |
| IRS990/ActivityOrMissionDescription | 0 | TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM.BIDEAWEE PROVIDES AN ARRAY OF PROGRAMS AND SERVICES THAT INCLUDE TEMPORARY SHELTER TO HOMELESS CATS AND DOGS; ANIMAL ADOPTION SERVICES TO PEOPLE AND FAMILIES WHO WISH TO ADOPT HOMELESS CATS AND DOGS; VETERINARY MEDICAL SERVICES THROUGH ITS ANIMAL HOSPITALS; LONG-TERM CARE TO PETS WHOSE OWNERS ARE NO LONGER ABLE TO TAKE CARE OF THEIR PETS; PET MEMORIAL AND CREMATION SERVICES TO PET OWNERS; AND EDUCATIONAL AND VOLUNTEER OPPORTUNITIES (INCLUDING PET-ASSISTED THERAPY) TO THE COMMUNITIES IT SERVES THROUGH ITS THREE LOCATIONS IN MANHATTAN, WANTAGH AND WESTHAMPTON. |
| 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 | LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. |
| IRS990/ActivityOther/Expense | 0 | 533090 |
| IRS990/ActivityOther/Expense | 1 | 150048 |
| IRS990/ActivityOther/Revenue | 0 | 33766 |
| IRS990/ActivityOther/Revenue | 1 | 7000 |
| 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/AllOtherContributions | 0 | 6681736 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 184461 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 196233 |
| IRS990/AllOtherExpenses/Total | 0 | 535758 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134181 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 133278 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 301294 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 248963 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 472432 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1022689 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2579 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7306 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6345 |
| IRS990/ConferencesMeetings/Total | 0 | 16230 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6815014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7769669 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 125489 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 409944 |
| IRS990/DepreciationDepletion/Total | 0 | 616694 |
| 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 | 3066411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68700 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 57603 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 57603 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 92640 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2407 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2494 |
| IRS990/FeesForServicesLegal/Total | 0 | 97541 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 10289 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 81699 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 58043 |
| IRS990/FeesForServicesManagement/Total | 0 | 150031 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20729 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92022 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210351 |
| IRS990/FeesForServicesOther/Total | 0 | 323102 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY L TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY M LURIA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH MANNING DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH L SORBRA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GUY B LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA LAUDENSLAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PALLAVI R ATLURI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT HAEGELE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID BEST MD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW S FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNDA L SHEPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUG RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAYMOND CUSHMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LESLIE GRANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBIN BRENNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN TEDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26165 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 265375 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 180745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 158366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 167030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 149600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105750 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF OF VETERINARY SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 17 | 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 | 79581 |
| IRS990/FundraisingEvents | 0 | 133278 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 389614 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20891891 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 149299 |
| IRS990/GrossReceipts | 0 | 30958443 |
| IRS990/GrossRents/Real | 0 | 65660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 19037 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14821 |
| IRS990/Insurance/ProgramServices | 0 | 83026 |
| IRS990/Insurance/Total | 0 | 116884 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 104117 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 128363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 917798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 528184 |
| IRS990/InvestmentIncomePriorYear | 0 | 564227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 528184 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15887335 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18192872 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9042786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17721326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8854351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8678540 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20502277 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY CUSHMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27589039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28450645 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 389614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 389614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69718 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 65660 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 65660 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -428443 |
| IRS990/NoncashContributions | 0 | 2500817 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 45833 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32733 |
| IRS990/Occupancy/ProgramServices | 0 | 266686 |
| IRS990/Occupancy/Total | 0 | 345252 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21082 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 115581 |
| IRS990/OfficeExpenses/Total | 0 | 167837 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 532804 |
| IRS990/OtherAssetsTotal/EOY | 0 | 661710 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 72530 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 418409 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 554157 |
| IRS990/OtherExpensePriorYear | 0 | 3486027 |
| IRS990/OtherExpensesCurrentYear | 0 | 4116918 |
| IRS990/OtherExpenses/Description | 0 | MARKETING & PUBLICATION |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PET SUPPLIES & PMP SUP |
| IRS990/OtherExpenses/Fundraising | 0 | 350540 |
| IRS990/OtherExpenses/Fundraising | 1 | 32377 |
| IRS990/OtherExpenses/Fundraising | 2 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 417880 |
| IRS990/OtherExpenses/ProgramServices | 2 | 202249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197474 |
| IRS990/OtherExpenses/Total | 0 | 702766 |
| IRS990/OtherExpenses/Total | 1 | 417880 |
| IRS990/OtherExpenses/Total | 2 | 259653 |
| IRS990/OtherExpenses/Total | 3 | 197607 |
| IRS990/OtherLiabilities/BOY | 0 | 26642 |
| IRS990/OtherLiabilities/EOY | 0 | 9470 |
| IRS990/OtherRevenueCurrentYear | 0 | 135378 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 429157 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 417217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2988555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3834929 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 59620 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51966 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 343936 |
| IRS990/PayrollTaxes/Total | 0 | 455522 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15530 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13536 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89587 |
| IRS990/PensionPlanContributions/Total | 0 | 118653 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9447318 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9724971 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1899408 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 612931 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1775 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85042 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| 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 | 2508395 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL HOSPITALS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMORIAL PARKS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADOPTION CENTERS |
| IRS990/ProgramServiceRevenue/Description | 3 | BHVIOR, LEARNING, VOL |
| IRS990/ProgramServiceRevenue/Description | 4 | LOVING LEGACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2380176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 278506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 818800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 153149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1495680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 818800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 153149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7000 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1217174 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.