Civic Intelligence

Bideawee Inc.

990 • Fiscal year 2014 • EIN 13-1655210

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.BIDEAWEE.ORG

View Organization Page

410 East 38th StreetWantagh, NY 10016

(212) 532-6395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

13th percentile

-8.8%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$298,686

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$27,466,878

Down $397,887 (-1.4%) from 2013

Net Assets

Down

$26,781,054

Down $314,780 (-1.2%) from 2013

Liabilities

Down

$685,824

Down $83,107 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Up

$9,418,625

Up $553,435 (+6.2%) from 2013

Expenses

Up

$10,249,210

Up $116,794 (+1.2%) from 2013

Net Income

Up

-$830,585

Up $436,641 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,050,369Liabilities 2011: $461,330Net Assets 2011: $27,589,0392011Assets 2012: $29,279,158Liabilities 2012: $828,513Net Assets 2012: $28,450,6452012Assets 2013: $27,864,765Liabilities 2013: $768,931Net Assets 2013: $27,095,8342013Assets 2014: $27,466,878Liabilities 2014: $685,824Net Assets 2014: $26,781,0542014Assets 2015: $25,606,097Liabilities 2015: $773,235Net Assets 2015: $24,832,8622015Assets 2016: $26,089,977Liabilities 2016: $586,495Net Assets 2016: $25,503,4822016Assets 2017: $27,069,909Liabilities 2017: $769,510Net Assets 2017: $26,300,3992017Assets 2018: $28,018,678Liabilities 2018: $448,346Net Assets 2018: $27,570,3322018Assets 2019: $27,167,606Liabilities 2019: $679,782Net Assets 2019: $26,487,8242019Assets 2020: $29,715,657Liabilities 2020: $839,522Net Assets 2020: $28,876,1352020Assets 2021: $39,270,395Liabilities 2021: $9,181,900Net Assets 2021: $30,088,4952021Assets 2022: $42,395,482Liabilities 2022: $12,674,889Net Assets 2022: $29,720,5932022Assets 2023: $45,186,952Liabilities 2023: $14,590,321Net Assets 2023: $30,596,6312023Assets 2024: $49,355,306Liabilities 2024: $15,795,938Net Assets 2024: $33,559,3682024

Highlighted filing

2014

Assets$27,466,878
Liabilities$685,824
Net Assets$26,781,054
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,714,072Expenses 2011: $8,854,729Net Income 2011: $1,859,3432011Expenses 2012: $10,105,3682012Revenue 2013: $8,865,190Expenses 2013: $10,132,416Net Income 2013: -$1,267,2262013Revenue 2014: $9,418,625Expenses 2014: $10,249,210Net Income 2014: -$830,5852014Revenue 2015: $8,950,917Expenses 2015: $10,218,024Net Income 2015: -$1,267,1072015Revenue 2016: $9,980,806Expenses 2016: $10,134,042Net Income 2016: -$153,2362016Revenue 2017: $10,886,471Expenses 2017: $10,621,175Net Income 2017: $265,2962017Revenue 2018: $11,384,660Expenses 2018: $9,994,832Net Income 2018: $1,389,8282018Revenue 2019: $8,864,414Expenses 2019: $10,166,893Net Income 2019: -$1,302,4792019Revenue 2020: $12,448,586Expenses 2020: $10,802,082Net Income 2020: $1,646,5042020Revenue 2021: $10,745,956Expenses 2021: $11,587,394Net Income 2021: -$841,4382021Revenue 2022: $15,093,184Expenses 2022: $11,835,481Net Income 2022: $3,257,7032022Revenue 2023: $12,138,460Expenses 2023: $12,566,990Net Income 2023: -$428,5302023Revenue 2024: $14,423,335Expenses 2024: $13,759,586Net Income 2024: $663,7492024

Highlighted filing

2014

Revenue$9,418,625
Expenses$10,249,210
Net Income-$830,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$19,519,641
Mission and Program Overview

Mission

To cultivate and support the lifelong relationships between pets and the people who love them.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,366,214$16,621,292▼ $744,922
Land, Buildings, and Equipment, Net$8,463,177$8,001,914▼ $461,263
Pledges and Grants Receivable$23,237$785,234▲ $761,997
Savings and Temporary Cash Investments$952,567$628,908▼ $323,659
Cash and Non-Interest-Bearing Accounts$187,066$403,196▲ $216,130
Inventories for Sale or Use$129,560$129,852▲ $292
Prepaid Expenses and Deferred Charges$103,144$89,906▼ $13,238
Accounts Receivable$45,841$59,011▲ $13,170
Total Assets$27,864,765$27,466,878▼ $397,887
Other Assets Total$593,959$747,565▲ $153,606
Liabilities
Accounts Payable and Accrued Expenses$734,322$657,436▼ $76,886
Other Liabilities$34,609$28,388▼ $6,221
Total Liabilities$768,931$685,824▼ $83,107
Net Assets / Fund Balance
Unrestricted Net Assets$17,042,072$16,425,328▼ $616,744
Permanently Rstr Net Assets$9,909,310$10,205,250▲ $295,940
Temporarily Rstr Net Assets$144,452$150,476▲ $6,024
Total Net Assets Fund Balance$27,095,834$26,781,054▼ $314,780
Total Liabilities and Net Assets / Fund Balance$27,864,765$27,466,878▼ $397,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,295,095$8,938,892$16,233,987
Leasehold Improvements$580,739$886,447$1,467,186
Land$126,080-$126,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,310,351$140,084▲ $514,882$514,882$9,450,435
2012$9,060,261$250,090▲ $476,409$476,409$9,310,351
2011$8,914,514$145,747▲ $687,125$687,125$9,060,261
2010$8,763,620$150,894▲ $166,081$166,081$8,914,514
2009$8,668,910$94,710▲ $239,323$239,323$8,763,620
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L TaylorPresident/CEOFT$238,325$60,361$298,686
Raymond CushmoreCOO & VP of Finance & AdminFT$159,495$34,491$193,986
Leslie GrangerVP of DevelopmentFT$151,048$37,735$188,783
Steven TedderVP of Marketing and CommunicationFT$155,069$26,969$182,038
Priscilla WhittingtonChief-veterinary ServicesFT$122,662$547$123,209
Sheila OlivaresDirector Special ProjectsFT$106,986$12,329$119,315

Board Members and Trustees

NameTitle
Mary M Luria EsqChairman
Andrew S FreyDirector
David Best Md MbaDirector
Doug RayDirector
Garth E GriffithsDirector
Guy B LawrenceDirector
Keith Manning DvmDirector
Leslie C G CampbellDirector
Pallavi R AtluriDirector
Pat HaegeleDirector
Sally WoodDirector
William S MckeeverDirector
Pamela LaudenslagerSecretary
David FazioTreasurer
Joseph SorberaVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$6,130,743
Program Service Revenue
$2,568,884
Investment Income
$505,760
Other Revenue
$213,238
All Other Contributions
$5,976,627
Change in Net Assets
$-830,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,349,396
Revenue Not Reported on Financial Statements
$69,229
Revenue Not Reported on Form 990
$565,889
Total Revenue per Audited Statements
$9,915,285
Total Revenue per Form 990
$9,418,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,178,665
Other Expenses$4,070,545
Total Fundraising Expense$1,488,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,409,926$186,439$308,135$3,904,500
Current Officers, Directors, Trustees, and Key Employees$454,364$358,709$273,922$1,086,995
Depreciation Depletion$505,616$37,549$105,981$649,146
Other Employee Benefits$484,291$27,569$41,825$553,685
Payroll Taxes$422,978$41,690$48,946$513,614
All Other Expenses$211,428$22,085$230,585$464,098
Occupancy$364,876$14,400$23,314$402,590
Fees for Services Other$253,653$89,839$24,466$367,958
Other Expenses$263,854$179$376$264,409
Insurance$133,508$6,930$10,653$151,091
Pension Plan Contributions$110,728$2,360$6,783$119,871
Office Expenses$93,192$9,203$12,290$114,685
Fees for Services Accounting-$70,500-$70,500
Fees for Service Investment Mgmnt Fees-$69,229-$69,229
Travel$39,520$2,327$2,645$44,492
Fees for Services Legal$2,041$9,619$14,562$26,222
Conferences and Meetings$7,993$842$2,122$10,957
Total Functional Expenses$7,760,566$999,873$1,488,771$10,249,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,249,210
Total Expenses per Audited Statements$10,230,065
Expenses per Audited Statements$10,179,981
Expenses Not Reported on Financial Statements$69,229
Expenses Not Reported on Form 990$50,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,895
Fundraising Direct Expenses$70,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$357,011$202,895-$202,895
Total Events$357,011$202,895$70,015$132,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$24,768
Security Deposits Held$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by senior management and the audit committee. The audit committee is responsible for making a recommendation to the board on both the audited financial statements and the form 990. After the audit committee reviews the financial statements and the form 990, the form 990 is provided to the board members who vote to accept the audit committee's recommendation after reviewing the form 990 themselves.”

Form 990, Part VI, Section B, Line 12C

“Every year bideawee compiles a list of vendors who have done business with bideawee over the past 12 months. Board members and senior management are required to review the list annually and sign off that they do not have any ties that would create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive team's compensation is reviewed annually by the compensation committee by comparing their compensation against third party benchmarks for similiar sized non-profit organizations. Compensation for key employees below the executive team is reviewed regularly by the ceo and the vp in charge of each department based on surveys done by human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
13-1655210
Phone
2125326395

Signing Officer

Name
Ray Cushmore
Title
COO and VP of Finance Admin
Phone
2125326395
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cushmore
Formed
1903
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
130
Volunteers
553

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of benefical interest in split interest agreements 153,606.”

FORM 990, PART XII, LINE 2C:

“The selection process for oversight of the audit and independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bideawee has no uncertain tax positions as of the year ended september 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Bideawee is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2011.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0734322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0657436
IRS990/AccountsReceivableGrp/BOYAmt045841
IRS990/AccountsReceivableGrp/EOYAmt059011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt05976627
IRS990/AllOtherExpensesGrp/FundraisingAmt0230585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211428
IRS990/AllOtherExpensesGrp/TotalAmt0464098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RAYMOND CUSHMORE
IRS990/BooksInCareOfDetail/PhoneNum05167854687
IRS990/BooksInCareOfDetail/USAddress/AddressLine103300 BELTAGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187066
IRS990/CashNonInterestBearingGrp/EOYAmt0403196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0273922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0454364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01086995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02122
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0842
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07993
IRS990/ConferencesMeetingsGrp/TotalAmt010957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0154116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06130743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505760
IRS990/CYOtherExpensesAmt04070545
IRS990/CYOtherRevenueAmt0213238
IRS990/CYProgramServiceRevenueAmt02568884
IRS990/CYRevenuesLessExpensesAmt0-830585
IRS990/CYSalariesCompEmpBnftPaidAmt06178665
IRS990/CYTotalExpensesAmt010249210
IRS990/CYTotalFundraisingExpenseAmt01488771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09418625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0105981
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0505616
IRS990/DepreciationDepletionGrp/TotalAmt0649146
IRS990/Desc0MATCHING PETS WITH PEOPLE FOR MORE THAN 100 YEARS! EVERY MATCHMAKER KNOWS THE PERSONALITIES AND NEEDS OF EVERY ANIMAL IN OUR CARE. WHEN YOU COME IN TO ANY ONE OF THE ADOPTION CENTERS AT BIDEAWEE, OUR MATCHMAKERS WILL TAKE THE TIME TO GET TO KNOW YOU AND HELP MAKE THE VERY BEST MATCH FOR YOUR LIVING SITUATION AND LIFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFE-LONG JOURNEY TOGETHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03709085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070500
IRS990/FeesForServicesAccountingGrp/TotalAmt070500
IRS990/FeesForServicesLegalGrp/FundraisingAmt014562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09619
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02041
IRS990/FeesForServicesLegalGrp/TotalAmt026222
IRS990/FeesForServicesOtherGrp/FundraisingAmt024466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253653
IRS990/FeesForServicesOtherGrp/TotalAmt0367958
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012329
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M LURIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SORBERA
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY B LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA LAUDENSLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PALLAVI R ATLURI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BEST MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE C G CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW S FREY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARTH E GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT HAEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH MANNING DVM
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM S MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND CUSHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm19PRISCILLA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEILA OLIVARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO & VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF MARKETING AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF-VETERINARY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154116
IRS990/FundraisingDirectExpensesAmt070015
IRS990/FundraisingGrossIncomeAmt0202895
IRS990/GainOrLossGrp/SecuritiesAmt0112547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010143548
IRS990/GrossReceiptsAmt019519641
IRS990/GrossRentsGrp/RealAmt043440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010653
IRS990/InsuranceGrp/ManagementAndGeneralAmt06930
IRS990/InsuranceGrp/ProgramServicesAmt0133508
IRS990/InsuranceGrp/TotalAmt0151091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129852
IRS990/InvestmentIncomeGrp/ExclusionAmt0393213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017366214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016621292
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09825339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08463177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08001914
IRS990/LandBldgEquipCostOrOtherBssAmt017827253
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010031001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027095834
IRS990/NetAssetsOrFundBalancesEOYAmt026781054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043440
IRS990/NetUnrelatedBusTxblIncmAmt0-654942
IRS990/NetUnrlzdGainsLossesInvstAmt0362199
IRS990/NoncashContributionsAmt014982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023314
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt0364876
IRS990/OccupancyGrp/TotalAmt0402590
IRS990/OfficeExpensesGrp/FundraisingAmt012290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OfficeExpensesGrp/ProgramServicesAmt093192
IRS990/OfficeExpensesGrp/TotalAmt0114685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593959
IRS990/OtherAssetsTotalGrp/EOYAmt0747565
IRS990/OtherChangesInNetAssetsAmt0153606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553685
IRS990/OtherExpensesGrp/Desc0MARKETING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES & PMP SUP
IRS990/OtherExpensesGrp/FundraisingAmt0370290
IRS990/OtherExpensesGrp/FundraisingAmt111876
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt0240474
IRS990/OtherExpensesGrp/ProgramServicesAmt1478932
IRS990/OtherExpensesGrp/ProgramServicesAmt2283192
IRS990/OtherExpensesGrp/ProgramServicesAmt3263854
IRS990/OtherExpensesGrp/TotalAmt0652853
IRS990/OtherExpensesGrp/TotalAmt1478932
IRS990/OtherExpensesGrp/TotalAmt2303383
IRS990/OtherExpensesGrp/TotalAmt3264409
IRS990/OtherLiabilitiesGrp/BOYAmt034609
IRS990/OtherLiabilitiesGrp/EOYAmt028388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036918
IRS990/OtherRevenueTotalAmt036918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03409926
IRS990/OtherSalariesAndWagesGrp/TotalAmt03904500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422978
IRS990/PayrollTaxesGrp/TotalAmt0513614
IRS990/PensionPlanContributionsGrp/FundraisingAmt06783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110728
IRS990/PensionPlanContributionsGrp/TotalAmt0119871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09909310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010205250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089906
IRS990/PrincipalOfficerNm0RAY CUSHMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL HOSPITALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL PARKS
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION CENTERS
IRS990/ProgramServiceRevenueGrp/Desc3BHVIOR, LEARNING, VOL
IRS990/ProgramServiceRevenueGrp/Desc4LOVING LEGACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1791582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,466,878
Liabilities
$685,824
Net assets
$26,781,054
Revenue
$9,418,625
Expenses
$10,249,210
Net income
-$830,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$15.8$33.6$14.4$13.8$0.66
2023Detailed filing. Detailed filing data is available for this year.$45.2$14.6$30.6$12.1$12.6$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$12.7$29.7$15.1$11.8$3.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$9.18$30.1$10.7$11.6$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.84$28.9$12.4$10.8$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.68$26.5$8.86$10.2$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.45$27.6$11.4$9.99$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.77$26.3$10.9$10.6$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.59$25.5$9.98$10.1$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.6$0.77$24.8$8.95$10.2$1.27
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.69$26.8$9.42$10.2$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$0.77$27.1$8.87$10.1$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.83$28.5$10.1
2011Summary only. Only limited summary data is available for this year.$28.1$0.46$27.6$10.7$8.85$1.86