Civic Intelligence

Bideawee Inc.

990 • Fiscal year 2015 • EIN 13-1655210

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 23, 2016

410 East 38th StreetNew York, NY 10016

(866) 262-8133

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$322,619

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,606,097

Down $1,860,781 (-6.8%) from 2014

Net Assets

Down

$24,832,862

Down $1,948,192 (-7.3%) from 2014

Liabilities

Up

$773,235

Up $87,411 (+13%) from 2014

Revenue

Down

$8,950,917

Down $467,708 (-5.0%) from 2014

Expenses

Down

$10,218,024

Down $31,186 (-0.3%) from 2014

Net Income

Down

-$1,267,107

Down $436,522 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,606,097
Liabilities$773,235
Net Assets$24,832,862

Operations Trend

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

2015

Revenue$8,950,917
Expenses$10,218,024
Net Income-$1,267,107
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$15,328,583
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$16,621,292$15,805,266▼ $816,026
Land, Buildings, and Equipment, Net$8,001,914$7,582,669▼ $419,245
Cash and Non-Interest-Bearing Accounts$403,196$549,965▲ $146,769
Savings and Temporary Cash Investments$628,908$440,123▼ $188,785
Inventories for Sale or Use$129,852$183,912▲ $54,060
Prepaid Expenses and Deferred Charges$89,906$106,646▲ $16,740
Accounts Receivable$59,011$60,959▲ $1,948
Pledges and Grants Receivable$785,234$29,941▼ $755,293
Total Assets$27,466,878$25,606,097▼ $1,860,781
Other Assets Total$747,565$846,616▲ $99,051
Liabilities
Accounts Payable and Accrued Expenses$657,436$752,841▲ $95,405
Other Liabilities$28,388$20,394▼ $7,994
Total Liabilities$685,824$773,235▲ $87,411
Net Assets / Fund Balance
Unrestricted Net Assets$16,425,328$14,070,668▼ $2,354,660
Permanently Rstr Net Assets$10,205,250$10,615,088▲ $409,838
Temporarily Rstr Net Assets$150,476$147,106▼ $3,370
Total Net Assets Fund Balance$26,781,054$24,832,862▼ $1,948,192
Total Liabilities and Net Assets / Fund Balance$27,466,878$25,606,097▼ $1,860,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,908,986$9,398,257$16,307,243
Equipment$464,428$994,041$1,458,469
Land$126,080-$126,080
Other Land Buildings$83,175-$83,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,450,435$161,662▲ $187,937$214,451$9,209,709
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L TaylorPresident/CEOFT$257,404$65,215$322,619
Raymond CushmoreCOO & VP of Finance & AdmiFT$163,187$46,629$209,816
Leslie GrangerChief External Relations OfficerFT$157,949$39,749$197,698
Steven TedderVP of Marketing and CommunicationFT$144,268$16,330$160,598
Jeriann SchneeChief Medical OfficerFT$119,593$25,163$144,756
Sheila OlivaresDirector Special ProjectsFT$114,303$18,866$133,169
Jodi PollerAssociate VeterinarianFT$105,591$17,081$122,672
Marie PaarVeterinary Medical SupervisorFT$109,670$12,559$122,229
Frank PizzoloDirector of BuildingsFT$103,878$18,261$122,139
Shian SimmsVP-& Chief Vet. Svcs.FT$36,654$5,412$42,066

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,269,024
Program Service Revenue
$2,847,203
Investment Income
$490,825
Other Revenue
$343,865
All Other Contributions
$5,122,950
Change in Net Assets
$-1,267,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,879,791
Revenue Not Reported on Financial Statements
$71,126
Revenue Not Reported on Form 990
$-740,682
Total Revenue per Audited Statements
$8,139,109
Total Revenue per Form 990
$8,950,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,252,046
Other Expenses$3,965,978
Total Fundraising Expense$1,538,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,198$215,477$306,560$3,726,235
Current Officers, Directors, Trustees, and Key Employees$597,006$382,488$331,383$1,310,877
Other Employee Benefits$613,766$37,931$54,344$706,041
Depreciation Depletion$489,753$39,064$111,845$640,662
All Other Expenses$244,618$21,932$254,051$520,601
Payroll Taxes$335,925$33,695$39,768$409,388
Occupancy$336,475$14,803$23,711$374,989
Fees for Services Other$201,205$99,736$10,639$311,580
Other Expenses$243,047$998$348$244,393
Insurance$139,989$7,761$12,022$159,772
Advertising$100,806$11,365$14,201$126,372
Pension Plan Contributions$87,657$5,350$6,498$99,505
Fees for Service Investment Mgmnt Fees-$71,126-$71,126
Fees for Services Accounting-$66,500-$66,500
Travel$39,980$2,953$4,042$46,975
Fees for Services Legal$565$13,294$32,139$45,998
Conferences and Meetings$10,253$2,399$2,742$15,394
Total Functional Expenses$7,616,106$1,063,470$1,538,448$10,218,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,218,024
Total Expenses per Audited Statements$10,186,352
Expenses per Audited Statements$10,146,898
Expenses Not Reported on Financial Statements$71,126
Expenses Not Reported on Form 990$39,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,576
Fundraising Direct Expenses$109,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2014$555,650$409,576-$409,576
Total Events$555,650$409,576$109,761$299,815
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$16,774
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

Filer Name
Bideawee Inc
EIN
13-1655210
Phone
8662628133
Address
410 EAST 38TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Ray Cushmore
Title
COO and VP of Finance Admin
Phone
8662628133
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cushmore
Formed
1903
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
136
Volunteers
697

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
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 99,051.

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 believes it has no uncertain tax positions as of the year ended september 30, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Bideawee believes that it is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2012.

Raw XML AppendixShowing 400 of 843 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/BOYAmt0657436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0752841
IRS990/AccountsReceivableGrp/BOYAmt059011
IRS990/AccountsReceivableGrp/EOYAmt060959
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/AdvertisingGrp/FundraisingAmt014201
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011365
IRS990/AdvertisingGrp/ProgramServicesAmt0100806
IRS990/AdvertisingGrp/TotalAmt0126372
IRS990/AllOtherContributionsAmt05122950
IRS990/AllOtherExpensesGrp/FundraisingAmt0254051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244618
IRS990/AllOtherExpensesGrp/TotalAmt0520601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND CUSHMORE
IRS990/BooksInCareOfDetail/PhoneNum08662628133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 BELTAGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403196
IRS990/CashNonInterestBearingGrp/EOYAmt0549965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0331383
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0382488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0597006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01310877
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02742
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010253
IRS990/ConferencesMeetingsGrp/TotalAmt015394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0146074
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05269024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0490825
IRS990/CYOtherExpensesAmt03965978
IRS990/CYOtherRevenueAmt0343865
IRS990/CYProgramServiceRevenueAmt02847203
IRS990/CYRevenuesLessExpensesAmt0-1267107
IRS990/CYSalariesCompEmpBnftPaidAmt06252046
IRS990/CYTotalExpensesAmt010218024
IRS990/CYTotalFundraisingExpenseAmt01538448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08950917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0111845
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489753
IRS990/DepreciationDepletionGrp/TotalAmt0640662
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/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03552301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066500
IRS990/FeesForServicesAccountingGrp/TotalAmt066500
IRS990/FeesForServicesLegalGrp/FundraisingAmt032139
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013294
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt045998
IRS990/FeesForServicesOtherGrp/FundraisingAmt010639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201205
IRS990/FeesForServicesOtherGrp/TotalAmt0311580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071126
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt030215
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525163
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/PersonNm16JOSEPH GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND CUSHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIAN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEILA OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE PAAR
IRS990/Form990PartVIISectionAGrp/PersonNm23JODI POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK PIZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm25JERIANN SCHNEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292404
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1936654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119593
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO & VP OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-& CHIEF VET. SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MARKETING AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VETERINARY MEDICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUILDINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146074
IRS990/FundraisingDirectExpensesAmt0109761
IRS990/FundraisingGrossIncomeAmt0409576
IRS990/GainOrLossGrp/OtherAmt014768
IRS990/GainOrLossGrp/SecuritiesAmt0-24832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033385
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06224456
IRS990/GrossReceiptsAmt015328583
IRS990/GrossRentsGrp/RealAmt043440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012022
IRS990/InsuranceGrp/ManagementAndGeneralAmt07761
IRS990/InsuranceGrp/ProgramServicesAmt0139989
IRS990/InsuranceGrp/TotalAmt0159772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183912
IRS990/InvestmentIncomeGrp/ExclusionAmt0500889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016621292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015805266
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010392298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08001914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07582669
IRS990/LandBldgEquipCostOrOtherBssAmt017974967
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06249288
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/NetAssetsOrFundBalancesBOYAmt026781054
IRS990/NetAssetsOrFundBalancesEOYAmt024832862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043440
IRS990/NetUnrelatedBusTxblIncmAmt0-437667
IRS990/NetUnrlzdGainsLossesInvstAmt0-780136
IRS990/NoncashContributionsAmt017459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023711
IRS990/OccupancyGrp/ManagementAndGeneralAmt014803
IRS990/OccupancyGrp/ProgramServicesAmt0336475
IRS990/OccupancyGrp/TotalAmt0374989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747565
IRS990/OtherAssetsTotalGrp/EOYAmt0846616
IRS990/OtherChangesInNetAssetsAmt099051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706041
IRS990/OtherExpensesGrp/Desc0MARKETING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES & PMP SUP
IRS990/OtherExpensesGrp/FundraisingAmt0319049
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215106
IRS990/OtherExpensesGrp/FundraisingAmt3348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/ProgramServicesAmt0186317
IRS990/OtherExpensesGrp/ProgramServicesAmt1492420
IRS990/OtherExpensesGrp/ProgramServicesAmt2292126
IRS990/OtherExpensesGrp/ProgramServicesAmt3243047
IRS990/OtherExpensesGrp/TotalAmt0531849
IRS990/OtherExpensesGrp/TotalAmt1492420
IRS990/OtherExpensesGrp/TotalAmt2317347
IRS990/OtherExpensesGrp/TotalAmt3244393
IRS990/OtherLiabilitiesGrp/BOYAmt028388
IRS990/OtherLiabilitiesGrp/EOYAmt020394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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