Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy L Taylor | President/CEO | FT | $257,404 | $65,215 | $322,619 |
| Raymond Cushmore | COO & VP of Finance & Admi | FT | $163,187 | $46,629 | $209,816 |
| Leslie Granger | Chief External Relations Officer | FT | $157,949 | $39,749 | $197,698 |
| Steven Tedder | VP of Marketing and Communication | FT | $144,268 | $16,330 | $160,598 |
| Jeriann Schnee | Chief Medical Officer | FT | $119,593 | $25,163 | $144,756 |
| Sheila Olivares | Director Special Projects | FT | $114,303 | $18,866 | $133,169 |
| Jodi Poller | Associate Veterinarian | FT | $105,591 | $17,081 | $122,672 |
| Marie Paar | Veterinary Medical Supervisor | FT | $109,670 | $12,559 | $122,229 |
| Frank Pizzolo | Director of Buildings | FT | $103,878 | $18,261 | $122,139 |
| Shian Simms | VP-& Chief Vet. Svcs. | FT | $36,654 | $5,412 | $42,066 |
| Name | Title |
|---|---|
| Mary M Luria Esq | Chairman |
| Andrew S Frey | Director |
| David Best Md Mba | Director |
| Doug Ray | Director |
| Garth E Griffiths | Director |
| Guy B Lawrence | Director |
| Joseph Garrison | Director |
| Keith Manning Dvm | Director |
| Leslie C G Campbell | Director |
| Pallavi R Atluri | Director |
| Pat Haegele | Director |
| Sally Wood | Director |
| William S Mckeever | Director |
| Pamela Laudenslager | Secretary |
| David Fazio | Treasurer |
| Joseph Sorbera | Vice Chariman |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $409,576 |
| Fundraising Direct Expenses | $109,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2014 | $555,650 | $409,576 | - | $409,576 |
| Total Events | $555,650 | $409,576 | $109,761 | $299,815 |
| Liability | Amount |
|---|---|
| Capital Leases | $16,774 |
| Security Deposits Held | $3,620 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“Change in value of benefical interest in split interest agreements 99,051.”
“The selection process for oversight of the audit and independent accountant has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 657436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 752841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 14201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126372 |
| IRS990/AllOtherContributionsAmt | 0 | 5122950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 254051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND CUSHMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8662628133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 BELTAGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANTAGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 331383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 597006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1310877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2742 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5269024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490825 |
| IRS990/CYOtherExpensesAmt | 0 | 3965978 |
| IRS990/CYOtherRevenueAmt | 0 | 343865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2847203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1267107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6252046 |
| IRS990/CYTotalExpensesAmt | 0 | 10218024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1538448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8950917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 111845 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 489753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640662 |
| IRS990/Desc | 0 | MATCHING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3552301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 32139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13294 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY L TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY M LURIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH SORBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY B LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA LAUDENSLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PALLAVI R ATLURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BEST MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE C G CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW S FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARTH E GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT HAEGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH MANNING DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM S MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND CUSHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHIAN SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN TEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHEILA OLIVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIE PAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JODI POLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK PIZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JERIANN SCHNEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 292404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 36654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO & VP OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXTERNAL RELATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP-& CHIEF VET. SVCS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MARKETING AND COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VETERINARY MEDICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF BUILDINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 146074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 409576 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14768 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33385 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6224456 |
| IRS990/GrossReceiptsAmt | 0 | 15328583 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129852 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 183912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16621292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15805266 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10392298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8001914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7582669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17974967 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18617 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6249288 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26781054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24832862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 299815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 299815 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -437667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -780136 |
| IRS990/NoncashContributionsAmt | 0 | 17459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 747565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 846616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 99051 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54344 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 706041 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PET SUPPLIES & PMP SUP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 319049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 492420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 610 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.