Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$26,089,977
Up $483,880 (+1.9%) from 2015
Net Assets
Up$25,503,482
Up $670,620 (+2.7%) from 2015
Liabilities
Down$586,495
Down $186,740 (-24%) from 2015
Revenue
Up$9,980,806
Up $1,029,889 (+12%) from 2015
Expenses
Down$10,134,042
Down $83,982 (-0.8%) from 2015
Net Income
Up-$153,236
Up $1,113,871 (+88%) from 2015
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 | $15,805,266 | $15,915,052 | ▲ $109,786 |
| Land, Buildings, and Equipment, Net | $7,582,669 | $7,197,519 | ▼ $385,150 |
| Savings and Temporary Cash Investments | $440,123 | $893,659 | ▲ $453,536 |
| Cash and Non-Interest-Bearing Accounts | $549,966 | $776,693 | ▲ $226,727 |
| Inventories for Sale or Use | $183,912 | $202,765 | ▲ $18,853 |
| Prepaid Expenses and Deferred Charges | $106,646 | $129,477 | ▲ $22,831 |
| Pledges and Grants Receivable | $29,941 | $79,495 | ▲ $49,554 |
| Accounts Receivable | $60,959 | $61,904 | ▲ $945 |
| Total Assets | $25,606,098 | $26,089,977 | ▲ $483,879 |
| Other Assets Total | $846,616 | $833,413 | ▼ $13,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $752,841 | $566,551 | ▼ $186,290 |
| Other Liabilities | $20,394 | $19,944 | ▼ $450 |
| Total Liabilities | $773,235 | $586,495 | ▼ $186,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,070,669 | $14,576,450 | ▲ $505,781 |
| Permanently Rstr Net Assets | $10,615,088 | $10,759,141 | ▲ $144,053 |
| Temporarily Rstr Net Assets | $147,106 | $167,891 | ▲ $20,785 |
| Total Net Assets Fund Balance | $24,832,863 | $25,503,482 | ▲ $670,619 |
| Total Liabilities and Net Assets / Fund Balance | $25,606,098 | $26,089,977 | ▲ $483,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,507,522 | $9,856,741 | $16,364,263 |
| Equipment | $555,293 | $1,155,186 | $1,710,479 |
| Land | $126,079 | - | $126,079 |
| Other Land Buildings | $8,625 | - | $8,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,209,709 | $313,631 | ▲ $830,687 | $300,620 | $10,053,407 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Taylor | President & CEO (former) | FT | $250,529 | $63,676 | $314,205 |
| Raymond Cushmore | Chief Operating Officer | FT | $172,213 | $38,532 | $210,745 |
| Leslie Granger | VP of Development | FT | $176,602 | $30,629 | $207,231 |
| Shian Simms | Chief Vet. Srvcs. | FT | $163,065 | $9,864 | $172,929 |
| Dolores Swirin-yao | President & CEO | FT | $22,346 | - | $22,346 |
| Name | Title |
|---|---|
| Maria M Luria Esq | Chair |
| Joseph Sorbera | Vice Chair |
| Andrew S Frey | Director |
| David H Best Md | Director |
| Doug Ray | Director |
| Garth E Griffiths | Director |
| Guy B Lawrence | Director |
| Keith Manning Dvm | Director |
| Kevin Davis | Director |
| Leslie Cg Campbell | Director |
| Pallavi R Atluri Esq | Director |
| Pat Haegele | Director |
| Sally Wood | Director |
| Thomas W Young | Director |
| William S Mckeever | Director |
| Joseph Garrison | Director (former) |
| Pamela Laudenslager | Secretary |
| David Fazio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merial Limited | Vet Supplies | 3239 SATELITE BLVD, Duluth, GA 30096 | $135,682 |
| Antech Diagnostics | Lab Services | 17672-A COWAN AVE SUITE 200, Irvine, CA 92614 | $131,172 |
| Alpha Dog Marketing INC | Advertising | 8001 SOUTH 13TH ST, Lincoln, NE 68512 | $113,840 |
| La Boit Specialty Vehicles INC | Mobile Adoption Unit | 700 CROSS POINTE RD, Gahanna, OH 43230 | $105,408 |
| Fauna Foods Corp | Pet Food | 50-10 KNEELAND ST, Elmhurst, NY 11373 | $100,842 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,047,128 |
| Other Expenses | $4,086,914 |
| Total Fundraising Expense | $1,390,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,042,723 | $422,495 | $216,366 | $3,681,584 |
| Current Officers, Directors, Trustees, and Key Employees | $434,592 | $389,414 | $337,384 | $1,161,390 |
| Other Employee Benefits | $602,418 | $51,703 | $44,180 | $698,301 |
| Depreciation Depletion | $498,509 | $48,802 | $106,468 | $653,779 |
| All Other Expenses | $370,397 | $20,806 | $226,957 | $618,160 |
| Fees for Services Other | $252,500 | $114,860 | $50,058 | $417,418 |
| Payroll Taxes | $324,849 | $39,320 | $33,749 | $397,918 |
| Occupancy | $304,414 | $20,631 | $21,813 | $346,858 |
| Insurance | $149,151 | $11,742 | $12,074 | $172,967 |
| Other Expenses | $142,527 | $14,323 | $15,674 | $142,527 |
| Information Technology | $98,392 | $15,923 | $14,867 | $129,182 |
| Pension Plan Contributions | $102,250 | $3,106 | $2,579 | $107,935 |
| Fees for Service Investment Mgmnt Fees | - | $69,875 | - | $69,875 |
| Fees for Services Legal | - | $63,697 | - | $63,697 |
| Travel | $41,101 | $5,420 | $3,426 | $49,947 |
| Conferences and Meetings | $12,016 | $7,989 | $4,128 | $24,133 |
| Total Functional Expenses | $7,414,716 | $1,328,867 | $1,390,459 | $10,134,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,134,042 |
| Total Expenses per Audited Statements | $10,080,734 |
| Expenses per Audited Statements | $10,064,167 |
| Expenses Not Reported on Financial Statements | $69,875 |
| Expenses Not Reported on Form 990 | $16,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,407 |
| Fundraising Gross Income | $101,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2014 | $513,089 | $101,407 | - | $101,407 |
| Total Events | $513,089 | $101,407 | $101,407 | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $19,944 |
“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. Following a recommendation from the audit committee, the form 990 is provided to the full board of directors for review and acceptance.”
“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 -13,203.”
“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 september 30, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions”
“Change in value of beneficial interest in split interest agreements -13,203.”
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 | 752841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61904 |
| 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/AllOtherContributionsAmt | 0 | 6334281 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 618160 |
| 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 | 549966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 337384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 434592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1161390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3239 SATELITE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17672-A COWAN AVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8001 SOUTH 13TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 700 CROSS POINTE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 50-10 KNEELAND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DULUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAHANNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERIAL LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANTECH DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALPHA DOG MARKETING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LA BOIT SPECIALTY VEHICLES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FAUNA FOODS CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VET SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MOBILE ADOPTION UNIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PET FOOD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 411682 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6745963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336387 |
| IRS990/CYOtherExpensesAmt | 0 | 4086914 |
| IRS990/CYOtherRevenueAmt | 0 | 91919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2806537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6047128 |
| IRS990/CYTotalExpensesAmt | 0 | 10134042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1390459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9980806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 106468 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 653779 |
| 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3496849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA M LURIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH SORBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA LAUDENSLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PALLAVI R ATLURI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID H BEST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE CG CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW S FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARTH E GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT HAEGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY B LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH MANNING DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM S MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS W YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOLORES SWIRIN-YAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND CUSHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LESLIE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHIAN SIMMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 22346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166065 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF VET. SRVCS. |
| 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 | 411682 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101407 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -99613 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5885968 |
| IRS990/GrossReceiptsAmt | 0 | 16067794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 202765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15805266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15915052 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11011927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7582669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7197519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18209446 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5985581 |
| 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 | 24832863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25503482 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -99613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -99613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -371446 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 837058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 846616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 833413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13203 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 698301 |
| 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 | 300736 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.