Civic Intelligence

Bideawee Inc.

990 • Fiscal year 2017 • EIN 13-1655210

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

410 East 38th StreetNew York, NY 10016

(212) 532-6395

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,069,909

Up $979,932 (+3.8%) from 2016

Net Assets

Up

$26,300,399

Up $796,917 (+3.1%) from 2016

Liabilities

Up

$769,510

Up $183,015 (+31%) from 2016

Revenue

Up

$10,886,471

Up $905,665 (+9.1%) from 2016

Expenses

Up

$10,621,175

Up $487,133 (+4.8%) from 2016

Net Income

Up

$265,296

Up $418,532 (+273%) from 2016

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

2017

Assets$27,069,909
Liabilities$769,510
Net Assets$26,300,399

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

2017

Revenue$10,886,471
Expenses$10,621,175
Net Income$265,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$14,865,918
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$15,915,052$16,554,243▲ $639,191
Land, Buildings, and Equipment, Net$7,197,519$6,639,510▼ $558,009
Accounts Receivable$61,904$1,017,713▲ $955,809
Cash and Non-Interest-Bearing Accounts$776,693$760,132▼ $16,561
Savings and Temporary Cash Investments$893,659$738,603▼ $155,056
Inventories for Sale or Use$202,765$190,754▼ $12,011
Prepaid Expenses and Deferred Charges$129,477$184,153▲ $54,676
Pledges and Grants Receivable$79,495$52,989▼ $26,506
Total Assets$26,089,977$27,069,909▲ $979,932
Other Assets Total$833,413$931,812▲ $98,399
Liabilities
Accounts Payable and Accrued Expenses$566,551$748,338▲ $181,787
Deferred Revenue-$11,610-
Other Liabilities$19,944$9,562▼ $10,382
Total Liabilities$586,495$769,510▲ $183,015
Net Assets / Fund Balance
Unrestricted Net Assets$14,576,450$14,390,894▼ $185,556
Permanently Rstr Net Assets$10,759,141$10,993,137▲ $233,996
Temporarily Rstr Net Assets$167,891$916,368▲ $748,477
Total Net Assets Fund Balance$25,503,482$26,300,399▲ $796,917
Total Liabilities and Net Assets / Fund Balance$26,089,977$27,069,909▲ $979,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,574$10,312,492$16,417,066
Equipment$404,666$1,298,617$1,703,283
Land$126,080-$126,080
Other Land Buildings$4,190-$4,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,053,407$135,597▲ $1,036,575$345,065$10,880,514
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores Swirin-yao FormerPresident & CEO, Ending 7/2017FT$215,837$29,387$245,224
Raymond CushmoreChief Operating OfficerFT$178,926$56,603$235,529
Shian SimmsChief Vet. Srvcs.FT$172,339$24,134$196,473
Leslie Grangerformer Vp DvlptPresident & CEO, Beginning 8/2017FT$110,867$19,198$130,065
Jennifer GoodwinVP of DevelopmentFT$71,127$46$71,173
Nancy Taylor FormerPresident & CEO, Retired 11/2015FT$43,820$2,191$46,011

Board Members and Trustees

NameTitle
Joseph SorberaChair
Mary M Luria EsqChair
Leslie Cg CampbellVice Chair
David H Best MdDirector
Doug RayDirector
Garth E GriffithsDirector
Guy B LawrenceDirector
Keith Manning DvmDirector
Kevin DavisDirector
Kimberly YarnellDirector
Pallavi R Atluri EsqDirector
Rachel MillarDirector
Thomas W YoungDirector
Todd RichterDirector
Andrew S FreyDirector (former)
Sally WoodDirector (former)
William S MckeeverDirector (former)
Pamela LaudenslagerSecretary
Pat HaegeleTreasurer
David FazioTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,465,432
Program Service Revenue
$2,529,229
Investment Income
$839,341
Other Revenue
$52,469
All Other Contributions
$6,932,413
Change in Net Assets
$265,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,817,335
Revenue Not Reported on Financial Statements
$69,136
Revenue Not Reported on Form 990
$598,948
Total Revenue per Audited Statements
$11,416,283
Total Revenue per Form 990
$10,886,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,341,372
Other Expenses$4,279,803
Total Fundraising Expense$1,737,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,268,803$599,727$445,133$4,313,663
Current Officers, Directors, Trustees, and Key Employees$322,589$289,054$250,433$862,076
Other Employee Benefits$636,624$26,634$29,244$692,502
All Other Expenses$306,915$23,132$286,149$616,196
Depreciation Depletion$474,808$38,260$101,309$614,377
Fees for Services Other$324,656$77,947$82,413$485,016
Occupancy$312,048$19,290$24,294$355,632
Payroll Taxes$277,022$35,085$32,815$344,922
Insurance$148,676$11,023$13,670$173,369
Other Expenses$135,541$12,762$16,051$135,541
Pension Plan Contributions$110,885$8,731$8,593$128,209
Information Technology$90,874$15,864$14,799$121,537
Fees for Services Legal-$74,729-$74,729
Fees for Service Investment Mgmnt Fees-$69,136-$69,136
Travel$52,314$7,420$5,100$64,834
Conferences and Meetings$12,436$5,829$3,852$22,117
Total Functional Expenses$7,529,122$1,354,858$1,737,195$10,621,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,621,175
Total Expenses per Audited Statements$10,619,366
Expenses per Audited Statements$10,552,039
Expenses Not Reported on Financial Statements$69,136
Expenses Not Reported on Form 990$67,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,492
Fundraising Gross Income$122,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2017$655,511$122,492-$122,492
Total Events$655,511$122,492$122,492$0
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$9,562
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 11B

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.

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
2125326395
Address
410 EAST 38TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Ray Cushmore
Title
COO and VP of Finance Admin
Phone
2125326395
Signed
2018-06-05
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
127
Volunteers
1,078

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 98,399.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Bideawee believes it has no uncertain tax positions as of september 30, 2017 and 2016 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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in split interest agreements 98,399.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258134
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY M LURIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SORBERA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA LAUDENSLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PALLAVI R ATLURI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID H BEST MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE CG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW S FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARTH E GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HAEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY B LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH MANNING DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM S MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY TAYLOR FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm18DOLORES SWIRIN-YAO FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE GRANGERFORMER VP DVLPT
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY YARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND CUSHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm25SHIAN SIMMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1743820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18215837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23201426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2471127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25188339
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO, RETIRED 11/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO, ENDING 7/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO, BEGINNING 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF VET. SRVCS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0533019
IRS990/FundraisingDirectExpensesAmt0122492
IRS990/FundraisingGrossIncomeAmt0122492
IRS990/GainOrLossGrp/SecuritiesAmt0348150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04205105
IRS990/GrossReceiptsAmt014865918
IRS990/GrossRentsGrp/RealAmt043440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015864
IRS990/InformationTechnologyGrp/ProgramServicesAmt090874
IRS990/InformationTechnologyGrp/TotalAmt0121537
IRS990/InsuranceGrp/FundraisingAmt013670
IRS990/InsuranceGrp/ManagementAndGeneralAmt011023
IRS990/InsuranceGrp/ProgramServicesAmt0148676
IRS990/InsuranceGrp/TotalAmt0173369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0202765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190754
IRS990/InvestmentIncomeGrp/ExclusionAmt0491191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015915052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016554243
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011611109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07197519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06639510
IRS990/LandBldgEquipCostOrOtherBssAmt018250619
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03856955
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/NetAssetsOrFundBalancesBOYAmt025503482
IRS990/NetAssetsOrFundBalancesEOYAmt026300399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0348150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043440
IRS990/NetUnrelatedBusTxblIncmAmt0-488951
IRS990/NetUnrlzdGainsLossesInvstAmt0433222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024294
IRS990/OccupancyGrp/ManagementAndGeneralAmt019290
IRS990/OccupancyGrp/ProgramServicesAmt0312048
IRS990/OccupancyGrp/TotalAmt0355632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833413
IRS990/OtherAssetsTotalGrp/EOYAmt0931812
IRS990/OtherChangesInNetAssetsAmt098399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692502
IRS990/OtherExpensesGrp/Desc0MARKETING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0423340
IRS990/OtherExpensesGrp/FundraisingAmt116051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112762
IRS990/OtherExpensesGrp/ProgramServicesAmt0244627
IRS990/OtherExpensesGrp/ProgramServicesAmt1558008
IRS990/OtherExpensesGrp/ProgramServicesAmt2252296
IRS990/OtherExpensesGrp/ProgramServicesAmt3135541
IRS990/OtherExpensesGrp/TotalAmt0708202
IRS990/OtherExpensesGrp/TotalAmt1558008
IRS990/OtherExpensesGrp/TotalAmt2281109
IRS990/OtherExpensesGrp/TotalAmt3135541
IRS990/OtherLiabilitiesGrp/BOYAmt019944
IRS990/OtherLiabilitiesGrp/EOYAmt09562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09029
IRS990/OtherRevenueTotalAmt09029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0445133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03268803
IRS990/OtherSalariesAndWagesGrp/TotalAmt04313663
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032815

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
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.77$26.3$10.9$10.6$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.59$25.5$9.98$10.1$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.6$0.77$24.8$8.95$10.2$1.27
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.69$26.8$9.42$10.2$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.9$0.77$27.1$8.87$10.1$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.83$28.5$10.1
2011Summary only. Only limited summary data is available for this year.$28.1$0.46$27.6$10.7$8.85$1.86