Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$29,715,657
Up $2,548,051 (+9.4%) from 2019
Net Assets
Up$28,876,135
Up $2,388,311 (+9.0%) from 2019
Liabilities
Up$839,522
Up $159,740 (+23%) from 2019
Revenue
Up$12,448,586
Up $3,584,172 (+40%) from 2019
Expenses
Up$10,802,082
Up $635,189 (+6.2%) from 2019
Net Income
Up$1,646,504
Up $2,948,983 (+226%) from 2019
To cultivate and support the lifelong relationships between pets and the people who love them.
To be greater new york's leader in rescuing, caring for, and placing homeless cats and dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,864,863 | $18,041,143 | ▲ $1,176,280 |
| Land, Buildings, and Equipment, Net | $6,021,260 | $5,771,192 | ▼ $250,068 |
| Savings and Temporary Cash Investments | $1,499,874 | $3,755,192 | ▲ $2,255,318 |
| Cash and Non-Interest-Bearing Accounts | $418,235 | $584,941 | ▲ $166,706 |
| Pledges and Grants Receivable | $438,884 | $279,834 | ▼ $159,050 |
| Prepaid Expenses and Deferred Charges | $143,435 | $186,739 | ▲ $43,304 |
| Inventories for Sale or Use | $140,443 | $143,158 | ▲ $2,715 |
| Accounts Receivable | $621,562 | $24,145 | ▼ $597,417 |
| Total Assets | $27,167,606 | $29,715,657 | ▲ $2,548,051 |
| Other Assets Total | $1,019,050 | $929,313 | ▼ $89,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $668,975 | $732,432 | ▲ $63,457 |
| Deferred Revenue | - | $100,000 | - |
| Other Liabilities | $10,807 | $7,090 | ▼ $3,717 |
| Total Liabilities | $679,782 | $839,522 | ▲ $159,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,283,516 | $14,889,007 | ▲ $1,605,491 |
| Net Assets With Donor Restrictions | $13,204,308 | $13,987,128 | ▲ $782,820 |
| Total Net Assets Fund Balance | $26,487,824 | $28,876,135 | ▲ $2,388,311 |
| Total Liabilities and Net Assets / Fund Balance | $27,167,606 | $29,715,657 | ▲ $2,548,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,089,365 | $11,691,376 | $16,780,741 |
| Equipment | $428,412 | $1,385,056 | $1,813,468 |
| Other Land Buildings | $127,336 | - | $127,336 |
| Land | $126,079 | - | $126,079 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,029,132 | $243,079 | ▲ $1,140,733 | $422,560 | $12,990,384 |
| 2018 | $11,668,698 | $263,986 | ▲ $478,448 | $382,000 | $12,029,132 |
| 2017 | $10,880,514 | $399,018 | ▲ $708,166 | $319,000 | $11,668,698 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Granger | President & CEO | FT | $235,500 | $40,306 | $275,806 |
| Raymond Cushmore | COO and VP of Finance Admi | FT | $199,319 | $38,070 | $237,389 |
| Shian Simms | Chief of Veterinary Medici | FT | $205,970 | $9,714 | $215,684 |
| Heather Reynolds | VP of Development | FT | $167,269 | $23,353 | $190,622 |
| Frank Pizzolo | Director of Buildings | FT | $125,456 | $25,383 | $150,839 |
| Melissa Young | Veterinary Medical Supervi | FT | $123,891 | $13,312 | $137,203 |
| Sheila Olivares | Director of Special Projec | FT | $110,481 | $14,736 | $125,217 |
| Michelle Sofield | Senior Director, Web and Creative Services | FT | $101,005 | $23,977 | $124,982 |
| Name | Title |
|---|---|
| Steven Victorin | Chair |
| Todd Richter | Vice Chair |
| Leslie Campbell | Vice Chair (outgoing) |
| Joseph Sorbera | Vice Chair- Administration |
| Brian J Glaser | Director |
| Cathy Genzlinger | Director |
| Chanelle Flavell | Director |
| David Best | Director |
| Doug Ray | Director |
| Ellen Barbara | Director |
| Keith Manning | Director |
| Kurt Abrams | Director |
| Lynn Killeen | Director |
| Phillip Pucciarelli | Director |
| Robert Gurney | Director |
| Robert Koen | Director |
| Stephen J Nahley | Director |
| Delia Von Neuschatz | Director (outgoing) |
| Kevin Davis | Director (outgoing) |
| Kimberly Yarnell | Director (outgoing) |
| Patrica Stewart | Director (outgoing) |
| Patricia Haegele | Director (outgoing) |
| Rachael Millar | Director (outgoing) |
| Pamela Laudenslager | Secretary |
| Thomas Young | Treasurer |
| Garth E Griffiths | Treasurer (outgoing) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $80,151 | Fair Market Value (FMV) |
| Food Inventory | 1 | $58,631 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,598 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $140,380 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,005,811 |
| Other Expenses | $4,796,271 |
| Total Fundraising Expense | $2,084,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,194,496 | $285,146 | $457,657 | $3,937,299 |
| Current Officers, Directors, Trustees, and Key Employees | $272,724 | $525,004 | $237,663 | $1,035,391 |
| Advertising | $281,383 | $38,517 | $699,452 | $1,019,352 |
| Fees for Services Other | $371,449 | $133,781 | $213,716 | $718,946 |
| Depreciation Depletion | $475,707 | $24,897 | $70,537 | $571,141 |
| Payroll Taxes | $369,702 | $43,227 | $47,297 | $460,226 |
| Other Employee Benefits | $443,099 | $-23,516 | $31,995 | $451,578 |
| Occupancy | $380,747 | $27,878 | $32,043 | $440,668 |
| Office Expenses | $208,270 | $28,595 | $198,006 | $434,871 |
| Insurance | $152,099 | $8,794 | $13,306 | $174,199 |
| Fees for Services Legal | - | $121,532 | - | $121,532 |
| Pension Plan Contributions | $121,034 | $-5,772 | $6,055 | $121,317 |
| All Other Expenses | $43,546 | $42,382 | $35,026 | $120,954 |
| Other Expenses | $56,879 | $1,771 | $2,100 | $60,750 |
| Fees for Service Investment Mgmnt Fees | - | $42,653 | - | $42,653 |
| Travel | $36,769 | $2,764 | $2,342 | $41,875 |
| Information Technology | $20,034 | $1,918 | $9,806 | $31,758 |
| Conferences and Meetings | $13,850 | $7,681 | $5,521 | $27,052 |
| Total Functional Expenses | $7,384,919 | $1,332,949 | $2,084,214 | $10,802,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,802,082 |
| Expenses per Audited Statements | $10,759,429 |
| Total Expenses per Audited Statements | $10,759,429 |
| Expenses Not Reported on Financial Statements | $42,653 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $7,090 |
“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 prior to filing with irs.”
“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 -96,396.”
“The process has not changed from the prior year.”
“Bideawee believes it has no uncertain tax positions as of september 30, 2020 and 2019 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 -96,396.”
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 | 668975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 621562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 699452 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 281383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1019352 |
| IRS990/AllOtherContributionsAmt | 0 | 10276629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAY CUSHMORE COO AND VP OF FINANCE ADMIN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 237663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 525004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1035391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5521 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10276629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627693 |
| IRS990/CYOtherExpensesAmt | 0 | 4796271 |
| IRS990/CYOtherRevenueAmt | 0 | 61690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1646504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6005811 |
| IRS990/CYTotalExpensesAmt | 0 | 10802082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2084214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12448586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 70537 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571141 |
| 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 LIFELONG JOURNEY TOGETHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13204308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13987128 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4509843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121532 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 213716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 718946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 9 | 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 | 39512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 23977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN J GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY GENZLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANELLE FLAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELIA VON NEUSCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARTH E GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SORBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY YARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA LAUDENSLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA HAEGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILLIP PUCCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHAEL MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN J NAHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN VICTORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TODD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HEATHER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RAYMOND CUSHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHIAN SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRANK PIZZOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELISSA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHELLE SOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHEILA OLIVARES |
| 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 | 236294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 201208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 206560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 123891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 101005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 110481 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR- ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COO AND VP OF FINANCE ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OF VETERINARY MEDICI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF BUILDINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VETERINARY MEDICAL SUPERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR DIRECTOR, WEB AND CREATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF SPECIAL PROJEC |
| 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 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3105270 |
| IRS990/GrossReceiptsAmt | 0 | 15518083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9806 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31758 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174199 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16864863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18041143 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13076432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6021260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5771192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18847624 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3069497 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.