Civic Intelligence

Hemopet

990 • Fiscal year 2016 • EIN 95-4063237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileHEMOPET.ORG
11561 Salinaz AveGarden Grove, CA 92843

(714) 891-2022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,433,719

Down $60,180 (-4.0%) from 2015

Net Assets

Up

$129,737

Up $35,023 (+37%) from 2015

Liabilities

Down

$1,303,982

Down $95,203 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$3,837,135

Up $461,493 (+14%) from 2015

Expenses

Up

$3,802,112

Up $183,664 (+5.1%) from 2015

Net Income

Up

$35,023

Up $277,829 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,503,909Liabilities 2010: $670,663Net Assets 2010: $833,2462010Assets 2011: $1,495,494Liabilities 2011: $911,301Net Assets 2011: $584,1932011Assets 2012: $1,471,513Liabilities 2012: $1,021,039Net Assets 2012: $450,4742012Assets 2013: $1,563,481Liabilities 2013: $1,010,311Net Assets 2013: $553,1702013Assets 2014: $1,375,549Liabilities 2014: $1,038,031Net Assets 2014: $337,5182014Assets 2015: $1,493,899Liabilities 2015: $1,399,185Net Assets 2015: $94,7142015Assets 2016: $1,433,719Liabilities 2016: $1,303,982Net Assets 2016: $129,7372016Assets 2017: $644,294Liabilities 2017: $1,360,753Net Assets 2017: -$716,4592017Assets 2018: $467,480Liabilities 2018: $1,258,770Net Assets 2018: -$791,2902018Assets 2019: $618,548Liabilities 2019: $1,577,335Net Assets 2019: -$958,7872019Assets 2020: $526,067Liabilities 2020: $1,740,332Net Assets 2020: -$1,214,2652020Assets 2021: $419,478Liabilities 2021: $1,897,918Net Assets 2021: -$1,478,4402021Assets 2022: $683,573Liabilities 2022: $2,724,748Net Assets 2022: -$2,041,1752022Assets 2023: $465,901Liabilities 2023: $2,873,083Net Assets 2023: -$2,407,1822023Assets 2024: $314,359Liabilities 2024: $3,307,405Net Assets 2024: -$2,993,0462024

Highlighted filing

2016

Assets$1,433,719
Liabilities$1,303,982
Net Assets$129,737
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,271,159Expenses 2010: $2,450,500Net Income 2010: -$179,3412010Revenue 2011: $2,526,536Expenses 2011: $2,775,589Net Income 2011: -$249,0532011Revenue 2012: $2,875,496Expenses 2012: $3,009,215Net Income 2012: -$133,7192012Revenue 2013: $3,240,243Expenses 2013: $3,137,547Net Income 2013: $102,6962013Revenue 2014: $3,005,599Expenses 2014: $3,221,251Net Income 2014: -$215,6522014Revenue 2015: $3,375,642Expenses 2015: $3,618,448Net Income 2015: -$242,8062015Revenue 2016: $3,837,135Expenses 2016: $3,802,112Net Income 2016: $35,0232016Revenue 2017: $3,793,015Expenses 2017: $4,016,081Net Income 2017: -$223,0662017Revenue 2018: $4,590,075Expenses 2018: $4,602,066Net Income 2018: -$11,9912018Revenue 2019: $3,937,992Expenses 2019: $4,238,880Net Income 2019: -$300,8882019Revenue 2020: $4,172,725Expenses 2020: $4,246,130Net Income 2020: -$73,4052020Revenue 2021: $3,989,667Expenses 2021: $4,168,807Net Income 2021: -$179,1402021Revenue 2022: $3,502,322Expenses 2022: $3,978,719Net Income 2022: -$476,3972022Revenue 2023: $3,889,481Expenses 2023: $4,218,886Net Income 2023: -$329,4052023Revenue 2024: $2,408,136Expenses 2024: $2,996,234Net Income 2024: -$588,0982024

Highlighted filing

2016

Revenue$3,837,135
Expenses$3,802,112
Net Income$35,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,837,135
Mission and Program Overview

Mission

The organization was founded for the primary purpose of scientific research and development, education and services in veterinary medicine.

The organization provides state of the art blood components and supplies for veterinary clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,815$1,176,254▼ $76,561
Loans From Officers Directors$999,722$898,321▼ $101,401
Cash and Non-Interest-Bearing Accounts$59,793$110,795▲ $51,002
Intangible Assets$110,404$78,226▼ $32,178
Accounts Receivable$70,887$68,444▼ $2,443
Total Assets$1,493,899$1,433,719▼ $60,180
Liabilities
Accounts Payable and Accrued Expenses$269,546$289,951▲ $20,405
Other Liabilities$129,917$115,710▼ $14,207
Total Liabilities$1,399,185$1,303,982▼ $95,203
Net Assets / Fund Balance
Unrestricted Net Assets$94,714$129,737▲ $35,023
Total Net Assets Fund Balance$94,714$129,737▲ $35,023
Total Liabilities and Net Assets / Fund Balance$1,493,899$1,433,719▼ $60,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,845$238,642$1,352,487
Equipment$62,409$501,417$563,826
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Jean Dodds DvmPresident
Dr Trey SchwartzDirector
Ernie SloaneDirector
Richard BakerDirector
Charles BermanSecretary,treasurer,genera

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Biomedical Research INCLab SuppliesPO BOX 522, Oxford, MI 78371$218,961
Antech Diagnostics-westLab Tests17672 COWAN AVENUE STE 200, Irvine, CA 92614$197,555
Revenue and Support

Revenue Composition

Contributions and Grants
$384,611
Program Service Revenue
$3,452,503
Investment Income
$21
Other Revenue
$0
All Other Contributions
$384,611
Change in Net Assets
$35,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$108,451Net Income
Total Noncash Contributions1$108,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,837,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,837,135
Total Revenue per Form 990
$3,837,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,599
Salaries, Compensation, and Employee Benefits$1,490,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,809$165,260-$1,286,069
All Other Expenses$219,531$102,598-$322,129
Occupancy$24,000$178,434-$202,434
Payroll Taxes$106,109$20,211-$126,320
Depreciation Depletion$32,622$76,117-$108,739
Royalties-$108,451-$108,451
Other Expenses$13,626$79,207-$92,833
Other Employee Benefits$65,624$12,500-$78,124
Insurance$291$66,159-$66,450
Fees for Services Other$47,258$18,447-$65,705
Office Expenses$6,920$37,512-$44,432
Fees for Services Legal-$31,000-$31,000
Interest$3$30,337-$30,340
Advertising$186$22,087-$22,273
Fees for Services Accounting-$6,400-$6,400
Travel-$5,791-$5,791
Total Functional Expenses$2,838,568$963,544$0$3,802,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,862,225
Expenses per Audited Statements$3,802,112
Total Expenses per Form 990$3,802,112
Expenses Not Reported on Form 990$60,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BermanOfficerOFFICER LOANS-AS OF DECEMBER 31, 2016, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2017 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2016 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $898,321.No$898,321
Jean Dodds Charles BermanOfficersTENANT LEASE-HEMOPET ENTERED INTO A TENANT LEASE WITH CHARLES BERMAN AND JEAN DODDS ON JANUARY 1, 2009. THE TERM OF THE LEASE IS FOR SEVEN YEARS BEGINNING 07/01/2009. THE ORGANIZATION OPTED TO EXTEND THE OPERATING LEASE WHICH EXPIRED JUNE 30, 2016 FOR AN ADDITIONAL 6-YEAR PERIOD THROUGH JUNE 30, 2022. RENT OF $13,500 PER MONTH BEGINS JANUARY 2012 WITH 3% ANNUAL INCREASES. NO RENT WAS PAID IN 2012 AND 2015. PARTIAL RENTS OF $100,000, $55,000 AND $165,000 WERE PAID IN 2013, 2014 AND 2016 RESPECTIVELY. THE RENT AMOUNTS DUE WERE $152,352, $62,261, $111,123, $172,018 AND $37,434 FOR 2012, 2013, 2014, 2015 AND 2016 RESPECTIVELY AND HAVE BEEN ADDED TO THE LOAN BALANCE. TEMPORARY IMPROVEMENTS ARE THE PROPERTY OF HEMOPET; PERMANENT IMPROVEMENTS ARE THE PROPERTY OF CHARLES BERMAN AND JEAN DODDS.No$202,434

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$999,722$898,321▼ $101,401
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$80,653
Bank Loan(s)$35,057
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“President and cfo treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The filed tax return is reviewed by j. Dodds, president, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitors communications to and from organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hemopet
EIN
95-4063237
Phone
7148912022
Address
11561 SALINAZ AVE, GARDEN GROVE, CA 92843

Signing Officer

Name
W Jean Dodds
Title
President
Phone
7148912022
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
3,700

Preparer

Firm
Mann Gelon Glodney Gumerove Yee Llp
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steven Gelon
Phone
3102773633
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap / tax basis difference depreciation/amortization 42,853. Gaap / tax basis difference lab expenses 17,260.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078124
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379207
IRS990/OtherExpensesGrp/ProgramServicesAmt0644339
IRS990/OtherExpensesGrp/ProgramServicesAmt1454625
IRS990/OtherExpensesGrp/ProgramServicesAmt2102625
IRS990/OtherExpensesGrp/ProgramServicesAmt313626
IRS990/OtherExpensesGrp/TotalAmt0646411
IRS990/OtherExpensesGrp/TotalAmt1454682
IRS990/OtherExpensesGrp/TotalAmt2103529
IRS990/OtherExpensesGrp/TotalAmt392833
IRS990/OtherLiabilitiesGrp/BOYAmt0129917
IRS990/OtherLiabilitiesGrp/EOYAmt0115710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106109
IRS990/PayrollTaxesGrp/TotalAmt0126320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02262770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03026354
IRS990/PYRevenuesLessExpensesAmt0-242806
IRS990/PYSalariesCompEmpBnftPaidAmt01355678
IRS990/PYTotalExpensesAmt03618448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03452503
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0108451
IRS990/RoyaltiesGrp/TotalAmt0108451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0221577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0380287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0493012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0610644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01986003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02359448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03452503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03026354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02557081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02489961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02202591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013728490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0246155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.83410
IRS990ScheduleA/PublicSupportTotal509Amt014101935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0380287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0493012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0610644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01986003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03837114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03375642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03005598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02994088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02875496
IRS990ScheduleA/Total509Grp/TotalAmt016087938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03837135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03375642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03005598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03240243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02875496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016334114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352487
IRS990ScheduleD/EquipmentGrp/BookValueAmt062409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563826
IRS990ScheduleD/ExpensesNotReportedAmt060113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03802112
IRS990ScheduleD/OtherExpensesIncludedAmt060113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN(S)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03837135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION/AMORTIZATION 42,853. GAAP / TAX BASIS DIFFERENCE LAB EXPENSES 17,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176254
IRS990ScheduleD/TotalExpensesPerForm990Amt03802112
IRS990ScheduleD/TotalLiabilityAmt0115710
IRS990ScheduleD/TotalRevenuePerForm990Amt03837135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03837135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862225
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN DODDS CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202434
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1898321
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TENANT LEASE-HEMOPET ENTERED INTO A TENANT LEASE WITH CHARLES BERMAN AND JEAN DODDS ON JANUARY 1, 2009. THE TERM OF THE LEASE IS FOR SEVEN YEARS BEGINNING 07/01/2009. THE ORGANIZATION OPTED TO EXTEND THE OPERATING LEASE WHICH EXPIRED JUNE 30, 2016 FOR AN ADDITIONAL 6-YEAR PERIOD THROUGH JUNE 30, 2022. RENT OF $13,500 PER MONTH BEGINS JANUARY 2012 WITH 3% ANNUAL INCREASES. NO RENT WAS PAID IN 2012 AND 2015. PARTIAL RENTS OF $100,000, $55,000 AND $165,000 WERE PAID IN 2013, 2014 AND 2016 RESPECTIVELY. THE RENT AMOUNTS DUE WERE $152,352, $62,261, $111,123, $172,018 AND $37,434 FOR 2012, 2013, 2014, 2015 AND 2016 RESPECTIVELY AND HAVE BEEN ADDED TO THE LOAN BALANCE. TEMPORARY IMPROVEMENTS ARE THE PROPERTY OF HEMOPET; PERMANENT IMPROVEMENTS ARE THE PROPERTY OF CHARLES BERMAN AND JEAN DODDS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER LOANS-AS OF DECEMBER 31, 2016, THE ORGANIZATION ENTERED INTO THE REVISED LOAN REPAYMENT AGREEMENT TO REPLACE THE EXISTING VARIOUS LOAN AGREEMENTS. NEW LOAN REPAYMENT AGREEMENT IS A SECURED LOAN PAYABLE TO CHARLES BERMAN, BEARING INTEREST AT 3.0% PER ANNUM, WITH INTEREST AND PRINCIPAL MONTHLY PAYMENTS BEGINNING JANUARY 1,2017 IN THE AMOUNT OF $4,000 UNTIL ALL PRINCIPAL AND INTEREST IS PAID IN FULL. THE LOAN IS SECURED BY ALL OF THE ORGANIZATION'S TANGIBLE AND INTANGIBLE ASSETS. AS OF DECEMBER 31, 2016 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $898,321.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt179000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt234571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3152352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt462261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt516446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6111123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt718128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8172018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt928111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10160712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1137434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1226165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,719
Liabilities
$1,303,982
Net assets
$129,737
Revenue
$3,837,135
Expenses
$3,802,112
Net income
$35,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$3.31$2.99$2.41$3.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.47$2.87$2.41$3.89$4.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$2.72$2.04$3.50$3.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.90$1.48$3.99$4.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.74$1.21$4.17$4.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.96$3.94$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.26$0.79$4.59$4.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.36$0.72$3.79$4.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.13$3.84$3.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$3.38$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.04$0.34$3.01$3.22$0.22
2013Summary only. Only limited summary data is available for this year.$1.56$1.01$0.55$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.47$1.02$0.45$2.88$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.58$2.53$2.78$0.25
2010Summary only. Only limited summary data is available for this year.$1.50$0.67$0.83$2.27$2.45$0.18