Civic Intelligence

Hemopet

990 • Fiscal year 2017 • EIN 95-4063237

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$644,294

Down $789,425 (-55%) from 2016

Net Assets

Down

-$716,459

Down $846,196 (-652%) from 2016

Liabilities

Up

$1,360,753

Up $56,771 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$3,793,015

Down $44,120 (-1.1%) from 2016

Expenses

Up

$4,016,081

Up $213,969 (+5.6%) from 2016

Net Income

Down

-$223,066

Down $258,089 (-737%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$644,294
Liabilities$1,360,753
Net Assets-$716,459
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,793,015
Expenses$4,016,081
Net Income-$223,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,793,015
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
Loans From Officers Directors$898,321$954,886▲ $56,565
Land, Buildings, and Equipment, Net$1,176,254$509,882▼ $666,372
Accounts Receivable$68,444$68,364▼ $80
Cash and Non-Interest-Bearing Accounts$110,795$38,495▼ $72,300
Intangible Assets$78,226$27,553▼ $50,673
Total Assets$1,433,719$644,294▼ $789,425
Liabilities
Accounts Payable and Accrued Expenses$289,951$287,696▼ $2,255
Other Liabilities$115,710$118,171▲ $2,461
Total Liabilities$1,303,982$1,360,753▲ $56,771
Net Assets / Fund Balance
Unrestricted Net Assets$129,737$-716,459▼ $846,196
Total Net Assets Fund Balance$129,737$-716,459▼ $846,196
Total Liabilities and Net Assets / Fund Balance$1,433,719$644,294▼ $789,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,961$1,057,403$1,343,364
Equipment$223,921$371,220$595,141
Leasehold Improvements$0$25,175$25,175
Other Land Buildings$0--
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$287,460
United Pacific PetDog Food12060 CABERNET DRIVE, Fontana, CA 92337-7704$173,013
Antech Diagnostics-westLab TestsDEPT 8801, Los Angeles, CA 90084-8801$167,503
Revenue and Support

Revenue Composition

Contributions and Grants
$174,462
Program Service Revenue
$3,618,542
Investment Income
$11
Other Revenue
$0
All Other Contributions
$174,462
Change in Net Assets
$-223,066

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$65,936Net Income
Cars and Other Vehicles1$5,000Kelley Blue Book Value
Total Noncash Contributions2$70,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,793,015
Total Revenue per Form 990
$3,793,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,377,121
Salaries, Compensation, and Employee Benefits$1,638,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,019$296,394-$1,411,413
All Other Expenses$139,057$186,822-$325,879
Occupancy$22,000$192,752-$214,752
Payroll Taxes$119,483$22,759-$142,242
Depreciation Depletion-$125,223-$125,223
Other Expenses$101,161$1,497-$101,161
Other Employee Benefits$67,391$17,914-$85,305
Insurance-$69,643-$69,643
Royalties-$65,936-$65,936
Fees for Services Other$43,200$7,563-$50,763
Office Expenses$15,634$29,855-$45,489
Interest-$36,087-$36,087
Fees for Services Legal-$13,375-$13,375
Advertising$880$11,649-$12,529
Travel$231--$231
Total Functional Expenses$2,938,526$1,077,555$0$4,016,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,025,130
Total Expenses per Form 990$4,016,081
Expenses per Audited Statements$3,998,821
Expenses Not Reported on Form 990$26,309
Expenses Not Reported on Financial Statements$17,260
Other Expense Adjustments$17,260
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
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,$165,000 AND $120,000 WERE PAID IN 2013, 2014,2016 AND 2017 RESPECTIVELY. THE RENT AMOUNTS DUE WERE $152,352, $62,261, $111,123, $172,018, 37,434 AND $94,752 FOR 2012, 2013, 2014, 2015, 2016 AND 2017 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$684,341
Charles BermanOfficerOFFICER LOANS-AS OF DECEMBER 31, 2017, 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, 2017 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $954,885.No$270,544

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$898,321$954,886▲ $56,565
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$118,171
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
2018-11-14
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
74
Volunteers
3,800

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 XI, LINE 9:

“To adjust balance sheet to agree to audited financial statements -623,130.”

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 26,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaap / tax basis difference lab expenses 17,260.”

Raw XML AppendixShowing 400 of 643 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/NetAssetsOrFundBalancesEOYAmt0-716459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192752
IRS990/OccupancyGrp/ProgramServicesAmt022000
IRS990/OccupancyGrp/TotalAmt0214752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029855
IRS990/OfficeExpensesGrp/ProgramServicesAmt015634
IRS990/OfficeExpensesGrp/TotalAmt045489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-623130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085305
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3BLOOD PROCESSING SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt0753258
IRS990/OtherExpensesGrp/ProgramServicesAmt1454486
IRS990/OtherExpensesGrp/ProgramServicesAmt2106726
IRS990/OtherExpensesGrp/ProgramServicesAmt3101161
IRS990/OtherExpensesGrp/TotalAmt0753344
IRS990/OtherExpensesGrp/TotalAmt1454486
IRS990/OtherExpensesGrp/TotalAmt2108223
IRS990/OtherExpensesGrp/TotalAmt3101161
IRS990/OtherLiabilitiesGrp/BOYAmt0115710
IRS990/OtherLiabilitiesGrp/EOYAmt0118171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119483
IRS990/PayrollTaxesGrp/TotalAmt0142242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02579542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11039000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11039000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt02311599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03452503
IRS990/PYRevenuesLessExpensesAmt035023
IRS990/PYSalariesCompEmpBnftPaidAmt01490513
IRS990/PYTotalExpensesAmt03802112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03837135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618542
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt065936
IRS990/RoyaltiesGrp/TotalAmt065936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0221577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0280483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0380287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0493012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01471295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03618542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03452503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03026354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02557081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02489961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015144441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0246155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0246155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.86330
IRS990ScheduleA/PublicSupportTotal509Amt015534151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0221577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0280483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0380287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0493012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01471295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03793004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03837114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03375642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03005598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02994088
IRS990ScheduleA/Total509Grp/TotalAmt017005446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03793015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03837135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03375642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03005598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03240243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017251633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057403
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0595141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595141
IRS990ScheduleD/ExpensesNotReportedAmt026309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017260
IRS990ScheduleD/ExpensesSubtotalAmt03998821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025175
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025175
IRS990ScheduleD/OtherExpensesIncludedAmt026309
IRS990ScheduleD/OtherExpensesNotIncludedAmt017260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03793015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 26,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP / TAX BASIS DIFFERENCE LAB EXPENSES 17,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509882
IRS990ScheduleD/TotalExpensesPerForm990Amt04016081
IRS990ScheduleD/TotalLiabilityAmt0118171
IRS990ScheduleD/TotalRevenuePerForm990Amt03793015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03793015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04025130
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/TransactionAmt0684341
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1270544
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,$165,000 AND $120,000 WERE PAID IN 2013, 2014,2016 AND 2017 RESPECTIVELY. THE RENT AMOUNTS DUE WERE $152,352, $62,261, $111,123, $172,018, 37,434 AND $94,752 FOR 2012, 2013, 2014, 2015, 2016 AND 2017 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, 2017, 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, 2017 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $954,885.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3152352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
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/BalanceDueAmt1394752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1454000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1527812
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/BoardOrCommitteeApprovalInd131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CHARLES BERMAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,294
Liabilities
$1,360,753
Net assets
-$716,459
Revenue
$3,793,015
Expenses
$4,016,081
Net income
-$223,066
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