Civic Intelligence

Hemopet

990 • Fiscal year 2018 • EIN 95-4063237

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$467,480

Down $176,814 (-27%) from 2017

Net Assets

Down

-$791,290

Down $74,831 (-10%) from 2017

Liabilities

Down

$1,258,770

Down $101,983 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$4,590,075

Up $797,060 (+21%) from 2017

Expenses

Up

$4,602,066

Up $585,985 (+15%) from 2017

Net Income

Up

-$11,991

Up $211,075 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$467,480
Liabilities$1,258,770
Net Assets-$791,290
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$4,590,075
Expenses$4,602,066
Net Income-$11,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,590,075
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$954,886$956,105▲ $1,219
Land, Buildings, and Equipment, Net$509,882$390,286▼ $119,596
Accounts Receivable$68,364$51,845▼ $16,519
Cash and Non-Interest-Bearing Accounts$38,495$15,146▼ $23,349
Intangible Assets$27,553$9,353▼ $18,200
Prepaid Expenses and Deferred Charges-$850-
Total Assets$644,294$467,480▼ $176,814
Liabilities
Accounts Payable and Accrued Expenses$287,696$290,063▲ $2,367
Other Liabilities$118,171$12,602▼ $105,569
Total Liabilities$1,360,753$1,258,770▼ $101,983
Net Assets / Fund Balance
Unrestricted Net Assets$-716,459$-791,290▼ $74,831
Total Net Assets Fund Balance$-716,459$-791,290▼ $74,831
Total Liabilities and Net Assets / Fund Balance$644,294$467,480▼ $176,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,882$1,200,718$1,343,364
Equipment$214,404$363,213$600,529
Leasehold Improvements$0$25,912$36,236
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$223,040
Antech Diagnostics-westLab TestsDEPT 8801, Los Angeles, CA 90084-8801$173,907
Revenue and Support

Revenue Composition

Contributions and Grants
$939,766
Program Service Revenue
$3,650,270
Investment Income
$39
Other Revenue
$0
All Other Contributions
$939,766
Change in Net Assets
$-11,991

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$758,164Net Income
Total Noncash Contributions1$758,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,590,075
Total Revenue per Form 990
$4,590,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,990,841
Salaries, Compensation, and Employee Benefits$1,611,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,505$234,545-$1,394,050
Royalties-$758,164-$758,164
All Other Expenses$233,852$90,118-$323,970
Occupancy$24,000$197,184-$221,184
Payroll Taxes$111,785$22,613-$134,398
Depreciation Depletion-$91,407-$91,407
Other Expenses$20,009$68,210-$88,219
Other Employee Benefits$68,850$13,927-$82,777
Office Expenses$12,480$66,386-$78,866
Insurance-$62,326-$62,326
Fees for Services Other$43,775$1,752-$45,527
Advertising$1,920$38,938-$40,858
Interest-$29,064-$29,064
Fees for Services Accounting-$13,950-$13,950
Fees for Services Legal-$13,500-$13,500
Total Functional Expenses$2,898,545$1,703,521$0$4,602,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,664,905
Expenses per Audited Statements$4,602,066
Total Expenses per Form 990$4,602,066
Expenses Not Reported on Form 990$62,839
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
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,$120,000 AND $120,000 WERE PAID IN 2013, 2014,2016,2017 AND 2018 RESPECTIVELY. THE RENT AMOUNTS DUE WERE$152,352, $62,261, $111,123, $172,018, 37,434, $94,752 AND 101,184 FOR 2012, 2013, 2014, 2015, 2016, 2017 AND 2018 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$741,393
Charles BermanOfficerOFFICER LOANS-AS OF DECEMBER 31, 2018, 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, 2018 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $956,105.No$214,712

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$954,886$956,105▲ $1,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,602
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
2019-10-30
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
75
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 -62,840.”

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 62,839.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt0-62840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082777
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1DOG CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268210
IRS990/OtherExpensesGrp/ProgramServicesAmt0665280
IRS990/OtherExpensesGrp/ProgramServicesAmt1436618
IRS990/OtherExpensesGrp/ProgramServicesAmt2120471
IRS990/OtherExpensesGrp/ProgramServicesAmt320009
IRS990/OtherExpensesGrp/TotalAmt0665280
IRS990/OtherExpensesGrp/TotalAmt1436943
IRS990/OtherExpensesGrp/TotalAmt2121583
IRS990/OtherExpensesGrp/TotalAmt388219
IRS990/OtherLiabilitiesGrp/BOYAmt0118171
IRS990/OtherLiabilitiesGrp/EOYAmt012602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111785
IRS990/PayrollTaxesGrp/TotalAmt0134398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0W JEAN DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02583259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02583259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02377121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03618542
IRS990/PYRevenuesLessExpensesAmt0-223066
IRS990/PYSalariesCompEmpBnftPaidAmt01638960
IRS990/PYTotalExpensesAmt04016081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03793015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03650270
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0758164
IRS990/RoyaltiesGrp/TotalAmt0758164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0806538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0221577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0380287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01784821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03650270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03618542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03452503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03026354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02557081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016304750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt016210032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0806538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0380287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01784821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03983495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03793004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03837114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03375642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03005598
IRS990ScheduleA/Total509Grp/TotalAmt017994853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03983534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03793015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03837135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03375642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03005598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017994924
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/BookValueAmt0175882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0600529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600529
IRS990ScheduleD/ExpensesNotReportedAmt062839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04602066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036236
IRS990ScheduleD/OtherExpensesIncludedAmt062839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04590075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP / TAX BASIS DIFFERENCE DEPRECIATION 62,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390286
IRS990ScheduleD/TotalExpensesPerForm990Amt04602066
IRS990ScheduleD/TotalLiabilityAmt012602
IRS990ScheduleD/TotalRevenuePerForm990Amt04590075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04590075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04664905
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/TransactionAmt0741393
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1214712
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,$120,000 AND $120,000 WERE PAID IN 2013, 2014,2016,2017 AND 2018 RESPECTIVELY. THE RENT AMOUNTS DUE WERE$152,352, $62,261, $111,123, $172,018, 37,434, $94,752 AND 101,184 FOR 2012, 2013, 2014, 2015, 2016, 2017 AND 2018 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, 2018, 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, 2018 THE LOAN BALANCE PLUS ACCRUED INTEREST WAS $956,105.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2111123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt318128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4172018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt528111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6160712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt737434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt826165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt994752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1127812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12101184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1320035
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/BusinessName/BusinessNameLine1Txt0CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CHARLES BERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHARLES BERMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,480
Liabilities
$1,258,770
Net assets
-$791,290
Revenue
$4,590,075
Expenses
$4,602,066
Net income
-$11,991
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