BIDEAWEE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIDEAWEE INC (EIN 13-1655210)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202302279349303210
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T13:22:27-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131655210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIDEAWEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIDEBusinessNameControlTxt
Phone2125326395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 EAST 38TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAY CUSHMOREPersonNm
Person TitleCOO AND VP OF FINANCE ADMINPersonTitleTxt
Phone8662628133PhoneNum
Signature2023-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAYPersonFirstNm
Person LastCUSHMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2023-08-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAY CUSHMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 EAST 38TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,898,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIDEAWEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1903FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers362TotalVolunteersCnt
Total Gross UBI$264,305TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,134,652PYContributionsGrantsAmt
CY Contributions Grants$11,748,854CYContributionsGrantsAmt
PY Program Service Revenue$1,564,191PYProgramServiceRevenueAmt
CY Program Service Revenue$1,573,219CYProgramServiceRevenueAmt
PY Investment Income$1,011,059PYInvestmentIncomeAmt
CY Investment Income$877,416CYInvestmentIncomeAmt
PY Other Revenue$36,054PYOtherRevenueAmt
CY Other Revenue$893,695CYOtherRevenueAmt
PY Total Revenue$10,745,956PYTotalRevenueAmt
CY Total Revenue$15,093,184CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,427,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,683,409CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,269,063CYTotalFundraisingExpenseAmt
PY Other Expenses$5,159,703PYOtherExpensesAmt
CY Other Expenses$5,152,072CYOtherExpensesAmt
PY Total Expenses$11,587,394PYTotalExpensesAmt
CY Total Expenses$11,835,481CYTotalExpensesAmt
PY Revenues Less Expenses-$841,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,257,703CYRevenuesLessExpensesAmt
Total Assets BOY$39,270,395TotalAssetsBOYAmt
Total Assets EOY$42,395,482TotalAssetsEOYAmt
Total Liabilities BOY$9,181,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,674,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,088,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,720,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIDEAWEE'S MISSION IS TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS WITH PEOPLE WHO LOVE THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,080,987ExpenseAmt
Revenue$466,285RevenueAmt
DescMATCHING 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,190,117ExpenseAmt
Revenue$770,327RevenueAmt
DescSINCE 1916, MORE THAN 65,000 ANIMALS HAVE FOUND A PEACEFUL RESTING PLACE AT THE PET MEMORIAL PARKS AT BIDEAWEE IN WANTAGH AND WESTHAMPTON. THE PET MEMORIAL PARKS ARE SUSTAINED BY A PERMANENTLY RESTRICTED ENDOWMENT WHICH ENSURES THEIR VIABILITY IN PERPETUITY. MEMORIAL SERVICES INCLUDE TRANSPORTATION, PRIVATE VIEWING ROOMS, BURIAL AND/OR CREMATION. BURIALS ARE SCHEDULED TUESDAY THROUGH SATURDAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$781,171ExpenseAmt
Revenue$332,739RevenueAmt
DescPROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,195,282ExpenseAmt
Revenue$942,268RevenueAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,195,282TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$942,268TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,247,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAY CUSHMORE COO AND VP OF FINANCE ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8662628133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 BELTAGH AVENUEAddressLine1Txt
CityWANTAGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11793ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN J GLASER
DIRECTOR1.00Yes (X)$0$0$0
CATHY GENZLINGER
DIRECTOR1.00Yes (X)$0$0$0
CECE OLISA
DIRECTOR1.00Yes (X)$0$0$0
CHANELLE FLAVELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID BEST
DIRECTOR (OUTGOING)1.00Yes (X)$0$0$0
ELLEN BARBARA
DIRECTOR1.00Yes (X)$0$0$0
JEANNA CLOPPSE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SORBERA
VICE CHAIR- ADM4.00Yes (X)$0$0$0Yes (X)
KEITH MANNING
DIRECTOR1.00Yes (X)$0$0$0
KURT ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
LESLIE GRANGER
PRESIDENT & CEO40.00Yes (X)$279,937$0$37,032Yes (X)
LYNN KILLEEN
DIRECTOR (OUTGOING)1.00Yes (X)$0$0$0
PATRICIA PRESTON
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP PUCCIARELLI
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GURNEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SHERIF NAHAS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN J NAHLEY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN VICTORIN
CHAIR5.00Yes (X)$0$0$0Yes (X)
THOMAS YOUNG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TODD RICHTER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
HEATHER REYNOLDS
VP OF DEVELOPMENT (FORMER)40.00$111,012$0$10,793Yes (X)
RAYMOND CUSHMORE
COO AND VP OF FINANCE ADMI40.00$213,287$0$31,683Yes (X)
SHIAN SIMMS
CHIEF OF VETERINARY MD40.00$230,909$0$7,532Yes (X)
ELYISE HALLENBECK
DIRECTOR OF LEADERSHIP GIVING40.00$130,318$0$8,888Yes (X)
FRANK PIZZOLO
DIRECTOR OF BUILDINGS40.00$121,851$0$33,262Yes (X)
MELISSA YOUNG
VETERINARY MEDICAL SPVR40.00$135,114$0$7,532Yes (X)
MICHELLE SOFIELD
SD, WEB AND CREATIVE SV40.00$109,739$0$29,606Yes (X)
SHEILA OLIVARES
DIRECTOR OF SPECIAL PRJ40.00$115,853$0$15,883Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,448,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELING SERVICES CO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 MADISON AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ServicesCOUNSELING SERVICESServicesDesc
Compensation$165,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$570,861FundraisingAmt
Government Grants$200,000GovernmentGrantsAmt
All Other Contributions$10,977,993AllOtherContributionsAmt
Noncash Contributions$498,293NoncashContributionsAmt
Total Contributions$11,748,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMORIAL PARKS541900$770,327$770,327
ADOPTION CENTERS541900$466,285$466,285
ANIMAL HOSPITALS541900$332,739$68,434$264,305
LEARNING CENTERS541900$3,868$3,868
FieldValueIRS element (for citing)
Total Program Service Revenue$1,573,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,906TotalRevenueColumnAmt
Exclusion$385,906ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,440RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,440RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,440TotalRevenueColumnAmt
Exclusion$43,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,091,893SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,600,383SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$491,510SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,510TotalRevenueColumnAmt
Exclusion$491,510ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$570,861ContriRptFundraisingEventAmt
Fundraising Direct Expenses$204,545FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$88,145TotalRevenueColumnAmt
Exclusion-$88,145ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$938,400TotalRevenueColumnAmt
Related Or Exempt Func Income$938,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$938,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,093,184TotalRevenueColumnAmt
Related Or Exempt Func Income$2,247,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$264,305UnrelatedBusinessRevenueAmt
Exclusion$832,711ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,076,761TotalAmt
Program Services$300,666ProgramServicesAmt
Management And General$535,698ManagementAndGeneralAmt
Fundraising$240,397FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,394,077TotalAmt
Program Services$3,743,886ProgramServicesAmt
Management And General$266,990ManagementAndGeneralAmt
Fundraising$383,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,908TotalAmt
Program Services$113,280ProgramServicesAmt
Fundraising$11,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$556,037TotalAmt
Program Services$485,951ProgramServicesAmt
Management And General$14,273ManagementAndGeneralAmt
Fundraising$55,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,626TotalAmt
Program Services$428,569ProgramServicesAmt
Management And General$51,629ManagementAndGeneralAmt
Fundraising$51,428FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,094TotalAmt
Management And General$81,094ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,600TotalAmt
Management And General$64,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,813TotalAmt
Management And General$60,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$534,955TotalAmt
Program Services$255,369ProgramServicesAmt
Management And General$9,419ManagementAndGeneralAmt
Fundraising$270,167FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,017,943TotalAmt
Program Services$82,368ProgramServicesAmt
Management And General$93,473ManagementAndGeneralAmt
Fundraising$842,102FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$366,160TotalAmt
Program Services$145,872ProgramServicesAmt
Management And General$28,058ManagementAndGeneralAmt
Fundraising$192,230FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,311TotalAmt
Program Services$33,119ProgramServicesAmt
Management And General$5,950ManagementAndGeneralAmt
Fundraising$5,242FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$504,083TotalAmt
Program Services$455,826ProgramServicesAmt
Management And General$20,773ManagementAndGeneralAmt
Fundraising$27,484FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,293TotalAmt
Program Services$48,925ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt
Fundraising$9,312FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,371TotalAmt
Program Services$11,690ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt
Fundraising$7,395FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$384,368TotalAmt
Program Services$384,368ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$569,044TotalAmt
Program Services$464,870ProgramServicesAmt
Management And General$29,181ManagementAndGeneralAmt
Fundraising$74,993FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,517TotalAmt
Program Services$169,770ProgramServicesAmt
Management And General$10,564ManagementAndGeneralAmt
Fundraising$13,183FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$422,998$392,345$14,509$16,144
MEDICAL SUPPLIES$315,070$315,070
PET SUPPLIES$311,644$311,644
PET TRANSPORT$55,080$47,218$7,693$169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139,728TotalAmt
Program Services$56,751ProgramServicesAmt
Management And General$14,802ManagementAndGeneralAmt
Fundraising$68,175FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,835,481TotalAmt
Program Services$8,247,557ProgramServicesAmt
Management And General$1,318,861ManagementAndGeneralAmt
Fundraising$2,269,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,208,703BOYAmt
EOY$738,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,003BOYAmt
EOY$1,812,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,136BOYAmt
EOY$417,347EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,718BOYAmt
EOY$13,530EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$145,753BOYAmt
EOY$166,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,273BOYAmt
EOY$274,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,223,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,107,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,897,746BOYAmt
EOY$23,115,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,942,681BOYAmt
EOY$14,400,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$806,382BOYAmt
EOY$1,455,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,270,395BOYAmt
EOY$42,395,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,470,133BOYAmt
EOY$951,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,440EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,641,099BOYAmt
EOY$11,659,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,668BOYAmt
EOY$60,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,181,900BOYAmt
EOY$12,674,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,570,026BOYAmt
EOY$15,913,994EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,518,469BOYAmt
EOY$13,806,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,088,495BOYAmt
EOY$29,720,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,270,395BOYAmt
EOY$42,395,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,257,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,580,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$45,578OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,443,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,276,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,134,652CurrentTaxYearMinus1YearAmt
Current Tax Year$11,748,854CurrentTaxYearAmt
Total$38,308,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,191CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573,219CurrentTaxYearAmt
Total$7,923,732TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,410,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,041,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,759,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,698,843CurrentTaxYearMinus1YearAmt
Current Tax Year$13,322,073CurrentTaxYearAmt
Total$46,232,020TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,965CurrentTaxYearMinus1YearAmt
Current Tax Year$54,000CurrentTaxYearAmt
Total$725,853TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,965CurrentTaxYearMinus1YearAmt
Current Tax Year$54,000CurrentTaxYearAmt
Total$725,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,506,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,630CurrentTaxYearMinus1YearAmt
Current Tax Year$429,346CurrentTaxYearAmt
Total$2,959,663TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,630CurrentTaxYearMinus1YearAmt
Current Tax Year$429,346CurrentTaxYearAmt
Total$2,959,663TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,511CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,800CurrentTaxYearAmt
Total$1,398,543TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,019,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,770,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,412,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,580,984CurrentTaxYearMinus1YearAmt
Current Tax Year$14,806,219CurrentTaxYearAmt
Total$50,590,226TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89950PublicSupportCY509Pct
Public Support PY5090.90330PublicSupportPY509Pct
Investment Income CY0.05850InvestmentIncomeCYPct
Investment Income PY0.06790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2017 AMOUNT: $ 93,500. 2018 AMOUNT: $ 98,400. 2020 AMOUNT: $ 115,790. 2021 AMOUNT: $ 116,400. OTHER INCOME - 2017 AMOUNT: $ 2,736. 2018 AMOUNT: $ 14,346. 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 18,721. 2021 AMOUNT: $ 938,400.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,551,061BeginningYearBalanceAmt
Contributions$254,186ContributionsAmt
Investment Earnings Or Losses-$1,993,488InvestmentEarningsOrLossesAmt
Other Expenditures$567,205OtherExpendituresAmt
End Year Balance$11,244,554EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,990,384BeginningYearBalanceAmt
Contributions$268,457ContributionsAmt
Investment Earnings Or Losses$356,367InvestmentEarningsOrLossesAmt
Other Expenditures$64,147OtherExpendituresAmt
End Year Balance$13,551,061EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,029,132BeginningYearBalanceAmt
Contributions$243,079ContributionsAmt
Investment Earnings Or Losses$1,140,733InvestmentEarningsOrLossesAmt
Other Expenditures$422,560OtherExpendituresAmt
End Year Balance$12,990,384EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,668,698BeginningYearBalanceAmt
Contributions$263,986ContributionsAmt
Investment Earnings Or Losses$478,448InvestmentEarningsOrLossesAmt
Other Expenditures$382,000OtherExpendituresAmt
End Year Balance$12,029,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,880,514BeginningYearBalanceAmt
Contributions$399,018ContributionsAmt
Investment Earnings Or Losses$708,166InvestmentEarningsOrLossesAmt
Other Expenditures$319,000OtherExpendituresAmt
End Year Balance$11,668,698EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.10090PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.89910TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,079OtherCostOrOtherBasisAmt
Book Value$126,079BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,018,975OtherCostOrOtherBasisAmt
Depreciation$12,616,792DepreciationAmt
Book Value$4,402,183BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,865,376OtherCostOrOtherBasisAmt
Depreciation$1,490,995DepreciationAmt
Book Value$374,381BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,213,324OtherCostOrOtherBasisAmt
Book Value$18,213,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,115,967TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$18,330
ANNUITY PAYMENT TAX LIABILITY$42,319
FieldValueIRS element (for citing)
Total Liability$60,649TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,353,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,580,027NetUnrealizedGainsInvstAmt
Other Revenue-$45,578OtherRevenueAmt
Revenue Not Reported-$3,625,605RevenueNotReportedAmt
Revenue Subtotal$14,978,847RevenueSubtotalAmt
Investment Expenses Not Incld$60,813InvestmentExpensesNotIncldAmt
Other Revenues Not Included$53,524OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$114,337RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,093,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,721,144TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$53,524OtherExpensesIncludedAmt
Expenses Not Reported-$53,524ExpensesNotReportedAmt
Expenses Subtotal$11,774,668ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,813InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$60,813ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,835,481TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -45,578.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 53,524.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -53,524.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$687,261GrossReceiptsEvent1Amt
Charitable Contri Event1$570,861CharitableContriEvent1Amt
Gross Revenue Event1$116,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$100,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,778FoodAndBeverageEvent1Amt
Entertainment Event1$1,761EntertainmentEvent1Amt
Other Direct Expenses Event1$98,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$687,261GrossReceiptsTotalAmt
Charitable Contributions Tot$570,861CharitableContributionsTotAmt
Gross Revenue Total Events$116,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$100,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,778FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,761EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$204,545DirectExpenseSummaryEventsAmt
Net Income Summary-$88,145NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LESLIE GRANGER
PRESIDENT & CEO$278,524$0$0$0$1,413$0$0$0$37,032$0$316,969$0$0$0
RAYMOND CUSHMORE
COO AND VP OF FINANCE ADMI$202,381$0$8,933$0$1,973$0$0$0$31,683$0$244,970$0$0$0
SHIAN SIMMS
CHIEF OF VETERINARY MD$230,236$0$0$0$673$0$0$0$7,532$0$238,441$0$0$0
FRANK PIZZOLO
DIRECTOR OF BUILDINGS$120,783$0$0$0$1,068$0$0$0$33,262$0$155,113$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE COMPENSATION COMMITTEE APPROVED THE BONUS REPORTED IN PART II LINE B(II).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$309,093NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$122,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$67,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR BIDEAWEE COMPILES A LIST OF VENDORS WHO HAVE DONE BUSINESS WITH BIDEAWEE OVER THE PAST 12 MONTHS. BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE LIST ANNUALLY AND SIGN OFF THAT THEY DO NOT HAVE ANY TIES THAT WOULD CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE TEAM'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE BY COMPARING THEIR COMPENSATION AGAINST THIRD PARTY BENCHMARKS FOR SIMILIAR SIZED NON-PROFIT ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES BELOW THE EXECUTIVE TEAM IS REVIEWED REGULARLY BY THE CEO AND THE VP IN CHARGE OF EACH DEPARTMENT BASED ON SURVEYS DONE BY HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS -45,578.
FORM 990 PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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