HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201412259349301511
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T10:13:35-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBOTSKY LEVINE & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NE 125 STREET STE 107 | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF BROWARD | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9549893977 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER AGOSTINO | Name |
| Title | PRESIDENT | Title |
| Phone | 9549893977 | Phone |
| Date Signed | 2014-07-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT W STARMAN | Name |
| Phone | 3058950202 | Phone |
| Date Prepared | 2014-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER AGOSTINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11133448 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANEBROWARD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FOSTER & PROMOTE CARE OF ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4259946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4169252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1398995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1494527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1191159 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1434891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1221416 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7489601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8076354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4029947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4204550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 872115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3140419 | OtherExpensePriorYear |
| Other Expenses Current Year | 3410426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7170366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7614976 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 319235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 461378 | RevenuesLessExpensesCY |
| Total Assets BOY | 16897844 | TotalAssetsBOY |
| Total Assets EOY | 16722222 | TotalAssetsEOY |
| Total Liabilities BOY | 776535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 758125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16121309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15964097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOSTER & PROMOTE CARE OF ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2414031 | Expense |
| Description | KENNEL/ADOPTION SERVICES- PROVIDES FOOD & SHELTER TO ANIMALS RECEIVED AS WELL AS A FACILITY TO PROVIDE RESPONSIBLE ADOPTION SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2367913 | Expense |
| Description | CLINIC SERVICES- PROVIDES AID & VETERINARIAN SERVICES TO ANIMALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 679604 | Expense |
| Description | EDUCATION & CRUELTY PREVENTION SERVICES- EDUCATES THE COMMUNITY ABOUT CARE, RESPECT & KINDNESS TO ANIMALS & ALSO INVESTIGATES CRUELTY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526062 | Expense |
| Description | CREMATORY & MAUSELEUM SERVICES- PROVIDES PET EUTHENASIA & CREMATORY SERVICES IN RESPONSE TO OWNERS REQUESTS PROVIDES PET SUPPLIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 526062 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5987610 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY PRIORE | NamePerson |
| Telephone Number | 9542666812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GERALD WEBER | ||||||||
| BOARD CHAIRM | X | 0 | 0 | 0 | ||||
| JACKIE BARNETT | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| CAROLINE LEE | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| ANTHONY DE MEO | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| TARI COLLINS | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| DANIELLE GAUDREAU | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| CHRISTINE FORMAN | ||||||||
| SECRETARY | X | 0 | 0 | 0 | ||||
| BRYAN S GREENBERG | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| CHRISTY GUMBERG | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| RONALD S HALIGMAN | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| NINA ZUMWALT-HALLICK | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| ELAINE LEVINE | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| DAVID NORTH | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| SUSAN PENROD | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| MARGARET MELDEAU | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| MELODY SALEH | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| SUSAN SMITH | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| CHARLES P SPARANO | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| PATTI MORSE | ||||||||
| PAST BOARD O | X | 0 | 0 | 0 | ||||
| HUEY VANEK | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| BRIAN POULIN | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| JENNIFER J ROBINSON | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| JENNIFER WHITE | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| JOHN R SQUITERO | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| MARTI HUIZENGA | ||||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | ||||
| JAMIE T STILES | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| NIKKI WORSNOP | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| ARNOLD GREVIOR | ||||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | ||||
| BARBARA GREVIOR | ||||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | ||||
| AL SORENSEN | ||||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | ||||
| MATT KATZ | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| INGRID POULIN | ||||||||
| BOARD OF DIR | X | 0 | 0 | 0 | ||||
| CHRISTOPHER AGOSTINO | ||||||||
| CEO/PRESIDEN | 248071 | 0 | 0 | 45.00 | X | X | ||
| KATHRYN TRICOMI | ||||||||
| SR. VP | 145868 | 0 | 0 | 45.00 | X | |||
| ANTHONY E PRIORE | ||||||||
| CFO/SR. VP | 136561 | 0 | 0 | 45.00 | X | |||
| THOM G BAMBENEK | ||||||||
| TREASURER | 0 | 0 | 0 | X | ||||
| STEVEN W HUDSON | ||||||||
| PAST BOARD C | 0 | 0 | 0 | X | ||||
| GINNY MILLER | ||||||||
| VICE BOARD C | 0 | 0 | 0 | X | ||||
| JOANNE ROMAN | ||||||||
| EXECUTIVE | 116165 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646665 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA DOG MARKETING | |||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | MARKETING | 265064 |
| HENRY SCHEIN | |||||
| PO BOX 12130 DEPT 1130 | DALLAS | TX | 75312 | MEDICAL SUPPL | 264702 |
| ROMAX COMMUNICATIONS | |||||
| 7025 GOLF POINT CIRCLE | TAMARAC | FL | 33321 | PRINT & REPROD | 111542 |
| FLORIDA POWER & LIGHT | |||||
| GENERAL MAIL FACILITY | MIAMI | FL | 33188 | ELECTRICITY | 110348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 4169252 | AllOtherContributions |
| Noncash Contributions | 192123 | NoncashContributions |
| Total Contributions | 4169252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1494527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1494527 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1494527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404909 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3582331 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2796081 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 786250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1222682 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 261013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 961669 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 245781 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245781 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 13966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13966 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8076354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2945433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3551085 | Total |
| Program Services | 2656368 | ProgramServices |
| Management And General | 464360 | ManagementAndGeneral |
| Fundraising | 430357 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296662 | Total |
| Program Services | 227037 | ProgramServices |
| Management And General | 42809 | ManagementAndGeneral |
| Fundraising | 26816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356803 | Total |
| Program Services | 282325 | ProgramServices |
| Management And General | 37880 | ManagementAndGeneral |
| Fundraising | 36598 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268261 | Total |
| Program Services | 824386 | ProgramServices |
| Management And General | 129435 | ManagementAndGeneral |
| Fundraising | 314440 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040928 | Total |
| Program Services | 1000451 | ProgramServices |
| Management And General | 23746 | ManagementAndGeneral |
| Fundraising | 16731 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495205 | Total |
| Program Services | 463078 | ProgramServices |
| Management And General | 19879 | ManagementAndGeneral |
| Fundraising | 12248 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108559 | Total |
| Program Services | 77884 | ProgramServices |
| Management And General | 22726 | ManagementAndGeneral |
| Fundraising | 7949 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64390 | Total |
| Program Services | 33460 | ProgramServices |
| Management And General | 8651 | ManagementAndGeneral |
| Fundraising | 22279 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112091 | Total |
| Program Services | 101629 | ProgramServices |
| Management And General | 5765 | ManagementAndGeneral |
| Fundraising | 4697 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASES FOR RESALE | Description |
| Total | 320992 | Total |
| Program Services | 320992 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7614976 | Total |
| Program Services | 5987610 | ProgramServices |
| Management And General | 755251 | ManagementAndGeneral |
| Fundraising | 872115 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258887 | BOY |
| EOY | 394061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932432 | BOY |
| EOY | 17410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683337 | BOY |
| EOY | 553126 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118448 | BOY |
| EOY | 73829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75699 | BOY |
| EOY | 71479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11414397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3658964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4309710 | BOY |
| EOY | 7755433 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8506074 | BOY |
| EOY | 7843627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13257 | BOY |
| EOY | 13257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16897844 | BOY |
| EOY | 16722222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674871 | BOY |
| EOY | 699474 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101664 | BOY |
| EOY | 58651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776535 | BOY |
| EOY | 758125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13323171 | BOY |
| EOY | 14563370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369221 | BOY |
| EOY | 768308 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428917 | BOY |
| EOY | 632419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16121309 | BOY |
| EOY | 15964097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16897844 | BOY |
| EOY | 16722222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 461378 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -324595 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -293995 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3070448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3855003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4484292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4259946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4169252 | CurrentTaxYear |
| Total | 19838941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3070448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3855003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4484292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4259946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4169252 | CurrentTaxYear |
| Total | 19838941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1509641 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18329300 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404909 | CurrentTaxYear |
| Total | 1311237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21150178 | TotalSupport |
| Gross Receipts From Admissions Etc | 3381865 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11414397 | InvestmentCostOrOtherBasis |
| Depreciation | 3658964 | Depreciation |
| Book Value | 7755433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7755433 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7751759 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -324595 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -324595 | RevenueNotRptdF990 |
| Revenue Subtotal | 8076354 | RevenueSubtotal |
| Total Revenue Per Form990 | 8076354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7908971 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 293995 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 293995 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7614976 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7614976 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FILES ITS TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2009. |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PROVISION FOR UNCOLLECTIBLE PLEDGES 293,995 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1222682 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1222682 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 261013 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1222682 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1222682 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 261013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 261013 | DirectExpenseSummaryEvents |
| Net Income Summary | 961669 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| CHRISTOPHER AGOSTINO | ||
| CEOPRESIDENT | 248071 | 248071 |
| JOANNE ROMAN | ||
| EXECUTIVE | 116165 | 116165 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN KIND | Description |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 192123 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CREMATORY & MAUSELEUM SERVICES- PROVIDES PET EUTHENASIA & CREMATORY SERVICES IN RESPONSE TO OWNERS REQUESTS PROVIDES PET SUPPLIES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 451,909 16,763 28,310 TELEPHONE 26,547 3,686 2,941 PRINTING POSTAGE AND MAILING 87,640 1,437 268,269 MISCELLANEOUS 30,450 95,071 7,360 DEPRECIATION 227,840 12,478 7,560 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PROVISION FOR UNCOLLECTIBLE PLEDGES -293,995 |
Comments