BIDEAWEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIDEAWEE INC (EIN 13-1655210)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201430489349300423
- Schema version
- 2012v2.1
- 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 | 2014-02-15T11:59:52-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655210 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 131655210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIDEAWEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIDE | NameControl |
| Phone | 2125326395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 38TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY CUSHMORE | Name |
| Title | VP OF FINANCE AND ADMINISTRATION | Title |
| Phone | 2125326395 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| 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 | RAY CUSHMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 38TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31185947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIDEAWEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM.BIDEAWEE PROVIDES AN ARRAY OF PROGRAMS AND SERVICES THAT INCLUDE TEMPORARY SHELTER TO HOMELESS CATS AND DOGS; ANIMAL ADOPTION SERVICES TO PEOPLE AND FAMILIES WHO WISH TO ADOPT HOMELESS CATS AND DOGS; VETERINARY MEDICAL SERVICES THROUGH ITS ANIMAL HOSPITALS; LONG-TERM CARE TO PETS WHOSE OWNERS ARE NO LONGER ABLE TO TAKE CARE OF THEIR PETS; PET MEMORIAL AND CREMATION SERVICES TO PET OWNERS; AND EDUCATIONAL AND VOLUNTEER OPPORTUNITIES (INCLUDING PET-ASSISTED THERAPY) TO THE COMMUNITIES IT SERVES THROUGH ITS THREE LOCATIONS IN MANHATTAN, WANTAGH AND WESTHAMPTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 1250657 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -419687 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6815014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5271250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2508395 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2549408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 917798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 887983 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156549 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10376585 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8865190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5985950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5840951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1730219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4116918 | OtherExpensePriorYear |
| Other Expenses Current Year | 4291465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10105368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10132416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1267226 | RevenuesLessExpensesCY |
| Total Assets BOY | 29279158 | TotalAssetsBOY |
| Total Assets EOY | 27864765 | TotalAssetsEOY |
| Total Liabilities BOY | 828513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 768931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28450645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27095834 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3523927 | Expense |
| Revenue | 118773 | Revenue |
| Description | SHELTERS PROVIDE FOOD & HOUSING FOR HOMELESS ANIMALS & ARRANGE FOR THE PLACING OF ANIMALS WITH NEW OWNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2061305 | Expense |
| Revenue | 1509548 | Revenue |
| Description | VETERINARY MEDICAL ASSISTANCE FOR INJURED AND SICK ANIMALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046677 | Expense |
| Revenue | 896626 | Revenue |
| Description | PET MEMORIAL PARKS PROVIDE FOR THE HUMANE DISPOSAL OF THE REMAINS OF DECEASED ANIMALS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 432203 | 18961 | BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. |
| 152386 | 5500 | LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 584589 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 24461 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7216498 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND CUSHMORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167854687 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 BELTAGH AVENUE | AddressLine1 |
| City | WANTAGH | City |
| State | NY | State |
| ZIP Code | 11793 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NANCY L TAYLOR | |||||||
| PRESIDENT/CEO | 60.00 | X | X | 265799 | 0 | 26064 | |
| MARY M LURIA ESQ | |||||||
| CHAIRMAN | 8.00 | X | X | 0 | 0 | 0 | |
| JOSEPH L SORRA JR | |||||||
| VICE CHARIMAN | 4.00 | X | X | 0 | 0 | 0 | |
| GUY B LAWRENCE | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| PAMELA LAUDENSLAGER | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PALLAVI R ATLURI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BEST MD MBA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE C G CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FAZIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW S FREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARTH E GRIFFITHS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT HAEGELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH MANNING DVM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG RAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY WOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND CUSHMORE | |||||||
| VP OF FINANCE & ADMIN | 50.00 | X | 173478 | 0 | 28557 | ||
| LESLIE GRANGER | |||||||
| VP OF DEVELOPMENT | 50.00 | X | 153967 | 0 | 24739 | ||
| ROBIN BRENNEN | |||||||
| CHIEF-VETERINARY SERVICES | 50.00 | X | 168011 | 0 | 5731 | ||
| STEVEN TEDDER | |||||||
| VP OF MARKETING | 50.00 | 156955 | 0 | 13819 | X | ||
| SHEILA OLIVARES | |||||||
| DIRECTOR SPECIAL PROJECTS | 50.00 | 104726 | 0 | 12484 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1022936 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111394 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 140070 | FundraisingEvents |
| All Other Contributions | 5131180 | AllOtherContributions |
| Noncash Contributions | 7544 | NoncashContributions |
| Total Contributions | 5271250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANIMAL HOSPITALS | 541900 | 1509548 | 258891 | 1250657 |
| MEMORIAL PARKS | 541900 | 896626 | 896626 | |
| ADOPTION CENTERS | 541900 | 118773 | 118773 | |
| BHVIOR, LEARNING, VOL | 541900 | 18961 | 18961 | |
| LOVING LEGACY | 541900 | 5500 | 5500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2549408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521705 | TotalRevenueColumn |
| Exclusion | $521,705 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44040 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44040 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44040 | TotalRevenueColumn |
| Exclusion | $44,040 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22604894 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22238616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 366278 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366278 | TotalRevenueColumn |
| Exclusion | $366,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140070 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92509 | TotalRevenueColumn |
| Exclusion | $92,509 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Exclusion | $20,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8865190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1298751 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1250657 | UnrelatedBusinessRevenue |
| Exclusion | $1,044,532 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161476 | Total |
| Program Services | 485497 | ProgramServices |
| Management And General | 383287 | ManagementAndGeneral |
| Fundraising | 292692 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3593238 | Total |
| Program Services | 2851561 | ProgramServices |
| Management And General | 273103 | ManagementAndGeneral |
| Fundraising | 468574 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107058 | Total |
| Program Services | 92679 | ProgramServices |
| Management And General | 4498 | ManagementAndGeneral |
| Fundraising | 9881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529379 | Total |
| Program Services | 429148 | ProgramServices |
| Management And General | 40979 | ManagementAndGeneral |
| Fundraising | 59252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449800 | Total |
| Program Services | 341848 | ProgramServices |
| Management And General | 49478 | ManagementAndGeneral |
| Fundraising | 58474 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82840 | Total |
| Program Services | 23548 | ProgramServices |
| Management And General | 12554 | ManagementAndGeneral |
| Fundraising | 46738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
| Management And General | 69000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116334 | Total |
| Management And General | 116334 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410390 | Total |
| Program Services | 342738 | ProgramServices |
| Management And General | 38919 | ManagementAndGeneral |
| Fundraising | 28733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132461 | Total |
| Program Services | 97884 | ProgramServices |
| Management And General | 13047 | ManagementAndGeneral |
| Fundraising | 21530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388522 | Total |
| Program Services | 333839 | ProgramServices |
| Management And General | 18763 | ManagementAndGeneral |
| Fundraising | 35920 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30484 | Total |
| Program Services | 23989 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 3889 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15035 | Total |
| Program Services | 4227 | ProgramServices |
| Management And General | 7361 | ManagementAndGeneral |
| Fundraising | 3447 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630370 | Total |
| Program Services | 472198 | ProgramServices |
| Management And General | 46184 | ManagementAndGeneral |
| Fundraising | 111988 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138605 | Total |
| Program Services | 118330 | ProgramServices |
| Management And General | 7275 | ManagementAndGeneral |
| Fundraising | 13000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MARKETING & PUBLICATION | 905604 | 437671 | 66320 | 401613 |
| MEDICAL SUPPLIES | 448432 | 448432 | ||
| REPAIRS AND MAINTENANCE | 297851 | 270678 | 9958 | 17215 |
| PET SUPPLIES & PMP SUP | 236929 | 236476 | 425 | 28 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388608 | Total |
| Program Services | 205755 | ProgramServices |
| Management And General | 25608 | ManagementAndGeneral |
| Fundraising | 157245 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10132416 | Total |
| Program Services | 7216498 | ProgramServices |
| Management And General | 1185699 | ManagementAndGeneral |
| Fundraising | 1730219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134181 | BOY |
| EOY | 187066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763307 | BOY |
| EOY | 952567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612931 | BOY |
| EOY | 23237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22212 | BOY |
| EOY | 45841 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128363 | BOY |
| EOY | 129560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85042 | BOY |
| EOY | 103144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17739050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9275873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8678540 | BOY |
| EOY | 8463177 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18192872 | BOY |
| EOY | 17366214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661710 | BOY |
| EOY | 593959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29279158 | BOY |
| EOY | 27864765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819043 | BOY |
| EOY | 734322 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9470 | BOY |
| EOY | 34609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828513 | BOY |
| EOY | 768931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18580699 | BOY |
| EOY | 17042072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144975 | BOY |
| EOY | 144452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9724971 | BOY |
| EOY | 9909310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28450645 | BOY |
| EOY | 27095834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29279158 | BOY |
| EOY | 27864765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1267226 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -19834 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -67751 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4946902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8870085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7769669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6778811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5271250 | CurrentTaxYear |
| Total | 33636717 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2506366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2403586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1291221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1298751 | CurrentTaxYear |
| Total | 8752405 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7453268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11273671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9022150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8070032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6570001 | CurrentTaxYear |
| Total | 42389122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42389122 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 593844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565745 | CurrentTaxYear |
| Total | 2302014 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1127695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1217174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1250657 | CurrentTaxYear |
| Total | 3595526 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1510677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1816402 | CurrentTaxYear |
| Total | 5897540 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7882836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11603546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10532827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9881050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8386403 | CurrentTaxYear |
| Total | 48286662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9060261 | BeginningOfYearBalance |
| Contributions | 250090 | Contributions |
| Investment Earnings Or Losses | 476409 | InvestmentEarningsOrLosses |
| Other Expenditures | 476409 | OtherExpenditures |
| End Of Year Balance | 9310351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8914514 | BeginningOfYearBalance |
| Contributions | 145747 | Contributions |
| Investment Earnings Or Losses | 687125 | InvestmentEarningsOrLosses |
| Other Expenditures | 687125 | OtherExpenditures |
| End Of Year Balance | 9060261 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8763620 | BeginningOfYearBalance |
| Contributions | 150894 | Contributions |
| Investment Earnings Or Losses | 166081 | InvestmentEarningsOrLosses |
| Other Expenditures | 166081 | OtherExpenditures |
| End Of Year Balance | 8914514 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8668910 | BeginningOfYearBalance |
| Contributions | 94710 | Contributions |
| Investment Earnings Or Losses | 239323 | InvestmentEarningsOrLosses |
| Other Expenditures | 239323 | OtherExpenditures |
| End Of Year Balance | 8763620 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8591795 | BeginningOfYearBalance |
| Contributions | 75115 | Contributions |
| End Of Year Balance | 8666910 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126080 | OtherCostOrOtherBasis |
| Book Value | 126080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16223712 | OtherCostOrOtherBasis |
| Depreciation | 8498909 | Depreciation |
| Book Value | 7724803 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1389258 | OtherCostOrOtherBasis |
| Depreciation | 776964 | Depreciation |
| Book Value | 612294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8463177 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $30,989 |
| SECURITY DEPOSITS HELD | $3,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34609 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8855460 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 106604 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 106604 | RevenueNotRptdF990 |
| Revenue Subtotal | 8748856 | RevenueSubtotal |
| Investment Expenses Not Included | 116334 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 116334 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8865190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10210271 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106604 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87585 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194189 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10016082 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 116334 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 116334 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10132416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BIDEAWEE HAS NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. BIDEAWEE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES ON INVESTMENTS 19,834. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT 67,751. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 314720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140070 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174650 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 66246 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15895 | EntertainmentEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 314720 | GrossReceiptsTotal |
| Charitable Contributions Total | 140070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174650 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 66246 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15895 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 82141 | DirectExpenseSummaryEvents |
| Net Income Summary | 92509 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY L TAYLOR | ||||||||||||||
| PRESIDENT/CEO | 233299 | 0 | 32500 | 0 | 0 | 0 | 0 | 0 | 26064 | 0 | 291863 | 0 | 0 | 0 |
| RAYMOND CUSHMORE | ||||||||||||||
| VP OF FINANCE & ADMIN | 156678 | 0 | 16800 | 0 | 0 | 0 | 0 | 0 | 28557 | 0 | 202035 | 0 | 0 | 0 |
| LESLIE GRANGER | ||||||||||||||
| VP OF DEVELOPMENT | 144367 | 0 | 9600 | 0 | 0 | 0 | 0 | 0 | 24739 | 0 | 178706 | 0 | 0 | 0 |
| ROBIN BRENNEN | ||||||||||||||
| CHIEF-VETERINARY SERVICES | 160811 | 0 | 7200 | 0 | 0 | 0 | 0 | 0 | 5731 | 0 | 173742 | 0 | 0 | 0 |
| STEVEN TEDDER | ||||||||||||||
| VP OF MARKETING | 142555 | 0 | 14400 | 0 | 0 | 0 | 0 | 0 | 13819 | 0 | 170774 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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, THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS WHO VOTE TO ACCEPT THE AUDIT COMMITTEE'S RECOMMENDATION AFTER REVIEWING THE FORM 990 THEMSELVES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY 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 15 | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VIII, LINE 2A | THE AMOUNTS REPORTED ON THIS RETURN ARE BASED ON MANAGEMENT'S ESTIMATE. | DETERMINATION OF RELATED AND UNRELATED VETERINARY REVENUE: |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS -67,751. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
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