HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201332269349303748
- Schema version
- 2011v1.5
- 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 | 2013-08-14T16:02:14-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT W STARMAN | Name |
| Phone | 3058950202 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 11180772 | 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 | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4484292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4259946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1562580 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1398995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 519549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 395769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1354201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1434891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7920622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7489601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3800545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4029947 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 814411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3080972 | OtherExpensePriorYear |
| Other Expenses Current Year | 3140419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6881517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7170366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1039105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 319235 | RevenuesLessExpensesCY |
| Total Assets BOY | 15588984 | TotalAssetsBOY |
| Total Assets EOY | 16897844 | TotalAssetsEOY |
| Total Liabilities BOY | 475014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 776535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15113970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16121309 | 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 | 2320328 | 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 | 2203655 | Expense |
| Description | CLINIC SERVICES- PROVIDES AID & VETERINARIAN SERVICES TO ANIMALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 529396 | 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 | 541013 | 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 | 541013 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5594392 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 (36 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | ||||||
| BOARD OF DIR | 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 | ||
| CHRISTOPHER AGOSTINO | ||||||
| CEO/PRESIDEN | 225532 | 0 | 0 | 45.00 | X | |
| KATHRYN TRICOMI | ||||||
| SR. VP | 109105 | 0 | 0 | 45.00 | X | |
| ANTHONY E PRIORE | ||||||
| CFO/SR. VP | 101946 | 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436583 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | 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 | 181441 |
| BUTLER ANIMAL HEALTH SUPPLY | |||||
| 36527 TREASURY CENTER | CHICAGO | IL | 60694 | MEDICAL SUPPL | 176200 |
| ROMAX COMMUNICATIONS | |||||
| 7025 GOLF POINT CIRCLE | TAMARAC | FL | 33321 | PRINT & REPROD | 109731 |
| FLORIDA POWER & LIGHT | |||||
| GENERAL MAIL FACILITY | MIAMI | FL | 33188 | ELECTRICITY | 104626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 4259946 | AllOtherContributions |
| Noncash Contributions | 226162 | NoncashContributions |
| Total Contributions | 4259946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1398995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1398995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1398995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256165 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3590892 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3451288 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 139604 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1300176 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 239883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060293 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 351871 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351871 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 22727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7489601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2169362 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3392637 | Total |
| Program Services | 2495240 | ProgramServices |
| Management And General | 479499 | ManagementAndGeneral |
| Fundraising | 417898 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292829 | Total |
| Program Services | 227250 | ProgramServices |
| Management And General | 41086 | ManagementAndGeneral |
| Fundraising | 24493 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344481 | Total |
| Program Services | 272072 | ProgramServices |
| Management And General | 35415 | ManagementAndGeneral |
| Fundraising | 36994 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193438 | Total |
| Program Services | 797198 | ProgramServices |
| Management And General | 118195 | ManagementAndGeneral |
| Fundraising | 278045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988145 | Total |
| Program Services | 945154 | ProgramServices |
| Management And General | 26753 | ManagementAndGeneral |
| Fundraising | 16238 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442566 | Total |
| Program Services | 411762 | ProgramServices |
| Management And General | 19333 | ManagementAndGeneral |
| Fundraising | 11471 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93964 | Total |
| Program Services | 62554 | ProgramServices |
| Management And General | 22504 | ManagementAndGeneral |
| Fundraising | 8906 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62453 | Total |
| Program Services | 31548 | ProgramServices |
| Management And General | 13636 | ManagementAndGeneral |
| Fundraising | 17269 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119874 | Total |
| Program Services | 111635 | ProgramServices |
| Management And General | 5142 | ManagementAndGeneral |
| Fundraising | 3097 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASES FOR RESALE | Description |
| Total | 239979 | Total |
| Program Services | 239979 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7170366 | Total |
| Program Services | 5594392 | ProgramServices |
| Management And General | 761563 | ManagementAndGeneral |
| Fundraising | 814411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582926 | BOY |
| EOY | 2258887 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083979 | BOY |
| EOY | 932432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637996 | BOY |
| EOY | 683337 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97915 | BOY |
| EOY | 118448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103350 | BOY |
| EOY | 75699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7934017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3624307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4012642 | BOY |
| EOY | 4309710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8056919 | BOY |
| EOY | 8506074 | 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 | 15588984 | BOY |
| EOY | 16897844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375519 | BOY |
| EOY | 674871 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99495 | BOY |
| EOY | 101664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475014 | BOY |
| EOY | 776535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12379368 | BOY |
| EOY | 13323171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283536 | BOY |
| EOY | 1369221 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451066 | BOY |
| EOY | 1428917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15113970 | BOY |
| EOY | 16121309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15588984 | BOY |
| EOY | 16897844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 319235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 688104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2994719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3070448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4484292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4259946 | CurrentTaxYear |
| Total | 18664408 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2994719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3070448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4484292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4259946 | CurrentTaxYear |
| Total | 18664408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1619965 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17044443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270213 | CurrentTaxYearMinus1Year |
| Total | 819185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19483593 | TotalSupport |
| Gross Receipts From Admissions Etc | 3329934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7934017 | InvestmentCostOrOtherBasis |
| Depreciation | 3624307 | Depreciation |
| Book Value | 4309710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4309710 | TotalOfBookValueLandBuildings |
| Total Revenue | 7489601 | TotalRevenue |
| Total Expenses | 7170366 | TotalExpenses |
| Excess Or Deficit For Year | 319235 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 796104 | NetUnrealizedGLOnInvestments |
| Other | -$108,000 | OtherAmount |
| Total Adjustments | 688104 | TotalAdjustments |
| Excess Or Deficit Per FS | 1007339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8285705 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 796104 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 796104 | RevenueNotRptdF990 |
| Revenue Subtotal | 7489601 | RevenueSubtotal |
| Total Revenue Per Form990 | 7489601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7278366 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 108000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7170366 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7170366 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | PROVISION FOR UNCOLLECTIBLE PLEDGES -108,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | PROVISION FOR UNCOLLECTIBLE PLEDGES 108,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1300176 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1300176 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 239883 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1300176 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1300176 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 239883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 239883 | DirectExpenseSummaryEvents |
| Net Income Summary | 1060293 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER AGOSTINO | NamePerson |
| Base Compensation Filing Org | 225532 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 225532 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ANIMAL FOOD | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226162 | 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 (4 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 |
Comments