HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349302111
- Schema version
- 2010v3.7
- 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 | 2012-05-09T15:31:10-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-02-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT W STARMAN | Name |
| Phone | 3058950202 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 11573498 | 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 | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3855003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4484292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1473795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1562580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 519549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1338088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1354201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7021866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7920622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3388856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3800545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 738523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2866620 | OtherExpensePriorYear |
| Other Expenses Current Year | 3080972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6255476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6881517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 766390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1039105 | RevenuesLessExpensesCY |
| Total Assets BOY | 15267258 | TotalAssetsBOY |
| Total Assets EOY | 15588984 | TotalAssetsEOY |
| Total Liabilities BOY | 402241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 475014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14865017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15113970 | 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 | 2222681 | 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 | 2053177 | Expense |
| Description | CLINIC SERVICES- PROVIDES AID & VETERINARIAN SERVICES TO ANIMALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542420 | 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 | 634640 | 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 | 634640 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5452918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 0 | NumberOfEmployees |
| 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACKIE BARNETT | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MEREDITH BRUDER | |||||||
| 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 | |||||||
| BOARD OF DIR | 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 | |||
| JENNIFER KENNEDY | |||||||
| 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 | |||
| GERALD WEBER | |||||||
| VICE CHAIRMA | 0 | 0 | 0 | X | |||
| THOM G BAMBENEK | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| STEVEN W HUDSON | |||||||
| CHAIRMAN OF | 0 | 0 | 0 | X | |||
| GINNY MILLER | |||||||
| SECRETARY | 0 | 0 | 0 | X | |||
| CHRISTOPHER AGOSTINO | |||||||
| CEO/PRESIDEN | 211374 | 0 | 0 | 45.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211374 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BUTLER ANIMAL HEALTH SUPPLY | |||||
| 36527 TREASURY CENTER | CHICAGO | IL | 60694 | MEDICAL SUPPL | 163818 |
| FLORIDA POWER & LIGHT | |||||
| GENERAL MAIL FACILITY | MIAMI | FL | 33188 | ELECTRICITY | 118870 |
| ALPHA DOG MARKETING | |||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | MARKETING | 118670 |
| AMERICAN VETERINARY SUPPLY CO | |||||
| PO BOX 512 | BOHEMIA | NY | 11716 | MEDICAL SUPPL | 118067 |
| ROMAX COMMUNICATIONS | |||||
| 7025 GOLF POINT CIRCLE | TAMARAC | FL | 33321 | PRINT & REPROD | 117569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 4484292 | AllOtherContributions |
| Noncash Contributions | 147597 | NoncashContributions |
| Total Contributions | 4484292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 1562580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1562580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1562580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270213 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3688684 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3439348 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249336 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1190596 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 213528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 977068 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 357858 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357858 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 19275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19275 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7920622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2459262 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3196131 | Total |
| Program Services | 2385386 | ProgramServices |
| Management And General | 424530 | ManagementAndGeneral |
| Fundraising | 386215 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288840 | Total |
| Program Services | 232592 | ProgramServices |
| Management And General | 32095 | ManagementAndGeneral |
| Fundraising | 24153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315574 | Total |
| Program Services | 249879 | ProgramServices |
| Management And General | 32570 | ManagementAndGeneral |
| Fundraising | 33125 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081740 | Total |
| Program Services | 728665 | ProgramServices |
| Management And General | 123746 | ManagementAndGeneral |
| Fundraising | 229329 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904779 | Total |
| Program Services | 861473 | ProgramServices |
| Management And General | 29501 | ManagementAndGeneral |
| Fundraising | 13805 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450135 | Total |
| Program Services | 418714 | ProgramServices |
| Management And General | 19709 | ManagementAndGeneral |
| Fundraising | 11712 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86296 | Total |
| Program Services | 64915 | ProgramServices |
| Management And General | 15725 | ManagementAndGeneral |
| Fundraising | 5656 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75735 | Total |
| Program Services | 36519 | ProgramServices |
| Management And General | 7630 | ManagementAndGeneral |
| Fundraising | 31586 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96328 | Total |
| Program Services | 88816 | ProgramServices |
| Management And General | 4570 | ManagementAndGeneral |
| Fundraising | 2942 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASES FOR RESALE | Description |
| Total | 385959 | Total |
| Program Services | 385959 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6881517 | Total |
| Program Services | 5452918 | ProgramServices |
| Management And General | 690076 | ManagementAndGeneral |
| Fundraising | 738523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760962 | BOY |
| EOY | 1582926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387042 | BOY |
| EOY | 1083979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665144 | BOY |
| EOY | 637996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123505 | BOY |
| EOY | 97915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105496 | BOY |
| EOY | 103350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7667469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3654827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4098905 | BOY |
| EOY | 4012642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8112947 | BOY |
| EOY | 8056919 | 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 | 15267258 | BOY |
| EOY | 15588984 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326861 | BOY |
| EOY | 375519 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75380 | BOY |
| EOY | 99495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402241 | BOY |
| EOY | 475014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11714876 | BOY |
| EOY | 12379368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681377 | BOY |
| EOY | 1283536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468764 | BOY |
| EOY | 1451066 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14865017 | BOY |
| EOY | 15113970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15267258 | BOY |
| EOY | 15588984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1039105 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -790152 | 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 | 3156693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2994719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3070448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3855003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4484292 | CurrentTaxYear |
| Total | 17561155 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3156693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2994719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3070448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3855003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4484292 | CurrentTaxYear |
| Total | 17561155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1680353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15880802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270213 | CurrentTaxYear |
| Total | 1167587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18728742 | TotalSupport |
| Gross Receipts From Admissions Etc | 3400522 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86320 | 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 | 7667469 | InvestmentCostOrOtherBasis |
| Depreciation | 3654827 | Depreciation |
| Book Value | 4012642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4012642 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 13257 | TotalBookValueOtherAssets |
| Total Revenue | 7920622 | TotalRevenue |
| Total Expenses | 6881517 | TotalExpenses |
| Excess Or Deficit For Year | 1039105 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -490152 | NetUnrealizedGLOnInvestments |
| Other | -$300,000 | OtherAmount |
| Total Adjustments | -790152 | TotalAdjustments |
| Excess Or Deficit Per FS | 248953 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7430470 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -490152 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -490152 | RevenueNotRptdF990 |
| Revenue Subtotal | 7920622 | RevenueSubtotal |
| Total Revenue Per Form990 | 7920622 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7181517 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 300000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 300000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6881517 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6881517 | 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 -300,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | PROVISION FOR UNCOLLECTIBLE PLEDGES 300,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1190596 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1190596 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 213528 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1190596 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1190596 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 213528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 213528 | DirectExpenseSummaryEvents |
| Net Income Summary | 977068 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 211374 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 211374 | 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 | 147597 | 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 ACHIEVEMENTS 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