HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300237
- Schema version
- 2009v1.7
- 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 | 2011-05-11T11:12:23-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 2011-03-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOTT W STARMAN | Name |
| Phone | 3058950202 | Phone |
| Date Prepared | 2011-04-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 8720133 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3070448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3855003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1505461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1473795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -215447 | InvestmentIncomePriorYear |
| Investment Income Current Year | 354980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1509052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1338088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5869514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7021866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3309756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3388856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 750290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2919792 | OtherExpensePriorYear |
| Other Expenses Current Year | 2866620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6229548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6255476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -360034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 766390 | RevenuesLessExpensesCY |
| Total Assets BOY | 14012823 | TotalAssetsBOY |
| Total Assets EOY | 15267258 | TotalAssetsEOY |
| Total Liabilities BOY | 252471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 402241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13760352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14865017 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOSTER & PROMOTE CARE OF ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2010109 | 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 | 1831733 | Expense |
| Description | CLINIC SERVICES- PROVIDES AID & VETERINARIAN SERVICES TO ANIMALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 544131 | 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 | 565500 | 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 | 565500 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4951473 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | 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 |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY E PRIORE | |||||||
| DIRECTOR | 45.00 | X | 92389 | 0 | 0 | ||
| KATHRYN TRICOMI | |||||||
| DIRECTOR | 45.00 | X | 92389 | 0 | 0 | ||
| JOANNE M ROMAN | |||||||
| DIRECTOR | 45.00 | X | 85690 | 0 | 0 | ||
| CHERIE J WACHTER | |||||||
| DIRECTOR | 45.00 | X | 67776 | 0 | 0 | ||
| JON AGEE | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| THOM G BAMBENEK | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | X | ||
| JACKIE BARNETT | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MEREDITH BRUDER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| TARI COLLINS | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| ANTHONY DE MEO | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| CHRISTINE FORMAN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| DANIELLE GAUDREAU | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| BROOKS GETTLER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| BRYAN GREENBERG | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| RONALD S HALIGMAN | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| STEVE HUDSON | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | X | ||
| NINA-ZUMWALT-HALLICK | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| JENNIFER KENNEDY | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| JOHN LAMBROS | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| CAROLYN LEE | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | X | ||
| ELAINE LEVINE | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| PEGGY MARKER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| MARGARET MELDEAU | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| GINNY MILLER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | X | ||
| PATTI MORSE | |||||||
| 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 | |||
| JENNIFER ROBINSON | |||||||
| 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 | |||
| JOHN SQUITERO | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| JAMIE TAYLOR STILES | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| HUEY VANEK | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | |||
| GERALD WEBER | |||||||
| BOARD OF DIR | X | 0 | 0 | 0 | X | ||
| JENNIFER WHITE | |||||||
| 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 | |||
| MARTI HUIZENGA | |||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | |||
| AL SORENSEN | |||||||
| BOARD TRUSTE | X | 0 | 0 | 0 | |||
| CHRISTOPHER AGOSTINO | |||||||
| EXECUTIVE | 45.00 | 190913 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529157 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | 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 | 211311 |
| FLORIDA POWER & LIGHT | |||||
| GENERAL MAIL FACILITY | MIAMI | FL | 331880001 | ELECTRICITY | 125313 |
| PFIZER ANIMAL HEALTH | |||||
| POBOX 747029 | PITTSBURGH | PA | 15274 | MEDICAL SUPPL'S | 121344 |
| MERIAL LIMITED | |||||
| PO BOX 281348 | ATLANTA | GA | 303841348 | MEDICAL SUPPL'S | 106907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 3855003 | AllOtherContributions |
| Total Contributions | 3855003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 1473795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1473795 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1473795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194362 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1641931 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1481313 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160618 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1129333 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 216954 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 912379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912379 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 394227 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 394227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 394227 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 31482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31482 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31482 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7021866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3166863 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876844 | Total |
| Program Services | 2157786 | ProgramServices |
| Management And General | 377555 | ManagementAndGeneral |
| Fundraising | 341503 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236287 | Total |
| Program Services | 193715 | ProgramServices |
| Management And General | 20004 | ManagementAndGeneral |
| Fundraising | 22568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275725 | Total |
| Program Services | 217398 | ProgramServices |
| Management And General | 28681 | ManagementAndGeneral |
| Fundraising | 29646 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101751 | Total |
| Program Services | 728941 | ProgramServices |
| Management And General | 57631 | ManagementAndGeneral |
| Fundraising | 315179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870525 | Total |
| Program Services | 833448 | ProgramServices |
| Management And General | 21357 | ManagementAndGeneral |
| Fundraising | 15720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449542 | Total |
| Program Services | 417447 | ProgramServices |
| Management And General | 18211 | ManagementAndGeneral |
| Fundraising | 13884 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57158 | Total |
| Program Services | 36137 | ProgramServices |
| Management And General | 18006 | ManagementAndGeneral |
| Fundraising | 3015 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36738 | Total |
| Program Services | 22453 | ProgramServices |
| Management And General | 7992 | ManagementAndGeneral |
| Fundraising | 6293 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82116 | Total |
| Program Services | 75358 | ProgramServices |
| Management And General | 4276 | ManagementAndGeneral |
| Fundraising | 2482 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASES FOR RESALE | Description |
| Total | 268790 | Total |
| Program Services | 268790 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6255476 | Total |
| Program Services | 4951473 | ProgramServices |
| Management And General | 553713 | ManagementAndGeneral |
| Fundraising | 750290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619664 | BOY |
| EOY | 760962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548556 | BOY |
| EOY | 1387042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668930 | BOY |
| EOY | 665144 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79015 | BOY |
| EOY | 123505 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79162 | BOY |
| EOY | 105496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7504465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3405560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4050227 | BOY |
| EOY | 4098905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6954162 | BOY |
| EOY | 8112947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13107 | BOY |
| EOY | 13257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14012823 | BOY |
| EOY | 15267258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149389 | BOY |
| EOY | 326861 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103082 | BOY |
| EOY | 75380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252471 | BOY |
| EOY | 402241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10343288 | BOY |
| EOY | 11714876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718424 | BOY |
| EOY | 1681377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698640 | BOY |
| EOY | 1468764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13760352 | BOY |
| EOY | 14865017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14012823 | BOY |
| EOY | 15267258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3368160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3156693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2994719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3070448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3855003 | CurrentTaxYear |
| Total | 16445023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3368160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3156693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2994719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3070448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3855003 | CurrentTaxYear |
| Total | 16445023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1349351 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15095672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194362 | CurrentTaxYear |
| Total | 1043348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17488371 | TotalSupport |
| Gross Receipts From Admissions Etc | 7901953 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87290 | 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 | 7504465 | InvestmentCostOrOtherBasis |
| Depreciation | 3405560 | Depreciation |
| Book Value | 4098905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4098905 | TotalOfBookValueLandBuildings |
| Total Revenue | 7021866 | TotalRevenue |
| Total Expenses | 6255476 | TotalExpenses |
| Excess Or Deficit For Year | 766390 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 332844 | NetUnrealizedGLOnInvestments |
| Other | $5,431 | OtherAmount |
| Total Adjustments | 338275 | TotalAdjustments |
| Excess Or Deficit Per FS | 1104665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7360141 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 332844 | NetUnrealizedGainsInvestments |
| Other Revenues | 5431 | OtherRevenues |
| Revenue Not Rptd F990 | 338275 | RevenueNotRptdF990 |
| Revenue Subtotal | 7021866 | RevenueSubtotal |
| Total Revenue Per Form990 | 7021866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6255476 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6255476 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6255476 | 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 | PERMANENTLY RESTRICTED DIVIDEND AND INTEREST INCOME 5,431 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PERMANENTLY RESTRICTED DIVIDEND AND INTEREST INCOME 5,431 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1129333 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1129333 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 216954 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1129333 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1129333 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 216954 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 216954 | DirectExpenseSummaryEvents |
| Net Income Summary | 912379 | 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 | 175913 | BaseCompensationFilingOrg |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Total Compensation Filing Org | 190913 | TotalCompensationFilingOrg |
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 11 | 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 |
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