BIDEAWEE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIDEAWEE INC (EIN 13-1655210)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612299349302296
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-17T13:28:53-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIDEAWEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIDE | BusinessNameControlTxt |
| Phone | 8662628133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 BELTAGH AVENUE | AddressLine1Txt |
| City | WANTAGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11793 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY CUSHMORE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8662628133 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAHNAZ CAVALLUZZI | PreparerPersonNm |
| PTIN | P01549344 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY CUSHMORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 BELTAGH AVENUE | AddressLine1Txt |
| City | WANTAGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,569,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIDEAWEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACE HOMELESS CATS AND DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 599 | TotalVolunteersCnt |
| Total Gross UBI | $337,516 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,109,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,635,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,384,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,384,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,891,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,910,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,434 | PYOtherRevenueAmt |
| CY Other Revenue | $623,312 | CYOtherRevenueAmt |
| PY Total Revenue | $14,423,335 | PYTotalRevenueAmt |
| CY Total Revenue | $15,554,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,947,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,714,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,517,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,812,488 | PYOtherExpensesAmt |
| CY Other Expenses | $6,133,822 | CYOtherExpensesAmt |
| PY Total Expenses | $13,759,586 | PYTotalExpensesAmt |
| CY Total Expenses | $13,848,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $663,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,706,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,355,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,234,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,795,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,688,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,559,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,546,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACE HOMELESS CATS AND DOGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,520,338 | ExpenseAmt |
| Revenue | $218,476 | RevenueAmt |
| Desc | ADOPTION CENTERS:SINCE 1903, BIDEAWEE HAS BEEN A LEADER IN RESCUING DOGS AND CATS AND SUCCESSFULLY INTEGRATING THEM INTO LOVING HOMES. BIDEWAEE'S MISSION IS TO CREATE AND STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH BEST-IN-CLASS LIFESAVING AND COMPASSIONATE CARE FOR PETS AND THE PEOPLE WHO LOVE THEM. EVERY BIDEAWEE DOG AND CAT IS SPAYED, NEUTERED, VACCINATED, MICROCHIPPED, BEHAVIORALLY EVALUATED AND READY TO BECOME THE NEWEST MEMBER OF YOUR FAMILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,173,314 | ExpenseAmt |
| Revenue | $692,392 | RevenueAmt |
| Desc | PET MEMORIAL PARKS:BIDEAWEE UNDERSTANDS THAT PETS ARE FAMILY AND RECOGNIZES THAT THE LOSS OF A FOUR-LEGGED COMPANION SHOULD BE TREATED WITH THE SAME COMPASSION AND RESPECT AS THE LOSS OF A LOVED ONE. WITH THAT IN MIND, OUR FOUNDER, FLORA KIBBEE, ESTABLISHED THE BIDEAWEE PET MEMORIAL PARKS IN 1916 SO THAT CHERISHED PETS WOULD HAVE A BEAUTIFUL FINAL RESTING PLACE, AND FAMILIES WOULD ALWAYS HAVE A PLACE TO HONOR THEIR MEMORIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,668 | ExpenseAmt |
| Revenue | $411,605 | RevenueAmt |
| Desc | ANIMAL HOSPITAL:PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $802,501 | VOLUNTEERING AT BIDEAWEE:BIDEAWEE RELIES HEAVILY ON OUR VOLUNTEERS TO SUPPORT THE STAFF IN A VARIETY OF WAYS. WHILE MOST OF OUR VOLUNTEERS WORK DIRECTLY WITH OUR CATS AND DOGS TO SOCIALIZE, CLEAN AND CARE FOR THEM, ADDITIONAL VOLUNTEER ROLES INCLUDE ATTENDING AND ASSISTING AT MOBILE ADOPTION AND MEDIA EVENTS OFFSITE, DOING ADMINISTRATIVE TASKS AT OUR FRONT DESK AND FOR OUR ACCOUNTING AND DEVELOPMENT DEPARTMENTS AS WELL AS OUR PET MEMORIAL PARKS, DRIVING OUR TRANSPORT VEHICLES TO GET ANIMALS SAFELY BETWEEN OUR SITES, AND RUNNING OUR PET LOSS SUPPORT GROUP TO HELP THE GENERAL PUBLIC HANDLE THE GRIEF ASSOCIATED WITH LOSING A FAMILY PET. ADDITIONALLY, WE WORK WITH SPECIFIC GROUPS TEENS, GIRL AND BOY SCOUTS, SCHOOLS, AND CORPORATE GROUPS WHO VOLUNTEER THEIR TIME TO HELP WITH SINGLE EVENTS OR ONGOING PROJECTS.ONE OF OUR SIGNATURE VOLUNTEER PROGRAMS IS PLACING OUR PET THERAPY TEAMS THROUGHOUT NASSAU COUNTY. RECOGNIZING THE MYRIAD OF BENEFITS THAT THE RELATIONSHIP BETWEEN PEOPLE AND PETS CAN PROVIDE, BIDEAWEE LAUNCHED ITS PET THERAPY PROGRAM IN 1982. TRAINED VOLUNTEER HANDLERS TAKE THEIR OWN FAMILY PET -MAINLY DOGS -TO VISIT NURSING HOMES, HOSPITALS, SCHOOLS, AND MORE TO PROVIDE LOVE AND COMPANIONSHIP TO THOSE IN NEED. |
| $611,577 | COMMUNITY INITITATIVES:BIDEAWEE'S COMMUNITY INITIATIVES PROGRAM PROVIDES UNDER-RESOURCED PETPARENTS WITH THE FREE VETERINARY CARE, PET FOOD AND SUPPLIES THEY NEEDTO KEEP THEIR PETS HEALTHY, AND TO KEEP THEM WHERE THEY BELONG - INTHEIR LOVING HOMES. OUR PROGRAMS HAVE PROVIDED THOUSANDS OF POUNDS OFFREE PET FOOD TO NEW YORKERS IN NEED AND OUR WELLNESS CLINICS HAVEPROVIDED FREE CORE VACCINATIONS AS WELL AS PREVENTATIVE AND ACUTEILLNESS CARE. ADDITIONALLY, OUR FCI PROGRAM PROVIDES FREE SPAY/NEUTERSERVICES AND SUPPORT TO COMMUNITIES IN NYC AND LONG ISLAND. |
| $83,689 | LOVING LEGACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,497,767 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,042,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY CUSHMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8662628133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 BELTAGH AVENUE | AddressLine1Txt |
| City | WANTAGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11793 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHY GENZLINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN J GLASER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE LEIDERSDORFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECE OLISA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP PUCCIARELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSON VILLANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANELLE WATSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY CUSHMORE | ||||||||
| CFO | 40.00 | Yes (X) | $191,038 | $0 | $37,616 | Yes (X) | ||
| SHERIF NAHAS | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KURT A ABRAMS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH L SORBERA JR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA PRESTON | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LESLIE CG CAMPBELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LESLIE GRANGER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $333,973 | $0 | $54,441 | Yes (X) | ||
| ELLEN BARBARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MUSCATELL | ||||||||
| VP OF DEVELOPMENT & MARKETING | 40.00 | $240,688 | $0 | $13,617 | Yes (X) | |||
| SHIAN SIMMS | ||||||||
| CHIEF OF VETERINARY MEDICINE | 40.00 | $266,086 | $0 | $14,643 | Yes (X) | |||
| MICHELLE SOFIELD | ||||||||
| SENIOR WEB CREATIVE DIRECTOR | 40.00 | $163,231 | $0 | $32,082 | Yes (X) | |||
| MELISSA YOUNG | ||||||||
| VETERINARY MEDICAL SUPERVISOR | 40.00 | $149,393 | $0 | $20,486 | Yes (X) | |||
| ELYISE HALLENBECK | ||||||||
| DIRECTOR OF LEADERSHIP GIVING | 40.00 | $139,870 | $0 | $15,986 | Yes (X) | |||
| SHEILA OLIVARES | ||||||||
| DIRECTOR OF SPECIAL PROJECTS | 40.00 | $132,292 | $0 | $22,328 | Yes (X) | |||
| JOHN ESPINOSA | ||||||||
| DIRECTOR OF IT | 40.00 | $129,524 | $0 | $8,479 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,746,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOTTOM LINE CONCEPTS LLC | |||||
| 3323 NE 163RD ST SUITE 302 | NORTH MIAMI BEACH | FL | 33160 | EMPLOYEE RETENTION CREDIT AUDITORS | $195,974 |
| CORE Z OPERATIONS LLC | |||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | GALA VENUE | $110,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $443,867 | FundraisingAmt |
| All Other Contributions | $10,191,964 | AllOtherContributionsAmt |
| Noncash Contributions | $107,544 | NoncashContributionsAmt |
| Total Contributions | $10,635,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMORIAL PARKS | 541900 | $692,392 | $692,392 | |
| ANIMAL HOSPITALS | 541900 | $411,605 | $74,089 | $337,516 |
| ADOPTION CENTERS | 541900 | $218,476 | $218,476 | |
| OTHER | 541900 | $62,309 | $62,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,384,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,346 | TotalRevenueColumnAmt |
| Exclusion | $732,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,407,398 | SecuritiesAmt |
| Other | $1,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $701,167 | SecuritiesAmt |
| Other | $27,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,231 | SecuritiesAmt |
| Other | $1,472,192 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,178,423 | TotalRevenueColumnAmt |
| Exclusion | $2,178,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $443,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,255 | TotalRevenueColumnAmt |
| Exclusion | -$208,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $831,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $831,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,554,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $337,516 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,702,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,028 | TotalAmt |
| Program Services | $436,262 | ProgramServicesAmt |
| Management And General | $246,605 | ManagementAndGeneralAmt |
| Fundraising | $337,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198,030 | TotalAmt |
| Program Services | $4,391,989 | ProgramServicesAmt |
| Management And General | $385,100 | ManagementAndGeneralAmt |
| Fundraising | $420,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,201 | TotalAmt |
| Program Services | $95,040 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $14,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,520 | TotalAmt |
| Program Services | $821,647 | ProgramServicesAmt |
| Management And General | $86,882 | ManagementAndGeneralAmt |
| Fundraising | $121,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,558 | TotalAmt |
| Program Services | $276,315 | ProgramServicesAmt |
| Management And General | $29,218 | ManagementAndGeneralAmt |
| Fundraising | $41,025 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,149 | TotalAmt |
| Program Services | $109,201 | ProgramServicesAmt |
| Management And General | $199,631 | ManagementAndGeneralAmt |
| Fundraising | $69,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,562 | TotalAmt |
| Program Services | $20,895 | ProgramServicesAmt |
| Management And General | $180,970 | ManagementAndGeneralAmt |
| Fundraising | $1,092,697 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,017 | TotalAmt |
| Program Services | $76,023 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
| Fundraising | $6,479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,428 | TotalAmt |
| Program Services | $312,927 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $9,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,367 | TotalAmt |
| Program Services | $49,291 | ProgramServicesAmt |
| Management And General | $5,339 | ManagementAndGeneralAmt |
| Fundraising | $3,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,127 | TotalAmt |
| Program Services | $20,120 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,202 | TotalAmt |
| Program Services | $559,091 | ProgramServicesAmt |
| Management And General | $56,359 | ManagementAndGeneralAmt |
| Fundraising | $25,752 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,434 | TotalAmt |
| Program Services | $1,136,311 | ProgramServicesAmt |
| Management And General | $14,455 | ManagementAndGeneralAmt |
| Fundraising | $36,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,237 | TotalAmt |
| Program Services | $202,621 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $11,716 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $577,325 | $577,325 | ||
| REPAIRS AND MAINTENANCE | $420,632 | $406,887 | $5,645 | $8,100 |
| PET SUPPLIES | $251,165 | $249,576 | $1,589 | |
| POSTAGE | $233,327 | $4,641 | $522 | $228,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,850 | TotalAmt |
| Program Services | $295,925 | ProgramServicesAmt |
| Management And General | $47,609 | ManagementAndGeneralAmt |
| Fundraising | $84,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,848,159 | TotalAmt |
| Program Services | $10,042,087 | ProgramServicesAmt |
| Management And General | $1,289,026 | ManagementAndGeneralAmt |
| Fundraising | $2,517,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,985 | BOYAmt |
| EOY | $181,832 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,345 | BOYAmt |
| EOY | $148,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,723 | BOYAmt |
| EOY | $4,173,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,012 | BOYAmt |
| EOY | $174,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,908 | BOYAmt |
| EOY | $184,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,223,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,165,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,025,080 | BOYAmt |
| EOY | $23,057,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,102,917 | BOYAmt |
| EOY | $18,975,972 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,280 | BOYAmt |
| EOY | $6,338,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,355,306 | BOYAmt |
| EOY | $53,234,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,812 | BOYAmt |
| EOY | $852,240 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025,057 | BOYAmt |
| EOY | $16,796,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,069 | BOYAmt |
| EOY | $39,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,795,938 | BOYAmt |
| EOY | $17,688,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,290,166 | BOYAmt |
| EOY | $16,782,527 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,269,202 | BOYAmt |
| EOY | $18,763,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,559,368 | BOYAmt |
| EOY | $35,546,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,355,306 | BOYAmt |
| EOY | $53,234,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,706,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $339,068 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$50,282 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$8,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,134,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,137,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,109,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,191,964 | CurrentTaxYearAmt |
| Total | $49,322,455 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,782 | CurrentTaxYearAmt |
| Total | $7,321,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,698,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,322,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,552,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,493,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,576,746 | CurrentTaxYearAmt |
| Total | $56,643,787 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,643,787 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,655 | CurrentTaxYearAmt |
| Total | $3,007,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,655 | CurrentTaxYearAmt |
| Total | $3,007,278 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,567 | CurrentTaxYearAmt |
| Total | $2,340,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,580,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,806,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,170,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,230,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,202,968 | CurrentTaxYearAmt |
| Total | $61,991,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91350 | PublicSupportPY509Pct |
| Investment Income CY | 0.04850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,288,740 | BeginningYearBalanceAmt |
| Contributions | $202,283 | ContributionsAmt |
| Investment Earnings Or Losses | $1,389,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,491,926 | OtherExpendituresAmt |
| End Year Balance | $15,388,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,358,049 | BeginningYearBalanceAmt |
| Contributions | $263,403 | ContributionsAmt |
| Investment Earnings Or Losses | $3,061,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $394,674 | OtherExpendituresAmt |
| End Year Balance | $15,288,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,244,554 | BeginningYearBalanceAmt |
| Contributions | $254,320 | ContributionsAmt |
| Investment Earnings Or Losses | $1,502,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $513,377 | OtherExpendituresAmt |
| End Year Balance | $12,488,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,551,061 | BeginningYearBalanceAmt |
| Contributions | $254,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,993,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $567,205 | OtherExpendituresAmt |
| End Year Balance | $11,244,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,990,384 | BeginningYearBalanceAmt |
| Contributions | $268,457 | ContributionsAmt |
| Investment Earnings Or Losses | $356,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,147 | OtherExpendituresAmt |
| End Year Balance | $13,551,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,056,285 | OtherCostOrOtherBasisAmt |
| Book Value | $3,056,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,835,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,779,279 | DepreciationAmt |
| Book Value | $19,056,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,282 | OtherCostOrOtherBasisAmt |
| Book Value | $140,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,324 | DepreciationAmt |
| Book Value | $268,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,036 | DepreciationAmt |
| Book Value | $536,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,057,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $680,779 |
| FUNDS HELD BY TRUSTEE | $16,476 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $3,164 |
| RESTRICTED CASH | $5,638,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,338,869 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASES | Desc |
| Amt | $39,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,835,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $339,068 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $339,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,496,113 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,282 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $58,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,554,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,848,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,848,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,848,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BIDEAWEE EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2025. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST TRUST |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $506,139 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $428,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,688 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $253,785 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,428 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $15,416 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,416 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,730 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $521,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $443,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,688 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $253,785 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$208,255 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE GRANGER | ||||||||||||||
| PRESIDENT & CEO | $333,973 | $0 | $0 | $0 | $0 | $0 | $16,656 | $0 | $37,785 | $0 | $388,414 | $0 | $0 | $0 |
| SHIAN SIMMS | ||||||||||||||
| CHIEF OF VETERINARY MEDICINE | $266,086 | $0 | $0 | $0 | $0 | $0 | $2,647 | $0 | $11,996 | $0 | $280,729 | $0 | $0 | $0 |
| ERIC MUSCATELL | ||||||||||||||
| VP OF DEVELOPMENT & MARKETING | $240,688 | $0 | $0 | $0 | $0 | $0 | $11,615 | $0 | $2,002 | $0 | $254,305 | $0 | $0 | $0 |
| RAY CUSHMORE | ||||||||||||||
| CFO | $191,038 | $0 | $0 | $0 | $0 | $0 | $9,868 | $0 | $27,748 | $0 | $228,654 | $0 | $0 | $0 |
| MICHELLE SOFIELD | ||||||||||||||
| SENIOR WEB CREATIVE DIRECTOR | $163,231 | $0 | $0 | $0 | $0 | $0 | $8,033 | $0 | $24,049 | $0 | $195,313 | $0 | $0 | $0 |
| MELISSA YOUNG | ||||||||||||||
| VETERINARY MEDICAL SUPERVISOR | $149,393 | $0 | $0 | $0 | $0 | $0 | $7,222 | $0 | $13,264 | $0 | $169,879 | $0 | $0 | $0 |
| ELYISE HALLENBECK | ||||||||||||||
| DIRECTOR OF LEADERSHIP GIVING | $139,870 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,986 | $0 | $155,856 | $0 | $0 | $0 |
| SHEILA OLIVARES | ||||||||||||||
| DIRECTOR OF SPECIAL PROJECTS | $132,292 | $0 | $0 | $0 | $0 | $0 | $6,668 | $0 | $15,660 | $0 | $154,620 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD ON BOTH THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 AFTER THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990. FOLLOWING A RECOMMENDATION FROM THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR BIDEAWEE COMPILES A LIST OF VENDORS WHO HAVE DONE BUSINESS WITH BIDEAWEE OVER THE PAST 12 MONTHS. BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE LIST ANNUALLY AND SIGN OFF THAT THEY DO NOT HAVE ANY TIES THAT WOULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE TEAM'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITEE BY COMPARING THEIR COMPENSATION AGAINST THIRD PARTY BENCHMARKS FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS, COMPENSATION FOR KEY EMPLOYEES BELOW THE EXECUTIVE TEAM IS REVIEWED REGULARLY BY THE CEO AND THE VP IN CHARGE OF EACH DEPARTMENT BASED ON SURVEYS DONE BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTERESTS IN TRUSTS -571. BENEFICIAL INTERESTS IN SPLIT-INTEREST AGREEMENT -7,728. |
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