HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-27
- IRS object ID
- 202442099349300304
- Schema version
- 2022v5.0
- 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 | 2024-07-27T10:42:02-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF BROWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9549893977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY PRIORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9542666812 | PhoneNum |
| Signature | 2024-07-17 | 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 | TYLER JOHNSON | PreparerPersonNm |
| PTIN | P01959117 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2024-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY PRIORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,709,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANEBROWARD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 620 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,948,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,785,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,572,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,920,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,182,125 | PYOtherRevenueAmt |
| CY Other Revenue | $1,274,992 | CYOtherRevenueAmt |
| PY Total Revenue | $10,070,766 | PYTotalRevenueAmt |
| CY Total Revenue | $11,272,584 | 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 | $4,366,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,467,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,508,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,889,763 | PYOtherExpensesAmt |
| CY Other Expenses | $4,351,796 | CYOtherExpensesAmt |
| PY Total Expenses | $8,256,052 | PYTotalExpensesAmt |
| CY Total Expenses | $8,819,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,814,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,453,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,419,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,186,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $597,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $972,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,821,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,213,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,780,174 | ExpenseAmt |
| Revenue | $1,256,672 | RevenueAmt |
| Desc | CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,666 | ExpenseAmt |
| Revenue | $3,101 | RevenueAmt |
| Desc | ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,126 | ExpenseAmt |
| Revenue | $860,528 | RevenueAmt |
| Desc | CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $717,496 | OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS | |
| $672,460 | EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. | $117,153 |
| $186,098 | PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. | $123,765 |
| $298,275 | CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. | $683,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,874,329 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $923,924 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,471,295 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY PRIORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9542666812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAWN DELLAPINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY GUMBERG | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN W HUDSON | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELODY SALEH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT KATZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOM G BAMBENEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED CHRISTIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FORMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN S GREENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R SQUITERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HOWLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MELDEAU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PENROD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID POULIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER J ROBINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN A SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE TAYLOR STILES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STRAUCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER EDWARDS WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKIKI WORSNOP WINCHESTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRUSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL MAHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER AGOSTINO | |||||||
| PRESIDENT/CEO | 45.00 | $270,951 | $0 | $8,411 | Yes (X) | ||
| KATHRYN TRICOMI | |||||||
| SVP & CDO | 45.00 | $173,925 | $0 | $6,793 | Yes (X) | ||
| ANTHONY PRIORE | |||||||
| SVP & CFO | 45.00 | $170,018 | $0 | $8,245 | Yes (X) | ||
| MARY STEFFEN | |||||||
| SVP & OPS | 45.00 | $153,273 | $0 | $8,488 | Yes (X) | ||
| SINGH RIMME | |||||||
| DIRECTOR OF VETERINARY SER | 45.00 | $128,803 | $0 | $2,547 | Yes (X) | ||
| CAROLINE CRANE | |||||||
| VP OF EDUCATION | 45.00 | $100,421 | $0 | $7,653 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| 7130 S 29TH ST STE B | LINCOLN | NE | 68516 | DIRECT MAIL CONSULTANT | $397,786 |
| SOUTHEAST MECHANICAL | |||||
| 2315 SW 58TH WAY | WEST PARK | FL | 33023 | A/C REPAIR AND INSTALLATION | $191,200 |
| COVETRUS NORTH AMERICA | |||||
| PO BOX 734579 | CHICAGO | IL | 60673 | ANIMAL MEDICAL SUPPLIES | $169,528 |
| ZOETIS | |||||
| PO BOX 419022 | BOSTON | MA | 02241 | ANIMAL MEDICAL SUPPLIES | $167,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,785,975 | AllOtherContributionsAmt |
| Noncash Contributions | $130,884 | NoncashContributionsAmt |
| Total Contributions | $6,785,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,920,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,920,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,920,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,531 | TotalRevenueColumnAmt |
| Exclusion | $275,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $24,923 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,549 | SecuritiesAmt |
| Other | -$24,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,626 | TotalRevenueColumnAmt |
| Exclusion | $15,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,452,135 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $300,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,151,227 | TotalRevenueColumnAmt |
| Exclusion | $1,151,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $234,999 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $111,234 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,765 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,272,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,044,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,442,384 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,013 | TotalAmt |
| Program Services | $512,473 | ProgramServicesAmt |
| Management And General | $100,991 | ManagementAndGeneralAmt |
| Fundraising | $129,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,500 | TotalAmt |
| Program Services | $2,078,480 | ProgramServicesAmt |
| Management And General | $409,599 | ManagementAndGeneralAmt |
| Fundraising | $525,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,962 | TotalAmt |
| Program Services | $21,399 | ProgramServicesAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
| Fundraising | $4,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,350 | TotalAmt |
| Program Services | $216,568 | ProgramServicesAmt |
| Management And General | $46,952 | ManagementAndGeneralAmt |
| Fundraising | $46,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,692 | TotalAmt |
| Program Services | $277,271 | ProgramServicesAmt |
| Management And General | $41,938 | ManagementAndGeneralAmt |
| Fundraising | $50,483 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,202 | TotalAmt |
| Program Services | $274,421 | ProgramServicesAmt |
| Management And General | $40,732 | ManagementAndGeneralAmt |
| Fundraising | $23,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,521 | TotalAmt |
| Program Services | $73,901 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $615,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,954 | TotalAmt |
| Program Services | $571,234 | ProgramServicesAmt |
| Management And General | $19,893 | ManagementAndGeneralAmt |
| Fundraising | $14,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,728 | TotalAmt |
| Program Services | $34,073 | ProgramServicesAmt |
| Management And General | $8,312 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,136 | TotalAmt |
| Program Services | $51,677 | ProgramServicesAmt |
| Management And General | $4,712 | ManagementAndGeneralAmt |
| Fundraising | $5,747 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,358 | TotalAmt |
| Program Services | $533,358 | ProgramServicesAmt |
| Management And General | $11,229 | ManagementAndGeneralAmt |
| Fundraising | $16,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,151 | TotalAmt |
| Program Services | $164,801 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES AND | $1,272,540 | $1,168,226 | $45,510 | $58,804 |
| MISCELLANEOUS | $469,081 | $464,548 | $2,828 | $1,705 |
| INVESTMENT EXPENSE | $92,812 | $92,812 | ||
| TELEPHONE | $35,313 | $28,865 | $3,000 | $3,448 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,819,313 | TotalAmt |
| Program Services | $6,471,295 | ProgramServicesAmt |
| Management And General | $839,748 | ManagementAndGeneralAmt |
| Fundraising | $1,508,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,808 | BOYAmt |
| EOY | $2,447,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,380 | BOYAmt |
| EOY | $207,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,277 | BOYAmt |
| EOY | $525,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,458 | BOYAmt |
| EOY | $94,346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,409 | BOYAmt |
| EOY | $49,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,505 | BOYAmt |
| EOY | $181,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,204,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,404,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,010 | BOYAmt |
| EOY | $4,800,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,684,213 | BOYAmt |
| EOY | $11,370,255 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,257 | BOYAmt |
| EOY | $1,345,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,257 | BOYAmt |
| EOY | $163,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,574 | BOYAmt |
| EOY | $21,186,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,735 | BOYAmt |
| EOY | $685,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,986 | BOYAmt |
| EOY | $136,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,721 | BOYAmt |
| EOY | $972,459 | 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 | $15,358,201 | BOYAmt |
| EOY | $18,655,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,652 | BOYAmt |
| EOY | $1,558,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,821,853 | BOYAmt |
| EOY | $20,213,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,419,574 | BOYAmt |
| EOY | $21,186,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,453,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $938,589 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,333,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,418,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,785,975 | CurrentTaxYearAmt |
| Total | $29,739,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,862,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,452,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,677,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,873,051 | CurrentTaxYearAmt |
| Total | $13,540,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,196,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,870,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,927,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,626,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,659,026 | CurrentTaxYearAmt |
| Total | $43,280,182 | 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 | $43,280,182 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,531 | CurrentTaxYearAmt |
| Total | $1,155,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,531 | CurrentTaxYearAmt |
| Total | $1,155,263 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,456,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,019,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,079,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,945,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,934,557 | CurrentTaxYearAmt |
| Total | $44,435,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97070 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02930 | 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 | $3,953,319 | BeginningYearBalanceAmt |
| Contributions | $1,005,609 | ContributionsAmt |
| Investment Earnings Or Losses | $569,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,153 | OtherExpendituresAmt |
| End Year Balance | $5,486,742 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,920,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$924,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,800 | OtherExpendituresAmt |
| End Year Balance | $3,953,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,139 | OtherExpendituresAmt |
| End Year Balance | $4,920,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,523 | OtherCostOrOtherBasisAmt |
| Book Value | $661,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,341,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,799,849 | DepreciationAmt |
| Book Value | $3,541,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,246 | DepreciationAmt |
| Book Value | $390,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,031 | DepreciationAmt |
| Book Value | $206,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,800,333 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $1,345,462 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,345,462 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $150,573 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,573 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,229,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $938,589 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $111,234 | OtherRevenueAmt |
| Revenue Not Reported | $1,049,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,179,772 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,812 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,272,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,837,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,234 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,234 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,726,501 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,812 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,812 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,819,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PET STORE COST OF GOODS SOLD 111,234. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PET STORE COST OF GOODS SOLD 111,234. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR THE ANIMALS | Event1Nm |
| Gross Receipts Event1 | $544,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $544,623 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,120 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $140,739 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $140,739 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,290 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $766,473 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $766,473 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $174,498 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,451,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,451,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $300,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,150,927 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER AGOSTINO | ||||||||||||||
| PRESIDENT/CEO | $246,168 | $0 | $24,783 | $0 | $0 | $0 | $2,500 | $0 | $5,911 | $0 | $279,362 | $0 | $0 | $0 |
| KATHRYN TRICOMI | ||||||||||||||
| SVP & CDO | $158,150 | $0 | $15,775 | $0 | $0 | $0 | $2,500 | $0 | $4,293 | $0 | $180,718 | $0 | $0 | $0 |
| ANTHONY PRIORE | ||||||||||||||
| SVP & CFO | $154,597 | $0 | $15,421 | $0 | $0 | $0 | $2,500 | $0 | $5,745 | $0 | $178,263 | $0 | $0 | $0 |
| MARY STEFFEN | ||||||||||||||
| SVP & OPS | $138,271 | $0 | $15,002 | $0 | $0 | $0 | $2,500 | $0 | $5,988 | $0 | $161,761 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANIMAL FOOD AND VETINARY MEDICINE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $208,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | ALL EMPLOYMENT TAX RETURNS WERE FILED BY OASIS (EIN: 27-5099375) SINCE THE ORGANIZATION LEASES ITS EMPLOYEE FROM OASIS AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN ITS ENTIRETY WITH THE FINANCE COMMITTEE AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S AND OTHER KEY EMPLOYEES' PERFORMANCE IS COMPARED TO SIMILAR ROLES OF SIMILAR SIZE ORGANIZATIONS TO ASCERTAIN THE INDIVIDUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE PUBLISHED ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |