HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202302239349300625
- Schema version
- 2021v4.2
- 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 | 2023-08-11T11:15:05-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | 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 | 2021-10-01 | 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 | 2023-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | PRIORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA G PARKER | PreparerPersonNm |
| PTIN | P02266097 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $10,500,293 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 561 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,252,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,948,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,584,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,572,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $841,128 | PYOtherRevenueAmt |
| CY Other Revenue | $1,182,125 | CYOtherRevenueAmt |
| PY Total Revenue | $8,768,738 | PYTotalRevenueAmt |
| CY Total Revenue | $10,070,766 | 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 | $3,978,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,366,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,199,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,494,706 | PYOtherExpensesAmt |
| CY Other Expenses | $3,889,763 | CYOtherExpensesAmt |
| PY Total Expenses | $7,473,378 | PYTotalExpensesAmt |
| CY Total Expenses | $8,256,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,295,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,814,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,586,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,419,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,177,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,408,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,821,853 | 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 | $2,531,945 | ExpenseAmt |
| Revenue | $1,056,160 | RevenueAmt |
| Desc | CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,082,659 | ExpenseAmt |
| Revenue | $2,672 | 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 | $687,320 | ExpenseAmt |
| Revenue | $713,106 | RevenueAmt |
| Desc | CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $650,580 | OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS. | |
| $614,089 | EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. | $100,458 |
| $213,195 | PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. | $104,997 |
| $289,190 | CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. | $700,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,767,054 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $905,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,068,978 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOM G BAMBENEK | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY GUMBERG | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY SALEH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT KATZ | |||||||
| TREASURER | 1.00 | Yes (X) | 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) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HOWLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN W HUDSON | |||||||
| 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 | Yes (X) | $255,191 | $0 | $7,613 | ||
| KATHRYN TRICOMI | |||||||
| SVP & CDO | 45.00 | Yes (X) | $158,911 | $0 | $7,239 | ||
| ANTHONY PRIORE | |||||||
| SVP & CFO | 45.00 | Yes (X) | $163,367 | $0 | $7,682 | ||
| MARY STEFFEN | |||||||
| SVP & OPS | 45.00 | Yes (X) | $137,079 | $0 | $7,715 | ||
| SINGH RIMME | |||||||
| DIRECTOR OF VETERINARY SER | 45.00 | $118,298 | $0 | $2,594 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | $401,655 |
| COVETRUS NORTH AMERICA | |||||
| PO BOX 734579 | CHICAGO | IL | 60673 | ANIMAL MEDICAL SUPPLIES | $268,146 |
| SOUTHEAST MECHANICAL | |||||
| 2315 SW 58TH WAY | WEST PARK | FL | 33023 | A/C REPAIR AND INSTALLATION | $185,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $676,198 | GovernmentGrantsAmt |
| All Other Contributions | $5,272,361 | AllOtherContributionsAmt |
| Noncash Contributions | $144,748 | NoncashContributionsAmt |
| Total Contributions | $5,948,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,572,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,572,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,572,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,220 | TotalRevenueColumnAmt |
| Exclusion | $319,220 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,004 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,913 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,091 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,091 | TotalRevenueColumnAmt |
| Exclusion | $48,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,391,949 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $314,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,128 | TotalRevenueColumnAmt |
| Exclusion | $1,077,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $209,790 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $104,793 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,997 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,070,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,677,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,444,439 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,203 | TotalAmt |
| Program Services | $538,931 | ProgramServicesAmt |
| Management And General | $148,664 | ManagementAndGeneralAmt |
| Fundraising | $107,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,697 | TotalAmt |
| Program Services | $1,965,882 | ProgramServicesAmt |
| Management And General | $542,287 | ManagementAndGeneralAmt |
| Fundraising | $392,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,012 | TotalAmt |
| Program Services | $30,015 | ProgramServicesAmt |
| Management And General | $9,166 | ManagementAndGeneralAmt |
| Fundraising | $4,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,941 | TotalAmt |
| Program Services | $192,114 | ProgramServicesAmt |
| Management And General | $56,161 | ManagementAndGeneralAmt |
| Fundraising | $30,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,436 | TotalAmt |
| Program Services | $256,866 | ProgramServicesAmt |
| Management And General | $51,953 | ManagementAndGeneralAmt |
| Fundraising | $38,617 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,254 | TotalAmt |
| Program Services | $89,323 | ProgramServicesAmt |
| Management And General | $4,747 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,357 | TotalAmt |
| Program Services | $61,422 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $474,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,259 | TotalAmt |
| Program Services | $606,132 | ProgramServicesAmt |
| Management And General | $18,341 | ManagementAndGeneralAmt |
| Fundraising | $20,786 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,445 | TotalAmt |
| Program Services | $36,546 | ProgramServicesAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
| Fundraising | $7,351 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,396 | TotalAmt |
| Program Services | $31,096 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $15,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,445 | TotalAmt |
| Program Services | $540,846 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $16,539 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,194 | TotalAmt |
| Program Services | $146,294 | ProgramServicesAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES AND | $1,199,396 | $1,092,507 | $41,828 | $65,061 |
| MISCELLANEOUS | $470,208 | $469,448 | $760 | |
| INVESTMENT EXPENSE | $89,355 | $89,355 | ||
| TELEPHONE | $14,454 | $11,556 | $1,627 | $1,271 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256,052 | TotalAmt |
| Program Services | $6,068,978 | ProgramServicesAmt |
| Management And General | $987,227 | ManagementAndGeneralAmt |
| Fundraising | $1,199,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,867 | BOYAmt |
| EOY | $1,036,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,894 | BOYAmt |
| EOY | $317,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,381 | BOYAmt |
| EOY | $491,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,984 | BOYAmt |
| EOY | $45,458 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,141 | BOYAmt |
| EOY | $47,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,022 | BOYAmt |
| EOY | $150,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,339,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,985,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,354 | BOYAmt |
| EOY | $5,354,010 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,292,770 | BOYAmt |
| EOY | $8,684,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,431 | BOYAmt |
| EOY | $1,279,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,257 | BOYAmt |
| EOY | $13,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,586,101 | BOYAmt |
| EOY | $17,419,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,367 | BOYAmt |
| EOY | $478,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,025 | BOYAmt |
| EOY | $118,986 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,198 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,590 | BOYAmt |
| EOY | $597,721 | 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 | $15,405,806 | BOYAmt |
| EOY | $15,358,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,705 | BOYAmt |
| EOY | $1,463,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,408,511 | BOYAmt |
| EOY | $16,821,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,586,101 | BOYAmt |
| EOY | $17,419,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,814,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,401,372 | 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 | $3,608,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,418,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,252,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,948,559 | CurrentTaxYearAmt |
| Total | $26,561,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,899,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,862,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,452,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677,768 | CurrentTaxYearAmt |
| Total | $13,567,516 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,196,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,870,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,927,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,327 | CurrentTaxYearAmt |
| Total | $40,129,097 | 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 | $40,129,097 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,220 | CurrentTaxYearAmt |
| Total | $1,209,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,220 | CurrentTaxYearAmt |
| Total | $1,209,831 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,838,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,456,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,019,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,079,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,945,547 | CurrentTaxYearAmt |
| Total | $41,338,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.02930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02420 | 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 | $4,920,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$924,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,800 | OtherExpendituresAmt |
| End Year Balance | $3,953,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $10,401,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,434,055 | DepreciationAmt |
| Book Value | $3,967,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,601,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,208 | DepreciationAmt |
| Book Value | $460,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,670 | DepreciationAmt |
| Book Value | $264,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,354,010 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $1,279,257 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,279,257 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,684,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,401,372 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,793 | OtherRevenueAmt |
| Revenue Not Reported | -$2,296,579 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,981,411 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,355 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,355 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,070,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,271,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $104,793 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,166,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,355 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,256,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PET STORE COST OF GOODS SOLD 104,793. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PET STORE COST OF GOODS SOLD 104,793. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR THE ANIMALS | Event1Nm |
| Gross Receipts Event1 | $527,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $527,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,519 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $143,196 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,196 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $62,015 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $721,363 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $721,363 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $191,287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,391,949 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,391,949 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $314,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $314,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,077,128 | 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 (3 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 | $255,191 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $5,113 | $0 | $262,804 | $0 | $0 | $0 |
| ANTHONY PRIORE | ||||||||||||||
| SVP & CFO | $163,367 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $5,182 | $0 | $171,049 | $0 | $0 | $0 |
| KATHRYN TRICOMI | ||||||||||||||
| SVP & CDO | $158,911 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $4,739 | $0 | $166,150 | $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 | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,748 | 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 (7 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 A, LINE 2 | BOARD TRUSTEES ARNOLD GREVIOR AND BARBARA GREVIOR ARE MARRIED. |
| 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. |