THE ANIMAL MEDICAL CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-01
- IRS object ID
- 202133359349300818
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-01T10:16:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135505367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANIMAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GREENE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128388100 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | GREENE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN COYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,388,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ANIMAL MEDICAL CENTER IS THE WORLD'S LARGEST NON-PROFIT ANIMAL HOSPITAL WITH 120+ VETERINARIANS PROVIDING THE HIGHEST QUALITY MEDICAL CARE ACROSS MORE THAN 20 SPECIALTIES AND SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK. FOUNDED IN 1910, THE ANIMAL MEDICAL CENTER IS DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH CLINICAL RESEARCH AND EDUCATION. AMC HAS A STAFF OF 457, INCLUDING 121 VETERINARIANS. AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2020, THE ANIMAL MEDICAL CENTER RECORDED 53,759 PATIENT VISITS, REMAINING OPEN THROUGHOUT THE COVID-19 PANDEMIC. TO LEARN MORE VISIT WWW.AMCNY.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 524 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | -$428,792 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,799,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,641,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,703,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,164,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,660,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,040,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$584,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$585,398 | CYOtherRevenueAmt |
| PY Total Revenue | $74,579,093 | PYTotalRevenueAmt |
| CY Total Revenue | $63,261,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,141,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,025,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,898,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,128,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $439,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $153,381 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,410,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,749,455 | PYOtherExpensesAmt |
| CY Other Expenses | $18,100,841 | CYOtherExpensesAmt |
| PY Total Expenses | $57,228,918 | PYTotalExpensesAmt |
| CY Total Expenses | $58,407,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,350,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,853,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,341,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,841,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,909,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,947,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,431,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,894,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,722,741 | ExpenseAmt |
| Revenue | $52,144,461 | RevenueAmt |
| Desc | POSTGRADUATE EDUCATION AND SPECIALTY CARE FOR MORE THAN 50 YEARS, AMC HAS OFFERED VETERINARIANS THE OPPORTUNITY TO PURSUE ADDITIONAL TRAINING THROUGH THE RIGOROUS INTERNSHIP AND RESIDENCY PROGRAMS OF OUR ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION. THIS INVALUABLE EDUCATIONAL EXPERIENCE ALLOWS VETERINARIANS TO REINFORCE, EXTEND, AND REFINE THEIR CLINICAL SKILLS AND ENHANCE THEIR DIAGNOSTIC AND THERAPEUTIC CAPABILITIES. AT THE ELMER AND MAMDOUHA BOBST HOSPITAL OF AMC, YOUNG VETS BENEFIT FROM THE SIZE AND DIVERSITY OF AMC'S CASELOAD AND FROM THE OPPORTUNITY TO PARTICIPATE IN A COLLABORATIVE LEARNING ENVIRONMENT UNDER THE GUIDANCE OF VETERINARY DOCTORS WHO ARE BOARD CERTIFIED IN MULTIPLE MEDICAL SPECIALTIES. AMC INITIATED ITS INTERNSHIP PROGRAM IN 1963, AND IT IS NOW ONE OF THE MOST COMPETITIVE IN THE U.S. SINCE THE PROGRAM'S INCEPTION, MORE THAN 2,500 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2020, AMC RECEIVED 250 APPLICATIONS FOR 21 INTERNSHIP SPOTS. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, ONCOLOGY, SURGERY, AND EMERGENCY AND CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2020, AMC HAD 33 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING PROGRAMS UNDER THE DIRECT GUIDANCE OF EXPERIENCED MEDICAL STAFF. EACH AMC RESIDENT PLANS AND EXECUTES A RESEARCH PROJECT LEADING TO A SCIENTIFIC MANUSCRIPT PREPARED FOR SUBMISSION TO A PEER-REVIEWED PROFESSIONAL PUBLICATION. BECAUSE AMC IS A MEMBER OF NEW YORK'S EXTENSIVE BIOMEDICAL COMMUNITY, RESIDENTS BENEFIT FROM RESEARCH COLLABORATIONS WITH SEVERAL PROMINENT HUMAN MEDICAL CENTERS, INCLUDING NYU LANGONE HEALTH, WEILL CORNELL MEDICINE, THE ROCKEFELLER UNIVERSITY, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,300,917 | ExpenseAmt |
| Grant | $3,025,462 | GrantAmt |
| Desc | COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONIN 2020, WHEN MOST OF THE WORLD SHUT DOWN DUE TO THE PANDEMIC, OUR DOORS NEVER CLOSED. THANKS TO OUR HEALTHCARE HEROES, THOUSANDS OF PETS HAD A PLACE TO GO WHEN THEY NEEDED CARE.WHEN NEW YORK WAS ORDERED INTO LOCKDOWN, AMC WITHIN A MATTER OF DAYS ESTABLISHED NEW, HOSPITAL-WIDE PROTOCOLS TO ENSURE SOCIAL DISTANCING AND THE SAFETY OF OUR CLIENTS AND STAFF. TO ACCOMMODATE CURBSIDE DROP-OFF AND PICK-UP, WE ERECTED TENTS IN OUR PARKING LOT TO CREATE AN OUTDOOR WAITING AREA. OUR NEW LOBBY FACILITATORS EXPERTLY MANAGED TRAFFIC INTO AND OUT OF THE BUILDING ENSURING PETS WERE SAFELY REUNITED WITH THEIR FAMILIES AFTER THEY SAW THEIR DOCTORS. IN EARLY MARCH 2020, WE CREATED A DEDICATED 'COVID-19 AND PETS' PAGE ON OUR WEBSITE. BRIDGING THE GAP BETWEEN MEDICAL RESEARCH AND PUBLIC INTEREST, WE WORKED TO CREATE A RESOURCE TO MAKE THE LATEST SCIENCE AVAILABLE TO ALL PET OWNERS. THE PAGE QUICKLY BECAME AMC'S MOST VISITED URL.AMC HAS A LONG-STANDING COMMITMENT TO ONE HEALTH - THE UNBREAKABLE CONNECTION BETWEEN HUMAN AND ANIMAL MEDICINE - AND THAT HAS REMAINED TRUE IN THESE CHALLENGING TIMES. AT THE HEIGHT OF THE PANDEMIC, WE LENT FIVE VENTILATORS TO NEW YORK PRESBYTERIAN TO SUPPORT THEIR VALIANT EFFORTS IN THE FIGHT AGAINST COVID-19.THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION IS THE LEADING PROVIDER OF PET HEALTH INFORMATION, WITH THE GOALS OF DEEPENING THE PUBLIC'S UNDERSTANDING OF GENERAL ANIMAL HEALTH TOPICS, INCLUDING PREVENTIVE CARE AND GENERAL WELLNESS; RAISING AWARENESS OF PUBLIC HEALTH ISSUES AND CONCERNS; AND PROMOTING THE HUMAN-ANIMAL BOND. THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE BEST AND MOST UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD. IN 2020, WITH MUCH OF THE WORLD CLOSED DUE TO THE COVID-19 PANDEMIC, THE USDAN INSTITUTE SHIFTED ITS PROGRAMMING ONLINE, AND IN DOING SO WAS ABLE TO REACH THOUSANDS OF PET OWNERS AROUND THE WORLD. IN 2020, 1,170 EVENT ATTENDEES TUNED IN FOR 131,484 TOTAL MINUTES VIEWED WITH AN AVERAGE WATCH TIME OF 56 MINUTES FOR ONE-HOUR EVENTS. OVER THE COURSE OF THE YEAR, THE INSTITUTE HELD 17 EVENTS. THE INSTITUTE ALSO LAUNCHED A MAJOR INITIATIVE, AN INNOVATIVE, USER-FRIENDLY PET HEALTH LIBRARY ON ITS WEBSITE AT AMCNY.ORG/PET-HEALTH-LIBRARY/. THIS RESOURCE PROVIDES INFORMATION ON COMMONLY-SEARCHED AND FREQUENTLY-DIAGNOSED ILLNESSES AND CONDITIONS, WELLNESS AND PREVENTION TIPS, AND DOWNLOADABLE RESOURCES, AS WELL AS AREAS OF EXPERTISE WITHIN AMC. ALL CONTENT IS VERIFIED BY AMC EXPERTS AND UPDATED WEEKLY. THE INSTITUTE ALSO LAUNCHED A BRAND-NEW VET CAMP ONLINE FOR CHILDREN INTERESTED IN LEARNING ABOUT THE VETERINARY PROFESSION. IN COLLABORATION WITH AMC'S STAFF SOCIAL WORKER, THE USDAN INSTITUTE CREATED A WIDE VARIETY OF WELLNESS TIPS AND RESOURCES, FOCUSING ON BOTH MENTAL AND PHYSICAL WELLBEING, SHARED WEEKLY AS PART OF OUR NEWSLETTER.IN PARTNERSHIP WITH THE USDAN INSTITUTE, AMC CONTINUES ITS MONTHLY ONE-HOUR TALK SHOW "ASK THE VET" ON SIRIUSXM STARS 109. IN 2020, THE SHOW LAUNCHED AS A PODCAST, REACHING MORE INTERESTED PET OWNERS THROUGH MULTIPLE PLATFORMS. THE CANCER INSTITUTE AT THE ANIMAL MEDICAL CENTER, FOUNDED IN 2015 WITH A GENEROUS GIFT FROM DONOR, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT-CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY. THE INSTITUTE TAKES AN INTEGRATIVE AND CENTRALIZED APPROACH TO PATIENT CARE, UTILIZING THE MOST INNOVATIVE TREATMENTS TO PREVENT, DIAGNOSE, AND CARE FOR ANIMALS WITH CANCER. ITS VISIONARY DESIGN PROVIDES AMC'S ONCOLOGY TEAM WITH THE OPTIMAL ENVIRONMENT NEEDED TO DIAGNOSE AND TREAT PATIENTS, FOCUS ON EARLY DETECTION, ENHANCE OUTCOMES, AND WORK TOWARD A CURE FOR CANCER THROUGH ADVANCED RESEARCH. IN 2020, THE CANCER INSTITUTE RECORDED 5,835 PATIENT VISITS ACROSS MEDICAL, SURGICAL, AND RADIATION ONCOLOGY. THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE AT THE ANIMAL MEDICAL CENTER IS A STATE-OF-THE-ART FACILITY, PROVIDING COMPASSIONATE AND EXPERT CARE FOR PETS THAT NEED EMERGENCY AND CRITICAL ASSISTANCE. AMC IS THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN NEW YORK CITY AND ONE OF ONLY A FEW LEVEL 1 TRAUMA CENTERS AROUND THE UNITED STATES THAT CAN PROVIDE TOTAL CARE FOR EVERY ASPECT OF THE MANAGEMENT OF THE SMALL ANIMAL TRAUMA PATIENT. WE ARE FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES AND STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE. IN PARTNERSHIP WITH THE EMERGENCY ROOM, OUR INTENSIVE CARE UNIT (ICU) IS STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE. BECAUSE WE NEVER CLOSE, WE CAN PROVIDE ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL AMC'S SERVICES, EMERGENCY AND CRITICAL CARE IS THE LARGEST AND BUSIEST WITH 17,227 OR A THIRD OF ALL PATIENT VISITS IN 2020.THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE (TSFRFS) CONTINUES TO HELP PETS ACHIEVE THEIR FULL POTENTIAL WITH 3,658 PATIENT VISITS IN 2020. THE SCOPE OF THERAPEUTIC SERVICES AVAILABLE HAS ALSO EXPANDED, ALLOWING US TO TREAT A WIDE RANGE OF CASES FROM ROUTINE POST-OPERATIVE CARE TO ADVANCED ORTHOTICS/PROSTHETICS AND REGENERATIVE MEDICINE. DUE TO THE PANDEMIC, AMC HELD ITS ENTIRE ONE HEALTH CONFERENCE ONLINE IN 2020. THE TOPIC EXPLORED THROUGHOUT THE WEEK, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO THE PHYSICAL REHABILITATION OF CHRONIC DISEASES" ATTRACTED A RECORD 559 PARTICIPANTS WORLDWIDE. THE FREE CONFERENCE WAS HOSTED BY THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE AT THE ANIMAL MEDICAL CENTER. SPEAKERS INCLUDED VETERINARY SPECIALISTS IN SPORTS MEDICINE & REHABILITATION ALONGSIDE HUMAN PHYSICIANS FROM WEILL CORNELL MEDICAL CENTER, HOSPITAL FOR SPECIAL SURGERY (HSS), AND KAISER SAN RAFAEL MEDICAL CENTER.FOUNDED ON THE MISSION TO PRESERVE AND STRENGTHEN THE HUMAN-ANIMAL BOND, AMC'S COMPASSIONATE PROGRAMS AND COMMUNITY FUNDS PROVIDE FREE OR SUBSIDIZED CARE TO PETS OF FAMILIES SUFFERING FINANCIAL HARDSHIP. THE PROGRAMS ALSO SUPPORT WORKING GUIDE DOGS, ANIMAL RESCUE GROUPS, AND RETIRED POLICE AND MILITARY CANINES. WE REMAIN COMMITTED TO SERVING THOSE MOST IN NEED IN OUR COMMUNITY AND WILL CONTINUE TO ENSURE THAT NEW FUNDS ARE CREATED AS NEW NEEDS ARISE. IN 2020, AMC PROVIDED $4.8 MILLION IN FREE OR SUBSIDIZED CARE THROUGH THESE FUNDS AS WELL AS THROUGH ASSISTANCE TO OTHER NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND THE CARE OF STRAY ANIMALS LEFT IN AMC'S CUSTODY.AMC'S STAFF SOCIAL WORKER PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS THROUGHOUT THE PANDEMIC WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2020, AMC SUPPORTED 700 PET OWNERS THROUGH OUR PET LOSS SUPPORT GROUP VIRTUALLY.THE STAFF SOCIAL WORKER ALSO CREATED AND MANAGES A QUALITY OF LIFE INITIATIVE FOR AMC'S VETERINARY STAFF BY INCORPORATING WELLNESS PROGRAMS AND PROVIDING ESSENTIAL TOOLS AND COPING STRATEGIES. THIS COMPREHENSIVE, INTEGRATED, COMPASSIONATE, AND COLLABORATIVE TEAM APPROACH IS DESIGNED TO ENHANCE AND ELEVATE PATIENT CARE AND CLIENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,744 | ExpenseAmt |
| Revenue | $95,169 | RevenueAmt |
| Desc | RESEARCH - THE CASPARY RESEARCH INSTITUTE THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO STUDY NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS. ITS RESEARCH HAS FOCUSED ON IMPROVING CLINICAL DIAGNOSIS OF PATIENT SYMPTOMS, UPGRADING AND DEVELOPING NEWER, MORE ACCURATE, AND SAFER DIAGNOSTIC TESTS, AND IDENTIFYING RISK FACTORS AND PROGNOSTIC INDICATORS OF DISEASE THAT ASSIST PET OWNERS' UNDERSTANDING, AND THERAPIES THAT BENEFIT PATIENT OUTCOMES. DESPITE CHALLENGES RELATED TO THE COVID-19 PANDEMIC, AMC REMAINED COMMITTED TO ITS RESEARCH MISSION IN 2020 WITH 33 PUBLISHED RESEARCH STUDIES.AMC PROMOTES AN EVIDENCE-BASED APPROACH FOR CLINICAL RESEARCH. WE COLLABORATE AND PARTNER WITH BIOMEDICAL CENTERS AND ALLIED SCIENTISTS IN PROJECTS THAT MUTUALLY PROMOTE ADVANCES IN ANIMAL AND HUMAN HEALTH, OFTEN WITH THE ONE HEALTH INITIATIVE. OUR GOALS ARE TO DEVELOP NEW INSIGHTS IN DISEASE DETECTION, EFFECTIVE MANAGEMENT, IMPROVED QUALITY OF LIFE AND LONGEVITY, AND DISEASE PREVENTION. THIS CONTRIBUTES TO EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN HEALTH CARE APPLICABLE TO HUMAN MEDICINE, VETERINARY CARE, AND THE ENVIRONMENT. AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM THE MORRIS ANIMAL FOUNDATION, THE WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AMONG OTHERS. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM SPONSORSHIPS, INCLUDING IDEXX, ARATANA THERAPEUTICS, MERIAL ONE HEALTH, AND 2 MILLION DOGS FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,395,402 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 524 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | PAUL GREENE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128388100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 EAST 62ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100658314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $762,700 | $0 | $18,677 | |||
| MRS CAROL DINSMORE CHIEF | ||||||||
| OPERATING OFFICER (THRU AUG 2020) | 40.00 | $396,228 | $0 | $14,514 | Yes (X) | |||
| DR DANIEL SPECTOR | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $350,035 | $0 | $20,202 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $349,269 | $0 | $20,069 | Yes (X) | |||
| DR KATIE KENNEDY | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $355,238 | $0 | $11,925 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $326,574 | $0 | $35,416 | Yes (X) | |||
| DR DOUGLAS PALMA | ||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | 40.00 | $294,908 | $0 | $32,933 | Yes (X) | |||
| MR PAUL GREENE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $288,448 | $0 | $31,982 | |||
| MRS KATHERINE QUESENBERRY | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $276,333 | $0 | $16,581 | Yes (X) | |||
| MR NEIL MCCARTHY | ||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | $231,071 | $0 | $25,041 | Yes (X) | |||
| MR ROBERT LIBERMAN | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS ELAINE LANGONE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS KATHARINE RAYNER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR MICHAEL HEANER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS LISA SCHIFF | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS DONNA ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS GABRIELLE ARMAND | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS VIRGINIA BURKE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS MOYA COULSON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EMILIA FANJUL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR HAL FOLANDER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MR DAVID FORD | ||||||||
| TRUSTEE (THRU SEP 2020) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS BROOKE GARDEN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS LAURA GARNER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JANE R HORVITZ | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS NANCY KISSINGER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EMILIA KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PROFESSOR IRIS C LOVE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS MARIANNE C MEBANE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ELIZABETH MOORE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS BERNADETTE PETERS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ELIZABETH ROSS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JEANNE SORENSEN SIEGEL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS ANN R TISCH | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS EVA USDAN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,630,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $1,725,639 |
| PERKINS WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | ARCHITECTURE | $1,360,610 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $493,621 |
| CAULDWELL WINGATE CO LLC | |||||
| 380 LEXINGTON AVENUE 53RD FLOOR | NEW YORK | NY | 10168 | CONSTRUCTION | $318,160 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTON STREET STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $286,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,447,312 | FundraisingAmt |
| All Other Contributions | $9,194,508 | AllOtherContributionsAmt |
| Noncash Contributions | $2,219,497 | NoncashContributionsAmt |
| Total Contributions | $10,641,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541900 | $51,933,109 | $51,933,109 |
| LABORATORY FEES | 541380 | $169,826 | $169,826 |
| RESEARCH STUDIES | 900099 | $52,121 | $52,121 |
| STUDIES AND LECTURES | 541380 | $5,290 | $5,290 |
| EDUCATION | 541380 | $3,770 | $3,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,164,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,156 | TotalRevenueColumnAmt |
| Exclusion | $840,156 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,048 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,034,179 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,410,614 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$376,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$376,435 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$428,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,618,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,417,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,549 | TotalRevenueColumnAmt |
| Exclusion | $200,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,447,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$299,275 | TotalRevenueColumnAmt |
| Exclusion | -$299,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $32,466 | $32,466 | |
| OTHER INCOME | 900099 | $14,798 | $14,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,261,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,239,630 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$428,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $808,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,694 | TotalAmt |
| Program Services | $697,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,768 | TotalAmt |
| Program Services | $2,327,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,575 | TotalAmt |
| Management And General | $2,061,575 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,423 | TotalAmt |
| Management And General | $58,423 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,221,256 | TotalAmt |
| Program Services | $23,607,969 | ProgramServicesAmt |
| Management And General | $4,846,396 | ManagementAndGeneralAmt |
| Fundraising | $766,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,192 | TotalAmt |
| Program Services | $87,522 | ProgramServicesAmt |
| Management And General | $25,827 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,617 | TotalAmt |
| Program Services | $2,719,953 | ProgramServicesAmt |
| Management And General | $746,013 | ManagementAndGeneralAmt |
| Fundraising | $126,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,065 | TotalAmt |
| Program Services | $1,565,314 | ProgramServicesAmt |
| Management And General | $461,903 | ManagementAndGeneralAmt |
| Fundraising | $50,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,925 | TotalAmt |
| Management And General | $478,293 | ManagementAndGeneralAmt |
| Fundraising | $51,632 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,062 | TotalAmt |
| Management And General | $109,062 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,381 | TotalAmt |
| Fundraising | $153,381 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,708 | TotalAmt |
| Management And General | $210,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,565 | TotalAmt |
| Program Services | $1,875,104 | ProgramServicesAmt |
| Management And General | $1,122,400 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,652 | TotalAmt |
| Management And General | $46,652 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,865,680 | TotalAmt |
| Program Services | $7,383,894 | ProgramServicesAmt |
| Management And General | $1,340,707 | ManagementAndGeneralAmt |
| Fundraising | $141,079 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,125 | TotalAmt |
| Management And General | $456,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,579 | TotalAmt |
| Program Services | $453,289 | ProgramServicesAmt |
| Management And General | $424,959 | ManagementAndGeneralAmt |
| Fundraising | $28,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,372 | TotalAmt |
| Program Services | $5,110 | ProgramServicesAmt |
| Management And General | $3,749 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,161 | TotalAmt |
| Program Services | $18,021 | ProgramServicesAmt |
| Management And General | $17,824 | ManagementAndGeneralAmt |
| Fundraising | $2,316 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385 | TotalAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,389 | TotalAmt |
| Program Services | $803,362 | ProgramServicesAmt |
| Management And General | $1,460,457 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,866 | TotalAmt |
| Program Services | $299,933 | ProgramServicesAmt |
| Management And General | $299,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $411,236 | $257,637 | $153,599 | |
| OTHER | $314,872 | $109,853 | $203,097 | $1,922 |
| MEMBER DUES | $128,967 | $20,876 | $35,291 | $72,800 |
| EDUCATION | $118,876 | $81,682 | $37,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,421 | TotalAmt |
| Program Services | $80,421 | ProgramServicesAmt |
| Fundraising | $3,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,407,812 | TotalAmt |
| Program Services | $42,395,402 | ProgramServicesAmt |
| Management And General | $14,601,572 | ManagementAndGeneralAmt |
| Fundraising | $1,410,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,453 | BOYAmt |
| EOY | $6,529,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,584,775 | BOYAmt |
| EOY | $13,161,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,587 | BOYAmt |
| EOY | $1,438,083 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,949 | BOYAmt |
| EOY | $511,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,842 | BOYAmt |
| EOY | $1,661,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,489,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,643,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,353,498 | BOYAmt |
| EOY | $42,845,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,363,950 | BOYAmt |
| EOY | $77,745,370 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,313 | BOYAmt |
| EOY | $1,486,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,158 | BOYAmt |
| EOY | $3,461,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,341,525 | BOYAmt |
| EOY | $148,841,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,106,594 | BOYAmt |
| EOY | $7,107,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,051 | BOYAmt |
| EOY | $255,459 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,312 | BOYAmt |
| EOY | $103,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,281 | BOYAmt |
| EOY | $9,389,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,504 | BOYAmt |
| EOY | $9,092,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,909,742 | BOYAmt |
| EOY | $25,947,359 | 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 | $59,843,352 | BOYAmt |
| EOY | $66,299,203 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,588,431 | BOYAmt |
| EOY | $56,594,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,431,783 | BOYAmt |
| EOY | $122,894,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,341,525 | BOYAmt |
| EOY | $148,841,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,853,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,926,835 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,317,984 | 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 | $7,425,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,303,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,231,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,799,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,641,820 | CurrentTaxYearAmt |
| Total | $78,401,597 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,761,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,237,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,248,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,903,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,239,630 | CurrentTaxYearAmt |
| Total | $226,390,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,187,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,540,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,480,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,703,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,881,450 | CurrentTaxYearAmt |
| Total | $304,792,510 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,042,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,273,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,230,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,588,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373,537 | CurrentTaxYearAmt |
| Total | $32,508,003 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,042,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,273,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,230,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,588,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373,537 | CurrentTaxYearAmt |
| Total | $32,508,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,284,507 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,992,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,335 | CurrentTaxYearAmt |
| Total | $11,190,944 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,992,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,335 | CurrentTaxYearAmt |
| Total | $11,190,944 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,798 | CurrentTaxYearAmt |
| Total | $23,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,184,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,081,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,981,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,988,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,770,583 | CurrentTaxYearAmt |
| Total | $316,006,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85400 | PublicSupportPY509Pct |
| Investment Income CY | 0.03540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REBATES AND REFUNDS - 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2016 AMOUNT: $ 4,426. 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. 2020 AMOUNT: $ 14,798. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,607,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $919,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $759,087 | OtherExpendituresAmt |
| End Year Balance | $8,768,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,316,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,291,761 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,607,766 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,116,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$409,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $390,554 | OtherExpendituresAmt |
| End Year Balance | $7,316,005 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,878,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $450,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,907 | OtherExpendituresAmt |
| End Year Balance | $8,116,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,536,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,431 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,878,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,676,075 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,676,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,047,417 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $44,116,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,209,062 | DepreciationAmt |
| Book Value | $29,954,596 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,646 | DepreciationAmt |
| Book Value | $143,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,147,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,373,642 | DepreciationAmt |
| Book Value | $3,774,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,329,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,032,388 | DepreciationAmt |
| Book Value | $7,297,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,845,338 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $24,750 |
| ACCRUED PENSION | $3,828,305 |
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $5,239,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,092,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,550,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,926,835 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,598,362 | OtherRevenueAmt |
| Revenue Not Reported | $6,525,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,025,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,708 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,025,462 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,236,170 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,261,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,087,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,916,346 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,916,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,171,642 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,708 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,025,462 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,236,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,407,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. THE AMC COLLECTS ONE MONTH'S RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. |
| PART V, LINE 4: | THE AMC MAINTAINS VARIOUS ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,410,614. CHANGE IN BENEFICIAL INTEREST IN TRUST 187,748. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,025,462. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,410,614. NET PERIODIC PENSION COSTS 278,276. PENSION LIABILITY ADJUSTMENT 2,227,456. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,025,462. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,486,146 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,486,146 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,486,146 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART IV, LINE 3 AND LINE 1: | THE ORGANIZATION IS NOT REQUIRED TO FILE AND IS FILING FORM 926 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS. |
| SCHEDULE F, PART IV, LINE 3 AND LINE 4: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CAPITAL CAMPAIGN MANAGEMENT SERVICES | 0 | $3,015,815 | $116,381 | $2,899,434 |
| PIDALIA LLC | ||||||||
| 186 DUCHAINE BOULEVARD SUITE 200 | NEW BEDFORD | MA | 02745 | DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES | 0 | $170,590 | $37,000 | $133,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,186,405 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $153,381 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,033,024 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL TOP DOG GALA | Event1Nm |
| Gross Receipts Event1 | $1,335,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,335,082 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $50,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $196,619 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL LIVING LEGENDS | Event2Nm |
| Gross Receipts Event2 | $92,730 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,730 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $23,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,500 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,159 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,447,312 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,447,312 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $50,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $249,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$299,275 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY COUNSELING SERVICE CO. - CAPITAL CAMPAIGN MANAGEMENT SERVICES: THE GIFT OF LOVE CAMPAIGN WILL TRANSFORM THE AMC. IT INVESTS IN ITS ENTIRE OPERATION. BY ADDING MORE THAN 11,000 SQUARE FEET OF NEW CONSTRUCTION AND RENOVATING MORE THAN 26,000 SQUARE FEET OF EXISTING CLINICAL AND CLIENT SPACE, THE GIFT OF LOVE CAMPAIGN WILL ENHANCE THE ABILITY OF OUR CLINICAL TEAM TO PROVIDE THE BEST POSSIBLE CARE FOR THE PATIENTS WE TREAT, WHILE OPENING UP NEW OPPORTUNITIES FOR CUTTING-EDGE RESEARCH AND PROVIDING AN OPTIMAL LEARNING ENVIRONMENT FOR OUR RESIDENTS AND INTERNS. ALL PROJECT EXPENSES REQUIRE PRE-APPROVAL BY THE ANIMAL MEDICAL CENTER. IN CASES WHERE LOCAL EXPENSES INCURRED BY THE CCS DIRECTOR CANNOT BE PAID DIRECTLY TO THE VENDOR, THE CCS DIRECTOR WILL SUBMIT OFFICIAL RECEIPTS TO THE ANIMAL MEDICAL CENTER FOR DIRECT REIMBURSEMENT. CCS WILL CONFER WITH THE ANIMAL MEDICAL CENTER TO ASSIST IN THE PREPARATION OF A BUDGET FOR ALL PROJECT-RELATED EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NYPD | |||||||
| GOVERNMENT | $513,134 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINE | |||||
| MUDDY PAWS RESCUE | |||||||
| 501(C)(3) | $7,508 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 28-21 46TH STREET 1ST FL | LONG ISLAND CITY | NY | 11103 | 475496436 |
| PAUL THE CAT GUY INC | |||||||
| 501(C)(3) | $11,521 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 38-11 DITMARS BOULEVARD | ASTORIA | NY | 11105 | 814379122 |
| PUPPY KITTY NY CITY INC | |||||||
| 501(C)(3) | $5,335 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 6329 75TH STREET | MIDDLE VILLAGE | NY | 11379 | 831059040 |
| MR BONES & COMPANY INC | |||||||
| 501(C)(3) | $23,074 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 1123 BROADWAY NO 1003 | NEW YORK | NY | 10010 | 364756634 |
| ASPCA | |||||||
| 501(C)(3) | $31,856 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 424 E 92ND STREET | NY | NY | 10128 | 131623829 |
| BIDEAWEE INC | |||||||
| 501(C)(3) | $8,660 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 410 E 38TH STREET | NY | NY | 10016 | 131655210 |
| AIR TWIGA ANIMAL RESCUE INC | |||||||
| 501(C)(3) | $24,342 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | PO BOX 409 | LOCUST VALLEY | NY | 11560 | 453843224 |
| RED HOOK DOG RESCUE | |||||||
| 501(C)(3) | $5,663 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 110 KING STREET | BROOKLYN | NY | 11231 | 473575159 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 501(C)(3) | $21,536 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 111666852 |
| HUDSON VALLEY HUMANE SOCIETY | |||||||
| 501(C)(3) | $8,289 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 200 QUAKER ROAD | POMONA | NY | 10970 | 131740025 |
| LITTLE WANDERERS NYC INC | |||||||
| 501(C)(3) | $36,776 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 16 WEST 77TH STREET | NEW YORK | NY | 10024 | 822451142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| BLOOD DONOR GRANTS | 16 | $40,417 | GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS |
| CHARITY GRANTS | 574 | $2,287,351 | GRANTS TO HELP GUIDE DOGS & STRAYS AND TO ASSIST SENIOR CITIZENS AND OTHERS IN NEED WITH THE CARE OF THEIR PETS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS ARE IN THE FORM OF FORGIVENESS OF ANIMAL MEDICAL SERVICE FEES AT THE TIME OF SERVICE. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR THEIR USE ON AN ONGOING OR PROSPECTIVE BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $664,415 | $0 | $25,000 | $0 | $73,285 | $0 | $1,540 | $0 | $17,137 | $0 | $781,377 | $0 | $0 | $0 |
| MRS CAROL DINSMORE CHIEF | ||||||||||||||
| OPERATING OFFICER (THRU AUG 2020) | $394,942 | $0 | $0 | $0 | $1,286 | $0 | $752 | $0 | $13,762 | $0 | $410,742 | $0 | $0 | $0 |
| DR DANIEL SPECTOR | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $346,209 | $0 | $1,000 | $0 | $2,826 | $0 | $1,639 | $0 | $18,563 | $0 | $370,237 | $0 | $0 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $347,936 | $0 | $1,000 | $0 | $333 | $0 | $1,600 | $0 | $18,469 | $0 | $369,338 | $0 | $0 | $0 |
| DR KATIE KENNEDY | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $352,485 | $0 | $2,500 | $0 | $253 | $0 | $1,632 | $0 | $10,293 | $0 | $367,163 | $0 | $0 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $324,199 | $0 | $0 | $0 | $2,375 | $0 | $1,559 | $0 | $33,857 | $0 | $361,990 | $0 | $0 | $0 |
| DR DOUGLAS PALMA | ||||||||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | $293,116 | $0 | $1,500 | $0 | $292 | $0 | $1,446 | $0 | $31,487 | $0 | $327,841 | $0 | $0 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $286,889 | $0 | $0 | $0 | $1,559 | $0 | $1,466 | $0 | $30,516 | $0 | $320,430 | $0 | $0 | $0 |
| MRS KATHERINE QUESENBERRY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $273,438 | $0 | $0 | $0 | $2,895 | $0 | $1,579 | $0 | $15,002 | $0 | $292,914 | $0 | $0 | $0 |
| MR NEIL MCCARTHY | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $230,249 | $0 | $0 | $0 | $822 | $0 | $583 | $0 | $24,458 | $0 | $256,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE AMOUNT PROVIDED IS TAXABLE AND IS INCLUDED IN HER 2020 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2020 WAS $69,000 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | DISCRETIONARY BONUS PAYMENTS ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. SUCH PAYMENTS ARE REPORTED IN PART II, COLUMN (B)(II). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET BARRON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCH L, PART V | RelationshipDescriptionTxt |
| Transaction | $58,423 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,083,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" DISCLOSURE FORM AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS (CFO AND COO), AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS 990'S OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND DOCUMENTED THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION IN DECEMBER 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE CFO DIRECTLY AT 212-838-8100. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 187,748. PENSION LIABILITY ADJUSTMENT -2,505,732. |
| FORM 990, PART XII, LINE 2C: | AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ANIMAL MEDICAL CENTER HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY FILED. | ExplanationTxt |