THE ANIMAL MEDICAL CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349320998
- Schema version
- 2019v5.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T19:59:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.175.34.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:28:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B29914CEB47F2C50F9800CDE5B5AE22990D509AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $213,916,617 | 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 | SEE SCHEDULE O FOR MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 529 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | -$423,721 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$424,969 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,231,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,799,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,195,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,703,247 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,315,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,660,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$740,696 | PYOtherRevenueAmt |
| CY Other Revenue | -$584,183 | CYOtherRevenueAmt |
| PY Total Revenue | $73,002,193 | PYTotalRevenueAmt |
| CY Total Revenue | $74,579,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,143,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,141,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,117,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,898,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $282,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $439,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,781,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,916,763 | PYOtherExpensesAmt |
| CY Other Expenses | $17,749,455 | CYOtherExpensesAmt |
| PY Total Expenses | $51,459,006 | PYTotalExpensesAmt |
| CY Total Expenses | $57,228,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,543,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,350,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,910,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,341,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,370,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,909,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,539,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,431,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL MEDICAL CENTER (THE "AMC") OPERATES 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 | $35,026,472 | ExpenseAmt |
| Revenue | $48,840,463 | 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 2,000 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2019, AMC RECEIVED 170 APPLICATIONS FOR 28 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 2019, AMC HAD 36 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 | $5,643,008 | ExpenseAmt |
| Grant | $3,141,140 | GrantAmt |
| Desc | COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONFOUNDED 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 2019, AMC PROVIDED MORE THAN $3 MILLION IN FREE OR SUBSIDIZED CARE.THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AIMS TO BE 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. EDUCATIONAL TOPICS SUCH AS PET CANCER, GENETIC TESTING, AND FIRST AID ARE DISSEMINATED ACROSS A VARIETY OF PLATFORMS INCLUDING AMC'S WEBSITE (WWW.AMCNY.ORG); TOPICAL DISCUSSIONS AT AMC; SPEAKING ENGAGEMENTS AT PARTNER INSTITUTIONS; AND PARTICIPATION IN COMMUNITY EVENTS. THROUGH THE INSTITUTE, AMC IS ASSERTING ITSELF AS THE PLACE FOR PET HEALTH INFORMATION FOR PET OWNERS, REGARDLESS OF LOCATION. LATE IN 2019, AMC WELCOMED MICHELLE LEIFER AS THE NEW DIRECTOR OF THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION. WITH SOLID EXPERIENCE IN MEDIA, AS WELL AS THE ANIMAL WORLD AND NON-PROFIT ARENA, MS. LEIFER IS UNIQUELY QUALIFIED TO STRENGTHEN AND ENHANCE THE USDAN INSTITUTE'S BROAD INFORMATION PLATFORM, WHICH INCLUDES MONTHLY EVENTS, EDUCATIONAL VIDEOS, INFORMATIONAL EMAILS, AND OUTREACH TO STUDENTS AND COMMUNITY GROUPS. IN 2019, THE USDAN INSTITUTE HOSTED OR COLLABORATED ON 16 EVENTS, INCLUDING SEVEN PUBLIC HEALTH EDUCATION LECTURES: DIAGNOSIS & TREATMENT OF CATARACTS IN PETS, THE COST OF PET OWNERSHIP, NEW INSIGHTS INTO TRACHEAL COLLAPSE, PET FIRST AID, PET CANCER, SENIOR PET CARE, AND THE IMPACT OF DNA TESTING. ALL OF AMC'S PUBLIC LECTURES ARE BROADCAST ON FACEBOOK LIVE. AMC ALSO PARTICIPATED IN EVENTS AT LOCATIONS THROUGHOUT NEW YORK CITY AND SPONSORED A PET MEMORIAL EVENT AT THE HOSPITAL IN SEPTEMBER. IN PARTNERSHIP WITH THE USDAN INSTITUTE, AMC CONTINUES ITS MONTHLY ONE-HOUR TALK SHOW "ASK THE VET" ON SIRIUSXM STARS 109. THE USDAN INSTITUTE COMMUNITY ADVISORY COUNCIL, COMPRISED OF ACTIVE AND ENGAGED PET OWNERS, ENSURES THAT OUR EFFORTS ARE MEETING THE NEEDS OF THE PUBLIC.THE CANCER INSTITUTE AT THE ANIMAL MEDICAL CENTER, FOUNDED IN 2015 WITH A GIFT FROM ELAINE AND KENNETH LANGONE, 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 2019, THE CANCER INSTITUTE RECORDED 5,255 PATIENT VISITS FOR 1,284 PATIENTS. IN 2019, 11% OF AMC'S PATIENT VISITS INVOLVED CANCER. RESEARCH CONDUCTED BY THE INSTITUTE'S STAFF DOCTORS AND RESIDENTS IN 2019 INCLUDED EXAMINING WHETHER THE DRUG PROPRANOLOL REDUCES TUMOR REGRESSION AND LENGTHENS SURVIVAL TIME, STUDYING THE COMPARATIVE SUCCESS RATES OF VACCINATION VERSUS CHEMOTHERAPY IN TREATING ORAL MELANOMA TUMORS, AND DETERMINING WHETHER ELECTROCAUTERIZATION TO STOP BLEEDING DURING SURGERY KILLS OR SPREADS BACTERIA. THESE STUDIES HAVE THERAPEUTIC POTENTIAL FOR BOTH ANIMAL AND HUMAN MEDICINE AND EXEMPLIFY THE GROUNDBREAKING IMPACT OF AMC'S EFFORTS. 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 I 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 ARE ABLE TO PROVIDE ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL AMC'S SERVICES, EMERGENCY AND CRITICAL CARE EXPERIENCED THE LARGEST CASELOAD IN 2019; ALMOST A THIRD OF AMC'S CASES IN 2019 WERE HANDLED BY ECC.THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE (TSFRFS) CONTINUES TO THRIVE WITH 4,385 PATIENT VISITS IN 2019. 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. CLINICAL TRIALS CONDUCTED BY THE DEPARTMENT IN 2019 INCLUDED AN FDA CLINICAL TRIAL ON THE EFFECTS OF ALLOGENEIC STEM CELLS ON NATURALLY OCCURRING OSTEOARTHRITIS IN DOGS, EVALUATION OF A PLATELET RICH PLASMA KIT ON CANINE WHOLE BLOOD CELL PARAMETERS, AND AN FDA CLINICAL TRIAL ON A NOVEL ANTI-NERVE GROWTH FACTOR MONOCLONAL ANTIBODY FOR THE TREATMENT OF FELINE OSTEOARTHRITIS. 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 2019, AMC PROVIDED MORE THAN $3 MILLION IN FREE OR SUBSIDIZED CARE.IN 2019, AMC APPOINTED JUDITH HARBOUR, LCSW, AS STAFF SOCIAL WORKER. MS. HARBOUR, A LICENSED CLINICAL SOCIAL WORKER, JOINED AMC WITH EXTENSIVE EXPERIENCE IN THE VETERINARY FIELD AS A SUPPORT PROFESSIONAL AND CLINICIAN. AS AMC'S FULL-TIME, ON-SITE LICENSED CLINICAL SOCIAL WORKER, MS. HARBOUR WORKS CLOSELY WITH VETERINARY STAFF AND PROVIDES SUPPORT AND COUNSELING TO CLIENTS; FACILITATES AMC'S PET LOSS SUPPORT GROUP; ASSISTS WITH THE AMC COMMUNITY FUNDS, WHICH PROVIDE SUBSIDIZED VETERINARY CARE TO PEOPLE UNABLE TO AFFORD CARE; AND SUPPORTS ALL USDAN INSTITUTE ACTIVITIES THAT FOCUS ON ANIMAL HEALTH EDUCATION FOR CLIENTS AND PET FAMILIES. MS. HARBOUR ALSO CREATED AND MANAGES A COMPASSION FATIGUE PROGRAM 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.BECAUSE WE KNOW THAT THE DEATH OF A BELOVED PET CAN CAUSE SADNESS, ANGER AND SOMETIMES GUILT, AMC CREATED THE PET LOSS SUPPORT GROUP - A COMFORTING PLACE TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT WITH THE ASSISTANCE OF A LICENSED SOCIAL WORKER. THESE MEETINGS ARE FREE AND OPEN TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,638 | ExpenseAmt |
| Revenue | $63,061 | 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. 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. IN 2019, THE ANIMAL MEDICAL CENTER NAMED THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE IN RECOGNITION OF A GENEROUS GIFT TO AMC FROM ANN AND CHARLES JOHNSON. THE INSTITUTE SUPPORTS THE ONE HEALTH APPROACH TO MEDICINE, RECOGNIZING THE GROWING CONNECTION BETWEEN THE HEALTH OF ANIMALS, PEOPLE, AND THE ENVIRONMENT. THIS SYNERGISM ADVANCES 21ST CENTURY HEALTHCARE AND HELPS PROTECT AND SAVE MILLIONS OF LIVES NOW AND IN THE FUTURE. THE INSTITUTE WILL CONTINUE TO PROVIDE THE PLATFORM FROM WHICH AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING NEW YORK CITY MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. ON NOVEMBER 2, THE ANIMAL MEDICAL CENTER, IN PARTNERSHIP WITH THE CLINICAL AND TRANSLATIONAL SCIENCE CENTER AT WEILL CORNELL MEDICINE, CONDUCTED ITS FIFTH ANNUAL ONE HEALTH CONFERENCE, CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO ENVIRONMENTAL EMERGENCIES. DURING THE DAY-LONG CONFERENCE, MEMBERS OF AMC'S EMERGENCY AND CRITICAL CARE TEAM PRESENTED ON VETERINARY APPROACHES TO ENVIRONMENTAL EMERGENCIES IN CONJUNCTION WITH HUMAN EMERGENCY MEDICINE PHYSICIANS FROM WEILL CORNELL MEDICINE AND SOLLIS HEALTH. TOPICS INCLUDED HEAT STROKE, BURN INJURIES, ANAPHYLAXIS, SUBMERSION INJURIES, AND ELECTRICAL INJURIES. ON NOVEMBER 4, AMC JOINED INSTITUTIONS WORLD-WIDE TO COMMEMORATE GLOBAL ONE HEALTH DAY AND RAISE PUBLIC AWARENESS OF THE COLLABORATIVE EFFORTS OF HEALTH PROFESSIONALS IN DIFFERENT FIELDS TO ENSURE THE WELLBEING OF PEOPLE, ANIMALS, AND THE ENVIRONMENT. AMC MARKED THE DAY WITH A PANEL DISCUSSION, THE IMPACT OF DNA TESTING ON YOU, YOUR PET, AND YOUR WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,026,118 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 529 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 (47 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 | ||||||||
| CEO | 40.00 | Yes (X) | $733,428 | $0 | $33,052 | |||
| MRS CAROL DINSMORE | ||||||||
| COO | 40.00 | $360,451 | $0 | $23,290 | Yes (X) | |||
| DR DANIEL SPECTOR | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $335,979 | $0 | $25,756 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $324,588 | $0 | $36,865 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $342,516 | $0 | $16,016 | Yes (X) | |||
| DR DENNIS TRAFNY | ||||||||
| STAFF DOCTOR (CARDIOLOGY) | 40.00 | $316,763 | $0 | $37,641 | Yes (X) | |||
| DR KATIE KENNEDY | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $312,495 | $0 | $13,149 | Yes (X) | |||
| MR PAUL GREENE | ||||||||
| CFO | 40.00 | Yes (X) | $272,131 | $0 | $32,030 | |||
| MRS KATHERINE QUESENBERRY | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $249,838 | $0 | $21,781 | 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) | ||
| MR NEIL MCCARTHY VICE CHAIR | ||||||||
| THRU JUL 19, CHIEF ADM OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS KATHARINE RAYNER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS SUSAN BAKER | ||||||||
| 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 | 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) | |||
| MR MICHAEL HEANER | ||||||||
| 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) | |||
| DR ELISABETH COHEN | ||||||||
| TRUSTEE (LEFT IN 2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS KATHIE LEE GIFFORD | ||||||||
| TRUSTEE (LEFT IN 2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MRS CASS ADELMAN | ||||||||
| TRUSTEE (LEFT IN 2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,248,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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 |
|---|---|---|---|---|---|
| CAULDWELL WINGATE CO LLC | |||||
| 380 LEXINGTON AVENUE 53RD FLOOR | NEW YORK | NY | 10168 | CONSTRUCTION | $2,826,885 |
| PERKINS WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | ARCHITECTURE | $2,158,202 |
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $1,603,025 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FL | NEW YORK | NY | 10022 | FUNDRAISING | $475,155 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $423,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,765,574 | FundraisingAmt |
| All Other Contributions | $23,034,115 | AllOtherContributionsAmt |
| Noncash Contributions | $3,708,649 | NoncashContributionsAmt |
| Total Contributions | $24,799,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541900 | $48,531,843 | $48,531,843 |
| LABORATORY FEES | 541380 | $161,973 | $161,973 |
| EDUCATION | 541380 | $7,540 | $7,540 |
| RESEARCH STUDIES | 900099 | $1,891 | $1,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,703,247 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102,647 | TotalRevenueColumnAmt |
| Exclusion | $1,102,647 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,170 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,121,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,512,907 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$390,957 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$390,957 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$423,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,904,317 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,346,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $557,693 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,693 | TotalRevenueColumnAmt |
| Exclusion | $557,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,765,574 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $477,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$393,503 | TotalRevenueColumnAmt |
| Exclusion | -$393,503 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $124,770 | $124,770 |
| STUDIES AND LECTURES | 900099 | $9,558 | $9,558 |
| OTHER INCOME | 900099 | $4,779 | $4,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,579,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,903,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$423,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,299,601 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,136 | TotalAmt |
| Program Services | $853,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,004 | TotalAmt |
| Program Services | $2,288,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,001 | TotalAmt |
| Management And General | $1,726,001 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,789 | TotalAmt |
| Management And General | $84,789 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,289,958 | TotalAmt |
| Program Services | $22,809,447 | ProgramServicesAmt |
| Management And General | $4,728,274 | ManagementAndGeneralAmt |
| Fundraising | $752,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,326 | TotalAmt |
| Program Services | $133,615 | ProgramServicesAmt |
| Management And General | $38,305 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,612 | TotalAmt |
| Program Services | $2,678,767 | ProgramServicesAmt |
| Management And General | $841,999 | ManagementAndGeneralAmt |
| Fundraising | $100,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,137 | TotalAmt |
| Program Services | $1,515,644 | ProgramServicesAmt |
| Management And General | $434,508 | ManagementAndGeneralAmt |
| Fundraising | $49,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,317 | TotalAmt |
| Management And General | $333,420 | ManagementAndGeneralAmt |
| Fundraising | $7,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,265 | TotalAmt |
| Management And General | $116,265 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,500 | TotalAmt |
| Fundraising | $439,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,400 | TotalAmt |
| Management And General | $184,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,655 | TotalAmt |
| Program Services | $1,710,977 | ProgramServicesAmt |
| Management And General | $1,099,696 | ManagementAndGeneralAmt |
| Fundraising | $64,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,468 | TotalAmt |
| Management And General | $125,468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,425,129 | TotalAmt |
| Program Services | $7,269,457 | ProgramServicesAmt |
| Management And General | $923,400 | ManagementAndGeneralAmt |
| Fundraising | $232,272 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,337 | TotalAmt |
| Management And General | $322,337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,650 | TotalAmt |
| Program Services | $497,325 | ProgramServicesAmt |
| Management And General | $466,242 | ManagementAndGeneralAmt |
| Fundraising | $31,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,717 | TotalAmt |
| Program Services | $31,919 | ProgramServicesAmt |
| Management And General | $11,192 | ManagementAndGeneralAmt |
| Fundraising | $6,606 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,708 | TotalAmt |
| Program Services | $85,820 | ProgramServicesAmt |
| Management And General | $63,874 | ManagementAndGeneralAmt |
| Fundraising | $7,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,310 | TotalAmt |
| Management And General | $4,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,480 | TotalAmt |
| Program Services | $824,916 | ProgramServicesAmt |
| Management And General | $1,349,994 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,212 | TotalAmt |
| Program Services | $190,606 | ProgramServicesAmt |
| Management And General | $190,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $557,405 | $394,942 | $162,463 | |
| OTHER | $398,800 | $237,437 | $145,590 | $15,773 |
| BAD DEBT | $349,918 | $349,918 | ||
| EDUCATION | $153,871 | $124,121 | $29,590 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,813 | TotalAmt |
| Program Services | $30,067 | ProgramServicesAmt |
| Management And General | $38,269 | ManagementAndGeneralAmt |
| Fundraising | $63,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,228,918 | TotalAmt |
| Program Services | $42,026,118 | ProgramServicesAmt |
| Management And General | $13,420,992 | ManagementAndGeneralAmt |
| Fundraising | $1,781,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,948 | BOYAmt |
| EOY | $1,864,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,891,817 | BOYAmt |
| EOY | $19,584,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,901 | BOYAmt |
| EOY | $950,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,866 | BOYAmt |
| EOY | $474,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,004 | BOYAmt |
| EOY | $1,920,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,055,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,702,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,277,781 | BOYAmt |
| EOY | $42,353,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,566,449 | BOYAmt |
| EOY | $62,363,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,127 | BOYAmt |
| EOY | $1,542,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,514 | BOYAmt |
| EOY | $3,286,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,910,407 | BOYAmt |
| EOY | $134,341,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,845 | BOYAmt |
| EOY | $6,106,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,592 | BOYAmt |
| EOY | $412,051 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,848 | BOYAmt |
| EOY | $115,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,822,752 | BOYAmt |
| EOY | $9,609,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,854 | BOYAmt |
| EOY | $1,666,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,370,891 | BOYAmt |
| EOY | $17,909,742 | 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 | $52,734,852 | BOYAmt |
| EOY | $59,843,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,804,664 | BOYAmt |
| EOY | $56,588,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,539,516 | BOYAmt |
| EOY | $116,431,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,910,407 | BOYAmt |
| EOY | $134,341,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,350,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,763,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$221,524 | 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 | $6,949,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,425,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,303,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,231,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,799,689 | CurrentTaxYearAmt |
| Total | $74,709,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,470,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,761,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,237,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,248,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,903,524 | CurrentTaxYearAmt |
| Total | $208,621,916 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,420,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,187,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,540,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,480,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,703,213 | CurrentTaxYearAmt |
| Total | $283,331,208 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,654,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,273,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,230,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,588,641 | CurrentTaxYearAmt |
| Total | $32,788,493 | 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 | $3,654,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,273,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,230,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,588,641 | CurrentTaxYearAmt |
| Total | $32,788,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,542,715 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285,767 | CurrentTaxYearAmt |
| Total | $10,031,695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285,767 | CurrentTaxYearAmt |
| Total | $10,031,695 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749 | CurrentTaxYearMinus1YearAmt |
| Total | $25,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,152,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,184,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,081,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,981,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,988,980 | CurrentTaxYearAmt |
| Total | $293,388,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85260 | PublicSupportPY509Pct |
| Investment Income CY | 0.03420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03520 | 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 - 2015 AMOUNT: $ 6,558. 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2015 AMOUNT: $ 5,261. 2016 AMOUNT: $ 4,426. 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. INSURANCE REBATE - LITIGATION EXPRECOVERY - REIMBURSEMENTS - 2015 AMOUNT: $ 4,042. UNCLAIMED CHECKS - 2015 AMOUNT: $ 1,208. | 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 | $7,316,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,291,761 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,607,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,037,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$169,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,280 | OtherExpendituresAmt |
| End Year Balance | $7,536,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11760 | 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 | $20,029,317 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $40,197,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,717,665 | DepreciationAmt |
| Book Value | $29,509,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,602,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,193,898 | DepreciationAmt |
| Book Value | $408,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,549,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,643 | DepreciationAmt |
| Book Value | $10,759,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,353,498 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $65,655 |
| ACCRUED PENSION | $1,600,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,666,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,850,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,763,616 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,833,087 | OtherRevenueAmt |
| Revenue Not Reported | $8,596,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,253,553 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $184,400 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,141,140 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,325,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,579,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,416,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,512,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,512,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,903,378 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $184,400 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,141,140 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,325,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,228,918 | 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 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,512,907. CHANGE IN BENEFICIAL INTEREST IN TRUST 320,180. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,141,140. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,512,907. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,141,140. |
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 | $1,542,313 | 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 | $1,542,313 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,542,313 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | 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 REQUIRED TO FILE AND IS FILING FORM 926. |
| 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 | $16,564,149 | $402,500 | $16,161,649 |
| PIDALIA LLC | ||||||||
| 186 DUCHAINE BOULEVARD SUITE 200 | NEW BEDFORD | MA | 02745 | DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES | 0 | $187,807 | $37,000 | $150,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,751,956 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $439,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,312,456 | 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 | TOP DOG GALA | Event1Nm |
| Gross Receipts Event1 | $1,704,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,632,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200,991 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $79,420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,493 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVING LEGENDS | Event2Nm |
| Gross Receipts Event2 | $118,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,090 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,438 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,412 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,555 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,555 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,239 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,850,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,765,574 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,429 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $79,420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $477,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$393,503 | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| NYPD | |||||||
| 1 POLICE PLAZA | NEW YORK | NY | 10038 | GOVERNMENT | $690,510 | GRANTS TO ASSIST IN THE CARE OF NYPD CANINES | |
| CARING ABOUT THE STRAYS | |||||||
| 315 LEROY STREET | SCHENECTADY | NY | 12304 | 501(C)(3) | $10,541 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 205753396 |
| MUDDY PAWS RESCUE | |||||||
| 28-21 46TH STREET 1ST FL | LONG ISLAND CITY | NY | 11103 | 501(C)(3) | $6,478 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 475496436 |
| PAUL THE CAT GUY INC | |||||||
| 38-11 DITMARS BOULEVARD | ASTORIA | NY | 11105 | 501(C)(3) | $5,352 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 814379122 |
| RUFF HOUSE RESCUE INC | |||||||
| PO BOX 365 | OCEANSIDE | NY | 11572 | 501(C)(3) | $9,089 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 270964354 |
| MR BONES & COMPANY INC | |||||||
| 1123 BROADWAY NO 1003 | NEW YORK | NY | 10010 | 501(C)(3) | $10,546 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 364756634 |
| ASPCA | |||||||
| 424 E 92ND STREET | NY | NY | 10128 | 501(C)(3) | $40,509 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 131623829 |
| BIDEAWEE INC | |||||||
| 410 E 38TH STREET | NY | NY | 10016 | 501(C)(3) | $6,754 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 131655210 |
| AIR TWIGA ANIMAL RESCUE | |||||||
| PO BOX 409 | LOCUST VALLEY | NY | 11560 | 501(C)(3) | $23,626 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 453843224 |
| POSH PETS RESCUE INC | |||||||
| 340 EAST 93RD STREET | NEW YORK | NY | 10128 | 501(C)(3) | $5,067 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 203536270 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 501(C)(3) | $30,168 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 111666852 |
| ABANDONED ANGELS COCKER SPANIEL RESCUE INC | |||||||
| PO BOX 545426 | FLUSHING | NY | 11354 | 501(C)(3) | $6,925 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 205776611 |
| HUDSON VALLEY HUMANE SOCIETY | |||||||
| 200 QUAKER ROAD | POMONA | NY | 10970 | 501(C)(3) | $7,571 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | 131740025 |
| (no name) | |||||||
| GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CASE STUDY GRANTS | 49 | $34,996 | GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES |
| BLOOD DONOR GRANTS | 13 | $38,817 | GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS |
| CHARITY GRANTS | 598 | $2,214,191 | 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 | THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. 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 (9 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 | ||||||||||||||
| CEO | $634,630 | $0 | $25,000 | $0 | $73,798 | $0 | $6,698 | $0 | $26,354 | $0 | $766,480 | $0 | $766,480 | $0 |
| MRS CAROL DINSMORE | ||||||||||||||
| COO | $353,927 | $0 | $5,000 | $0 | $1,524 | $0 | $3,720 | $0 | $19,570 | $0 | $383,741 | $0 | $383,741 | $0 |
| DR DANIEL SPECTOR | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $333,526 | $0 | $0 | $0 | $2,453 | $0 | $3,414 | $0 | $22,342 | $0 | $361,735 | $0 | $361,735 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $320,113 | $0 | $0 | $0 | $4,475 | $0 | $3,327 | $0 | $33,538 | $0 | $361,453 | $0 | $361,453 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $341,342 | $0 | $0 | $0 | $1,174 | $0 | $3,565 | $0 | $12,451 | $0 | $358,532 | $0 | $358,532 | $0 |
| DR DENNIS TRAFNY | ||||||||||||||
| STAFF DOCTOR (CARDIOLOGY) | $316,655 | $0 | $0 | $0 | $108 | $0 | $3,450 | $0 | $34,191 | $0 | $354,404 | $0 | $354,404 | $0 |
| DR KATIE KENNEDY | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $312,136 | $0 | $0 | $0 | $359 | $0 | $3,255 | $0 | $9,894 | $0 | $325,644 | $0 | $325,644 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CFO | $267,665 | $0 | $3,000 | $0 | $1,466 | $0 | $2,900 | $0 | $29,130 | $0 | $304,161 | $0 | $304,161 | $0 |
| MRS KATHERINE QUESENBERRY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $240,619 | $0 | $0 | $0 | $9,219 | $0 | $2,567 | $0 | $19,214 | $0 | $271,619 | $0 | $271,619 | $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 2019 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2019 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 | $84,789 | 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 | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,401,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $306,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST VALUE | 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 |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: MISSION STATEMENT | THE ANIMAL MEDICAL CENTER (AMC) IS THE WORLD'S LARGEST NON-PROFIT ANIMAL HOSPITAL WITH 100+ 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 (AMC) 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 461, INCLUDING 119 VETERINARIANS. AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2019, THE ANIMAL MEDICAL CENTER RECORDED 56,117 PATIENT VISITS, A 3.3% INCREASE OVER THE PRIOR YEAR. TO LEARN MORE VISIT WWW.AMCNY.ORG. |
| 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 FINANCE, AUDIT AND EXECUTIVE COMMITTEES 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" POLICY 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, HUMAN RESOURCES DIRECTOR AND 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 2019. |
| 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 320,180. PENSION LIABILITY ADJUSTMENT -541,704. |
| FORM 990, PART XII, LINE 2C: | AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |