GUIDING EYES FOR THE BLIND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING EYES FOR THE BLIND INC (EIN 13-1854606)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-30
- IRS object ID
- 201921509349300727
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-30T10:52:54-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131854606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING EYES FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN LUDWIG | InCareOfNm |
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 9142454024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 GRANITE SPRINGS ROAD | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS PANEK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9142454024 | PhoneNum |
| Signature | 2019-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.180.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920191505000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3CB366207B97FBF425C865AC63E7FDBA441B342 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3CB366207B97FBF425C865AC63E7FDBA441B342 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A PANEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 GRANITE SPRINGS ROAD | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,346,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUIDINGEYES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To PROVIDE GUIDE DOGS TO PEOPLE who are blind, DeafBlind, AND WITH ADDITIONAL DISABILITIES. all services are provided at no cost. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 1480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,237 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,208,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,074,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $427,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,942,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,297,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,313 | PYOtherRevenueAmt |
| CY Other Revenue | $52,117 | CYOtherRevenueAmt |
| PY Total Revenue | $30,783,919 | PYTotalRevenueAmt |
| CY Total Revenue | $32,845,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,554,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,090,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,084 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,016,673 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,532,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,108,423 | PYOtherExpensesAmt |
| CY Other Expenses | $11,446,207 | CYOtherExpensesAmt |
| PY Total Expenses | $26,692,206 | PYTotalExpensesAmt |
| CY Total Expenses | $27,553,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,091,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,291,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,155,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,137,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,138,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,428,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,017,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,709,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDING EYES FOR THE BLIND PROVIDES GUIDE DOGS TO PEOPLE WITH VISION LOSS. WE ARE PASSIONATE ABOUT CONNECTING EXCEPTIONAL DOGS WITH INDIVIDUALS FOR GREATER INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,734,437 | ExpenseAmt |
| Revenue | $420,900 | RevenueAmt |
| Desc | STUDENT INSTRUCTION AND DOG TRAINING - COMPRISED OF THE FOLLOWING FUNCTIONAL PROGRAMS: EARLY/HOME SOCIALIZATION AND PUPPY RAISING FOR PURPOSE BRED GUIDE DOGS, ON-CAMPUS RESIDENTIAL TRAINING FOR BLIND AND VISUALLY IMPAIRED STUDENTS LEARNING TO USE A GUIDE DOG, SPECIALIZED TRAINING INSTRUCTION FOR INDIVIDUALS WHO ARE BLIND WITH ADDITIONAL DISABILITEIS SUCH AS MULTIPLE SCLEROSIS, THE RUNNING GUIDE PROGRAM TO PROMOTE VISION HEALTH , AND HOME TRAINING FOR STUDENTS WHO ARE UNABLE TO TRAVEL TO THE THREE WEEK ON CAMPUS PROGRAM. THESE PROGRAMS PROVIDE INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED WITH FULLY TRAINED GUIDE DOGS. ALL SERVICES INCLUDING TRAVEL COSTS TO AND FROM THE TRAINING CENTER AND ROOM AND BOARD ARE PROVIDED AT NO CHARGE TO ALL STUDENTS. APPROXIMATELY 130 INDIVIDUALS WHO ARE BLIND GRADUATE WITH A GUIDING EYES DOG THROUGH ON-SITE TRAINING IN THE RESIDENTIAL PROGRAM EACH YEAR. IN ADDITION, ON AVERAGE, EACH YEAR 18 INDIVIDUALS ARE PROVIDED IN-HOME TRAINING WITH PERSONALIZED INSTRUCTION, AND 16 SPECIALIZED TRAINING DOGS ARE TRAINED FOR INDIVIDUALS WHO ARE DEAF-BLIND OR HAVE OTHER DISABILITIES IN ADDITION TO BLINDNESS. DOGS NOT SUITED FOR GUIDE WORK ARE ADOPTED BY OTHER NON-PROFIT ORGANIZATIONS THAT SERVE INDIVIDUALS WITH OTHER DISABILITIES OR ARE RELEASED TO FAMILIES AS PETS. All STAFF AND VOLUNTEERS ARE TRAINED BY GUIDING Eyes WITH A FOCUS ON LOVE AND CARE FOR OUR DOGS THROUGHOUT THEIR WORKING LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,388,685 | ExpenseAmt |
| Desc | VETERINARY HOSPITAL - MAINTAINING HEALTH AND WELLBEING FOR OUR WORLD CLASS CANINES IS OF THE UTMOST IMPORTANCE TO US AT GUIDING EYES. WE OPERATE TWO VETERINARY HOSPITALS THROUGH OUR MAIN CAMPUS IN YORKTOWN HEIGHTS, NY AND OUR CANINE DEVELOPMENT CENTER IN PATTERSON, NY. GUIDING EYES STATE-OF-THE-ART VETERINARY FACILITIES ARE FULLY STAFFED WITH VETERNARIANS, LICENSED VETERNIARY TECHNICIANS, AND ADMINISTRATORS. OUR VETERNIARY TEAM CARES FOR OUR DOGS IN THE BREEDING, PUPPY, AND TRAINING PROGRAMS. OUR TOP NOTCH VETERNIARY CARE EXTENDS TO GRADUATES OF GUIDING EYES AND THEIR DOGS THROUGH REMOTE COMMUNICATION AND REFERRALS OR USING OUR OWN FACILITIES IF PROXIMITY ALLOWS. OUR VETERINARY STAFF PERFORMS SURGICAL AND DENTAL PROCEDURES, RADIOLOGY ("X-RAYS"), ULTRASONOGRAPHY ("SONOGRAMS"), ENDOSCOPY, MRIS, LABORATORY WORK, ROUTINE VACCINATIONS AND AN ARRAY OF WELLNESS SERVICES. WE ALSO WORK CLOSELY WITH VETERINARY SPECIALISTS IN THE FIELDS OF OPHTHALMOLOGY, CARDIOLOGY, NEUROLOGY, ORTHOPEDICS, AND RADIOLOGY. MANY OF THESE DOCTORS DONATE ALL OR PART OF THEIR SERVICES TO HELP PROVIDE OUR DOGS WITH THE BEST CARE POSSIBLE THROUGHOUT THEIR LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,733,867 | ExpenseAmt |
| Desc | ENRICHMENT: PROVIDES DISABILITY AWARENESS AND EDUCATIONAL PUBLICATIONS TO AN AUDIENCE WHO MAY BENEFIT FROM OUR GUIDE DOG SERVICES OR RECOMMEND OUR ORGANIZATION TO THE APPROPRIATE BLIND OR VISUALLY IMPARED INDIVIDUALS. PROVIDES APPROPRIATE INFORMATION OF ACCESSIBILITY, REASONABLE ACCOMODATION AND BEHAVORIAL GUIDELINES FOR THE GENERAL PUBLIC INTERACTING WITH A GUIDE DOG TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,607,869 | Facilities management |
| $511,705 | residential and graduate services |
| $532,253 | CANINE BREEDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,651,827 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,508,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LUDWIG | PersonNm |
| Phone | 9142432253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 GRANITE SPRINGS ROAD | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Wendy Aglietti | ||||||||
| CHAIRMAN | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary J Conway | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jane Adams | ||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eduardo Andrade | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Seamus Carroll | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy S David | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John L Donnelly | ||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Druskin | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Fein | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Holland | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Curt J Landtroop | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Litwer | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas McC Souther | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Parker | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cory Shields | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Zames | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Panek | ||||||||
| PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | $368,043 | $0 | $51,490 | ||
| Susan Ludwig | ||||||||
| Controller | 50.0 | 0.0 | Yes (X) | $160,729 | $0 | $51,804 | ||
| Jennifer McLain | ||||||||
| Secretary (thru 12/17) | 50.0 | 0.0 | Yes (X) | $79,639 | $0 | $24,014 | ||
| Linda Press-Wolfe | ||||||||
| VP DEVELOPMENT (thru 5/17) | 50.0 | 0.0 | $238,908 | $0 | $18,722 | Yes (X) | ||
| Kathryn Zubrycki | ||||||||
| DIR. TRAINING & ADMISSIONS | 50.0 | 0.0 | $178,666 | $0 | $55,551 | Yes (X) | ||
| Jane Russenberger | ||||||||
| Director Breeding & Genetics | 50.0 | 0.0 | $176,813 | $0 | $55,753 | Yes (X) | ||
| Philip Kozlowski | ||||||||
| Director hr (thru 8/17) | 50.0 | 0.0 | $164,189 | $0 | $18,774 | Yes (X) | ||
| Beth Brenninkmeyer | ||||||||
| Chief Veterinary Officer | 50.0 | 0.0 | $147,896 | $0 | $36,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,514,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGE DIRECT LLC | |||||
| 3030 Waterview Avenue | BALTIMORE | MD | 21230 | Campaign design | $4,301,062 |
| LJ INC | |||||
| 7 Jon Barrett Road | PATTERSON | NY | 12563 | Mail Service | $220,558 |
| Direct Mail PROCESSORS INC | |||||
| 1150 Conrad Court | HAGERSTOWN | MD | 21740 | Mail Service | $194,241 |
| LIST DIRECTORS INC | |||||
| 27 Wildwood Road | KATONAH | NY | 10536 | Mail List Broker | $185,506 |
| NEW ERA HOUSEKEEPING MAINTENANCE | |||||
| 40 Moseman Avenue | KATONAH | NY | 10536 | Housekeeping Service | $173,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $212,549 | FundraisingAmt |
| All Other Contributions | $26,862,114 | AllOtherContributionsAmt |
| Noncash Contributions | $634,195 | NoncashContributionsAmt |
| Total Contributions | $27,074,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF PUPPIES/DOGS | 900099 | $330,200 | $330,200 |
| DOG ADOPTION | 900099 | $90,700 | $90,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,577,336 | TotalRevenueColumnAmt |
| Exclusion | $1,577,336 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,061,438 | SecuritiesAmt |
| Other | $30,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,338,438 | SecuritiesAmt |
| Other | $33,415 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,723,000 | SecuritiesAmt |
| Other | -$2,915 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,720,085 | TotalRevenueColumnAmt |
| Exclusion | $3,720,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $212,549 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,946 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE BOARDING | 900099 | $24,150 | $24,150 |
| MISCELLANEOUS | 900099 | $27,967 | $27,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,845,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,900 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,349,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,042 | TotalAmt |
| Program Services | $555,959 | ProgramServicesAmt |
| Management And General | $32,545 | ManagementAndGeneralAmt |
| Fundraising | $59,538 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938,504 | TotalAmt |
| Program Services | $8,575,928 | ProgramServicesAmt |
| Management And General | $486,237 | ManagementAndGeneralAmt |
| Fundraising | $876,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,909 | TotalAmt |
| Program Services | $700,547 | ProgramServicesAmt |
| Management And General | $58,334 | ManagementAndGeneralAmt |
| Fundraising | $126,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,992 | TotalAmt |
| Program Services | $1,436,517 | ProgramServicesAmt |
| Management And General | $120,058 | ManagementAndGeneralAmt |
| Fundraising | $259,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,375 | TotalAmt |
| Program Services | $678,478 | ProgramServicesAmt |
| Management And General | $46,516 | ManagementAndGeneralAmt |
| Fundraising | $78,381 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,505 | TotalAmt |
| Management And General | $118,965 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,389 | TotalAmt |
| Management And General | $154,389 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,673 | TotalAmt |
| Fundraising | $2,016,673 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,150 | TotalAmt |
| Program Services | $22,891 | ProgramServicesAmt |
| Management And General | $134,721 | ManagementAndGeneralAmt |
| Fundraising | $638,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,437 | TotalAmt |
| Program Services | $716,216 | ProgramServicesAmt |
| Management And General | $121,009 | ManagementAndGeneralAmt |
| Fundraising | $611,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,246 | TotalAmt |
| Program Services | $467,897 | ProgramServicesAmt |
| Management And General | $23,941 | ManagementAndGeneralAmt |
| Fundraising | $22,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,616 | TotalAmt |
| Program Services | $1,146,807 | ProgramServicesAmt |
| Management And General | $43,104 | ManagementAndGeneralAmt |
| Fundraising | $21,705 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,442 | TotalAmt |
| Program Services | $41,808 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $6,515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,735 | TotalAmt |
| Program Services | $75,221 | ProgramServicesAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
| Fundraising | $3,013 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,667 | TotalAmt |
| Program Services | $1,289,253 | ProgramServicesAmt |
| Management And General | $27,521 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,584 | TotalAmt |
| Program Services | $274,627 | ProgramServicesAmt |
| Management And General | $63,958 | ManagementAndGeneralAmt |
| Fundraising | $10,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | $1,931,810 | $1,931,810 | ||
| POSTAGE AND SHIPPING | $1,520,878 | $741,441 | $6,964 | $772,473 |
| VETERINARIAN FEES | $868,642 | $868,642 | ||
| DOG FOOD AND SUPPLIES | $343,751 | $343,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,355 | TotalAmt |
| Program Services | $641,023 | ProgramServicesAmt |
| Management And General | $43,786 | ManagementAndGeneralAmt |
| Fundraising | $17,546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,553,702 | TotalAmt |
| Program Services | $20,508,816 | ProgramServicesAmt |
| Management And General | $1,512,668 | ManagementAndGeneralAmt |
| Fundraising | $5,532,218 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,557,480 | TotalAmt |
| Program Services | $2,733,867 | ProgramServicesAmt |
| Fundraising | $2,823,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,189 | BOYAmt |
| EOY | $2,944,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,093 | BOYAmt |
| EOY | $2,870,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,877 | BOYAmt |
| EOY | $1,353,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,039 | BOYAmt |
| EOY | $312,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,140,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,497,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,467 | BOYAmt |
| EOY | $20,642,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,311,000 | BOYAmt |
| EOY | $65,007,133 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309 | BOYAmt |
| EOY | $7,309 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,155,974 | BOYAmt |
| EOY | $93,137,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,320 | BOYAmt |
| EOY | $2,501,752 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,138 | BOYAmt |
| EOY | $2,376,118 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,993 | BOYAmt |
| EOY | $1,550,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,138,451 | BOYAmt |
| EOY | $6,428,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,506,579 | BOYAmt |
| EOY | $76,659,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,098 | BOYAmt |
| EOY | $1,839,308 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,846 | BOYAmt |
| EOY | $8,210,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,017,523 | BOYAmt |
| EOY | $86,709,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,155,974 | BOYAmt |
| EOY | $93,137,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,291,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,718,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$881,605 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,286,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,770,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,205,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,208,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,074,663 | CurrentTaxYearAmt |
| Total | $132,545,769 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,286,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,770,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,205,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,208,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,074,663 | CurrentTaxYearAmt |
| Total | $132,545,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,545,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,336 | CurrentTaxYearAmt |
| Total | $5,823,287 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,117 | CurrentTaxYearAmt |
| Total | $637,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,006,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,257,159 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95352 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95491 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,224,846 | BeginningYearBalanceAmt |
| Contributions | $24,000 | ContributionsAmt |
| Investment Earnings Or Losses | $381,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $394,650 | OtherExpendituresAmt |
| Administrative Expenses | $25,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,210,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,757,360 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $847,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $388,960 | OtherExpendituresAmt |
| Administrative Expenses | $16,353 | AdministrativeExpensesAmt |
| End Year Balance | $8,224,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,437,061 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $682,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,387,629 | OtherExpendituresAmt |
| Administrative Expenses | $20,016 | AdministrativeExpensesAmt |
| End Year Balance | $7,757,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,936,266 | BeginningYearBalanceAmt |
| Contributions | $30,715 | ContributionsAmt |
| Investment Earnings Or Losses | -$142,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,360 | OtherExpendituresAmt |
| Administrative Expenses | $19,099 | AdministrativeExpensesAmt |
| End Year Balance | $8,437,061 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,677,167 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $580,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338,673 | OtherExpendituresAmt |
| Administrative Expenses | $22,655 | AdministrativeExpensesAmt |
| End Year Balance | $8,936,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,155 | OtherCostOrOtherBasisAmt |
| Book Value | $358,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,929,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,314,193 | DepreciationAmt |
| Book Value | $18,615,192 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,539 | DepreciationAmt |
| Book Value | $80,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,433,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,991,343 | DepreciationAmt |
| Book Value | $442,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,326,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,180,769 | DepreciationAmt |
| Book Value | $1,145,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,642,543 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY RESERVE | Desc |
| Amt | $1,550,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,550,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,102,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,718,087 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,718,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,820,101 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,845,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,528,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,528,702 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,553,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY TO DIVERSIFY INVESTMENTS AMONG BOTH EQUITY AND FIXED INCOME SO AS TO PROVIDE A BALANCE THAT WILL ENHANCE TOTAL RETURN WHILE AVOIDING UNDUE RISK CONCENTRATION IN ANY SINGLE ASSET CLASS OR INVESTMENT CATEGORY. EACH YEAR A DISTRIBUTION IS MADE AVAILABLE TO GEB BY THE INVESTMENT COMMITTEE FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND. THIS DISTRIBUTION IS CALCULATED AS 5% OF THE AVERAGE BALANCE OF THE PREVIOUS TWELVE QUARTERS. THIS SPENDING RATE POLICY IS REVIEWED ANNUALLY BY THE COMMITTEE AND MUST MEET BOARD APPROVAL. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY, AND AS DIRECTED BY THE DONORS, AND THOSE ASSETS THAT ARE BOARD DESIGNATED, AS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES SUCH AS MONEY MARKET FUNDS, MUTUAL FUNDS, GOVERNMENT AND EQUITY SECURITIES, AS WELL AS CERTIFICATES OF DEPOSIT. |
| PART X, LINE 2: | UNDER THE PROVISIONS OF ASC 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. GUIDING EYES FOR THE BLIND, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED SEPTEMBER 30, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY, but AS OF SEPTEMBER 30, 2018, there were no examinations in progress. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EDGE DIRECT LLC | ||||||||
| 3030 Waterview Avenue | Baltimore | MD | 21230 | design strategy | false | $12,772,665 | $4,448,941 | $8,323,724 |
| THE PURSUANT GROUP | ||||||||
| 15660 Dallas Pkwy Suite 1000 | Dallas | TX | 75248 | Consultant | false | $645,963 | $225,000 | $420,963 |
| EDWARD MOURADIAN | ||||||||
| 750 Lido Blvd | Lido Beach | NY | 11561 | Consultant | false | $234,915 | $81,825 | $153,090 |
| WRITE CHOICE MARKETING | ||||||||
| 11 Merrick Ct | Brewster | NY | 10509 | Consultant | false | $200,886 | $69,972 | $130,914 |
| THOMPSON HABIB DENISON INC Consul | ||||||||
| 80 Hayden Avenue | Lexington | MA | 02421 | Consultant | false | $185,894 | $64,750 | $121,144 |
| KIMBERLY HAYWOOD | ||||||||
| 40 Winton Farm Road | Newtown | CT | 06470 | Consultant | false | $108,378 | $37,750 | $70,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $14,148,701 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,928,238 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,220,463 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Class | Event1Nm |
| Gross Receipts Event1 | $342,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,549 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,946 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $129,946 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $342,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $212,549 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,946 | DirectExpenseSummaryEventsAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 GRANITE SPRINGS ROAD | AddressLine1Txt |
| City | YORKTOWN HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10598 | ZIPCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Panek | |||||||||||
| PRESIDENT & CEO | $346,632 | $0 | $21,411 | $31,458 | $0 | $20,032 | $0 | $419,533 | $0 | $0 | $0 |
| Susan Ludwig | |||||||||||
| Controller | $160,729 | $0 | $31,772 | $0 | $20,032 | $0 | $212,533 | $0 | $0 | $0 | |
| Linda Press-Wolfe | |||||||||||
| VP DEVELOPMENT (thru 5/17) | $74,108 | $0 | $164,800 | $10,375 | $0 | $8,347 | $0 | $257,630 | $0 | $0 | $0 |
| Kathryn Zubrycki | |||||||||||
| DIR. TRAINING & ADMISSIONS | $178,666 | $0 | $35,519 | $0 | $20,032 | $0 | $234,217 | $0 | $0 | $0 | |
| Jane Russenberger | |||||||||||
| Director Breeding & Genetics | $176,813 | $0 | $35,721 | $0 | $20,032 | $0 | $232,566 | $0 | $0 | $0 | |
| Philip Kozlowski | |||||||||||
| Director hr (thru 8/17) | $164,189 | $0 | $5,420 | $0 | $13,354 | $0 | $182,963 | $0 | $0 | $0 | |
| Beth Brenninkmeyer | |||||||||||
| Chief Veterinary Officer | $147,896 | $0 | $16,095 | $0 | $20,032 | $0 | $184,023 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, LINE 4A: | FormAndLineReferenceDesc |
| Explanation | During 2017 the reporting organization paid a severance payment of $164,800 to Linda Press-Wolfe that is reported on schedule J, Part II, Column B(iii). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 455135576 | BondIssuerEIN |
| Bond Issued | 2015-08-11 | BondIssuedDt |
| Issue Price | $3,660,000 | IssuePriceAmt |
| Purpose | RENOVATE & IMPROVE TRAINING CENTER | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,666,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $3,565,683 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $94,317 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $370,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 7B AND PART V, LINE 3A: | Form 990-T will be filed exclusively for qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7) for the period beginning January 1, 2018 thru september 30, 2018. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S TAX PREPARER FURNISHES A DRAFT OF FORM 990 TO GUIDING EYES FOR THE BLIND, INC. IT IS REVIEWED BY THE FINANCE COMMITTEE AND MANAGEMENT, CONSISTING OF THE PRESIDENT/CEO AND THE VP OF FINANCE. AN ELECTRONIC VERSION IS THEN FURNISHED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS FURNISHED TO ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ANNUALLY AT THE SEPTEMBER BOARD MEETING. ATTACHED TO THE POLICY IS A CERTIFICATION STATEMENT THAT IS REQUIRED TO BE SIGNED. THIS CERTIFICATION STATES THAT THE SIGNER WILL ABIDE BY THE POLICY AND HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND APPOINTED OFFICERS ARE REQUIRED TO SIGN THE CERTIFICATION STATEMENT UPON JOINING THE BOARD OR UPON APPOINTMENT. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | AN ANALYSIS IS MADE COMPARING THE SALARIES AT OTHER GUIDE DOG SCHOOLS GIVING CONSIDERATION TO SIZE, LOCATION AND BUDGET. THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD'S APPROVAL IS COMMUNICATED IN WRITING TO MANAGEMENT TO EFFECTUATE ANY CHANGES IN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS OWN WEBSITE. FORM 990, PART IX, LINE 11e: Part IX, Line 11E, Column D..............($2,016,673) Schedule G, Part I, Line 2, Column V.....($4,928,238) Difference................................$2,911,565 The difference of $2,911,565 as reported in the accompanying Form 990 as professional fundraising services in Part IX, Line 11E, Column D ($2,016,673) and Schedule G, Part I, Line 2, Column V ($4,928,238) represents amounts paid to fundraisers and allocated to Program Service Expenses in accordance with SOP 98-2 (ASC 958-720). |
| PART XI, LINE 9: | Pension-Related Changes Other Than Net Periodic Pension Cost(Income).........$-881,605. |