THE ANIMAL MEDICAL CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349310608
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:13:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2128388100 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN IRVING | 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 | $170,743,007 | 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 | TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, (CONT'D ON SCHEDULE O) CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 729 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | -$1,048,274 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,219,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,137,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,159,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,875,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,731,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,307,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,209,201 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,584,789 | CYOtherRevenueAmt |
| PY Total Revenue | $91,900,260 | PYTotalRevenueAmt |
| CY Total Revenue | $96,735,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,710,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,254,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,441,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,016,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $189,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $502,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,728,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,720,652 | PYOtherExpensesAmt |
| CY Other Expenses | $30,593,666 | CYOtherExpensesAmt |
| PY Total Expenses | $82,061,691 | PYTotalExpensesAmt |
| CY Total Expenses | $96,366,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,838,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $368,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,565,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,724,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,488,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,095,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,077,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,628,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH INNOVATIVE CLINICAL RESEARCH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,889,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $79,087,268 | RevenueAmt |
| Desc | ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION:THE ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION IS DEDICATED TO PROVIDING SUPERIOR POSTGRADUATE EDUCATIONAL OPPORTUNITIES TO TRAIN THE VETERINARY LEADERS OF THE FUTURE. AMC'S INTERNSHIP PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE UNITED STATES.SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC TRAINED 36 INTERNS AND SPECIALTY INTERNS, AND HAD 44 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. (CONTINUED ON SCHEDULE O)SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC TRAINED 36 INTERNS AND SPECIALTY INTERNS, AND HAD 44 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. IN 2024, AMC REAFFIRMED ITS LEADERSHIP IN VETERINARY MEDICINE THROUGH ITS STEADFAST COMMITMENT TO OUR PATIENTS, PET PARENTS, AND THE DEDICATED PROFESSIONALS WHO MAKE OUR MISSION POSSIBLE.AMC ACHIEVED 56,611 PATIENT VISITS IN 2024, INCLUDING 20,727 EMERGENCY VISITS THROUGH ITS LEVEL-1 TRAUMA CENTER, THE ONLY ONE OF ITS KIND IN NEW YORK CITY. TO CONTINUE MEETING THE NEEDS OF OUR COMMUNITY, WE WELCOMED 13 NEW SENIOR VETERINARIANS, ADDING DEPTH AND EXPERTISE ACROSS OUR SPECIALTY SERVICES.AMC PROVIDED $3.57 MILLION IN CHARITABLE VETERINARY SERVICES IN 2024, ENSURING ACCESS TO LIFESAVING TREATMENT FOR PETS IN NEED. THIS INCLUDED MORE THAN $208,000 IN DONATED CARE THROUGH THE AMC TO THE RESCUE FUND, WHICH SUPPORTS ANIMALS FROM SHELTER AND RESCUE ORGANIZATIONS, AND $949,000 TOWARD THE MEDICAL CARE OF WORKING GUIDE DOGS. EACH CASE REFLECTS AMC'S DEEP BELIEF THAT EVERY ANIMAL DESERVES WORLD-CLASS MEDICAL CARE, REGARDLESS OF CIRCUMSTANCE.GIFT OF LOVE: -OUR ACCOMPLISHMENTS IN 2024 ALSO INCLUDED SIGNIFICANT STEPS FORWARD IN OUR GIFT OF LOVE CAPITAL CAMPAIGN EXPANSION AND RENOVATION. THE GIFT OF LOVE CAPITAL CAMPAIGN IS DEDICATED TO SUPPORTING THE EXTENSIVE EXPANSION AND RENOVATION OF AMC'S 62ND STREET HOSPITAL. THIS WILL ELEVATE ALL ASPECTS OF OUR OPERATIONS BY UPGRADING MORE THAN 83,000 SQUARE FEET OF CLINICAL, CLIENT, AND ADMINISTRATIVE SPACE. THROUGH THIS TRANSFORMATIVE PROJECT, WE'LL SIGNIFICANTLY ENHANCE OUR CLINICAL TEAM'S ABILITY TO CONTINUE TO DELIVER WORLD-CLASS PATIENT CARE, EXPLORE NEW AVENUES OF SCIENTIFIC DISCOVERY, AND FOSTER OPTIMAL LEARNING ENVIRONMENTS FOR OUR RESIDENT AND INTERN VETERINARIANS. DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE: IN 2024, AMC OPENED THE DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE, A CORNERSTONE OF THE HOSPITAL'S EXPANSION AND RENOVATION PROJECT. THE NEW INSTITUTE TRIPLES AMC'S SURGICAL CAPACITY WITH MORE THAN 7,000 SQUARE FEET OF STATE-OF-THE-ART SPACE, INCLUDING FIVE OPERATING ROOMS, A MINOR PROCEDURE ROOM, AND THE JEFFREY SCHOENFELD AND MATTHEW HOLBEIN SURGERY RECOVERY SUITE, WHICH PROVIDES SEPARATE AREAS FOR DOGS AND CATS. THE FACILITY ALSO FEATURES A NEW CENTRAL STERILE CENTER AND IS OUTFITTED WITH HUMAN-GRADE TECHNOLOGY TO SUPPORT THE HIGHEST STANDARDS OF VETERINARY SURGICAL CARE. THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER: IN 2024, THE CANCER INSTITUTE RECORDED 3,626 PATIENT VISITS IN MEDICAL ONCOLOGY, 1,158 VISITS IN RADIATION ONCOLOGY, AND 624 VISITS IN SURGICAL ONCOLOGY. THE CANCER INSTITUTE, FOUNDED WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT- CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY, OFFERING THE OPTIMAL ENVIRONMENT TO DIAGNOSE AND TREAT PATIENTS, ENHANCE OUTCOMES, AND WORK TOWARD A CURE THROUGH CLINICAL RESEARCH. IN 2024: -SENIOR VETERINARIAN HEATHER ASHCRAFT JOINED THE RADIATION ONCOLOGY SERVICE TO MEET GROWING DEMAND AND PATIENT NEEDS. -SENIOR VETERINARIAN IN MEDICAL ONCOLOGY DR. ANN HOHENHAUS PUBLISHED A RESEARCH STUDY IN A PROFESSIONAL JOURNAL, EDITED THREE BOOK CHAPTERS, AND SERVED AS A SECTION EDITOR FOR A LEADING VETERINARY INTERNAL MEDICINE TEXTBOOK. -OUR NEW ELEKTA INFINITY HD LINEAR ACCELERATOR WAS AVAILABLE FOR USE THROUGHOUT THE YEAR ALLOWING FOR INCREASED ACCURACY IN RADIATION THERAPY, SHORTER TREATMENT TIMES, AND LESS TIME UNDER ANESTHESIA. EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE: IN 2024, AMC'S EMERGENCY AND CRITICAL CARE TEAM HANDLED 20,727 PATIENT VISITS, MORE THAN A THIRD OF ALL AMC CASES. AS THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER CERTIFIED BY THE AMERICAN COLLEGE OF VETERINARY EMERGENCY AND CRITICAL CARE'S (ACVECC) VETERINARY COMMITTEE ON TRAUMA IN NEW YORK CITY AND ONE OF ONLY FIVE GLOBALLY IT MEANS: - WE ARE FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES; - WE ARE STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE; - OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN MANY VETERINARY SPECIALTIES TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE. THIS INCLUDES: - THE INTENSIVE CARE UNIT (ICU) STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE; PROVIDING ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. CHRISTINE AND BRUCE CRAWFORD FELINE HEALTH INSTITUTE: TO BEST SERVE AMC'S FELINE PATIENTS, IT IS ESSENTIAL THAT WE PROVIDE A CALM, QUIET ENVIRONMENT DESIGNED SPECIFICALLY FOR THEIR NEEDS. THE FELINE INSTITUTE FEATURES A DESIGNATED AREA WHERE CAT OWNERS CAN CHECK IN AND WAIT FOR APPOINTMENTS WITHOUT DISTURBANCES FROM OTHER ANIMALS. ADDITIONALLY, THE NEW SURGICAL INSTITUTE INCLUDES A SEPARATE CAT RECOVERY AREA TO FOSTER HEALING AND UNDERSCORE AMC'S COMMITMENT TO ADVANCING FELINE HEALTH. THE ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION IS DEDICATED TO PROVIDING SUPERIOR POSTGRADUATE EDUCATIONAL OPPORTUNITIES TO TRAIN THE VETERINARY LEADERS OF THE FUTURE. AMC'S INTERNSHIP PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE UNITED STATES. SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC: - RECEIVED 225 INTERNSHIP APPLICATIONS - FILLED 28 ROTATING INTERNSHIP SPOTS - HAD 8 SPECIALTY INTERNS PURSUING AN ADDITIONAL YEAR OF TRAINING IN THEIR CHOSEN SPECIALTY; AND - HAD 42 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. AMC'S CASPARY RESEARCH INSTITUTE ADVANCED VETERINARY SCIENCE IN 2024, WITH STAFF PUBLISHING 49 PEER-REVIEWED PAPERS AND HOSTING THE FIRST-EVER JOINT SYMPOSIUM WITH CORNELL UNIVERSITY AND WEILL CORNELL MEDICINE. THIS EVENT STRENGTHENED THE CONNECTION BETWEEN VETERINARY AND HUMAN MEDICAL RESEARCH AND FOSTERED FUTURE OPPORTUNITIES FOR COLLABORATION AND DISCOVERY. ANN & CHARLES JOHNSON ONE HEALTH INSTITUTE AND ONE HEALTH CONFERENCE -THE ANN AND CHARLES JOHNSON ONE HEALTH 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 IN OUR PRESENT AND FUTURE GENERATIONS. THE INSTITUTE, WHICH WAS NAMED IN 2019 IN RECOGNITION OF A GENEROUS GIFT FROM ANN AND CHARLES JOHNSON, WILL CONTINUE TO PROVIDE THE PLATFORM FROM WHICH AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE.2024 ONE HEALTH CONFERENCE: "CONNECTING HUMAN AND VETERINARY MEDICINE A COMPARATIVE APPROACH TO CANCER DIAGNOSIS AND TREATMENT" - THE 10TH ANNUAL ONE HEALTH CONFERENCE WAS HELD VIRTUALLY FROM NOVEMBER 11-19, 2024, FROM 7:00-8:00 PM. THE EVENT BROUGHT TOGETHER VETERINARIANS AND PHYSICIANS TO EXPLORE A COMPARATIVE APPROACH TO CANCER DIAGNOSIS AND TREATMENT IN HUMANS AND ANIMALS. A TOTAL OF 269 ATTENDEES REPRESENTED 31 STATES, PUERTO RICO, AND FIVE ADDITIONAL COUNTRIES. SPEAKERS INCLUDED AMC SPECIALISTS IN ONCOLOGY, RADIATION ONCOLOGY, AND SURGERY, ALONGSIDE PHYSICIANS FROM WEILL CORNELL MEDICINE, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE NEW YORK CENTER FOR ORTHOGNATHIC AND MAXILLOFACIAL SURGERY. SESSION TOPICS INCLUDED LEUKEMIAS AND MYELOPROLIFERATIVE DISORDERS, ORAL TUMORS, MENINGIOMAS, BREAST CANCER, COMMON CUTANEOUS TUMORS, AND MELANOCYTIC NEOPLASMS. USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION: AMC'S USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION GREATLY EXPANDED ITS REACH IN 2024, ENGAGING 4,265 PARTICIPANTS THROUGH COMMUNITY PROGRAMS AND PROFESSIONAL LEARNING OPPORTUNITIES ACROSS ALL 50 U.S. STATES, 2 TERRITORIES, AND 61 COUNTRIES. THE INSTITUTE ALSO HOSTED 10 VIRTUAL WEBINARS AND TWO SESSIONS OF VIRTUAL VET CAMP, INSPIRING THE NEXT GENERATION OF ANIMAL CARE PROFESSIONALS. IN ADDITION, AMC HELD ITS FIRST-EVER CONCERT FOR CANINES, WHICH DREW HUNDREDS OF ATTENDEES IN CELEBRATION OF THE BOND BETWEEN PEOPLE AND THEIR PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,766,614 | ExpenseAmt |
| Grant | $4,254,624 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AMC'S USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION GREATLY EXPANDED ITS REACH IN 2024, ENGAGING 4,265 PARTICIPANTS THROUGH COMMUNITY PROGRAMS AND PROFESSIONAL LEARNING OPPORTUNITIES ACROSS ALL 50 U.S. STATES, 2 TERRITORIES, AND 61 COUNTRIES. THE INSTITUTE ALSO HOSTED 10 VIRTUAL WEBINARS AND TWO SESSIONS OF VIRTUAL VET CAMP, INSPIRING THE NEXT GENERATION OF ANIMAL CARE PROFESSIONALS. IN ADDITION, AMC HELD ITS FIRST-EVER CONCERT FOR CANINES, WHICH DREW HUNDREDS OF ATTENDEES IN CELEBRATION OF THE BOND BETWEEN PEOPLE AND THEIR PETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,900,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,648 | RevenueAmt |
| Desc | RESEARCH - THE CASPARY RESEARCH INSTITUTE AMC'S CASPARY RESEARCH INSTITUTE ADVANCED VETERINARY SCIENCE IN 2024, WITH STAFF PUBLISHING 49 PEER-REVIEWED PAPERS AND HOSTING THE FIRST-EVER JOINT SYMPOSIUM WITH CORNELL UNIVERSITY AND WEILL CORNELL MEDICINE. THIS EVENT STRENGTHENED THE CONNECTION BETWEEN VETERINARY AND HUMAN MEDICAL RESEARCH AND FOSTERED FUTURE OPPORTUNITIES FOR COLLABORATION AND DISCOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,556,349 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 729 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MRS KATHRYN COYNE | ||||||||
| FORMER PRESIDENT & CEO / TRUSTEE | 1.00 | Yes (X) | $250,000 | $0 | $0 | |||
| MR ROBERT LIBERMAN | ||||||||
| CO-CHAIRPERSON | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS NICOLE SELIGMAN | ||||||||
| CO-CHAIRPERSON | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS ELAINE LANGONE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS KATHARINE RAYNER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR MICHAEL HEANER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS LISA SCHIFF | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MRS DONNA ACQUAVELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS GABRIELLE ARMAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS VIRGINIA BURKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MOYA COULSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRUCE CRAWFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM D DEHOFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA FANJUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS TINA SANTI FLAHERTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HAL FOLANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BROOKE GARDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS LAURA GARNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ANNABELLE K GARRETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ALEXANDRA GOELET | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JANE R HORVITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS NANCY KISSINGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SHARON AMSTERDAM KOPLIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EMILIA KRIMENDAHL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHRIS MCCARTHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS MARIANNE C MEBANE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BERNADETTE PETERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALAN H REBAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS OSCAR DE LA RENTA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ELIZABETH ROSS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANN R TISCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS EVA USDAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JANET B YORK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS HELEN IRVING | ||||||||
| PRESIDENT & CEO | 40.00 | $651,939 | $0 | $39,048 | Yes (X) | |||
| MR PAUL GREENE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $380,663 | $0 | $50,503 | Yes (X) | |||
| MR NEIL MCCARTHY | ||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | $364,812 | $0 | $35,980 | Yes (X) | |||
| MRS KATHERINE QUESENBERRY | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $345,313 | $0 | $23,663 | Yes (X) | |||
| DR PAMELA SCHWARTZ | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $430,622 | $0 | $28,821 | Yes (X) | |||
| DR DANIEL SPECTOR | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $463,980 | $0 | $34,678 | Yes (X) | |||
| DR ROBERT HART | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $383,324 | $0 | $52,129 | Yes (X) | |||
| DR DOUGLAS PALMA | ||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | 40.00 | $376,462 | $0 | $47,386 | Yes (X) | |||
| DR JONATHAN FERRARI | ||||||||
| STAFF DOCTOR (SURGERY) | 40.00 | $457,458 | $0 | $20,542 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,104,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 120 | 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 |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 66 HUDSON BOULVEVARD 35TH FL | NEW YORK | NY | 10001 | CONSTRUCTION SERVICES | $26,485,505 |
| IDEXX DISTRIBUTION INC | |||||
| PO BOX 101327 | ATLANTA | GA | 30392 | LABORATORY SERVICES | $2,440,677 |
| WEST NEW YORK RESTORATION OF CT INC | |||||
| 1800 BOSTON ROAD | BRONX | NY | 10460 | CONSTRUCTION SERVICES | $1,516,731 |
| PERKINS WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | ARCHITECTURAL SERVICES | $1,491,509 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FL | NEW YORK | NY | 10022 | FUNDRAISING CONSULTANT | $503,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,262,288 | FundraisingAmt |
| All Other Contributions | $12,874,792 | AllOtherContributionsAmt |
| Noncash Contributions | $1,785,561 | NoncashContributionsAmt |
| Total Contributions | $15,137,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 541900 | $78,800,944 | $78,800,944 |
| LABORATORY FEES | 541380 | $70,148 | $70,148 |
| RESEARCH STUDIES | 541700 | $2,648 | $2,648 |
| EDUCATION | 611710 | $1,885 | $1,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,875,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,690,163 | TotalRevenueColumnAmt |
| Exclusion | $1,690,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,721,413 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,874,277 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,152,864 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,152,864 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,048,274 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$104,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,044,515 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,426,848 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,617,667 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,617,667 | TotalRevenueColumnAmt |
| Exclusion | $2,617,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,262,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $706,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$646,216 | TotalRevenueColumnAmt |
| Exclusion | -$646,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PET SUPP. REBATES/REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $214,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,735,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,089,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,048,274 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,557,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,668 | TotalAmt |
| Program Services | $824,668 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,956 | TotalAmt |
| Program Services | $3,429,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,921 | TotalAmt |
| Management And General | $2,141,921 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,682,557 | TotalAmt |
| Program Services | $42,256,444 | ProgramServicesAmt |
| Management And General | $5,076,692 | ManagementAndGeneralAmt |
| Fundraising | $1,349,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,035 | TotalAmt |
| Program Services | $246,221 | ProgramServicesAmt |
| Management And General | $36,113 | ManagementAndGeneralAmt |
| Fundraising | $7,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459,319 | TotalAmt |
| Program Services | $5,507,691 | ProgramServicesAmt |
| Management And General | $803,144 | ManagementAndGeneralAmt |
| Fundraising | $148,484 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,239 | TotalAmt |
| Program Services | $2,923,686 | ProgramServicesAmt |
| Management And General | $428,535 | ManagementAndGeneralAmt |
| Fundraising | $90,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,985 | TotalAmt |
| Management And General | $183,653 | ManagementAndGeneralAmt |
| Fundraising | $63,332 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,539 | TotalAmt |
| Management And General | $126,539 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,500 | TotalAmt |
| Fundraising | $502,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,793 | TotalAmt |
| Management And General | $304,793 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778,324 | TotalAmt |
| Program Services | $3,205,327 | ProgramServicesAmt |
| Management And General | $2,505,655 | ManagementAndGeneralAmt |
| Fundraising | $67,342 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,487 | TotalAmt |
| Management And General | $186,487 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,181,854 | TotalAmt |
| Program Services | $10,990,453 | ProgramServicesAmt |
| Management And General | $1,937,839 | ManagementAndGeneralAmt |
| Fundraising | $253,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,122 | TotalAmt |
| Management And General | $748,107 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,230 | TotalAmt |
| Program Services | $780,316 | ProgramServicesAmt |
| Management And General | $563,563 | ManagementAndGeneralAmt |
| Fundraising | $43,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,711 | TotalAmt |
| Management And General | $31,711 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,431 | TotalAmt |
| Program Services | $6,819 | ProgramServicesAmt |
| Management And General | $48,347 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659,758 | TotalAmt |
| Program Services | $2,400,882 | ProgramServicesAmt |
| Management And General | $2,253,306 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,808 | TotalAmt |
| Program Services | $355,904 | ProgramServicesAmt |
| Management And General | $355,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,512,387 | $610,554 | $783,553 | $118,280 |
| EQUIPMENT | $593,984 | $382,616 | $210,625 | $743 |
| BAD DEBT EXPENSE | $469,222 | $469,222 | ||
| EDUCATION | $348,838 | $69,902 | $222,057 | $56,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,193 | TotalAmt |
| Program Services | $95,688 | ProgramServicesAmt |
| Management And General | $133,951 | ManagementAndGeneralAmt |
| Fundraising | $19,554 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,366,861 | TotalAmt |
| Program Services | $74,556,349 | ProgramServicesAmt |
| Management And General | $19,082,495 | ManagementAndGeneralAmt |
| Fundraising | $2,728,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,311 | BOYAmt |
| EOY | $827,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,428,068 | BOYAmt |
| EOY | $921,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,198,250 | BOYAmt |
| EOY | $7,880,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,359 | BOYAmt |
| EOY | $3,026,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,104 | BOYAmt |
| EOY | $424,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,177 | BOYAmt |
| EOY | $1,266,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,929,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,334,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,318,565 | BOYAmt |
| EOY | $158,595,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,980,567 | BOYAmt |
| EOY | $44,155,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,332 | BOYAmt |
| EOY | $1,079,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,093 | BOYAmt |
| EOY | $7,547,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,565,826 | BOYAmt |
| EOY | $225,724,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,885,868 | BOYAmt |
| EOY | $17,188,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,518 | BOYAmt |
| EOY | $196,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679,496 | BOYAmt |
| EOY | $8,427,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,533 | BOYAmt |
| EOY | $4,283,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,488,415 | BOYAmt |
| EOY | $30,095,918 | 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 | $139,142,022 | BOYAmt |
| EOY | $138,547,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,935,389 | BOYAmt |
| EOY | $57,081,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,077,411 | BOYAmt |
| EOY | $195,628,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,565,826 | BOYAmt |
| EOY | $225,724,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $368,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,027,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,062 | 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 | $10,641,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,676,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,274,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,219,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,137,080 | CurrentTaxYearAmt |
| Total | $115,949,065 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,239,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,512,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,429,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,360,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,089,916 | CurrentTaxYearAmt |
| Total | $324,631,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,881,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,188,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,704,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,579,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,226,996 | CurrentTaxYearAmt |
| Total | $440,580,560 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,373,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,353,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,794,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,185,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,124 | CurrentTaxYearAmt |
| Total | $22,008,520 | 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 | $3,373,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,353,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,794,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,185,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,124 | CurrentTaxYearAmt |
| Total | $22,008,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $418,572,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,533,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,622,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,576 | CurrentTaxYearAmt |
| Total | $12,826,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,533,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,622,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,576 | CurrentTaxYearAmt |
| Total | $12,826,120 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,798 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,770,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,721,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,088,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,201,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,638,572 | CurrentTaxYearAmt |
| Total | $453,421,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90990 | PublicSupportPY509Pct |
| Investment Income CY | 0.02830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02930 | 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 - OTHER REVENUE - 2020 AMOUNT: $ 14,798. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,812,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,101,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,640,616 | OtherExpendituresAmt |
| End Year Balance | $8,273,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,716,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,096,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,812,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,502,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,311,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,143 | OtherExpendituresAmt |
| End Year Balance | $7,716,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,768,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,173,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,414 | OtherExpendituresAmt |
| End Year Balance | $9,502,860 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,607,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $919,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $759,087 | OtherExpendituresAmt |
| End Year Balance | $8,768,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,075 | OtherCostOrOtherBasisAmt |
| Book Value | $1,676,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,072,084 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $102,779,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,091,638 | DepreciationAmt |
| Book Value | $104,759,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,771 | DepreciationAmt |
| Book Value | $63,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,644,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,076,116 | DepreciationAmt |
| Book Value | $3,568,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,562,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,034,800 | DepreciationAmt |
| Book Value | $48,527,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,595,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $3,059,514 |
| FINANCE LEASE LIABILITY | $1,223,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,283,243 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,233,015 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,027,347 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,029,339 | OtherRevenueAmt |
| Revenue Not Reported | $6,056,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,176,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $304,793 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,254,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,559,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,735,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,681,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,874,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,874,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,807,444 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $304,793 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,254,624 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,559,417 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,366,861 | 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 THOSE COMPLETING THEIR RESIDENCIES AT THE AMC. 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, SUCH AS PROVIDING CHARITY CARE, EQUIPMENT AND CAPITAL RENOVATIONS, RESEARCH AND CASE STUDIES, AND SUPPORTING OTHER EDUCATIONAL 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 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,874,277. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 155,062. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 4,254,624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,874,277. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 4,254,624. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $277,358 |
| EUROPE | 0 | 0 | INVESTMENTS | $801,667 |
| 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 | $1,079,025 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,079,025 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV, LINES 1, 3 AND 4: | FormAndLineReferenceDesc |
| Explanation | THE AMC IS NOT REQUIRED TO FILE FORM 926, FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS. | ExplanationTxt |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN MANAGEMENT SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $502,500 | RetainedByContractorAmt |
| Net To Organization | -$502,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $502,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$502,500 | TotalNetToOrganizationAmt |
| Licensed States | NY | 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 | $2,066,896 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,017,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $317,475 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $325,145 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVING LEGENDS | Event2Nm |
| Gross Receipts Event2 | $255,312 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $244,742 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,570 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,483 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,033 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,322,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,262,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,920 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $351,958 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $354,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $706,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$646,216 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH COMMUNITY COUNSELING SERVICE CO., LLC PROVIDES FOR PAYMENTS FOR SERVICES ON A FIXED FEE BASIS AND REIMBURSEMENT OF PRE-APPROVED EXPENSES AT COST. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY POLICE DEPARTMENT | ||||||||
| ONE POLICE PLAZA | NEW YORK | NY | 10038 | 136400434 | GOVERNMENT | $578,424 | $0 | CARE OF NYPD CANINE ANIMALS |
| LITTLE WANDERERS NYC | ||||||||
| 16 WEST 77TH STREET | NEW YORK | NY | 10024 | 822451142 | 501(C)(3) | $40,578 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| MUDDY PAWS RESCUE | ||||||||
| 28-21 46TH STREET 1ST FL | LONG ISLAND CITY | NY | 11103 | 475496436 | 501(C)(3) | $12,712 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| BROOKLYN ANIMAL ACTION | ||||||||
| 123 7TH AVENUE 249 | BROOKLYN | NY | 11215 | 271454911 | 501(C)(3) | $7,671 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| WAGGYTAIL RESCUE | ||||||||
| 170 NORFOLK STREET APT 10 | NEW YORK | NY | 10002 | 043788691 | 501(C)(3) | $6,988 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| MR BONES & COMPANY INC | ||||||||
| 1123 BROADWAY NO 1003 | NEW YORK | NY | 10010 | 364756634 | 501(C)(3) | $9,193 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| ASPCA | ||||||||
| 424 E 92ND STREET | NY | NY | 10128 | 131623829 | 501(C)(3) | $58,198 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| CARSON CATS RESCUE | ||||||||
| 223 GUKK STREET | MANHATTAN BEACH | CA | 90266 | 464828084 | 501(C)(3) | $7,331 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| AIR TWIGA ANIMAL RESCUE | ||||||||
| PO BOX 409 | LOCUST VALLEY | NY | 11560 | 453843224 | 501(C)(3) | $15,440 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| RESCUE CITY | ||||||||
| 25TH AVENUE | BROOKLYN | NY | 11214 | 474041234 | 501(C)(3) | $8,042 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| ADOPT A BOXER RESCUE | ||||||||
| 18 HILLCREST DRIVE | DICKSON CITY | PA | 18447 | 201921004 | 501(C)(3) | $10,675 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| NORTH SHORE ANIMAL LEAGUE | ||||||||
| 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 111666852 | 501(C)(3) | $60,368 | $0 | GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. |
| MEOW PARLOUR CATS INC | ||||||||
| 43 ESSEX STREET | NEW YORK | NY | 10002 | 815227873 | 501(C)(3) | $9,048 | $0 | 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 (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS | 2 | $7,858 |
| FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE & COMMUNITY ASSISTANCE FUNDS | 622 | $3,422,098 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO ORGANIZATIONS IS IN THE FORM OF DISCOUNTED SERVICES TO ANIMAL RELATED NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES THAT PRESENT PROOF OF 501(C)(3) NON-PROFIT STATUS IN THE FORM OF AN IRS LETTER OF DETERMINATION. ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF FORGIVENESS OF ANIMAL MEDICAL SERVICE FEES AT THE TIME OF SERVICE. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND/OR PHYSICAL DISABILITIES. AS THIS ASSISTANCE IS IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR ITS USE ON AN ONGOING OR PROSPECTIVE BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS HELEN IRVING | ||||||||||||||
| PRESIDENT & CEO | $646,305 | $0 | $0 | $0 | $5,634 | $0 | $3,045 | $0 | $36,003 | $0 | $690,987 | $0 | $0 | $0 |
| DR DANIEL SPECTOR | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $459,871 | $0 | $0 | $0 | $4,109 | $0 | $3,318 | $0 | $31,360 | $0 | $498,658 | $0 | $0 | $0 |
| DR JONATHAN FERRARI | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $457,310 | $0 | $0 | $0 | $148 | $0 | $3,379 | $0 | $17,163 | $0 | $478,000 | $0 | $0 | $0 |
| DR PAMELA SCHWARTZ | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $424,364 | $0 | $0 | $0 | $6,258 | $0 | $3,300 | $0 | $25,521 | $0 | $459,443 | $0 | $0 | $0 |
| DR ROBERT HART | ||||||||||||||
| STAFF DOCTOR (SURGERY) | $381,878 | $0 | $0 | $0 | $1,446 | $0 | $3,300 | $0 | $48,829 | $0 | $435,453 | $0 | $0 | $0 |
| MR PAUL GREENE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $378,393 | $0 | $0 | $0 | $2,270 | $0 | $3,300 | $0 | $47,203 | $0 | $431,166 | $0 | $0 | $0 |
| DR DOUGLAS PALMA | ||||||||||||||
| STAFF DOCTOR (INTERNAL MEDICINE) | $374,642 | $0 | $0 | $0 | $1,820 | $0 | $3,300 | $0 | $44,086 | $0 | $423,848 | $0 | $0 | $0 |
| MR NEIL MCCARTHY | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $363,229 | $0 | $0 | $0 | $1,583 | $0 | $3,300 | $0 | $32,680 | $0 | $400,792 | $0 | $0 | $0 |
| MRS KATHERINE QUESENBERRY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $342,653 | $0 | $0 | $0 | $2,660 | $0 | $3,300 | $0 | $20,363 | $0 | $368,976 | $0 | $0 | $0 |
| MRS KATHRYN COYNE | ||||||||||||||
| FORMER PRESIDENT & CEO / TRUSTEE | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $250,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ANIMAL MEDICAL CENTER PROVIDES DISCOUNTED PET CARE TO ITS EMPLOYEES AS A BENEFIT OF THEIR EMPLOYMENT. THE VALUE OF THE DISCOUNTED PET CARE IS INCLUDED IN THE EMPLOYEES TAXABLE COMPENSATION AND EMPLOYEES RECEIVE A TAX GROSS-UP PAYMENT ON THAT AMOUNT. |
| SCHEDULE J, PART II: | IN 2024, FORMER PRESIDENT & CEO KATHRYN COYNE RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $250,000. THE AMOUNT IS TAXABLE AND IS INCLUDED IN COLUMN B(III), AS WELL AS COLUMN (F) AS IT WAS REPORTED AS DEFERRED ON A PRIOR FORM 990. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,708,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" DISCLOSURE FORM AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANIMAL MEDICAL CENTER'S COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MEETS ANNUALLY TO REVIEW AND ESTABLISH THE COMPENSATION FOR THE PRESIDENT/CEO, CFO AND OTHER OFFICERS OR KEY EMPLOYEES. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS 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 FORMS 990 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 THE MEETING MINUTES; DOCUMENTING THE DATE OF THE DECISION, THE MEMBERS PRESENT, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION, AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2024. |
| 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. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII-A: | THE ORGANIZATION PROVIDED SEPARATION PAY IN THE AMOUNT OF $250,000 TO AN INDIVIDUAL CURRENTLY SERVING AS A TRUSTEE, WHO PREVIOUSLY HELD AN OFFICER POSITION. ALTHOUGH THE PAYMENT PERTAINS TO SERVICES RENDERED DURING PRIOR EMPLOYMENT, IT IS REPORTED IN PART VII-A AS COMPENSATION PAID TO A CURRENT TRUSTEE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 155,062. |
| FORM 990, PART XII, LINE 2C: | THE AMC HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |