GUIDING EYES FOR THE BLIND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING EYES FOR THE BLIND INC (EIN 13-1854606)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-30
- IRS object ID
- 202600899349300220
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T09:36:23+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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) |
|---|---|---|
| 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 | ROBERT MIANI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-03-30 | 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 |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER PERRY | BusinessNameLine1Txt |
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 | $69,545,477 | 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 WITH VISION LOSS, AT NO COST TO THE INDIVIDUAL. WE ARE PASSIONATE ABOUT CONNECTING EXCEPTIONAL DOGS WITH INDIVIDUALS FOR GREATER INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 2480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,240,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,716,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $386,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,468,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,235,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,368 | PYOtherRevenueAmt |
| CY Other Revenue | $16,762 | CYOtherRevenueAmt |
| PY Total Revenue | $46,357,200 | PYTotalRevenueAmt |
| CY Total Revenue | $56,354,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,395,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,441,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $572,138 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,026,428 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,134,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,228,485 | PYOtherExpensesAmt |
| CY Other Expenses | $17,135,471 | CYOtherExpensesAmt |
| PY Total Expenses | $36,196,011 | PYTotalExpensesAmt |
| CY Total Expenses | $37,603,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,161,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,751,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,950,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,337,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,424,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,950,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,525,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,386,797 | 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 | $10,564,720 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $386,150 | RevenueAmt |
| Desc | STUDENT INSTRUCTION AND GUIDE DOG TRAINING - THE GUIDING EYES STUDENT INSTRUCTION AND GUIDE DOG TRAINING IS COMPRISED OF THE FOLLOWING FUNCTIONAL PROGRAMS: EARLY/HOME SOCIALIZATION AND PUPPY RAISING FOR PURPOSE BRED GUIDE DOGS. ON-CAMPUS RESIDENTIAL TRAINING FOR BLIND OR VISUALLY IMPAIRED STUDENTS LEARNING TO USE A GUIDE DOG. SPECIALIZED TRAINING INSTRUCTION FOR INDIVIDUALS WHO ARE BLIND WITH ADDITIONAL DISABILITIES OR OBSTACLES SUCH AS BALANCE, HEARING OR LEARNING CHALLENGES. THE RUNNING GUIDE PROGRAM THAT EMPOWERS BLIND OR VISUALLY IMPAIRED STUDENTS TO LIVE A HEALTHY, MORE INDEPENDENT LIFESTYLE. HOME TRAINING FOR STUDENTS WHO ARE UNABLE TO TRAVEL TO NEW YORK FOR THE TWO WEEK ON CAMPUS PROGRAM. THESE PROGRAMS PROVIDE INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED WITH FULLY TRAINED GUIDE DOGS. ALL SERVICES, INCLUDING TRAVEL COSTS TO AND FROM THE NEW YORK TRAINING CENTER AND ROOM AND BOARD, ARE PROVIDED AT NO CHARGE TO STUDENTS. (SEE ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,297,802 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VETERINARY SERVICES - AT GUIDING EYES, WE ARE DEDICATED TO PROVIDING EXCELLENCE IN VETERINARY CARE. WE OPERATE TWO STATE-OF-THE-ART VETERINARY HOSPITALS THROUGH OUR MAIN CAMPUS IN YORKTOWN HEIGHTS, NEW YORK, AND OUR CANINE DEVELOPMENT CENTER IN PATTERSON, NEW YORK. OUR VETERINARIANS, LICENSED VETERINARY TECHNICIANS, AND ADMINISTRATIVE STAFF CARE FOR DOGS IN THE BREEDING, PUPPY, AND TRAINING PROGRAMS. OUR VET CARE EXTENDS TO ALL WORKING GUIDING EYES DOGS THROUGH REMOTE COMMUNICATION AND REFERRALS, AND USING OUR OWN FACILITIES WHEN PROXIMITY ALLOWS. OUR VETERINARY TEAM PERFORMS ROUTINE SURGICAL AND DENTAL PROCEDURES, X-RAYS, SONOGRAMS, ENDOSCOPY, LABORATORY WORK, VACCINATIONS, AND AN ARRAY OF WELLNESS SERVICES. WE ALSO WORK WITH SPECIALISTS IN OPHTHALMOLOGY, CARDIOLOGY, NEUROLOGY, ORTHOPEDICS, AND RADIOLOGY, MANY OF WHOM DONATE SERVICES TO HELP PROVIDE OUR DOGS WITH THE BEST CARE POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,380,819 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESIDENTIAL AND GRADUATE SERVICES - CLIENT EXPERIENCE TEAM IS THE PRIMARY POINT OF CONTACT FOR APPLICANTS, STUDENTS, AND GRADUATES FROM INITIAL APPLICATION, THROUGH TRAINING, ONGOING TEAM SUPPORT, RETIREMENT, AND RE-APPLICATION. IT CONSISTS OF INDIVIDUALS WITH DIVERSE BACKGROUNDS AND SIGNIFICANT EXPERIENCE IN ONE OR MORE OF THE FOLLOWING AREAS GUIDE DOG MOBILITY INSTRUCTION, GUIDE DOG HANDLING, BLIND AND LOW VISION REHAB, ADVOCACY, CUSTOMER SUCCESS AND COMMUNICATION. THIS TEAM FIELDS PHONE CALL, EMAIL, SMS, WRITTEN COMMUNICATION AND AFTER-HOURS EMERGENCY CALLS WITH GUIDING EYES FOR THE BLIND'S APPLICANTS, STUDENTS AND GRADUATES. CLIENT SUCCESS RATES AND SATISFACTION IS MONITORED THROUGH AUTOMATED SURVEYS AND OTHER FEEDBACK MECHANISMS MANAGED BY THE CLIENT EXPERIENCE TEAM. WORKING CLOSELY WITH OTHER DEPARTMENTS WITHIN THE ORGANIZATION TO ENSURE A POSITIVE AND PRODUCTIVE CUSTOMER EXPERIENCE AND THAT OUR GRADUATE TEAMS ARE SAFE AND EFFECTIVE. (SEE ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,019,604 | $0 | $0 | ENRICHMENT AND EDUCATION |
| $1,510,735 | $0 | $0 | FACILITIES MANAGEMENT |
| $927,688 | $0 | $0 | CANINE BREEDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,458,027 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,701,368 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | AK | 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 | NV | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT F MIANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HOLLY HESS GROSS | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE ADAMS | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN L DONNELLY | |||||||||
| CHAIRMAN | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ZAMES | |||||||||
| TREASURER | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA REDMOND | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CINDY SULLIVAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CORY SHIELDS | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS J LANDTROOP | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FEIN | |||||||||
| DIRECTOR (THRU 12/24) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR GAURANG TRIVEDI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO ANDRADE | |||||||||
| DIRECTOR/INTERIM PRESIDENT & CEO (AS OF 4/25) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELI MANNING | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANE PARKER | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEN FERNALD | |||||||||
| DIRECTOR (AS OF 12/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DAVID | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUE KELSEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MCC SOUTHER | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WENDY S DAVID | |||||||||
| DIRECTOR | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE ROTH | |||||||||
| CFO/ASSISTANT TREAS. (THRU 8/24) | 50.0 | 0.0 | Yes (X) | $233,330 | $0 | $48,009 | |||
| LAURA PETERMAN | |||||||||
| CHIEF OF STAFF/ASSISTANT SECRETARY | 50.0 | 0.0 | Yes (X) | $155,464 | $0 | $52,673 | |||
| ROBERT MIANI | |||||||||
| CFO/ASSISTANT TREASURER (AS OF 12/24) | 50.0 | 0.0 | Yes (X) | $10,769 | $0 | $3,127 | |||
| THOMAS PANEK | |||||||||
| PRESIDENT & CEO (THRU 4/25) | 50.0 | 0.0 | Yes (X) | $473,995 | $0 | $70,683 | |||
| BETH BRENNINKMEYER DVM | |||||||||
| CHIEF VETERINARY OFFICER | 40.0 | 0.0 | $231,048 | $0 | $46,183 | Yes (X) | |||
| ELENA CONSALVO | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $236,144 | $0 | $62,148 | Yes (X) | |||
| GERALD BRENNINKMEYER | |||||||||
| DIRECTOR OF TRAINING | 40.0 | 0.0 | $192,767 | $0 | $57,780 | Yes (X) | |||
| JANINE PETRORO | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0.0 | $206,651 | $0 | $68,583 | Yes (X) | |||
| WILLIAM MA | |||||||||
| HEAD OF TECHNOLOGY & OPERATIONS | 40.0 | 0.0 | $202,193 | $0 | $66,308 | Yes (X) | |||
| BENJAMIN D CAWLEY | |||||||||
| SENIOR TRAINING SUPPORT MANAGER | 40.0 | 0.0 | $145,045 | $0 | $39,136 | Yes (X) | |||
| KATHLEEN A O'REILLY | |||||||||
| DIRECTOR OF PLANNED GIVING | 40.0 | 0.0 | $149,899 | $0 | $36,773 | Yes (X) | |||
| LISA DE LUCA | |||||||||
| HEAD OF CORPORATE PARTNERSHIPS | 40.0 | 0.0 | $159,390 | $0 | $42,649 | Yes (X) | |||
| MARLA L NANCE-PHILLIBERT | |||||||||
| VETERINARIAN | 40.0 | 0.0 | $154,549 | $0 | $39,612 | Yes (X) | |||
| WILLIAM J TOTTEN | |||||||||
| SENIOR DIRECTOR OF DIGITAL MARKETING | 40.0 | 0.0 | $167,977 | $0 | $41,429 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,719,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $675,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MOORE A SERIES LLC | ||||||
| 4200 PARLIAMENT PLACE | SUITE 300 | LANHAM | MD | 20706 | DIRECT MAIL/PROFESSIONAL FUNDRAISER | $4,663,689 |
| TURNER CONSTRUCTION COMPANY | ||||||
| 66 HUDSON BOULEVARD EAST 35TH FL | NEW YORK | NY | 10001 | CONSTRUCTION COMPANY | $1,383,353 | |
| RESOURCE ONE | ||||||
| 2900 EAST APACHE STREET | TULSA | OK | 74110 | DIRECT MAIL SERVICES | $519,546 | |
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||
| 527 MADISON AVENUE | 5TH FLOOR | NEW YORK | NY | 10022 | PROFESSIONAL FUNDRAISER CAPITAL CAMPAIGN | $504,124 |
| DIRECT MAIL PROCESSORS INC | ||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 217405905 | DIRECT MAIL SERVICES | $494,187 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,887 | FundraisingAmt |
| All Other Contributions | $49,546,211 | AllOtherContributionsAmt |
| Noncash Contributions | $849,513 | NoncashContributionsAmt |
| Total Contributions | $49,716,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SALE OF PUPPIES/DOGS | 900099 | $289,000 | $289,000 | $0 | $0 |
| DOG ADOPTION | 900099 | $97,150 | $97,150 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $386,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,149,862 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,830,225 | SecuritiesAmt |
| Other | $309,358 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,759,166 | SecuritiesAmt |
| Other | $294,658 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,071,059 | SecuritiesAmt |
| Other | $14,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,085,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,085,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,762 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,354,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,252,383 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,382 | TotalAmt |
| Program Services | $1,973,322 | ProgramServicesAmt |
| Management And General | $179,841 | ManagementAndGeneralAmt |
| Fundraising | $311,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,392,288 | TotalAmt |
| Program Services | $10,248,902 | ProgramServicesAmt |
| Management And General | $38,249 | ManagementAndGeneralAmt |
| Fundraising | $1,105,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,408 | TotalAmt |
| Program Services | $909,330 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $69,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,270 | TotalAmt |
| Program Services | $3,224,350 | ProgramServicesAmt |
| Management And General | $44,619 | ManagementAndGeneralAmt |
| Fundraising | $292,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,971 | TotalAmt |
| Program Services | $919,128 | ProgramServicesAmt |
| Management And General | $19,914 | ManagementAndGeneralAmt |
| Fundraising | $103,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,157 | TotalAmt |
| Program Services | $49,670 | ProgramServicesAmt |
| Management And General | $3,058 | ManagementAndGeneralAmt |
| Fundraising | $7,429 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,912 | TotalAmt |
| Program Services | $92,769 | ProgramServicesAmt |
| Management And General | $8,835 | ManagementAndGeneralAmt |
| Fundraising | $10,308 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,428 | TotalAmt |
| Fundraising | $1,026,428 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,362 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $148,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,026 | TotalAmt |
| Program Services | $286,675 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
| Fundraising | $1,059,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,174 | TotalAmt |
| Program Services | $1,384,122 | ProgramServicesAmt |
| Management And General | $129,359 | ManagementAndGeneralAmt |
| Fundraising | $715,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,459 | TotalAmt |
| Program Services | $648,993 | ProgramServicesAmt |
| Management And General | $24,214 | ManagementAndGeneralAmt |
| Fundraising | $52,252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,451 | TotalAmt |
| Program Services | $643,088 | ProgramServicesAmt |
| Management And General | $14,494 | ManagementAndGeneralAmt |
| Fundraising | $12,869 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,137 | TotalAmt |
| Program Services | $115,476 | ProgramServicesAmt |
| Management And General | $26,593 | ManagementAndGeneralAmt |
| Fundraising | $142,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,092 | TotalAmt |
| Program Services | $1,726,188 | ProgramServicesAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
| Fundraising | $135,307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,391 | TotalAmt |
| Program Services | $643,446 | ProgramServicesAmt |
| Management And General | $83,228 | ManagementAndGeneralAmt |
| Fundraising | $21,717 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | $3,607,159 | $1,254,437 | $626 | $2,352,096 |
| POSTAGE AND SHIPPING | $2,267,544 | $553,230 | $4,959 | $1,709,355 |
| VETERINARIAN FEES | $1,484,743 | $1,484,743 | $0 | $0 |
| REPAIR & MAINTENANCE | $742,905 | $742,905 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,959 | TotalAmt |
| Program Services | $800,594 | ProgramServicesAmt |
| Management And General | $21,139 | ManagementAndGeneralAmt |
| Fundraising | $7,226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,603,218 | TotalAmt |
| Program Services | $27,701,368 | ProgramServicesAmt |
| Management And General | $767,769 | ManagementAndGeneralAmt |
| Fundraising | $9,134,081 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284,483 | TotalAmt |
| Program Services | $2,019,604 | ProgramServicesAmt |
| Fundraising | $4,264,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,766,910 | BOYAmt |
| EOY | $551,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,152,479 | BOYAmt |
| EOY | $56,922,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,366 | BOYAmt |
| EOY | $3,665,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,953 | BOYAmt |
| EOY | $37,200 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,614 | BOYAmt |
| EOY | $219,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,687,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,673,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,494,367 | BOYAmt |
| EOY | $31,013,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,930,589 | BOYAmt |
| EOY | $68,757,783 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,126 | BOYAmt |
| EOY | $1,170,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,950,404 | BOYAmt |
| EOY | $162,337,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,844 | BOYAmt |
| EOY | $3,356,088 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,844 | BOYAmt |
| EOY | $2,594,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,688 | BOYAmt |
| EOY | $5,950,859 | 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 | $124,550,593 | BOYAmt |
| EOY | $146,198,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,123 | BOYAmt |
| EOY | $10,188,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,525,716 | BOYAmt |
| EOY | $156,386,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,950,404 | BOYAmt |
| EOY | $162,337,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,751,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,109,668 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $37,706,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,858,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,636,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,240,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,716,098 | CurrentTaxYearAmt |
| Total | $201,157,992 | 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 | $37,706,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,858,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,636,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,240,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,716,098 | CurrentTaxYearAmt |
| Total | $201,157,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $188,277 | SubstantialContributorsTotAmt |
| Public Support Total170 | $200,969,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,119,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,784,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,149,862 | CurrentTaxYearAmt |
| Total | $13,263,554 | 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 | $20,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,762 | CurrentTaxYearAmt |
| Total | $100,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,521,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,631,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93683 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - EMPLOYEE BOARDING, COLUMN A - 9550.0, COLUMN B - 44.0, COLUMN C - 930.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 10524.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 11166.0, COLUMN B - 17918.0, COLUMN C - 25557.0, COLUMN D - 18368.0, COLUMN E - 16762.0, COLUMN F - 89771.0; | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,473,029 | BeginningYearBalanceAmt |
| Contributions | $218,136 | ContributionsAmt |
| Investment Earnings Or Losses | $660,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $395,972 | OtherExpendituresAmt |
| End Year Balance | $7,955,229 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,459,799 | BeginningYearBalanceAmt |
| Contributions | $240,454 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $452,384 | OtherExpendituresAmt |
| End Year Balance | $7,473,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,609,016 | BeginningYearBalanceAmt |
| Contributions | $253,821 | ContributionsAmt |
| Investment Earnings Or Losses | $637,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,683 | OtherExpendituresAmt |
| End Year Balance | $6,459,799 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,695,218 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,096,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,609,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,545,867 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,556,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $419,557 | OtherExpendituresAmt |
| End Year Balance | $6,695,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,233,155 | OtherCostOrOtherBasisAmt |
| Book Value | $4,233,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,471,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,004,159 | DepreciationAmt |
| Book Value | $14,467,160 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,100 | DepreciationAmt |
| Book Value | $59,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,800,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,930,635 | DepreciationAmt |
| Book Value | $870,084 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,089,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,705,524 | DepreciationAmt |
| Book Value | $11,383,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,013,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| GIFT ANNUITY RESERVE | $865,344 |
| OPERATING LEASE LIABILITY | $710,861 |
| RESERVE FOR HEALTH INSURANCE | $510,000 |
| DEFERRED COMPENSATION | $508,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,594,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,315,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,109,668 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,109,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,206,269 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $148,362 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $148,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,354,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,454,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,454,856 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $148,362 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,362 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,603,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1a COLUMN (D): | GUIDING EYES' NET ASSETS WITH DONOR RESTRICTIONS, WHICH INCLUDE PERPETUAL-IN-NATURE PRINCIPAL, PERPETUAL-IN-NATURE PURPOSE RESTRICTED, AND GENERAL PURPOSE RESTRICTED, REPRESENT DONATIONS THAT HAVE OCCURRED OVER MANY YEARS. NET ASSETS WITH DONOR RESTRICTIONS ARE REVIEWED ANNUALLY OR WHEN IDENTIFIED WITH DONOR RESTRICTIONS. NET ASSETS AMOUNTS THAT WERE INITIALLY INCORRECTLY CLASSIFIED WITH DONOR RESTRICTIONS ARE RECLASSIFIED IN THE YEAR THE DIFFERENCE IS NOTED. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY TO DIVERSIFY INVESTMENTS AMONG BOTH EQUITY AND FIXED-INCOME SECURITIES SO AS TO PROVIDE A BALANCE THAT WILL ENHANCE TOTAL RETURN WHILE AVOIDING UNDUE RISK CONCENTRATION IN ANY SINGLE ASSET CLASS OR INVESTMENT CATEGORY. GUIDING EYES MAY APPROPRIATE FOR DISTRIBUTION EACH YEAR 6% OF ITS INVESTED ASSETS BASED UPON THEIR ROLLING AVERAGE VALUE OVER THE PRIOR 12 QUARTERS, WHICH IS IN LINE WITH THEIR TARGETED RATE OF RETURN. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT GUIDING EYES 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 GUIDING EYES. THE ENDOWMENT FUNDS ARE INVESTED IN VEHICLES, SUCH AS MONEY-MARKET FUNDS, MUTUAL FUNDS, AND GOVERNMENT AND EQUITY SECURITIES, AS WELL AS CERTIFICATES OF DEPOSIT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GUIDING EYES WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, GUIDING EYES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2025. UNDER GAAP, 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 DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GUIDING EYES HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED SEPTEMBER 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. GUIDING EYES IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY, BUT AS OF SEPTEMBER 30, 2025, 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MOORE A SERIES | |||||||||
| 4200 PARLIAMENT PLACE SUITE 300 | LANHAM | MD | 20706 | FUNDRAISING CONSULTANT | false | $13,003,370 | $433,176 | $12,570,194 | |
| ANNE LEWIS STRATEGIES | |||||||||
| 650 MASSACHUSETTS AVENUE NW SUITE 6 | WASHINGTON | DC | 20001 | FUNDRAISING CONSULTANT | false | $3,874,688 | $129,076 | $3,745,612 | 05 |
| COMMUNITY COUNSELLING SERVICE | |||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CAPITAL CAMPAIGN FUNDRAISER | false | $5,572,263 | $464,176 | $5,108,087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $22,450,321 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,026,428 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,423,893 | TotalNetToOrganizationAmt |
| 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 | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | 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 | AR | 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 CLASSIC | Event1Nm |
| Gross Receipts Event1 | $306,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,022 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $31,006 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,816 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,508 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $306,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,022 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31,006 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,816 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS PANEK | ||||||||||||||
| PRESIDENT & CEO (THRU 4/25) | $473,995 | $0 | $0 | $0 | $0 | $0 | $41,948 | $0 | $28,735 | $0 | $544,678 | $0 | $0 | $0 |
| DANIELLE ROTH | ||||||||||||||
| CFO/ASSISTANT TREAS. (THRU 8/24) | $233,330 | $0 | $0 | $0 | $0 | $0 | $20,704 | $0 | $27,305 | $0 | $281,339 | $0 | $25,129 | $0 |
| LAURA PETERMAN | ||||||||||||||
| CHIEF OF STAFF/ASSISTANT SECRETARY | $155,464 | $0 | $0 | $0 | $0 | $0 | $24,848 | $0 | $27,825 | $0 | $208,137 | $0 | $0 | $0 |
| ELENA CONSALVO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $236,144 | $0 | $0 | $0 | $0 | $0 | $33,413 | $0 | $28,735 | $0 | $298,292 | $0 | $0 | $0 |
| BETH BRENNINKMEYER DVM | ||||||||||||||
| CHIEF VETERINARY OFFICER | $231,048 | $0 | $0 | $0 | $0 | $0 | $21,554 | $0 | $24,629 | $0 | $277,231 | $0 | $0 | $0 |
| JANINE PETRORO | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $206,651 | $0 | $0 | $0 | $0 | $0 | $40,966 | $0 | $27,617 | $0 | $275,234 | $0 | $0 | $0 |
| WILLIAM MA | ||||||||||||||
| HEAD OF TECHNOLOGY & OPERATIONS | $202,193 | $0 | $0 | $0 | $0 | $0 | $40,354 | $0 | $25,954 | $0 | $268,501 | $0 | $0 | $0 |
| GERALD BRENNINKMEYER | ||||||||||||||
| DIRECTOR OF TRAINING | $192,767 | $0 | $0 | $0 | $0 | $0 | $29,421 | $0 | $28,359 | $0 | $250,547 | $0 | $0 | $0 |
| WILLIAM J TOTTEN | ||||||||||||||
| SENIOR DIRECTOR OF DIGITAL MARKETING | $167,977 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $24,629 | $0 | $209,406 | $0 | $0 | $0 |
| LISA DE LUCA | ||||||||||||||
| HEAD OF CORPORATE PARTNERSHIPS | $159,390 | $0 | $0 | $0 | $0 | $0 | $15,833 | $0 | $26,816 | $0 | $202,039 | $0 | $0 | $0 |
| MARLA L NANCE-PHILLIBERT | ||||||||||||||
| VETERINARIAN | $154,549 | $0 | $0 | $0 | $0 | $0 | $13,509 | $0 | $26,103 | $0 | $194,161 | $0 | $0 | $0 |
| KATHLEEN A O'REILLY | ||||||||||||||
| DIRECTOR OF PLANNED GIVING | $149,899 | $0 | $0 | $0 | $0 | $0 | $12,144 | $0 | $24,629 | $0 | $186,672 | $0 | $0 | $0 |
| BENJAMIN D CAWLEY | ||||||||||||||
| SENIOR TRAINING SUPPORT MANAGER | $145,045 | $0 | $0 | $0 | $0 | $0 | $14,507 | $0 | $24,629 | $0 | $184,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COMPENSATED THOMAS PANEK, PRESIDENT/CEO, FOR CAR ALLOWANCE/GROSS UP PAYMENTS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN COLUMN B(I). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $849,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | DONORS ARE GIVEN INSTRUCTIONS ON HOW TO ELECTRONICALLY TRANSFER THE STOCK TO THE SECURITIES FIRM WHO HAS STANDING INSTRUCTIONS TO SELL IMMEDIATELY UPON RECEIPT. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | IN FISCAL YEAR 2025, GUIDING EYES SUCCESSFULLY GRADUATED ONE HUNDRED THIRTY SEVEN (137) GUIDE DOG TEAMS. DOGS NOT SUITED FOR GUIDE DOG WORK GO ON TO ALTERNATE CAREERS SUCH AS BEING ADOPTED BY OTHER NON-PROFIT ORGANIZATIONS THAT SERVE INDIVIDUALS WITH DISABILITIES OR BY LAW ENFORCEMENT TO BE TRAINED AS DETECTION DOGS. OTHERS ARE RELEASED AS FAMILY PETS. ALL STAFF AND VOLUNTEERS ARE TRAINED BY GUIDING EYES WITH A FOCUS ON LOVE AND CARE FOR OUR DOGS THROUGHOUT THEIR WORKING LIFE. |
| Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION | WE STRIVE TO ENSURE THAT THE PARTNERSHIP OUR CLIENTS HAVE WITH THEIR GUIDE DOGS IMPROVES THEIR LIVES IN ONE OR MORE OF THE FOLLOWING: ENHANCED MOBILITY, INCREASED CONFIDENCE, IMPROVED SOCIAL INTERACTIONS AND INCREASED INDEPENDENCE. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,019,604 including grants of $ 0)(Revenue $ 0) ENRICHMENT AND EDUCATION |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,510,735 including grants of $ 0)(Revenue $ 0) FACILITIES MANAGEMENT |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 927,688 including grants of $ 0)(Revenue $ 0) CANINE BREEDING |
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION | 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, Line 2 Family/business relationships amongst interested persons | BETH BRENNINKMEYER DVM, CHIEF VETERINARY OFFICER, AND GERALD BRENNINKMEYER, DIRECTOR OF TRAINING - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 CHIEF FINANCIAL OFFICER. AN ELECTRONIC VERSION IS THEN FURNISHED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 19 Required documents available to the public | 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 ORGANIZATION'S OWN WEBSITE. |