HUMANE SOCIETY OF BROWARD COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF BROWARD COUNTY (EIN 59-6002321)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-24
- IRS object ID
- 202641149349301029
- Schema version
- 2024v5.5
- 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 | 2026-04-24T10:31:07-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | 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 | 596002321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF BROWARD COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9549893977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY PRIORE | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 9542666812 | PhoneNum |
| Signature | 2026-04-23 | 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 | TYLER JOHNSON | PreparerPersonNm |
| PTIN | P01959117 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY PRIORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,449,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANEBROWARD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 615 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,319,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,816,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,463,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,942,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $670,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,153,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,626 | PYOtherRevenueAmt |
| CY Other Revenue | $699,446 | CYOtherRevenueAmt |
| PY Total Revenue | $11,800,778 | PYTotalRevenueAmt |
| CY Total Revenue | $10,611,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,220,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,843,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,712,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,704,218 | PYOtherExpensesAmt |
| CY Other Expenses | $5,130,283 | CYOtherExpensesAmt |
| PY Total Expenses | $9,924,263 | PYTotalExpensesAmt |
| CY Total Expenses | $10,974,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,876,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$362,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,525,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,059,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $955,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,111,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,569,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,947,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,855,268 | ExpenseAmt |
| Revenue | $2,047,366 | RevenueAmt |
| Desc | CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,471,948 | ExpenseAmt |
| Revenue | $3,480 | RevenueAmt |
| Desc | ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,531 | ExpenseAmt |
| Revenue | $1,014,606 | RevenueAmt |
| Desc | CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $805,437 | $132,170 | EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. |
| $769,745 | $6,405 | OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS. |
| $370,583 | $736,634 | CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. |
| $145,837 | $119,584 | PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,091,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $994,793 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,426,349 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY PRIORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9542666812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2070 GRIFFIN ROAD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTY GUMBERG | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN W HUDSON | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELODY SALEH | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT KATZ | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOM G BAMBENEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBI BAREFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BRUSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN DELLAPINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE FRATARCANGELI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE FORMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN S GREENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN LEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE LEVINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL MAHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MELDEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PENROD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INGRID POULIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER J ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN A SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R SQUITERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE TAYLOR STILES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE STRAUCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HOWLAND SUSSMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER EDWARDS WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKIKI WORSNOP WINCHESTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER AGOSTINO | ||||||||
| CEO/EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $316,882 | $0 | $13,947 | |||
| KATHRYN TRICOMI | ||||||||
| SENIOR VP OF DEVELOPMENT | 45.00 | Yes (X) | $201,686 | $0 | $15,806 | |||
| ANTHONY PRIORE | ||||||||
| SVP/CFO | 45.00 | Yes (X) | $197,899 | $0 | $16,597 | |||
| MARY STEFFEN | ||||||||
| SENIOR VP OF OPERATIONS | 45.00 | Yes (X) | $193,483 | $0 | $26,137 | |||
| ALYSSA DAYTON | ||||||||
| MEDICAL DIRECTOR | 45.00 | $171,931 | $0 | $8,984 | Yes (X) | |||
| CAROLINE CRANE | ||||||||
| VP OF EDUCATION | 40.00 | $118,659 | $0 | $6,527 | Yes (X) | |||
| ROBERT ANSELL | ||||||||
| SHELTER SERVICES MANAGER | 40.00 | $117,650 | $0 | $2,287 | Yes (X) | |||
| JAMIE PROFANT | ||||||||
| DEVELOPMENT MANAGER | 40.00 | $108,988 | $0 | $1,227 | Yes (X) | |||
| CYNTHIA FIOL | ||||||||
| VETERINARIAN | 40.00 | $124,227 | $0 | $697 | Yes (X) | |||
| CHERIE WACHTER | ||||||||
| VP OF MARKETING | 40.00 | $120,831 | $0 | $10,292 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,672,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | MAILING SERVICE | $505,970 |
| ZOETIS | |||||
| PO BOX 419022 | BOSTON | MA | 02241 | VETERINARY MEDICATION | $225,405 |
| BOEHRINGER INGELHEIM | |||||
| PO BOX 22748 | NEW YORK | NY | 10087 | VETERINARY MEDICATION | $214,427 |
| COVETRUS | |||||
| PO BOX 734579 | CHICAGO | IL | 60673 | VETERINARY MEDICATION | $178,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $953,109 | FundraisingAmt |
| All Other Contributions | $3,863,209 | AllOtherContributionsAmt |
| Noncash Contributions | $198,340 | NoncashContributionsAmt |
| Total Contributions | $4,816,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,942,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,942,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,942,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,230 | TotalRevenueColumnAmt |
| Exclusion | $511,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $928,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,521 | TotalRevenueColumnAmt |
| Exclusion | $642,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $999,829 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $953,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $418,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,397 | TotalRevenueColumnAmt |
| Exclusion | $581,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $250,720 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132,671 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,049 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,611,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,060,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,735,148 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,791 | TotalAmt |
| Program Services | $780,269 | ProgramServicesAmt |
| Management And General | $108,966 | ManagementAndGeneralAmt |
| Fundraising | $189,556 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,245 | TotalAmt |
| Program Services | $2,826,758 | ProgramServicesAmt |
| Management And General | $394,762 | ManagementAndGeneralAmt |
| Fundraising | $686,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,932 | TotalAmt |
| Program Services | $38,070 | ProgramServicesAmt |
| Management And General | $4,540 | ManagementAndGeneralAmt |
| Fundraising | $8,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,970 | TotalAmt |
| Program Services | $309,426 | ProgramServicesAmt |
| Management And General | $36,905 | ManagementAndGeneralAmt |
| Fundraising | $67,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,884 | TotalAmt |
| Program Services | $301,574 | ProgramServicesAmt |
| Management And General | $36,397 | ManagementAndGeneralAmt |
| Fundraising | $53,913 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,361 | TotalAmt |
| Management And General | $155,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,728 | TotalAmt |
| Program Services | $298,047 | ProgramServicesAmt |
| Management And General | $19,271 | ManagementAndGeneralAmt |
| Fundraising | $42,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,260 | TotalAmt |
| Program Services | $11,624 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,953 | TotalAmt |
| Program Services | $136,484 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
| Fundraising | $540,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,112 | TotalAmt |
| Program Services | $126,613 | ProgramServicesAmt |
| Management And General | $8,917 | ManagementAndGeneralAmt |
| Fundraising | $9,582 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,455 | TotalAmt |
| Program Services | $850,807 | ProgramServicesAmt |
| Management And General | $16,282 | ManagementAndGeneralAmt |
| Fundraising | $20,366 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,759 | TotalAmt |
| Program Services | $41,667 | ProgramServicesAmt |
| Management And General | $8,731 | ManagementAndGeneralAmt |
| Fundraising | $11,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,382 | TotalAmt |
| Program Services | $34,840 | ProgramServicesAmt |
| Management And General | $6,319 | ManagementAndGeneralAmt |
| Fundraising | $6,223 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,455 | TotalAmt |
| Program Services | $460,744 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $12,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,784 | TotalAmt |
| Program Services | $230,946 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING SUPPLIES | Desc |
| Total | $2,000,519 | TotalAmt |
| Program Services | $1,934,722 | ProgramServicesAmt |
| Management And General | $16,015 | ManagementAndGeneralAmt |
| Fundraising | $49,782 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,515 | TotalAmt |
| Program Services | $43,758 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,974,105 | TotalAmt |
| Program Services | $8,426,349 | ProgramServicesAmt |
| Management And General | $835,004 | ManagementAndGeneralAmt |
| Fundraising | $1,712,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,310 | BOYAmt |
| EOY | $2,806,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,325 | BOYAmt |
| EOY | $382,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,903 | BOYAmt |
| EOY | $457,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,790 | BOYAmt |
| EOY | $57,060 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,860 | BOYAmt |
| EOY | $40,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,990 | BOYAmt |
| EOY | $201,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,979,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,108,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,210 | BOYAmt |
| EOY | $3,871,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,238,004 | BOYAmt |
| EOY | $17,375,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,002 | BOYAmt |
| EOY | $1,867,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,525,394 | BOYAmt |
| EOY | $27,059,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,539 | BOYAmt |
| EOY | $796,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,320 | BOYAmt |
| EOY | $1,125,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,026 | BOYAmt |
| EOY | $189,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,885 | BOYAmt |
| EOY | $2,111,532 | 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 | $22,399,813 | BOYAmt |
| EOY | $23,225,063 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,696 | BOYAmt |
| EOY | $1,722,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,569,509 | BOYAmt |
| EOY | $24,947,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,525,394 | BOYAmt |
| EOY | $27,059,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$362,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $723,743 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $345 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $16,616 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,252,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,785,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,319,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816,318 | CurrentTaxYearAmt |
| Total | $30,123,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,252,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,948,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,785,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,319,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816,318 | CurrentTaxYearAmt |
| Total | $30,123,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,770,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,353,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,846 | CurrentTaxYearAmt |
| Total | $1,730,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,854,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,298,062 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79590 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.91120 | PublicSupportPY509Pct |
| Investment Income PY | 0.02620 | InvestmentIncomePYPct |
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 | $7,781,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $885,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,067 | OtherExpendituresAmt |
| End Year Balance | $8,307,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,486,742 | BeginningYearBalanceAmt |
| Contributions | $912,092 | ContributionsAmt |
| Investment Earnings Or Losses | $1,440,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,750 | OtherExpendituresAmt |
| End Year Balance | $7,781,427 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,953,319 | BeginningYearBalanceAmt |
| Contributions | $1,005,609 | ContributionsAmt |
| Investment Earnings Or Losses | $569,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,153 | OtherExpendituresAmt |
| End Year Balance | $5,486,742 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,920,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$924,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,800 | OtherExpendituresAmt |
| End Year Balance | $3,953,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,139 | OtherExpendituresAmt |
| End Year Balance | $4,920,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $661,523 | OtherCostOrOtherBasisAmt |
| Book Value | $661,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,186,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,542,149 | DepreciationAmt |
| Book Value | $2,643,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,424,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,027,530 | DepreciationAmt |
| Book Value | $396,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,628 | DepreciationAmt |
| Book Value | $168,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,871,319 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | $1,265,407 |
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF BROWARD | $394,989 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $189,688 |
| SECURITY DEPOSITS | $17,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,867,459 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $189,688 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,329,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $723,743 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $149,287 | OtherRevenueAmt |
| Revenue Not Reported | $873,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,456,350 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,361 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,361 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,611,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,951,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132,671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,818,744 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,361 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,361 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,974,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED SINCE THE ORGANIZATION WAS DEEMED BY MANAGEMENT TO NOT HAVE MATERIAL UNRELATED BUSINESS TAXABLE INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 132,671. CHANGE IS VALUE OF SPLIT-INTEREST AGREEMENTS 16,616. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 132,671. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR THE ANIMALS | Event1Nm |
| Gross Receipts Event1 | $587,548 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $587,548 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $74,111 | EntertainmentEvent1Amt |
| Event2 | PAWS GALA | Event2Nm |
| Gross Receipts Event2 | $565,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $476,995 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $88,750 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $144,153 | EntertainmentEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $799,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $476,114 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $323,531 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $200,168 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,952,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $953,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $999,829 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $418,432 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $418,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $581,397 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER AGOSTINO | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $296,728 | $0 | $20,154 | $0 | $0 | $0 | $13,250 | $0 | $697 | $0 | $330,829 | $0 | $0 | $0 |
| MARY STEFFEN | ||||||||||||||
| SENIOR VP OF OPERATIONS | $181,284 | $0 | $12,199 | $0 | $0 | $0 | $25,440 | $0 | $697 | $0 | $219,620 | $0 | $0 | $0 |
| KATHRYN TRICOMI | ||||||||||||||
| SENIOR VP OF DEVELOPMENT | $188,859 | $0 | $12,827 | $0 | $0 | $0 | $15,109 | $0 | $697 | $0 | $217,492 | $0 | $0 | $0 |
| ANTHONY PRIORE | ||||||||||||||
| SVP/CFO | $185,360 | $0 | $12,539 | $0 | $0 | $0 | $15,900 | $0 | $697 | $0 | $214,496 | $0 | $0 | $0 |
| ALYSSA DAYTON | ||||||||||||||
| MEDICAL DIRECTOR | $165,731 | $0 | $6,200 | $0 | $0 | $0 | $8,287 | $0 | $697 | $0 | $180,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THERE WAS NO BONUS IN FY2025 FOR THE OFFICERS, BUT MOST OF THE STAFF RECEIVED BONUSES THAT WERE DISCRETIONARY ON THE PART OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANIMAL FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | ALL EMPLOYMENT TAX RETURNS WERE FILED BY OASIS (EIN: 27-5099375) SINCE THE ORGANIZATION LEASES ITS EMPLOYEE FROM OASIS AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN ITS ENTIRETY WITH THE FINANCE COMMITTEE AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S AND OTHER KEY EMPLOYEES' PERFORMANCE IS COMPARED TO SIMILAR ROLES OF SIMILAR SIZE ORGANIZATIONS TO ASCERTAIN THE INDIVIDUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE PUBLISHED ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IS VALUE OF SPLIT-INTEREST AGREEMENTS 16,616. |