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Nonprofiteer
← BIDEAWEE INC

Form 990 for tax year 2024

Filed by BIDEAWEE INC.

Totals

Total revenue
$15,554,694
Total expenses
$13,848,159
Contributions and grants received
$10,635,831
Grants paid
$0
Program service revenue
$1,384,782
Investment income
$2,910,769
Other revenue
$623,312
Total assets, end of year
$53,234,940
Total liabilities, end of year
$17,688,550
Net assets or fund balances, end of year
$35,546,390
Program services expenses (Part IX)
$10,042,087
Management and general expenses
$1,289,026
Fundraising expenses
$2,517,046
Program service expenses (Part III)
$10,042,087

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $443,867

  • 1f · All other contributions, gifts and grants

    $10,191,964

  • 1g · Noncash contributions included above

    $107,544

  • 2a · Program service revenue: MEMORIAL PARKS

    total $692,392 · related or exempt $692,392

  • 2b · Program service revenue: ANIMAL HOSPITALS

    total $411,605 · related or exempt $74,089 · unrelated business $337,516

  • 2c · Program service revenue: ADOPTION CENTERS

    total $218,476 · related or exempt $218,476

  • 2d · Program service revenue: OTHER

    total $62,309 · related or exempt $62,309

  • 3 · Investment income

    total $732,346 · excluded $732,346

  • 7a · Gross sales of assets other than inventory

    securities $1,407,398 · other assets $1,500,000

  • 7b · Less cost or other basis and sales expenses

    securities $701,167 · other assets $27,808

  • 7c · Gain or loss

    securities $706,231 · other assets $1,472,192

  • 7d · Net gain or loss

    total $2,178,423 · excluded $2,178,423

  • 8a · Fundraising events: gross income

    $77,688

  • 8a · Fundraising events: contributions included on line 1c

    $443,867

  • 8b · Fundraising events: direct expenses

    $285,943

  • 8c · Net income from fundraising events

    total -$208,255 · excluded -$208,255

  • 11a · Other revenue: OTHER INCOME

    total $831,567 · related or exempt $831,567

  • 11e · Other revenue, total

    $831,567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,020,028 · program services $436,262 · management and general $246,605 · fundraising $337,161

  • 7 · Other salaries and wages

    total $5,198,030 · program services $4,391,989 · management and general $385,100 · fundraising $420,941

  • 8 · Pension plan contributions

    total $119,201 · program services $95,040 · management and general $10,050 · fundraising $14,111

  • 9 · Other employee benefits

    total $1,030,520 · program services $821,647 · management and general $86,882 · fundraising $121,991

  • 10 · Payroll taxes

    total $346,558 · program services $276,315 · management and general $29,218 · fundraising $41,025

  • 11g · Fees: other

    total $378,149 · program services $109,201 · management and general $199,631 · fundraising $69,317

  • 12 · Advertising and promotion

    total $1,294,562 · program services $20,895 · management and general $180,970 · fundraising $1,092,697

  • 14 · Information technology

    total $92,017 · program services $76,023 · management and general $9,515 · fundraising $6,479

  • 16 · Occupancy

    total $323,428 · program services $312,927 · management and general $646 · fundraising $9,855

  • 17 · Travel

    total $58,367 · program services $49,291 · management and general $5,339 · fundraising $3,737

  • 19 · Conferences, conventions and meetings

    total $26,127 · program services $20,120 · management and general $2,580 · fundraising $3,427

  • 20 · Interest

    total $641,202 · program services $559,091 · management and general $56,359 · fundraising $25,752

  • 22 · Depreciation, depletion and amortization

    total $1,187,434 · program services $1,136,311 · management and general $14,455 · fundraising $36,668

  • 23 · Insurance

    total $222,237 · program services $202,621 · management and general $7,900 · fundraising $11,716

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $577,325 · program services $577,325

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $420,632 · program services $406,887 · management and general $5,645 · fundraising $8,100

  • 24c · Other expenses: PET SUPPLIES

    total $251,165 · program services $249,576 · fundraising $1,589

  • 24d · Other expenses: POSTAGE

    total $233,327 · program services $4,641 · management and general $522 · fundraising $228,164

  • 24e · All other expenses

    total $427,850 · program services $295,925 · management and general $47,609 · fundraising $84,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,985 · end of year $181,832

  • 2 · Savings and temporary cash investments

    beginning of year $2,012,345 · end of year $148,375

  • 3 · Pledges and grants receivable

    beginning of year $101,723 · end of year $4,173,686

  • 4 · Accounts receivable

    beginning of year $5,056

  • 8 · Inventories for sale or use

    beginning of year $213,012 · end of year $174,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,908 · end of year $184,015

  • 10a · Land, buildings and equipment: cost or other basis

    $33,223,050

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,165,639

  • 10c · Land, buildings and equipment, net

    beginning of year $24,025,080 · end of year $23,057,411

  • 11 · Investments: publicly traded securities

    beginning of year $16,102,917 · end of year $18,975,972

  • 15 · Other assets

    beginning of year $6,590,280 · end of year $6,338,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $690,812 · end of year $852,240

  • 23 · Secured mortgages and notes payable

    beginning of year $15,025,057 · end of year $16,796,618

  • 25 · Other liabilities

    beginning of year $80,069 · end of year $39,692

  • 27 · Net assets without donor restrictions

    beginning of year $15,290,166 · end of year $16,782,527

  • 28 · Net assets with donor restrictions

    beginning of year $18,269,202 · end of year $18,763,863

Mission and programs · 2024

Mission

TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACE HOMELESS CATS AND DOGS.

  • ADOPTION CENTERS:SINCE 1903, BIDEAWEE HAS BEEN A LEADER IN RESCUING DOGS AND CATS AND SUCCESSFULLY INTEGRATING THEM INTO LOVING HOMES. BIDEWAEE'S MISSION IS TO CREATE AND STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH BEST-IN-CLASS LIFESAVING AND COMPASSIONATE CARE FOR PETS AND THE PEOPLE WHO LOVE THEM. EVERY BIDEAWEE DOG AND CAT IS SPAYED, NEUTERED, VACCINATED, MICROCHIPPED, BEHAVIORALLY EVALUATED AND READY TO BECOME THE NEWEST MEMBER OF YOUR FAMILY.

    Expenses $6,520,338 · Revenue $218,476

  • PET MEMORIAL PARKS:BIDEAWEE UNDERSTANDS THAT PETS ARE FAMILY AND RECOGNIZES THAT THE LOSS OF A FOUR-LEGGED COMPANION SHOULD BE TREATED WITH THE SAME COMPASSION AND RESPECT AS THE LOSS OF A LOVED ONE. WITH THAT IN MIND, OUR FOUNDER, FLORA KIBBEE, ESTABLISHED THE BIDEAWEE PET MEMORIAL PARKS IN 1916 SO THAT CHERISHED PETS WOULD HAVE A BEAUTIFUL FINAL RESTING PLACE, AND FAMILIES WOULD ALWAYS HAVE A PLACE TO HONOR THEIR MEMORIES.

    Expenses $1,173,314 · Revenue $692,392

  • ANIMAL HOSPITAL:PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES.

    Expenses $850,668 · Revenue $411,605

  • VOLUNTEERING AT BIDEAWEE:BIDEAWEE RELIES HEAVILY ON OUR VOLUNTEERS TO SUPPORT THE STAFF IN A VARIETY OF WAYS. WHILE MOST OF OUR VOLUNTEERS WORK DIRECTLY WITH OUR CATS AND DOGS TO SOCIALIZE, CLEAN AND CARE FOR THEM, ADDITIONAL VOLUNTEER ROLES INCLUDE ATTENDING AND ASSISTING AT MOBILE ADOPTION AND MEDIA EVENTS OFFSITE, DOING ADMINISTRATIVE TASKS AT OUR FRONT DESK AND FOR OUR ACCOUNTING AND DEVELOPMENT DEPARTMENTS AS WELL AS OUR PET MEMORIAL PARKS, DRIVING OUR TRANSPORT VEHICLES TO GET ANIMALS SAFELY BETWEEN OUR SITES, AND RUNNING OUR PET LOSS SUPPORT GROUP TO HELP THE GENERAL PUBLIC HANDLE THE GRIEF ASSOCIATED WITH LOSING A FAMILY PET. ADDITIONALLY, WE WORK WITH SPECIFIC GROUPS TEENS, GIRL AND BOY SCOUTS, SCHOOLS, AND CORPORATE GROUPS WHO VOLUNTEER THEIR TIME TO HELP WITH SINGLE EVENTS OR ONGOING PROJECTS.ONE OF OUR SIGNATURE VOLUNTEER PROGRAMS IS PLACING OUR PET THERAPY TEAMS THROUGHOUT NASSAU COUNTY. RECOGNIZING THE MYRIAD OF BENEFITS THAT THE RELATIONSHIP BETWEEN PEOPLE AND PETS CAN PROVIDE, BIDEAWEE LAUNCHED ITS PET THERAPY PROGRAM IN 1982. TRAINED VOLUNTEER HANDLERS TAKE THEIR OWN FAMILY PET -MAINLY DOGS -TO VISIT NURSING HOMES, HOSPITALS, SCHOOLS, AND MORE TO PROVIDE LOVE AND COMPANIONSHIP TO THOSE IN NEED.

    Expenses $802,501

  • COMMUNITY INITITATIVES:BIDEAWEE'S COMMUNITY INITIATIVES PROGRAM PROVIDES UNDER-RESOURCED PETPARENTS WITH THE FREE VETERINARY CARE, PET FOOD AND SUPPLIES THEY NEEDTO KEEP THEIR PETS HEALTHY, AND TO KEEP THEM WHERE THEY BELONG - INTHEIR LOVING HOMES. OUR PROGRAMS HAVE PROVIDED THOUSANDS OF POUNDS OFFREE PET FOOD TO NEW YORKERS IN NEED AND OUR WELLNESS CLINICS HAVEPROVIDED FREE CORE VACCINATIONS AS WELL AS PREVENTATIVE AND ACUTEILLNESS CARE. ADDITIONALLY, OUR FCI PROGRAM PROVIDES FREE SPAY/NEUTERSERVICES AND SUPPORT TO COMMUNITIES IN NYC AND LONG ISLAND.

    Expenses $611,577

  • LOVING LEGACY

    Expenses $83,689

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHY GENZLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN J GLASER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE LEIDERSDORFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CECE OLISA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILIP PUCCIARELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYSON VILLANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHANELLE WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY CUSHMORE

    CFO

    Total calculated
    $228,654
    From this org
    $191,038
    From related orgs
    $0
    Other
    $37,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,038
    Bonus
    $0
    Other
    $0
    Deferred
    $9,868
    Nontaxable benefits
    $27,748
    Filer's total
    $228,654

  • SHERIF NAHAS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KURT A ABRAMS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH L SORBERA JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PRESTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE CG CAMPBELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LESLIE GRANGER

    PRESIDENT & CEO

    Total calculated
    $388,414
    From this org
    $333,973
    From related orgs
    $0
    Other
    $54,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,973
    Bonus
    $0
    Other
    $0
    Deferred
    $16,656
    Nontaxable benefits
    $37,785
    Filer's total
    $388,414

  • ELLEN BARBARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC MUSCATELL

    VP OF DEVELOPMENT & MARKETING

    Total calculated
    $254,305
    From this org
    $240,688
    From related orgs
    $0
    Other
    $13,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,688
    Bonus
    $0
    Other
    $0
    Deferred
    $11,615
    Nontaxable benefits
    $2,002
    Filer's total
    $254,305

  • SHIAN SIMMS

    CHIEF OF VETERINARY MEDICINE

    Total calculated
    $280,729
    From this org
    $266,086
    From related orgs
    $0
    Other
    $14,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,086
    Bonus
    $0
    Other
    $0
    Deferred
    $2,647
    Nontaxable benefits
    $11,996
    Filer's total
    $280,729

  • MICHELLE SOFIELD

    SENIOR WEB CREATIVE DIRECTOR

    Total calculated
    $195,313
    From this org
    $163,231
    From related orgs
    $0
    Other
    $32,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,231
    Bonus
    $0
    Other
    $0
    Deferred
    $8,033
    Nontaxable benefits
    $24,049
    Filer's total
    $195,313

  • MELISSA YOUNG

    VETERINARY MEDICAL SUPERVISOR

    Total calculated
    $169,879
    From this org
    $149,393
    From related orgs
    $0
    Other
    $20,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,393
    Bonus
    $0
    Other
    $0
    Deferred
    $7,222
    Nontaxable benefits
    $13,264
    Filer's total
    $169,879

  • ELYISE HALLENBECK

    DIRECTOR OF LEADERSHIP GIVING

    Total calculated
    $155,856
    From this org
    $139,870
    From related orgs
    $0
    Other
    $15,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,870
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,986
    Filer's total
    $155,856

  • SHEILA OLIVARES

    DIRECTOR OF SPECIAL PROJECTS

    Total calculated
    $154,620
    From this org
    $132,292
    From related orgs
    $0
    Other
    $22,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,292
    Bonus
    $0
    Other
    $0
    Deferred
    $6,668
    Nontaxable benefits
    $15,660
    Filer's total
    $154,620

  • JOHN ESPINOSA

    DIRECTOR OF IT

    Total calculated
    $138,003
    From this org
    $129,524
    From related orgs
    $0
    Other
    $8,479
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612299349302296

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