Totals
- Total revenue
- $12,138,460
- Total expenses
- $12,566,990
- Contributions and grants received
- $10,137,442
- Grants paid
- $0
- Program service revenue
- $1,414,684
- Investment income
- $537,225
- Other revenue
- $49,109
- Total assets, end of year
- $45,186,952
- Total liabilities, end of year
- $14,590,321
- Net assets or fund balances, end of year
- $30,596,631
- Program services expenses (Part IX)
- $8,476,643
- Management and general expenses
- $1,714,454
- Fundraising expenses
- $2,375,893
- Program service expenses (Part III)
- $8,476,643
Program services were 67.5% 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
$695,093
-
1f · All other contributions, gifts and grants
$9,442,349
-
1g · Noncash contributions included above
$1,264,771
-
2a · Program service revenue: MEMORIAL PARKS
total $771,791 · related or exempt $771,791
-
2b · Program service revenue: ANIMAL HOSPITALS
total $321,305 · related or exempt $2,703 · unrelated business $318,602
-
2c · Program service revenue: ADOPTION CENTERS
total $318,602 · related or exempt $318,602
-
2d · Program service revenue: LEARNING CENTERS
total $2,986 · related or exempt $2,986
-
3 · Investment income
total $405,551 · excluded $405,551
-
6a · Gross rents
real property $43,440
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,440
-
6d · Net rental income or loss
total $43,440 · excluded $43,440
-
7a · Gross sales of assets other than inventory
securities $6,913,936
-
7b · Less cost or other basis and sales expenses
securities $6,782,262
-
7c · Gain or loss
securities $131,674
-
7d · Net gain or loss
total $131,674 · excluded $131,674
-
8a · Fundraising events: gross income
$151,800
-
8a · Fundraising events: contributions included on line 1c
$695,093
-
8b · Fundraising events: direct expenses
$157,831
-
8c · Net income from fundraising events
total -$6,031 · excluded -$6,031
-
11a · Other revenue: OTHER INCOME
total $7,843 · related or exempt $7,843
-
11b · Other revenue: CEMETERY MAINTENANCE FEES
total $3,857 · related or exempt $3,857
-
11e · Other revenue, total
$11,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $880,779 · program services $86,548 · management and general $528,333 · fundraising $265,898
-
7 · Other salaries and wages
total $5,054,925 · program services $4,229,714 · management and general $349,210 · fundraising $476,001
-
8 · Pension plan contributions
total $124,364 · program services $120,564 · fundraising $3,800
-
9 · Other employee benefits
total $655,475 · program services $554,243 · management and general $31,705 · fundraising $69,527
-
10 · Payroll taxes
total $565,905 · program services $454,753 · management and general $52,366 · fundraising $58,786
-
11b · Fees: legal
total $121,183 · management and general $121,183
-
11f · Fees: investment management
total $61,827 · management and general $61,827
-
11g · Fees: other
total $297,419 · program services $140,454 · management and general $63,710 · fundraising $93,255
-
12 · Advertising and promotion
total $1,070,378 · program services $66,234 · management and general $132,897 · fundraising $871,247
-
13 · Office expenses
total $414,800 · program services $131,897 · management and general $78,140 · fundraising $204,763
-
14 · Information technology
total $56,829 · program services $41,350 · management and general $9,652 · fundraising $5,827
-
16 · Occupancy
total $475,921 · program services $415,392 · management and general $30,439 · fundraising $30,090
-
17 · Travel
total $57,483 · program services $41,413 · management and general $6,467 · fundraising $9,603
-
19 · Conferences, conventions and meetings
total $31,387 · program services $19,476 · management and general $6,387 · fundraising $5,524
-
20 · Interest
total $385,387 · program services $385,067 · management and general $257 · fundraising $63
-
22 · Depreciation, depletion and amortization
total $504,482 · program services $406,423 · management and general $21,232 · fundraising $76,827
-
23 · Insurance
total $188,033 · program services $166,830 · management and general $9,440 · fundraising $11,763
-
24a · Other expenses: MEDICAL SUPPLIES
total $419,197 · program services $419,197
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $396,545 · program services $361,596 · management and general $17,463 · fundraising $17,486
-
24c · Other expenses: PET SUPPLIES
total $347,646 · program services $347,646
-
24d · Other expenses: CATERING & ENTERT.
total $295,568 · management and general $169,142 · fundraising $126,426
-
24e · All other expenses
total $161,457 · program services $87,846 · management and general $24,604 · fundraising $49,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,633 · end of year $407,645
-
2 · Savings and temporary cash investments
beginning of year $1,812,696 · end of year $1,439,095
-
3 · Pledges and grants receivable
beginning of year $417,347 · end of year $115,309
-
4 · Accounts receivable
beginning of year $13,530 · end of year $4,048
-
8 · Inventories for sale or use
beginning of year $166,358 · end of year $138,680
-
9 · Prepaid expenses and deferred charges
beginning of year $274,942 · end of year $127,154
-
10a · Land, buildings and equipment: cost or other basis
$32,445,825
-
10b · Land, buildings and equipment: accumulated depreciation
$8,007,088
-
10c · Land, buildings and equipment, net
beginning of year $23,115,967 · end of year $24,438,737
-
11 · Investments: publicly traded securities
beginning of year $14,400,764 · end of year $16,447,458
-
15 · Other assets
beginning of year $1,455,245 · end of year $2,068,826
-
17 · Accounts payable and accrued expenses
beginning of year $951,044 · end of year $1,352,400
-
19 · Deferred revenue
beginning of year $3,440
-
23 · Secured mortgages and notes payable
beginning of year $11,659,756 · end of year $13,178,556
-
25 · Other liabilities
beginning of year $60,649 · end of year $59,365
-
27 · Net assets without donor restrictions
beginning of year $15,913,994 · end of year $15,558,354
-
28 · Net assets with donor restrictions
beginning of year $13,806,599 · end of year $15,038,277
Mission and programs · 2022
Mission
BIDEAWEE'S MISSION IS TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS WITH PEOPLE WHO LOVE THEM.
Activities or mission (Part I)
TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS.
-
MATCHING PETS WITH PEOPLE FOR MORE THAN 120 YEARS. EVERY MATCHMAKER KNOWS THE PERSONALITIES AND NEEDS OF EVERY ANIMAL IN OUR CARE. WHEN YOU COME IN TO ANY ONE OF THE ADOPTION CENTERS AT BIDEAWEE, OUR MATCHMAKERS WILL TAKE THE TIME TO GET TO KNOW YOU AND HELP MAKE THE VERY BEST MATCH FOR YOUR LIVING SITUATION AND LIEFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFELONG JOURNEY TOGETHER.
Expenses $5,202,216 · Revenue $318,602
-
SINCE 1916, MORE THAN 65,000 ANIMALS HAVE FOUND A PEACEFUL RESTING PLACE AT THE PET MEMORIAL PARKS AT BIDEAWEE IN WANTAGH AND WESTHAMPTON. THE PET MEMORIAL PARKS ARE SUSTAINED BY A PERMANENTLY RESTRICTED ENDOWMENT WHICH ENSURES THEIR VIABILITY IN PERPETUITY. MEMORIAL SERVICES INCLUDE TRANSPORTATION, PRIVATE VIEWING ROOMS, BURIALS AND/OR CREMATIONS. BURIALS ARE SCHEDULED MONDAY THROUGH FRIDAY.
Expenses $1,207,254 · Revenue $771,791
-
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 RELATIONSHIP AND LIFESTYLE OF EACH PET AND THEIR OWNER. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES.
Expenses $744,734 · Revenue $2,703
-
Expenses $1,322,439 · Revenue $14,686
As filed on the 2022 return.
Listed in Part VII
-
BRIAN J GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY GENZLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CECE OLISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHANELLE FLAVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN BARBARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNA CLOPPSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SORBERA
VICE CHAIR- ADM (OUTGOING)
- Total calculated
- $0
- Hours/week
- 4
-
KEITH MANNING
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
KURT ABRAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE CG CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE GRANGER
PRESIDENT & CEO
- Total calculated
- $360,313
- From this org
- $312,700
- From related orgs
- $0
- Other
- $47,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,458
- Bonus
- $0
- Other
- $1,242
- Deferred
- $15,250
- Nontaxable benefits
- $32,363
- Filer's total
- $360,313
-
PATRICIA PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP PUCCIARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND CUSHMORE
CFO
- Total calculated
- $264,889
- From this org
- $215,936
- From related orgs
- $0
- Other
- $48,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,987
- Bonus
- $12,050
- Other
- $2,899
- Deferred
- $11,240
- Nontaxable benefits
- $37,713
- Filer's total
- $264,889
-
ROBERT GURNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHERIF NAHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN J NAHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN VICTORIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TODD RICHTER
VICE CHAIR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MUSCATELL
VP OF MARKETING & DEV.
- Total calculated
- $217,284
- From this org
- $208,099
- From related orgs
- $0
- Other
- $9,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,119
- Bonus
- $0
- Other
- $980
- Deferred
- $4,564
- Nontaxable benefits
- $4,621
- Filer's total
- $217,284
-
SHIAN SIMMS
CHIEF OF VETERINARY MD
- Total calculated
- $249,519
- From this org
- $242,837
- From related orgs
- $0
- Other
- $6,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,076
- Bonus
- $0
- Other
- $761
- Deferred
- $0
- Nontaxable benefits
- $6,682
- Filer's total
- $249,519
-
ELYISE HALLENBECK
DIRECTOR OF LEADERSHIP GIVEN
- Total calculated
- $147,564
- From this org
- $136,546
- From related orgs
- $0
- Other
- $11,018
- Hours/week
- 40
-
FRANK PIZZOLO
DIRECTOR OF BUILDINGS
- Total calculated
- $163,181
- From this org
- $131,861
- From related orgs
- $0
- Other
- $31,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,741
- Bonus
- $0
- Other
- $1,120
- Deferred
- $6,799
- Nontaxable benefits
- $24,521
- Filer's total
- $163,181
-
MELISSA YOUNG
VETERINARY MEDICAL SPVR
- Total calculated
- $152,273
- From this org
- $138,637
- From related orgs
- $0
- Other
- $13,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,481
- Bonus
- $0
- Other
- $1,156
- Deferred
- $6,910
- Nontaxable benefits
- $6,726
- Filer's total
- $152,273
-
MICHELLE SOFIELD
SD, WEB AND CREATIVE SV
- Total calculated
- $138,905
- From this org
- $117,964
- From related orgs
- $0
- Other
- $20,941
- Hours/week
- 40
-
SHEILA OLIVARES
DIRECTOR OF SPECIAL PROJECTS
- Total calculated
- $144,683
- From this org
- $126,915
- From related orgs
- $0
- Other
- $17,768
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE COMPENSATION COMMITTEE APPROVED THE BONUS REPORTED IN PART II LINE B(II).
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412489349300321
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