2022-11-01T11:02:09-05:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 LEWYT STREET PORT WASHINGTON NY 10050 VALERIE A FIELDS SENIOR VP & CFO 5168837575 2022-10-31 1 VALERIE FIELDS 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-10-31 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANIMAL LEAGUE AMERICA J JOHN STEVENSON LEWYT STREET PORT WASHINGTON NY 10050 50954084 0 X WWW.ANIMALLEAGUE.ORG X 1944 NY PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE. 7 6 379 424 0 0 41304200 40968866 6711636 6501078 -136745 444905 792186 692133 48671277 48606982 15500 15000 0 0 19692128 20296844 94427 103126 5866373 21682943 22383846 41484998 42798816 7186279 5808166 65968473 70737762 12065287 8686060 53903186 62051702 X SINCE 1944, THE NORTH SHORE ANIMAL LEAGUE AMERICA'S MISSION HAS BEEN TO SAVE THE LIVES OF PETS THROUGH ADOPTION, RESCUE, EDUCATION, MEDICAL CARE, SPAY/NEUTER AND ADVOCACY. 0 0 15010077 7500 5561946 PET RESCUE AND ADOPTION:NORTH SHORE ANIMAL LEAGUE AMERICA OPERATES THE LARGEST "NO KILL" ANIMAL ADOPTION CENTER IN THE WORLD. WE SUCCESSFULLY ADOPT INTO LOVING HOMES ALMOST 10,000 ORPHANED DOGS, CATS, PUPPIES AND KITTENS PER YEAR FROM OUR PORT WASHINGTON, NY HEADQUARTERS. THE LEAGUE CONDUCTS AN INTERNATIONAL PET ADOPTATHON WHERE SHELTERS ACROSS THE WORLD JOIN US IN STAYING OPEN FOR 36 CONSECUTIVE HOURS TO ADOPT AS MANY ANIMALS AS POSSIBLE, AND A TOUR FOR LIFE WHERE MOBILE UNITS RESCUE AND ADOPT ANIMALS FROM SHELTERS. THE LEAGUE HAS ADOPTED OUT OVER 1 MILLION ANIMALS ACROSS THE COUNTRY SINCE ITS INCEPTION IN 1944. THE MUTT-I-GREES INITIATIVE WAS IMPLEMENTED NATIONALLY BY THE LEAGUE (SEE SCHEDULE O)AS A KEY ELEMENT IN INCREASING SHELTER PET ADOPTIONS IN AN EFFORT TO ELEVATE MIXED BREED DOGS TO A HIGHER STATUS IN THE EYES OF POTENTIAL ADOPTERS. OUR ADOPTERS ARE ASKED TO ADD THEIR NEWLY ADOPTED PET AS WELL AS ANY OTHER OTHER SHELTER RESCUE PETS THAT THEY HAVE OWN TO OUR MUTT-I-GREES REGISTRY. THIS INCLUDED THEM AS PART OF THE MUTT-I-GREES COMMUNITY, WHICH ELEVATES THE VALUE OF ALL MUTT-I-GREES (SHELTER AND RESCUED ANIMALS) TO REDUCE ANIMAL CRUELTY. 14886829 5561945 VETERINARY CARE AND SPAY/NEUTER:THE ON SITE MEDICAL CENTER IS STAFFED BY VETERINARIANS, TECHNICIANS, VOLUNTEERS AND ADMINISTRATIVE PERSONNEL. THIS FULL SERVICE HOSPITAL PROVIDES 24 HOUR CARE FOR ALL PETS WHO ARE SHELTERED BY THE LEAGUE EACH YEAR. LOW COST VETERINARY SERVICES ARE PROVIDED FOR PETS IN NEED OF SUCH CARE. SPAY USA, A PROGRAM OF THE LEAGUE, IS A NATIONWIDE NETWORK AND REFERRAL SERVICE FOR AFFORDABLE SPAY/NEUTER PROCEDURES. 5229246 7500 2434 HUMANE EDUCATION:THE LEAGUE CONDUCTS HUMANE EDUCATION THROUGH A MULTIFACETED APPROACH. EDUCATION MATERIAL IS PROVIDED VIA DIRECT MAIL, WEBSITE, AND THROUGH VARIOUS MEDIA INCLUDING NEWSPAPERS, MAGAZINES, RADIO AND TV. THE MUTT-I-GREES CURRICULUM IS AN INNOVATIVE PROGRAM THAT BUILDS ON CHILDREN'S AFFINITY FOR ANIMALS AND HIGHLIGHTS THE UNIQUE CHARACTERISTICS AND DESIRABILITY OF MUTT-I-GREES, OR SHELTER PETS. THE GOAL OF THE MUTT-I-GREES CURRICULUM IS TO ENABLE CHILDREN TO GROW UP TO BE CALM, CONFIDENT AND CARING. THE CURRICULUM TEACHES SOCIAL AND EMOTIONAL SKILLS AND IS UNIQUE IN ITS BRIDGING OF HUMANE EDUCATION AND THE EMERGING FIELD OF SOCIAL AND EMOTIONAL LEARNING (SEL). SEL IS A PROCESS BY (SEE SCHEDULE O) WHICH CHILDREN LEARN TO MANAGE THEIR EMOTIONS, GET ALONG WITH OTHERS, HAVE EMPATHY AND COMPASSION, AND DISCOVER ESSENTIAL TEAMWORK SKILLS. THESE SKILLS ARE IMPORTANT IN LIFE, BUT ALSO IN ACADEMIC ACHIEVEMENT. STUDIES SHOW THAT CHILDREN DO BETTER IN SCHOOL WHEN THEY ARE SOCIALLY AND EMOTIONALLY COMPETENT. MOST IMPORTANTLY, THE CURRICULUM IS VIEWED AS A SOCIAL AND INTELLECTUAL PATH TO A NO-KILL NATION, A PATH THAT WILL LEAD TO THE ADOPTION OF A DOG OR CAT FROM A SHELTER AS THE ONLY RESPONSIBLE CHOICE FOR YOUNG ADULTS TO MAKE. 35126152 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 67 0 1 379 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM OH OK OR PA RI TN UT VA WA WI WV X X VALERIE A FIELDS SENIOR VPCFO 5168837575 LEWYT STREET PORT WASHINGTON NY 11050 BETH STERN DIRECTOR 2.00 X 0 0 0 DONALD LAROCCA JR DIRECTOR 2.00 X 0 0 0 JOHN CUSIMANO DIRECTOR 2.00 X 0 0 0 J JOHN STEVENSON PRESIDENT/CEO/DIRECTOR 40.00 2.00 X X 436476 0 32021 NORMA MEEK TREASURER/DIRECTOR 2.00 X X 0 0 0 RACHAEL RAY DIRECTOR 2.00 X 0 0 0 YASUKO YAMAGUCHI SECRETARY/DIRECTOR 2.00 X X 0 0 0 VALERIE FIELDS SENIOR VP & CFO 40.00 2.00 X 220741 0 22568 DIANA RUSSO - ALBINO VP OF HR 40.00 2.00 X 153228 0 27720 DIANA ZAFERIOU VP OF STRATEGIC DEVELOP PARTNERSHIPS 40.00 2.00 X 154030 0 13617 DIANE JOHNSON VP OF SHELTER OPERATIONS 40.00 X 154066 0 13046 JILL BURKHARDT SENIOR VP OF DEVELOPMENT 40.00 X 212607 0 38738 JOANNE YOHANNAN SENIOR VP OF OPERATIONS 40.00 X 217743 0 30024 MARK VERDINO SENIOR VP & CHIEF OF VET STAFF 40.00 X 225591 0 27105 GAMAL YOUSRY STAFF VETERINARIAN 40.00 X 127377 0 38309 GERARD LAHENEY SENIOR STAFF VETERINARIAN 40.00 X 123026 0 13046 LAURA GORMAN SENIOR STAFF VETERINARIAN 40.00 X 123088 0 2495 MARINA TEJADA SUPERVISING VETERINARIAN 40.00 X 130634 0 13117 ROBERT PENNACHIO CONTROLLER 40.00 X 118072 0 13934 2396679 0 285740 22 0 1 0 KLIMA NEW YORK LLC 41-45 39TH ST LONG ISLAND CITY NY 11104 REPAIR SERVICES 389292 ANTECH DIAGNOSTICS - EAST PO BOX 842964 DALLAS TX 75284 LABORATORY DIAGNOSTIC SERVICES 362493 MARKS PANETH LLP 88 FROEHLICH FARM BLVD WOODBURY NY 11797 ACCOUNTING SERVICES 157000 PERLMAN & PERLMAN LLP 521 FIFTH AVENUE 30TH FL NEW YORK NY 10175 LEGAL SERVICES 112697 4 20822 2607962 38340082 1219957 40968866 SPAY/NEUTER AND VET CARE 900099 5561946 5561946 PET RESCUE AND ADOPTION 900099 936698 936698 HUMANE EDUCATION 900099 2434 2434 6501078 280814 280814 2511193 2347102 164091 164091 164091 LIST RENTAL INCOME 900099 648101 648101 OTHER REVENUE 900099 44032 44032 692133 48606982 6501078 0 1137038 15000 15000 1979321 1279372 178550 521399 13371886 11945879 460886 965121 587764 525894 13741 48129 3236209 2949568 63984 222657 1121664 1003593 26223 91848 165607 104522 24179 36906 164155 164155 198113 158490 39623 103126 103126 160991 160991 354759 282673 9565 62521 581078 409790 171288 1155317 805902 206418 142997 1385012 1065170 43150 276692 469690 363210 53240 53240 171166 158145 10622 2399 1659 1235 424 1403712 842227 280742 280743 325304 195182 65061 65061 DIRECT RESPONSE EXPENSE 11043601 8455908 2587693 ANIMAL RESCUE, ADOPTION 4353468 4327167 8748 17553 OTHER EXPENSES 326042 173345 36036 116661 EVENTS AND PUBLIC RELAT 116255 55963 60292 7917 7917 42798816 35126152 1806291 5866373 X 10390412 8228925 0 2161487 3293790 6703396 15478471 13946981 3188183 2418963 11177 45509 48289 703788 624321 478271 696041 40769811 15601950 25556631 25167861 17993050 20182912 0 168601 65968473 70737762 3220013 3389964 2607962 6237312 5296096 12065287 8686060 X 38299150 48144224 15604036 13907478 53903186 62051702 65968473 70737762 X 5808166 1971293 369057 X X 0 1 X 1 0 X 29911596 31116005 36357504 41304200 40968866 179658171 29911596 31116005 36357504 41304200 40968866 179658171 10010054 169648117 755422 823491 1199024 982925 280814 4041676 123959 146217 145159 136021 692133 1243489 184943336 38290196 0.91730 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 37,901. 2018 AMOUNT: $ 44,258. 2019 AMOUNT: $ 27,107. 2020 AMOUNT: $ 136,021. 2021 AMOUNT: $ 44,032. LIST RENTAL INCOME - 2021 AMOUNT: $ 648,101. FUNDRAISING INCOME - 2017 AMOUNT: $ 86,058. 2018 AMOUNT: $ 101,959. 2019 AMOUNT: $ 118,052. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 198113 198113 0 PART II-B, LINE 1: CAMPAIGNING TO STOP PUPPY MILLS AND CHINA'S YULING DOG MEAT FESTIVAL. 562916 4388 4388 562916 562916 5717 5717 562916 562916 5175 5175 562916 562916 3992 3992 562916 562916 472 472 562916 1.00000 0 0 3997698 3997698 30844946 11068690 19776256 5927167 4533260 1393907 25167861 GIFT ANNUITIES PAYABLE 422758 ACCRUED PENSION BENEFIT OBLIGATION 4873338 5296096 X 50471706 1971293 54422 2025715 48445991 160991 160991 48606982 42671831 34006 34006 42637825 160991 160991 42798816 PART V, LINE 4: EARNINGS ON PERMANENT ENDOWMENT FUNDS WILL BE USED FOR ORGANIZATIONAL PURPOSES AS DEFINED BY THE FUND. PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ASC TOPIC 740 "INCOME TAXES," WHICH PROVIDE STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 54,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 34,006. X X X X X X 1 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING 0 72656 103126 -30470 72656 103126 -30470 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 ANIMALS 24-7 POBOX 101 GREENBANK WA 98253 464933994 501(C)(3) 10000 0 ANIMAL CARE & RESCUE 2 PART I, LINE 2: GRANTS FOR GENERAL SUPPORT ARE MONITORED THROUGH REPORTS AND COMMUNICATION WITH THE ORGANIZATION RECEIVING THE GRANT. X X X X X 0 0 0 0 0 0 0 0 0 J JOHN STEVENSON PRESIDENT/CEO/DIRECTOR 395724 0 0 0 40752 0 0 0 32021 0 468497 0 0 0 MARK VERDINO SENIOR VP & CHIEF OF VET STAFF 225051 0 0 0 540 0 0 0 27105 0 252696 0 0 0 JILL BURKHARDT SENIOR VP OF DEVELOPMENT 212067 0 0 0 540 0 0 0 38738 0 251345 0 0 0 JOANNE YOHANNAN SENIOR VP OF OPERATIONS 214558 0 0 0 3185 0 0 0 30024 0 247767 0 0 0 VALERIE FIELDS SENIOR VP & CFO 216169 0 0 0 4572 0 0 0 22568 0 243309 0 0 0 DIANA RUSSO - ALBINO VP OF HR 148656 0 0 0 4572 0 0 0 27720 0 180948 0 0 0 DIANA ZAFERIOU VP OF STRATEGIC DEVELOP PARTNERSHIPS 151658 0 0 0 2372 0 0 0 13617 0 167647 0 0 0 DIANE JOHNSON VP OF SHELTER OPERATIONS 152518 0 0 0 1548 0 0 0 13046 0 167112 0 0 0 GAMAL YOUSRY STAFF VETERINARIAN 126229 0 0 0 1148 0 0 0 38309 0 165686 0 0 0 X 160 184844 SELLING PRICE X 27 509843 FMV X PET FOOD 286 374153 RETAIL PRICE X MEDICINE 7 151117 RETAIL PRICE 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION USED ADVANCED REMARKETING SERVICES TO PROCESS THE 160 VEHICLE DONATIONS AND TO FILE THE REQUIRED DOCUMENTATION. FORM 990, PART VI, SECTION A, LINE 2 JOHN CUSIMANO, BOARD MEMBER, AND RACHAEL RAY, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS COMPLETED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CFO AND PRESIDENT. IT IS SENT TO THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS AND OFFICERS WHO SERVE THE ORGANIZATION. IT IS REVIEWED ANUALLY WITH THEM AND SIGNED EACH YEAR BY THEM TO ACKNOWLEDGE THEIR REVIEW AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTORS ANY TIME THERE IS A CHANGE IN COMPENSATION. CONSIDERATION IS MADE OF HIS PROFESSIONAL SKILLS, QUALIFICATIONS, EXPERIENCE AND RESPONSIBLITIES, THE ANNUAL BUDGET, NUMBER OF EMPLOYEES, SIZE AND COMPLEXITY, AND GEOGRAPHIC LOCATION. A COMPENSATION REASONABLENESS STUDY WAS ISSUED BY COMPENSATION RESOURCES IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIALS STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -31,888. OTHER COMPONENTS OF NET PERIODIC COST -587,764. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 988,709. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PET SAVERS FOUNDATION INC 750 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 113131963 PROMOTE SHELTER ADOPTION NY 501(C)(3) LINE 7 NORTH SHORE ANIMAL LEAGUE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0