2021-09-14T10:29:11-07:00 2020-12-31 990 2020-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields Senior Vice President and CFO 5168837900 2021-09-14 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Animal League America J John Stevenson Lewyt Street Port Washington NY 11050 56253864 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 6 5 399 342 0 0 36357504 41304200 8217644 6711636 687254 -136745 774967 792186 46037369 48671277 217000 15500 0 0 19083077 19692128 115927 94427 5703926 21813674 21682943 41229678 41484998 4807691 7186279 58050211 65968473 12665495 12065287 45384716 53903186 Since 1944, the North Shore Animal League America's mission has been to save the lives of pets through adoption, rescue, medical care, spay/neuter and advocacy. 0 0 14696289 50 5939704 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. 14265345 7550 758941 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 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 shelter rescue pets that they own to our Mutt-i-grees Registry. This includes 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. 5027137 7900 13291 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 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. 0 0 0 33988771 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 68 0 1 399 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 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 NY OH OK OR PA RI TN UT VA WA WI WV X X Valerie A Fields 5168837900 Lewyt St Port Washington NY 11050 J John Stevenson President/CEO 40 2 X X 323755 0 28745 Joanne Yohannan Sr VP- Operations 40 0 X 182595 0 26089 Jill Burkhardt Sr VP- Development and Marketing 40 0 X 174781 0 33007 Mark Verdino Sr VP- Chief of Veterinary Staff 40 0 X 182337 0 22194 Valerie Fields Sr VP- CFO 40 2 X 181211 0 17605 Gamal Yousry Staff Veterinarian 40 0 X 125739 0 33007 Diana Russo VP Human Resources 40 2 X 121694 0 22194 Marina Tejada Supervising Veterinarian 40 0 X 126636 0 11382 Diane Johnson VP- Shelter Operations 40 0 X 125471 0 11382 Diana Zaferiou VP- Strategic Development Partnerships 40 2 X 120516 0 11382 Beth Ostrosky Stern Director 2 0 X 0 0 0 Roger Weeks Director 2 0 X 0 0 0 Yasuko Yamaguchi Secretary/Director 2 0 X X 0 0 0 Norma Meek Treasurer/Director 2 0 X X 0 0 0 Donald LaRocca Jr Director 2 0 X 0 0 0 1664735 0 216987 18 0 1 0 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 130000 Greater NY Veterinary Cardiology PLLC 679 Ely Avenue Pelham NY 10803 Medical scans 103200 2 23802 0 0 0 0 41280398 837155 41304200 S/N & Vet Care 900099 5939704 5939704 0 0 Pet Rescue and Adoption 900099 758641 758641 0 0 Humane Education 900099 13291 13291 0 0 0 0 0 0 6711636 326760 0 0 326760 0 0 0 0 656165 0 0 656165 0 0 0 0 0 0 0 0 0 0 7119082 0 7582587 0 -463505 0 -463505 0 0 -463505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136021 0 0 136021 136021 48671277 6711636 0 655441 15500 15500 0 0 0 1045907 695674 96309 253924 0 12855948 11343644 457226 1055078 479508 418031 17990 43487 4250188 3705275 159457 385456 1060577 910373 48296 101908 213913 128873 33939 51101 130000 0 130000 0 39500 31600 0 7900 94427 94427 130538 0 130538 0 379753 306565 8534 64654 542795 430249 0 112546 1072789 750340 192422 130027 1408532 1085561 41683 281288 427353 322511 52421 52421 157534 142341 11471 3722 2845 2012 0 833 29944 0 29944 0 1406376 843826 281275 281275 312961 187777 62592 62592 Direct Response Expenses 10688882 8170282 0 2518600 Program educational materials 73 73 0 0 Animal rescue, adoption & medical 4291567 4272058 8120 11389 Events and public relations 151645 69209 0 82436 295943 156997 30084 108862 41484998 33988771 1792301 5703926 X 9992283 7926837 0 2065446 4712117 3293790 12631294 15478471 0 0 1845717 2418963 0 0 0 0 0 45509 684345 703788 609417 478271 40261190 14704559 26252573 25556631 11314748 17993050 58050211 65968473 4379118 3220013 1850000 2607962 6436377 6237312 12665495 12065287 X 30742202 38299150 14642514 15604036 45384716 53903186 58050211 65968473 X 7186279 1416454 0 0 0 -84263 X 0 1 X 1 0 X 33179018 29911596 31135914 36357504 41304200 171888232 33179018 29911596 31135914 36357504 41304200 171888232 20047788 151840444 793294 755422 823491 1199024 982925 4554156 181103 123959 146217 145159 136021 732459 177174847 39952428 0.85701 0.96877 X Schedule A, Part II, Line 10 Each year includes net income or loss from fundraising events and miscellaneous revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 39500 39500 0 Schedule C, Part II-B, Line 1 Campaigning to stop puppy mills and China's Yulin Dog Meat Festival. 562916 0 5717 0 5717 0 562916 562916 0 5175 0 5175 0 562916 562916 0 3992 0 3992 0 562916 562916 0 472 0 472 0 562916 462916 100000 711 0 711 0 562916 0 1 0 0 0 0 3997698 3997698 0 30329393 10382714 19946679 0 0 0 0 0 5934099 4321845 1612254 0 0 0 0 25556631 0 Accrued Pension Liability 5799799 Gift Annuities Payable 437513 6237312 X Schedule D, Part V, Line 4 Earnings on permanent endowment funds will be used for organizational purposed as defined by the fund. Schedule D, Part X, Line 2 The Organization has no uncertain tax provisions as of December 31, 2020 and 2019 in accordance with ASC Topic 740 "Income Taxes," which provide standards for establishing and classifying any tax provisions for uncertain tax positions. X X X X X X 1 InfoCision Management Corp 325 Springside Drive Akron OH 44333 Telemarketing 0 570498 94427 476071 570498 94427 476071 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WA WV Schedule G, Part I, Line 2b Please see Fundraiser Activity Information sheet. 1 Animals 24-7 PO Box 101 Greenbanks WA 98253 464933994 501c3 10000 0 Animal Care & Rescue 1 0 Schedule I, Part I, Line 2 Grants for general support are monitored through reports from organization receiving the grant. Grants were awarded by reviewing a grant application, details of budget expenditures for the requested grant and follow-up on how the grant money was spent, overseen by a five person committee. X X X X X 0 0 0 0 0 0 0 0 0 J John Stevenson President/CEO 306383 0 0 0 17372 0 0 0 28745 0 352500 0 0 0 Mark Verdino Sr VP- Chief of Veterinary Staff 181787 0 0 0 550 0 0 0 22194 0 204531 0 0 0 Jill Burkhardt Sr VP- Development and Marketing 174231 0 0 0 550 0 0 0 33007 0 207788 0 0 0 Valerie Fields Sr VP- CFO 178790 0 0 0 2422 0 0 0 17605 0 198817 0 0 0 Joanne Yohannan Sr VP- Operations 176731 0 0 0 5864 0 0 0 26089 0 208684 0 0 0 X 203 151565 selling price of vehicles X 14 150053 quoted market price X donated pet food 50 536794 retail price X donated medicine 8 148797 retail price 0 0 1 1 Schedule M, Part I, Line 6 Column (b) represents the number (203) of vehicle donations received. Schedule M, Part I, Line 9 Column (b) represents the number (14) of stock donations received. Schedule M, Part I, Lines 25-28 Line 25: Column (b) represents the number (50) of different types of pet food donations. Link 26: Column (b) represents the number (8) of different types of medicine that was donated. Schedule M, Part I, Line 32b The Organization used Advanced Remarketing Services to process the 203 vehicle donations and to file the required documentation. Form 990, Part VI, Section B, Line 11b The form is completed by the CFO and reviewed by both the President and outside public accounting firm that performs the audit. It is sent to the Organization's governing body for any comments before it is filed. 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 annually with them and signed each year by them to acknowledge their review and compliance. Form 990, Part VI, Section B, Line 15 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 responsibilities, 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 Pension Related Charges Other Than Net Periodic Pension Cost $217,047 and Change in Value of Split Interest Agreements $(132,783.90) which equals a reduction of $84,263 of net assets. Pet Savers Foundation Inc 750 Port Washington Blvd Port Washington NY 11050 113131963 promote shelter adoption NY 501(c)(3) 7 N Shr Animal Lge 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0