2020-08-17T07:45:11-05:00 2019-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 2125326395 2020-08-10 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-08-10 100.1.21.12 2020-08-10 09:46:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2018 2020-09-23 17:36:50Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 19617853 0 X WWW.BIDEAWEE.ORG X 1903 NY TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS. 16 15 103 1000 469515 -345709 8608048 6443097 1705056 1598692 1011772 763764 59784 58861 11384660 8864414 0 0 0 0 5705110 5533511 0 0 1777839 4289722 4633382 9994832 10166893 1389828 -1302479 28018678 27167606 448346 679782 27570332 26487824 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. 0 0 4299209 349800 MATCHING PETS WITH PEOPLE FOR MORE THAN 100 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 LIFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFELONG JOURNEY TOGETHER. 1124929 679741 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, BURIAL AND/OR CREMATION. BURIALS ARE SCHEDULED TUESDAY THROUGH SATURDAY. 159464 561356 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. 1468722 152111 1468722 152111 7052324 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 103 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AL AK AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN VA WA WV WI NV X X RAY CUSHMORE COO AND VP OF FINANCE ADMIN 8662628133 3300 BELTAGH AVENUE WANTAGH NY 11793 DAVID BEST DIRECTOR 1.00 X 0 0 0 DELIA VON NEUSCHATZ DIRECTOR (OUTGOING) 1.00 X 0 0 0 DOUG RAY DIRECTOR 1.00 X 0 0 0 GARTH E GRIFFITHS TREASURER (OUTGOING) 2.00 X X 0 0 0 JOSEPH SORBERA CHAIR 4.00 X X 0 0 0 KEITH MANNING DIRECTOR 1.00 X 0 0 0 KEVIN DAVIS DIRECTOR 1.00 X 0 0 0 KIMBERLY YARNELL DIRECTOR (OUTGOING) 1.00 X 0 0 0 KURT ABRAMS DIRECTOR 1.00 X 0 0 0 LESLIE CAMPBELL VICE CHAIR 2.00 X X 0 0 0 LESLIE GRANGER PRESIDENT & CEO 40.00 X X 222078 0 29082 LYNN KILLEEN DIRECTOR 1.00 X 0 0 0 PAMELA LAUDENSLAGER SECRETARY 2.00 X X 0 0 0 PATRICA STEWART DIRECTOR 1.00 X 0 0 0 PATRICIA HAEGELE DIRECTOR 1.00 X 0 0 0 RACHAEL MILLAR DIRECTOR (OUTGOING) 1.00 X 0 0 0 ROBERT KOEN DIRECTOR 1.00 X 0 0 0 STEVEN VICTORIN TREASURER 1.00 X X 0 0 0 THOMAS YOUNG DIRECTOR 1.00 X 0 0 0 TODD RICHTER VICE CHAIR 1.00 X X 0 0 0 HEATHER REYNOLDS VP OF DEVELOPMENT 40.00 X 93690 0 10331 JENNIFER GOODWIN VICE PRESIDENT OF DEVELOPMENT 40.00 X 109097 0 10971 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMIN 40.00 X 201927 0 42970 SHIAN SIMMS CHIEF OF VETERINARY MEDICINE 40.00 X 195298 0 11079 FRANK PIZZOLO DIRECTOR OF BUILDINGS 40.00 X 127173 0 28506 MELISSA YOUNG VETERINARY MEDICAL SUPERVISOR 40.00 X 117743 0 16598 RENEE COLLINS DIR. OF ADOPTIONS AND RES. CARE 40.00 X 118372 0 14943 SHEILA OLIVARES DIRECTOR OF SPECIAL PROJECTS 40.00 X 117482 0 17581 DOLORES SWIRIN-YAO PRESIDENT & CEO (FORMER) 40.00 X 46747 0 0 1349607 0 182061 8 1 1 0 0 543459 5899638 124563 6443097 MEMORIAL PARKS 541900 679741 679741 ANIMAL HOSPITALS 541900 561356 91841 469515 ADOPTION CENTERS 541900 349800 349800 LEARNING CENTERS 541900 7795 7795 1598692 548961 548961 67440 0 67440 67440 67440 10716947 129970 10632114 0 84833 129970 214803 129970 84833 98400 543459 121325 -22925 -22925 OTHER INCOME 900099 14346 14346 14346 8864414 1273493 469515 678309 891567 250369 437470 203728 3597655 2990628 263213 343814 101289 83205 8725 9359 503246 422614 36420 44212 439754 342658 53812 43284 137268 137268 47620 47620 451398 287241 80786 83371 919351 260043 99832 559476 434283 203898 27539 202846 26602 23461 2389 752 436109 380304 25084 30721 55161 45643 3496 6022 37358 23766 8044 5548 565682 465019 29815 70848 165433 143117 9417 12899 MEDICAL SUPPLIES 411228 411228 REPAIRS AND MAINTENANCE 384342 341947 22382 20013 PET SUPPLIES 276303 274627 1676 INDIRECT FUND. EXP. 115833 115833 169411 102556 43418 23437 10166893 7052324 1336730 1777839 980320 418235 2266533 1499874 31348 438884 1235571 621562 171602 140443 152282 143435 18702781 12681521 6141395 6021260 16123704 16864863 915923 1019050 28018678 27167606 445898 668975 2448 10807 448346 679782 X 14811275 13283516 1383921 1462059 11375136 11742249 27570332 26487824 28018678 27167606 X -1302479 116844 103127 X X 0 1 X 1 0 X 5269024 6745963 7465432 1705056 6443097 27628572 1326338 1297356 1229665 1705056 1598692 7157107 6595362 8043319 8695097 3410112 8041789 34785679 61045 50000 155000 123295 104956 494296 0 61045 50000 155000 123295 104956 494296 34291383 544329 479440 534631 512926 616401 2687727 544329 479440 534631 512926 616401 2687727 410186 149886 131521 96236 112746 900575 7549877 8672645 9361249 4019274 8770936 38373981 0.89360 0.91430 0.07000 0.05750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 409,576. 2015 AMOUNT: $ 101,407. 2016 AMOUNT: $ 122,492. 2017 AMOUNT: $ 93,500. 2018 AMOUNT: $ 98,400. OTHER INCOME - 2014 AMOUNT: $ 610. 2015 AMOUNT: $ 48,479. 2016 AMOUNT: $ 9,029. 2017 AMOUNT: $ 2,736. 2018 AMOUNT: $ 14,346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 86.00 1 0 1.00 0 11668698 263986 478448 382000 12029132 10880514 399018 708166 319000 11668698 10053407 135597 1036575 345065 10880514 9209709 313631 830687 300620 10053407 9450435 161662 187937 214451 9209709 0.85750 0.14250 0 0 126080 126080 16503106 11229563 5273543 1771135 1451958 319177 302460 302460 6021260 CAPITAL LEASES 10807 10807 X 9046942 116844 103127 219971 8826971 47620 -10177 37443 8864414 10129450 10177 10177 10119273 47620 47620 10166893 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 103,127. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -10,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,177. GALA 2019 641859 543459 98400 105648 10177 5500 641859 543459 98400 105648 10177 5500 121325 -22925 X X X X 1 0 0 0 0 0 0 1 0 LESLIE GRANGER PRESIDENT & CEO 215028 0 6450 0 600 0 2750 0 26332 0 251160 0 0 0 RAYMOND CUSHMORE COO AND VP OF FINANCE ADMIN 193998 0 6085 0 1844 0 10700 0 32270 0 244897 0 0 0 SHIAN SIMMS CHIEF OF VETERINARY MEDICINE 189267 0 5624 0 407 0 0 0 11079 0 206377 0 0 0 FRANK PIZZOLO DIRECTOR OF BUILDINGS 122871 0 3725 0 577 0 6585 0 21921 0 155679 0 0 0 DOLORES SWIRIN-YAO PRESIDENT & CEO (FORMER) 0 0 0 0 46747 0 0 0 0 0 46747 0 0 0 PART I, LINE 4A DOLORES SWIRIN-YAO RECEIVED SEVERANCE PAYMENT FOR $46,747. PART I, LINE 7 BONUSES REFLECTED IN PART II, COLUMN (B) (II) WERE APPROVED BY THE COMPENSATION COMMITTEE. X 1 95161 FMV X ENTERTAINMENT 1 10177 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD ON BOTH THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 AFTER THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990. FOLLOWING A RECOMMENDATION FROM THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BIDEAWEE COMPILES A LIST OF VENDORS WHO HAVE DONE BUSINESS WITH BIDEAWEE OVER THE PAST 12 MONTHS. BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE LIST ANNUALLY AND SIGN OFF THAT THEY DO NOT HAVE ANY TIES THAT WOULD CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE TEAM'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE BY COMPARING THEIR COMPENSATION AGAINST THIRD PARTY BENCHMARKS FOR SIMILIAR SIZED NON-PROFIT ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES BELOW THE EXECUTIVE TEAM IS REVIEWED REGULARLY BY THE CEO AND THE VP IN CHARGE OF EACH DEPARTMENT BASED ON SURVEYS DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS 103,127. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.