2020-08-13T11:53:28-07:00 2019-12-31 990 2019-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields Senior Vice President and CFO 5168837900 2020-08-13 24.38.67.54 2019 2020-11-06 18:47:13Z Animal League America J John Stevenson Lewyt Street Port Washington NY 11050 48708077 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 6 5 383 254 0 0 31116005 36357504 8267286 8217644 429885 687254 429373 774967 40242549 46037369 371000 217000 0 0 18401445 19083077 143984 115927 5689353 21142917 21813674 40059346 41229678 183203 4807691 52043744 58050211 13413532 12665495 38630212 45384716 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 15003895 0 7144790 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. 13589608 0 1035242 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. 5213845 0 37612 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 33807348 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 92 0 383 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 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 UT VA WA WI WV X X Valerie A Fields 5168837900 Lewyt St Port Washington NY 11050 J John Stevenson President/Director 40 2 X X 328284 0 32047 Jill Burkhardt Sr VP- Development and Marketing 40 0 X 164828 0 33680 Joanne Yohannan Sr VP- Operations 40 0 X 168568 0 26542 Mark Verdino Sr VP- Chief of Veterinary Staff 40 0 X 167247 0 22647 Valerie Fields Sr VP- CFO 40 2 X 172338 0 8477 Gamal Yousry Staff Veterinarian 40 0 X 125080 0 33680 Marina Tejada Supervising Veterinarian 40 0 X 129841 0 11614 Diana Russo VP Human Resources 40 2 X 106265 0 22647 Diana Zaferiou VP- Strategic Development Partnerships 40 2 X 114307 0 11614 Carl Peyser Director of IT 40 2 X 102711 0 22647 Diane Johnson VP- Shelter Operations 40 0 X 109094 0 11614 Robert Pennachio Controller 40 0 X 108317 0 11614 Gerard Laheney Senior Staff Veterinarian 40 0 X 101787 0 11614 Erin Carney Senior Staff Veterinarian 40 0 X 100244 0 11614 Laura Gorman Staff Veterinarian 40 0 X 104468 0 0 Gerald Tirozzi Treasurer/Director 2 0 X X 0 0 0 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 Director 2 0 X 0 0 0 2103379 0 272051 15 0 1 0 Antech Diagnostics Inc PO Box 101113 Pasadena CA 91189 Medical Diagnostic Tests 347154 Pier Sixty Chelsea Piers 23rd Street New York NY 10011 Event Venue 105857 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 126069 Save Them All 345 Farmhouse Lexington SC 29072 Animal Transport 115226 4 24209 0 822174 0 0 35511121 711307 36357504 S/N & Vet Care 900099 7144790 7144790 0 0 Pet Rescue and Adoption 900099 1035242 1035242 0 0 Humane Education 900099 37612 37612 0 0 0 0 0 0 8217644 463525 0 0 463525 0 0 0 0 735499 0 0 735499 0 0 2788746 0 2565017 0 223729 0 223729 0 0 223729 118052 822174 105691 12361 0 12361 0 0 0 0 0 0 27107 0 0 27107 27107 46037369 8217644 0 1462221 217000 217000 13237956 11537748 508352 1191856 5801070 5050492 229473 521105 44051 26431 8810 8810 144601 87352 22544 34705 126069 126069 115927 115927 128831 128831 373210 319543 8320 45347 696322 586709 0 109613 1164354 774409 185748 204197 1202611 934583 30036 237992 481112 301794 89659 89659 295122 267974 8887 18261 10105 6640 0 3465 44759 0 44759 0 1151819 691091 230364 230364 307714 184628 61543 61543 Direct Response Expenses 10424800 7976709 0 2448091 Program Educational Materials 2623 2623 0 0 Animal rescue, adoption & medical expense 4506932 4485818 7636 13478 Events and public relations 294942 115607 0 179335 457748 240197 41946 175605 41229678 33807348 1732977 5689353 X 9774630 7745031 0 2029599 2458997 4712117 21606598 12631294 0 0 1347049 1845717 0 0 0 0 0 0 811279 684345 295951 609417 39657413 13404840 16912467 26252573 8611403 11314748 52043744 58050211 4892340 4379118 2576000 1850000 5945192 6436377 13413532 12665495 X 17880704 30742202 20749508 14642514 38630212 45384716 52043744 58050211 X 4807691 2431158 0 0 0 -484345 X 0 1 X 1 0 X 31800748 33179018 29911596 31135914 36357504 162384780 31800748 33179018 29911596 31135914 36357504 162384780 162384780 952906 793294 755422 823491 1199024 4524137 113655 181103 123959 146217 145159 710093 167619010 40492690 0.96877 0.86787 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 24500 24500 0 Schedule C, Part II-B, Line 1 The extent of lobbying was to send three emails and several social posts regarding support for NY Senate Bill S 5807 regarding increasing penalties for those convicted of animal abuse. There was a link to the Senator's website to show support for the bill. 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 462916 0 1891 0 1891 0 462916 0 1 0 0 0 0 3997698 3997698 0 29856444 9505313 20351131 0 0 0 0 0 5803271 3899527 1903744 0 0 0 0 26252573 Accrued Pension Liability 5806730 Gift Annuities Payable 629647 6436377 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, 2019 and 2018 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 606030 115927 490103 606030 115927 490103 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 Celebritiy Gala 581283 487820 93463 0 0 0 0 0 93095 Lewyt Luncheon 138082 123132 14950 0 0 0 0 0 7937 1 17340 7701 9639 0 0 0 0 0 4659 736705 618653 118052 0 0 0 0 0 105691 105691 12361 1 The Pet Savers Foundation 750 Port Port Washington Blvd Port Washington NY 11050 113131963 501c3 200000 0 General Support Animals 24-7 PO Box 101 Greenbanks WA 98253 464933994 501c3 10000 0 General Support 2 0 Schedule I, Part I, Line 2 Grants for general support are monitored through reports from organization receiving the grant. Grants for hurricane rescue 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 0 0 0 0 0 0 0 0 0 J John Stevenson President/Director 300602 0 0 0 27681 0 0 0 32047 0 360330 0 0 0 Joanne Yohannan Sr VP- Operations 166724 0 0 0 1934 0 0 0 26542 0 195200 0 0 0 Mark Verdino Sr VP- Chief of Veterinary Staff 166708 0 0 0 540 0 0 0 22647 0 189895 0 0 0 Valerie Fields Sr VP- CFO 169962 0 0 0 2376 0 0 0 8477 0 180815 0 0 0 Jill Burkhardt Sr VP- Development and Marketing 164288 0 0 0 540 0 0 0 33680 0 198508 0 0 0 X 232 155875 selling price of vehicles X 9 81120 quoted market price X donated pet food 47 458989 Retail price X donated medicine 7 96443 Retail Price 0 0 1 1 Schedule M, Part I, Line 32b The Organization used Advanced Remarketing Services to process the 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 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 Marks Paneth, LLP in September 2017. No increases have been made since then. Form 990, Part VI, Section C, Line 19 Form 990 and the audited financial 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 $424,652; Change in Value of Split Interest Agreements $59,692.65 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Pet Savers Foundation Inc b 200000 Cash