2019-11-08T08:37:39-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2018-01-01 131623829 THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS AMER 2128767700 424 EAST 92ND STREET NEW YORK NY 101286804 BILL LEE SVP & CFO 2128767700 2019-11-05 1 PATRICK YU CPA P00675982 2126976900 X 148.75.192.64 2019-11-05 18:59:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2018 2020-03-31 21:24:44Z MATTHEW BERSHADKER 424 EAST 92ND STREET NEW YORK NY 101286804 308527352 0 X WWW.ASPCA.ORG X 1866 NY TO ENSURE SAFETY & PROTECTION OF ANIMALS THROUGH AN ARRAY OF SERVICES INCLUDING EDUCATION. 14 13 1235 2846 131748 0 219969109 243128195 13470713 13524637 11093746 7536920 3550538 3494801 248084106 267684553 11840490 12841684 0 0 85570289 93073736 1631623 2010718 51565776 122228689 132604143 221271091 240530281 26813015 27154272 307567617 313130836 33655049 30238135 273912568 282892701 X THE ASPCA WAS FOUNDED ON THE BELIEF THAT ANIMALS ARE ENTITLED TO KIND AND RESPECTFUL TREATMENT AT THE HANDS OF HUMANS AND MUST BE PROTECTED UNDER THE LAW. THE ASPCA'S MISSION, AS STATED BY FOUNDER HENRY BERGH IN 1866, IS "TO PROVIDE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY TO ANIMALS THROUGHOUT THE UNITED STATES." 0 0 75631149 13524637 SEE SCHEDULE OSHELTER AND VETERINARY SERVICES (SVS):SVS INCLUDES THE ASPCA ANIMAL HOSPITAL IN NEW YORK CITY; SPAY/NEUTER CLINICS IN NEW YORK CITY, LOS ANGELES AND ASHEVILLE, NORTH CAROLINA; ADOPTIONS CENTER IN NEW YORK CITY; AND THE ANIMAL POISON CONTROL CENTER, A 24-HOUR ANIMAL POISON CONTROL TELEPHONE HOTLINE IN URBANA, ILLINOIS.TO HELP ANIMALS WHO HAVE BEEN EXPOSED TO POTENTIALLY HAZARDOUS SUBSTANCES, THE ASPCA ANIMAL POISON CONTROL CENTER (APCC) PROVIDES EMERGENCY ASSISTANCE TO PET OWNERS AND VETERINARIANS. APCC CONTINUES TO HELP MORE ANIMALS EVERY YEAR. IN 2018, THE TEAM ANSWERED OVER 313,700 CALLS, A 9% INCREASE OVER 2017. STAFF ALSO PROVIDED OVER 40 HOURS OF CONTINUING EDUCATION FOR VETERINARY PROFESSIONALS AND HELPFUL POISON PREVENTION TIPS AND EDUCATIONAL INFORMATION TO PET OWNERS.THE ASPCA ANIMAL HOSPITAL (AAH) IN NEW YORK CITY RELIEVES SUFFERING AND PROVIDES LIFESAVING CARE FOR ANIMAL VICTIMS OF CRUELTY AND NEGLECT, AND FOR PETS WHOSE OWNERS ARE EXPERIENCING FINANCIAL CHALLENGES. AT AAH, 698 VICTIMS OF CRUELTY AND NEGLECT RECEIVED MEDICAL CARE AND MORE THAN 1,440 ADOPTION CENTER ANIMALS WERE TREATED IN 2018. THERE WERE 1,268 INSTANCES OF CARE PROVIDED TO ANIMALS ASSISTED BY COMMUNITY ENGAGEMENT (CE), WHICH CONNECTS PETS AND FAMILIES TO IMPORTANT SERVICES. MORE THAN 5,270 ANIMALS WHOSE OWNERS WERE UNABLE TO AFFORD VETERINARY CARE WERE TREATED THROUGH THE ASPCA FUND. IN 2018, THE ASPCA HELPED 10,493 PUBLIC CLIENTS. THE ANIMAL RECOVERY CENTER (ARC) PROVIDES CRITICAL MEDICAL CARE AND BEHAVIORAL INTERVENTIONS TO REHABILITATE ANIMALS BROUGHT TO THE ASPCA BY THE NEW YORK CITY POLICE DEPARTMENT (NYPD) THROUGH ITS PARTNERSHIP WITH THE NYPD, HUMANE LAW ENFORCEMENT AND CE PROGRAMS AND PREPARES THEM FOR ADOPTION OR RETURN-TO-OWNER WHEN APPROPRIATE. THE ASPCA CARED FOR 1,209 ANIMALS THROUGH ARC IN 2018. THE ASPCA'S GLORIA GURNEY CANINE ANNEX FOR RECOVERY & ENRICHMENT (CARE) IS HOME TO DOGS RESCUED THROUGH THE ASPCA'S PARTNERSHIP WITH THE NYPD. MANY OF THE 223 DOGS WHO ENTERED THE CARE PROGRAM IN 2018 WERE SHY, FEARFUL OR UNDERSOCIALIZED. THE ASPCA PROVIDED CUSTOMIZED AND SPECIALIZED BEHAVIORAL REHABILITATION TO PREPARE THESE DOGS AND PUPPIES FOR LIVES IN NEW HOMES. THE ASPCA ONYX AND BREEZY SHEFTS ADOPTION CENTER SENT 4,034 PETS HOME WITH ADOPTERS IN 2018. TO PROVIDE OPERATIONAL SUPPORT AND HELP CARE FOR THE MANY ANIMALS AT THE ADOPTION CENTER, VOLUNTEERS PROVIDED APPROXIMATELY 40,152 VOLUNTEER HOURS. IN ADDITION, THE ADOPTION CENTER TRANSFERRED 289 CATS AND 203 DOGS TO PARTNER ORGANIZATIONS AND RESCUES WHERE THEY HAD BETTER CHANCES OF FINDING HOMES MORE QUICKLY, AND REUNITED 103 PETS WITH THEIR FAMILIES. IN 2018, THE ASPCA KITTEN NURSERY ADMITTED 1,669 CATS AND KITTENS. INTAKE OF KITTENS LESS THAN TWO WEEKS OF AGE INCREASED BY 27% FROM 2017, UNDERSCORING THE URGENT AND GROWING NEEDS OF THIS HIGHEST-RISK POPULATION OF KITTENS. THE 2018 KITTEN SEASON WAS THE FIRST DURING WHICH THE KITTEN NURSERY PLACED BOTTLE-FEEDING KITTENS INTO FOSTER CARE. AS A RESULT, THE PORTION OF KITTENS IN FOSTER HOMES WENT FROM 30% IN 2017 TO OVER 60% IN 2018, GIVING MORE OF THEM THE OPPORTUNITY TO THRIVE IN A HOME ENVIRONMENT. THE KITTEN NURSERY ACHIEVED AN 89% LIVE RELEASE RATE AND PLAYED A MAJOR ROLE IN HELPING DRAMATICALLY INCREASE CAT AND KITTEN LIVE RELEASE RATES AT ANIMAL CARE CENTERS OF NYC (ACC OF NYC).IN 2018, THE ASPCA RELOCATION PROGRAM TRANSPORTED 40,314 ANIMALS, INCLUDING 29,360 DOGS, 10,610 CATS AND 344 OTHER ANIMALS. USING BOTH LAND AND AIR TRANSPORTATION, THIS PROGRAM OPERATES THREE ROUTES: THE NANCY SILVERMAN RESCUE RIDE ON THE EAST COAST, THE WATERSHED ANIMAL FUND RESCUE RIDE IN THE MIDWEST AND THE LOS ANGELES ROUTE ON THE WEST COAST. THE PROGRAM PARTNERS WITH "SOURCE" SHELTERS IN AREAS WITH HIGH HOMELESS PET POPULATIONS AND TRANSPORTS ANIMALS TO "DESTINATION" SHELTERS IN COMMUNITIES WHERE THE ANIMALS HAVE GREATER CHANCES FOR ADOPTION. IN ADDITION TO ANIMAL RELOCATION, SOURCE AND DESTINATION SHELTERS ARE PROVIDED WITH TRAINING AND SUPPORT DESIGNED TO ENHANCE THEIR SHELTER OPERATIONS AND COMMUNITY ENGAGEMENT. ASPCA SHELTER MEDICINE AND SHELTER OPERATIONS EXPERTS PROVIDE THIS IMPORTANT SUPPORT TO PARTNER SHELTERS THROUGHOUT THE COUNTRY.THE ASPCA HAS A STRONG LOCAL PRESENCE IN NEW YORK CITY, LOS ANGELES, MIAMI, AND ASHEVILLE, NORTH CAROLINA. IN THESE FOCUSED REGIONS, THE ASPCA HAS DEVELOPED PROGRAMS FOR AT-RISK OR UNDERSERVED ANIMALS, INCLUDING COMMUNITY ENGAGEMENT PROGRAMS, WHICH CONNECT PETS AND FAMILIES TO IMPORTANT SERVICES; PRIMARY PET CARE (PPC) AND FULLY OR PARTIALLY SUBSIDIZED SPAY/NEUTER SERVICES; FOSTERING OPPORTUNITIES AND MORE. AS THE ASPCA WORKS IN FOCUSED REGIONS, IT ALSO IS EFFECTING SYSTEMIC CHANGE - IMPACTING NOT ONLY ANIMALS AND PET FAMILIES IN THESE COMMUNITIES, BUT CREATING MODELS FOR IMPROVING ANIMAL WELFARE THAT CAN BE REPLICATED ACROSS THE COUNTRY. HIGHLIGHTS FROM COMMUNITY ENGAGEMENT (CE), COMMUNITY MEDICINE (CM) AND ADDITIONAL EFFORTS IN THESE FOCUSED REGIONS INCLUDE:IN NEW YORK CITY, THE ASPCA CE TEAM PARTNERS WITH THE NYPD, ACC OF NYC, SOCIAL SERVICE AGENCIES, AND COMMUNITY LEADERS AND MEMBERS TO IMPROVE THE WELFARE OF THOUSANDS OF PETS ANNUALLY. THESE EFFORTS FOCUS ON PROVIDING ACCESS TO VETERINARY CARE, SHELTER TO OUTDOOR DOGS, RESOURCES FOR DOMESTIC VIOLENCE SURVIVORS, AND IMPROVING CONDITIONS IN HOARDING SITUATIONS. BECAUSE OF STRATEGIC OUTREACH TO SOCIAL SERVICE AGENCIES, THE NUMBER OF REFERRALS DOUBLED FROM 2017 TO 2018. CE ALSO INITIATED A PARTNERSHIP WITH FOOD BANK FOR NEW YORK CITY THAT PROVIDED 100,000 POUNDS OF PET FOOD (ROUGHLY 400,000 MEALS) TO FEED PETS ACROSS THE FIVE BOROUGHS. CE AND CM WORKED TOGETHER TO BRING VETERINARIANS INTO HOMES IN AREAS WHERE ANIMAL-RELATED RESOURCES ARE SCARCE. BETWEEN PATIENTS FOR SPAY/NEUTER SURGERIES AND PPC SERVICES, THE NEW YORK CITY CM TEAM VACCINATED OVER 40,000 DOGS AND CATS IN 2018. IN NEW YORK CITY, THE ASPCA CONDUCTED MORE THAN 47,990 SPAY/NEUTER SURGERIES, 6,960 PRIMARY PET CARE VISITS, AND 20 TRAININGS FOR SOCIAL SERVICE AGENCIES. COMMUNITY ENGAGEMENT ASSISTED 2,700 ANIMALS.SINCE OPENING A STATIONARY SPAY/NEUTER CLINIC IN SOUTH LOS ANGELES IN 2014, CM ADDED TWO MOBILE SPAY/NEUTER CLINICS AND ONE MOBILE VETERINARY CLINIC DEDICATED TO PPC. IN 2018, THESE FACILITIES PROVIDED WELLNESS EXAMS FOR OVER 1,500 DOGS AND CATS WHO WERE LATER RELOCATED BY THE ASPCA FROM SHELTERS IN THE LOS ANGELES AREA TO PARTS OF THE COUNTRY WHERE THEY HAD BETTER CHANCES OF FINDING HOMES. CM ALSO PROVIDED 719 SPAY/NEUTER SURGERIES AND 799 PPC VISITS FOR KITTENS IN THE PEE WEE DIVERSION PROGRAM. THESE KITTENS WERE TRANSFERRED FROM SHELTERS TO FOSTER HOMES, WHERE THEY RECEIVED CARE UNTIL THEY WERE OLD ENOUGH TO BE SPAYED/NEUTERED AND ADOPTED. THE ASPCA CONDUCTED 18,299 SPAY/NEUTER SURGERIES, 7,515 PRIMARY PET CARE VISITS, AND 1,305 REFERRALS TO MEDICAL CARE AT VET PARTNERS IN LOS ANGELES IN 2018. IN 2018, THE ASPCA CELEBRATED FOUR YEARS OF PARTNERSHIP WITH DOWNEY AND BALDWIN PARK ANIMAL CARE CENTERS. CE WORKED CLOSELY WITH THE LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL TO FIELD SERVICE REFERRALS FROM ANIMAL CONTROL OFFICERS - INCLUDING EMERGENCY MEDICAL CARE, SPAY/NEUTER SURGERIES, VACCINES, PET SUPPLIES, RETURN-TO-OWNER FEE ASSISTANCE AND MORE.IN MIAMI, CE FOCUSED ON PROVIDING HANDS-ON MENTORSHIP TO MIAMI-DADE ANIMAL SERVICES (MDAS), PREPARING THEM TO FULLY MANAGE THEIR PET RETENTION PROGRAM. MORE THAN 600 PETS RECEIVED SERVICES IN 2018 FOR VETERINARY CARE, SUPPLIES, TEMPORARY BOARDING AND MORE. OVER 1,200 PETS HAVE BEEN SERVED SINCE THE PROGRAM'S INCEPTION. CE AND MDAS COLLABORATED ON 11 JOINT PRESENTATIONS FOR LAW ENFORCEMENT AGENCIES THROUGHOUT MIAMI-DADE COUNTY TO BETTER EQUIP OFFICERS IN IDENTIFYING AND HANDLING ANIMAL CRUELTY CASES. THE TRAININGS COVERED IDENTIFYING ANIMAL CRUELTY, THE LINK BETWEEN ANIMAL CRUELTY AND HUMAN VIOLENCE, LEGAL PROCESSES, STATE ANIMAL CRUELTY LAWS, THE ROLE OF FORENSIC VETERINARIANS, MDAS'S ROLE IN COMBATING ANIMAL CRUELTY AND THE ROLE OF THE PET RETENTION PROGRAMMING IN RESOLVING NON-CRIMINAL CASES. IN ADDITION, LAW ENFORCEMENT AGENCIES IN NINE MUNICIPALITIES HAVE APPOINTED ANIMAL CRUELTY POLICE LIAISONS. CM, ALONGSIDE REAL ESTATE AND LEGAL TEAMS, COMPLETED PLANNING AND PERMITTING AND BEGAN CONSTRUCTION ON A 6,000-SQUARE-FOOT SPAY/NEUTER AND PRIMARY PET CARE CLINIC IN COLLABORATION WITH MDAS. 47731357 SEE SCHEDULE OPUBLIC EDUCATION AND COMMUNICATIONS:CRITICALLY IMPORTANT TO THE ASPCA'S MISSION IS EDUCATING THE PUBLIC AND BRINGING AWARENESS TO ITS PROGRAMS, ILLUSTRATING HOW PEOPLE AND ORGANIZATIONS CAN GET INVOLVED. IN 2018, THE ASPCA HAD MORE THAN 45 MILLION PAGE VIEWS ON ASPCA.ORG, BRINGING AWARENESS TO MORE THAN 18 MILLION SUPPORTERS AND THE PUBLIC AT LARGE ON ACTION THEY CAN TAKE ON BEHALF OF ANIMALS. SOCIAL MEDIA POSTINGS ARE AN ESSENTIAL PART OF THE ASPCA'S EDUCATION PROCESS, AND THEY UPDATED THE PUBLIC OF REGULATORY WINS AND PROVIDED DETAILS OF THE ASPCA'S ANTI-CRUELTY EFFORTS. IN 2018,THE ASPCA'S PROMOTIONS GENERATED TENS OF MILLIONS OF SOCIAL MEDIA IMPRESSIONS. THE PUBLIC WAS UPDATED ON ACTION THAT CAN BE TAKEN TO ENSURE THAT ANIMALS ARE GIVEN THE GREATEST POSSIBLE PROTECTION UNDER THE LAW AND MADE AWARE OF HOW EACH PERSON CAN HELP THIS EFFORT. MORE THAN 150 ADVOCACY E-MAILS WERE SENT IN 2018 TO ASPCA SUPPORTERS URGING THEM TO TAKE ACTION ON A VARIETY OF ANIMAL WELFARE ISSUES. WITH THE HELP OF ADVOCATES, THE ASPCA SECURED NEW ANIMAL PROTECTION LAWS AND REGULATORY WINS FOR ANIMALS AT THE NATION'S CAPITAL AND IN STATE LEGISLATURES ACROSS THE COUNTRY. IN 2018, THE ASPCA DISTRIBUTED MORE THAN 1,800,000 COPIES OF ASPCA ACTION, ITS MEMBER MAGAZINE, AND 15,000 COPIES, COMBINED PRINT AND DIGITAL, OF ITS ANNUAL REPORT. ASPCA ACTION INCLUDES INFORMATION ON ASPCA EVENTS AND PROGRAMS AS WELL AS PET CARE BEHAVIOR AND ADVICE. LEGISLATIVE AND ANIMAL ADVOCACY NEWS KEEPS MEMBERS UP-TO-DATE ON CURRENT AND FUTURE INITIATIVES AND HOW THEY CAN HELP ENSURE THAT ANIMALS RECEIVE NECESSARY PROTECTION UNDER THE LAW. THIS MAGAZINE IS AVAILABLE ON THE ASPCA WEBSITE, WHICH HAS MANY ADDITIONAL EDUCATIONAL RESOURCES FOR THE PUBLIC. THE ASPCA CONTINUES TO BE A LEADING VOICE IN NATIONAL AND LOCAL MEDIA ON ANIMAL CRUELTY AND WELFARE ISSUES. IN 2018, THE ASPCA APPEARED IN 22,501 FAVORABLE MEDIA PLACEMENTS ACROSS TRADITIONAL MEDIA OUTLETS AND BLOGS IN 2018, INCLUDING MANY HIGH-QUALITY PLACEMENTS IN HIGH-EXPOSURE OUTLETS SUCH AS THE NEW YORK TIMES, THE ASSOCIATED PRESS, FOX NEWS, CNN, NBC NEWS, THE HILL, THE WASHINGTON POST, USA TODAY, THE HUFFINGTON POST AND GOOD MORNING AMERICA. ASPCA EFFORTS RELATED TO ANIMAL RESCUE, ADOPTION AND ANIMAL PROTECTION LEGISLATION WERE AMONG THE FEATURED TOPICS. THE ASPCA ALSO ENGAGED MANY CELEBRITY INFLUENCERS INCLUDING SIR PATRICK STEWART, HUGH JACKMAN, AND ASHLEY GREEN, WHO LENT THEIR VOICES TO HIGHLIGHT THE ORGANIZATION'S WORK. SPECIFIC ASPCA-RELATED ACTIVITIES AND INITIATIVES COVERED BY MAJOR MEDIA IN 2018 INCLUDE: BEHAVIORAL REHABILITATION CENTERTHE ASPCA CELEBRATED THE GRAND OPENING OF A NEW STATE-OF-THE-ART BEHAVIORAL REHABILITATION CENTER (BRC) IN WEAVERVILLE, NC, IN MAY 2018. THE FACILITY IS DEDICATED TO THE REHABILITATION AND STUDY OF EXTREMELY FEARFUL HOMELESS DOGS, MOST OF WHOM ARE VICTIMS OF CRUELTY OR NEGLECT. DOGS WHO GRADUATE ARE THEN PLACED IN SHELTERS AND RESCUE GROUPS FOR ADOPTION. ALSO ON SITE IS A LEARNING LAB WHERE OTHER SHELTER PROFESSIONALS CAN LEARN REHABILITATION TECHNIQUES TO USE AT THEIR SHELTERS. NEWS OF THE BRC OPENING APPEARED ON WLOS, FOX CAROLINA, BLUE RIDGE PUBLIC RADIO AND WWBT. THE SPCA OF TEXAS WAS THE FIRST SHELTER IN THE COUNTRY TO PARTICIPATE IN THE ASPCA'S LEARNING LAB PROGRAM TO LEARN NEW, EFFECTIVE REHABILITATION TECHNIQUES. NEWS OUTLETS COVERED THE VISIT AND REVISITED THE STORY WHEN THE SPCA OF TEXAS APPLIED THESE NEW SKILLS TO ANIMALS AT THEIR HOME SHELTER. LOCAL MEDIA OUTLETS NBC DFW, DALLAS MORNING NEWS, KDAF, AND KRLD REPORTED ON THE PARTNERSHIP.PET LEASINGTHE ASPCA VOICED SUPPORT FOR LEGISLATION IN NEW YORK AIMED AT PROHIBITING PET LEASING CONTRACTS WHERE DOGS OR CATS ARE USED AS COLLATERAL. NEWS ABOUT THE LEGISLATION AND THE PREDATORY PRACTICE OF PET LEASING WAS REPORTED VIA THE ASSOCIATED PRESS, ALBANY TIMES UNION, DEMOCRAT AND CHRONICLE, WGRZ, AND THE CT MIRROR. IN SEPTEMBER, LOCAL MEDIA OUTLETS, INCLUDING NEW YORK DAILY NEWS, NEWSDAY AND INFORM NY ANNOUNCED THAT THE NEW YORK STATE GOVERNOR SIGNED A LAW BANNING THE LEASING OF PETS IN NEW YORK. THE ASPCA HAILED THE SIGNING OF THE LEGISLATION BECAUSE THESE DECEPTIVE, PREDATORY FINANCING ARRANGEMENTS BENEFIT ONLY THE LENDING COMPANY AND THE PET SELLER - NOT THE CONSUMER AND CERTAINLY NOT THE ANIMAL INVOLVED.ALSO IN SEPTEMBER, THE ASPCA FILED A LAWSUIT IN THE NEW JERSEY SUPERIOR COURT ON BEHALF OF TWO SISTERS AGAINST A PET STORE AND LEASING COMPANY. THE LAWSUIT CLAIMS THE PET STORE USED DECEPTIVE PRACTICES TO SIGN CUSTOMERS INTO A LEASE AGREEMENT WHEN PURCHASING A PET. THE LAWSUIT CHALLENGES THE COERCIVE PRACTICES USED BY THE PET STORE TO PERSUADE THE SISTERS INTO SIGNING THE LEASING AGREEMENT. USA TODAY COVERED THE STORY. ANIMAL RELOCATION AND TRANSPORTIN Q2, THE ASPCA'S ANIMAL RELOCATION TEAM PARTICIPATED IN SEVERAL ANIMAL TRANSPORTS THAT GENERATED MEDIA ATTENTION. WINGS OF RESCUE PARTNERED WITH THE HUMANE SOCIETY OF NORTHERN TEXAS (HSNT) AND THE ASPCA FOR WHAT THEY CALLED THE LARGEST ANIMAL TRANSPORT IN THE DALLAS-FORT WORTH AREA. HSNT BEGAN ITS PARTNERSHIP WITH THE ASPCA'S ANIMAL RELOCATION PROGRAM IN FEBRUARY AND TOGETHER THEY HAVE TRANSPORTED OVER 730 ANIMALS TO FIND THEIR FOREVER HOMES. LOCAL MEDIA OUTLETS COVERING TRANSPORTS INCLUDED KTMF, KPAX, KTVQ, KECI, STAR TELEGRAM, NBC DFW, DALLAS NEWS, CBS DFW, AND KDFW. ASPCA-NYPD PARTNERSHIPTHE ASPCA- NEW YORK CITY POLICE DEPARTMENT PARTNERSHIP RECEIVED SIGNIFICANT MEDIA ATTENTION IN 2018. IN AUGUST, MEDIA COVERED THE ASPCA GRANT TO NYPD TOWARD THE PURCHASE OF A NEW MOBILE COMMAND CENTER, WHICH PROVIDES NYPD OFFICERS RESPONDING TO CRUELTY CASES ON-THE-SPOT RESOURCES FOR ANIMAL RESCUES, INCLUDING PORTABLE CAGES, LEASHES, AND MICROCHIP READERS. THE NEW UNIT ALSO FEATURES A CONFERENCE ROOM TO PROCESS EVIDENCE AND EMERGENCY SUITES TO TRIAGE ANIMALS. FOLLOWING A PRESS CONFERENCE FEATURING NYPD COMMISSIONER AND ASPCA HUMANE LAW ENFORCEMENT SPOKESPERSON, THE NEW MOBILE COMMAND CENTER APPEARED NATIONALLY IN THE WALL STREET JOURNAL AND IN LOCAL MEDIA OUTLETS, INCUDING THE NEW YORK POST, THE NEW YORK DAILY NEWS, WABC, PIX 11 AND NY 1. NATIONAL DOG FIGHTING AWARENESS DAYFOR THE SECOND YEAR IN A ROW, SIR PATRICK STEWART SERVED AS THE FACE OF ASPCA NATIONAL DOGFIGHTING AWARENESS DAY (NDFAD). HE TOURED ASPCA FACILITIES, PARTICIPATED IN A UNIQUE VIDEO ABOUT OUR WORK, AND PROMOTED THE CAMPAIGN THROUGH HIS SOCIAL MEDIA CHANNELS. NATIONAL MEDIA OUTLETS LOOK TO THE STARS AND US WEEKLY REPORTED ON THE VISIT. MESSAGES IN SUPPORT OF NDFAD WERE ALSO TWEETED BY MORE THAN 30 CELEBRITIES AND INFLUENCERS INCLUDING ACTORS HUGH JACKMAN, PEYTON LIST, SADIE SINK, KAT DENNINGS, ERIC MCCORMACK, AND ANJELICA HUSTON. HELP A HORSE DAYTHE ASPCA'S ANNUAL HELP A HORSE DAY CONTEST WAS ROLLED OUT NATIONWIDE WITH MORE THAN 120 EQUINE RESCUES, SANCTUARIES AND SHELTERS COMPETING FOR GRANTS FROM THE ASPCA TOTALING $110,000. NEWS OF HELP A HORSE DAY WAS REPORTED BY THE HORSE , ORLANDO SENTINEL, WJLA, AND KRQE. ADOPT A SHELTER CAT MONTHTHE ASPCA LAUNCHED ITS 'MEOW FOR NOW' CAMPAIGN DURING ADOPT A SHELTER CAT MONTH IN JUNE TO RAISE AWARENESS ABOUT THE NEED FOR FOSTER HOMES FOR CATS AND KITTENS. A LOCAL BULLDOG NAMED NONO HELPED SPREAD THE WORD AND GENERATED PARTICULAR ATTENTION FOR HELPING SOCIALIZE 17 FOSTERED KITTENS. NONO WAS FEATURED IN NATIONAL AND LOCAL MEDIA OUTLETS COVERING THE MEOW FOR NOW CAMPAIGN INCLUDING PEOPLE, GOTHAMIST, NY1, AND THE NEW YORK POST. IN 2018, THE ASPCA RECEIVED NOTABLE MEDIA COVERAGE FOR ITS FIELD INVESTIGATION AND RECOVERY EFFORTS: COLUMBIA, SC DOGFIGHTING RAIDIN APRIL, THE ASPCA ASSISTED AUTHORITIES IN SOUTH CAROLINA, RESCUING 32 DOGS FROM A SUSPECTED DOGFIGHTING OPERATION. THE DOGS WERE TAKEN TO A TEMPORARY SHELTER FOR MEDICAL CARE. SEVERAL NATIONAL AND LOCAL MEDIA OUTLETS REPORTED ON THE RESCUE, INCLUDING THE ASSOCIATED PRESS, POST AND COURIER, WCBD, NEWS AND OBSERVER, WCSC, AND WCIV. NEWS OF THE ASPCA ASSISTING THE GEORGE COUNTY SHERRIFF'S OFFICE IN REMOVING 24 INJURED AND MALNOURISHED PIT BULLS FROM A SUSPECTED DOGFIGHTING OPERATION IN MISSISSIPPI WAS REPORTED IN MAY. THE DOGS WERE TRANSPORTED TO A TEMPORARY UNDISCLOSED SHELTER WHERE THEY RECEIVED MEDICAL CARE AND BEHAVIORAL ENRICHMENT. THE RAID WAS COVERED NATIONALLY IN THE ASSOCIATED PRESS AND LOCALLY IN THE SUN HERALD, MS NEWS NOW, WLOX, WTOK, AND WDAM. LAKE BUTLER NEGLECTED HORSESIN OCTOBER, THE ASPCA WORKED ALONGSIDE FLORIDA'S UNION COUNTY SHERIFF'S OFFICE AND SURROUNDING COUNTY DEPUTIES TO RESCUE 53 SEVERELY NEGLECTED HORSES FROM A SELF-PROCLAIMED HORSE RESCUE. THE ASPCA'S INVOLVEMENT IN THE RESCUE WAS REPORTED BY SEVERAL NEWS OUTLETS, INCLUDING THE ORLANDO SENTINEL, THE HORSE, WJXT, WPTV, TREASURE COAST PALM, AND FIRST COAST NEWS. 37190054 SEE SCHEDULE OPOLICY, RESPONSE AND ENGAGEMENT PROGRAMS:PRE INCLUDES THE BEHAVIORAL REHABILITATION CENTER IN WEAVERVILLE, NORTH CAROLINA; HUMANE LAW ENFORCEMENT IN NEW YORK, WHICH INCLUDES THE ASPCA-NEW YORK CITY POLICE DEPARTMENT (NYPD) PARTNERSHIP; EQUINE WELFARE; FARM ANIMAL WELFARE; AND NATIONAL, STATE, AND LOCAL LEGISLATIVE INITIATIVES, AS WELL AS ANIMAL BEHAVIOR, ANIMAL FIELD INVESTIGATIONS AND RESPONSE, AND ANIMAL FORENSIC ACTIVITIES.IN 2018, THE ASPCA BEHAVIORAL REHABILITATION CENTER (BRC) FINALIZED PREPARATIONS TO LAUNCH OPERATIONS IN WEAVERVILLE, NORTH CAROLINA. AT THE NEW, STATE-OF-THE-ART FACILITY, THE ASPCA MORE THAN DOUBLED PREVIOUS CAPACITY TO ASSIST DOGS IN NEED. THE TEAM REACHED FULL CAPACITY WITH DOGS IN TREATMENT BY APRIL 1, AND BY DECEMBER 2018, HAD ACCEPTED 110 DOGS INTO THE PROGRAM, MAINTAINING A HIGH SUCCESS RATE OF 91%. THE ASPCA BRC FINALIZED AN INITIAL CURRICULUM AND LAUNCHED THE LEARNING LAB PROGRAM - AN INTENSIVE, COLLABORATIVE LEARNING EXPERIENCE AT THE BRC FACILITY - IN MAY 2018 AS PART OF EFFORTS TO SHARE THE GROUNDBREAKING WORK WITH OTHER LEADING ANIMAL WELFARE ORGANIZATIONS NATIONWIDE. THE TEAM CREATED TWO CURRICULA: THE CORE RETREAT AND THE SPECIALIST RETREAT. DURING THE CORE RETREAT, OPERATIONS, SHELTER MEDICINE, ANIMAL BEHAVIOR LEADERSHIP AND EXECUTIVE LEADERSHIP ATTEND A FOUR-DAY WORKSHOP DESIGNED TO INFUSE BEHAVIORAL WELFARE INTO ALL ASPECTS OF OPERATION FOR ALL ANIMALS IN A SHELTER'S CARE. AFTER ATTENDING THE CORE RETREAT, SHELTERS ARE ELIGIBLE TO ATTEND THE SPECIALIST RETREAT, A FIVE-DAY, HANDS-ON IMMERSION INTO THE ASPCA'S BEHAVIOR MODIFICATION PROGRAM FOR EXTREMELY FEARFUL, UNDERSOCIALIZED DOGS. FOLLOWING RETREAT PARTICIPATION, EACH ORGANIZATION JOINS A GROWING NATIONAL NETWORK OF PARTNER SHELTERS THAT CAN SHARE LEARNINGS AND BEST PRACTICES, WORKING TOGETHER TO ELEVATE THE FIELD OF SHELTER ANIMAL BEHAVIOR. LAST YEAR, THE SPCA OF TEXAS COMPLETED THE CORE AND SPECIALIST RETREAT CURRICULA AND LAUNCHED ITS OWN REHABILITATION PROGRAM FOR FEARFUL DOGS. CHARLESTON ANIMAL SOCIETY IN SOUTH CAROLINA, HUMANE RESCUE ALLIANCE IN WASHINGTON, D.C. AND WENATCHEE VALLEY HUMANE SOCIETY IN WASHINGTON COMPLETED THE CORE RETREAT AND JOINED THE ONLINE PARTNER NETWORK.THE ANIMAL FORENSIC SCIENCES TEAM WORKS TO COLLECT AND ANALYZE EVIDENCE THAT LOCAL, STATE AND FEDERAL LAW ENFORCEMENT MAY USE TO SECURE CRUELTY CONVICTIONS. IN 2018 IN NYC, THE ASPCA MANAGED 318 CASES, 605 EXAMINATIONS, AND 10 STAFF DEPLOYMENTS, AND DELIVERED 31 EXPERT WITNESS TESTIMONIES. THREE NEW YORK CITY FORENSIC VETERINARIANS TESTIFIED IN 27 CASES. THESE CONSISTED OF NINE SECURITY PETITIONS, 12 GRAND JURY HEARINGS AND SIX TRIALS. THE FORENSIC EXTERNSHIP AT THE ASPCA ANIMAL HOSPITAL IN NYC HAS GROWN SIGNIFICANTLY SINCE THE START OF THE ASPCA-NYPD PARTNERSHIP. FROM 2013-2018, THERE HAVE BEEN 107 STUDENTS FROM 29 AMERICAN VETERINARY MEDICAL ASSOCIATION (AVMA) ACCREDITED SCHOOLS IN THE UNITED STATES. IN 2018, MEMBERS OF THE TEAM AUTHORED A COMBINED FIVE CHAPTERS IN THE TWO-VOLUME VETERINARY FORENSIC PATHOLOGY TEXTBOOK. ADDITIONALLY, IN COLLABORATION WITH STRATEGY AND RESEARCH, THE TEAM CO-AUTHORED A MANUSCRIPT SUBMITTED FOR PUBLICATION TO THE JOURNAL OF FORENSIC SCIENCES, WHICH DEMONSTRATES HOW PROSECUTORS VALUE AND USE VARIOUS FORMS OF EVIDENCE IN THE PROSECUTION OF ANIMAL CRUELTY. IN 2018, THE FORENSIC SCIENCES TEAM IN GAINESVILLE, FLORIDA, PERFORMED OVER 1,000 EXAMS, NEARLY DOUBLE THE NUMBER FROM 2017. THEY WORKED CLOSELY WITH THE FIELD INVESTIGATIONS AND RESPONSE TEAM, THE ANTI-CRUELTY BEHAVIOR TEAM AND THE LEGAL ADVOCACY TEAM ON 16 DIFFERENT CASE DEPLOYMENTS WHILE ALSO COLLABORATING ON THE DEVELOPMENT OF NEW PROTOCOLS AND THE REFINEMENT OF EXISTING PROTOCOLS.THE FORENSIC SCIENCES TEAM ALSO DEVELOPED AND REFINED TRAINING FOR VETERINARIANS IN RECOGNIZING AND REPORTING ANIMAL CRUELTY. IN 2018, FORENSIC SCIENCES BEGAN TRAINING THE COMMUNITY MEDICINE TEAM IN LOS ANGELES. THEY ALSO DELIVERED TWO DAY-LONG TRAININGS IN FLORIDA FOR MIAMI- AND SARASOTA-AREA VETERINARIANS.IN 2018, THE FIELD INVESTIGATIONS AND RESPONSE (FIR) TEAM CONDUCTED 54 INVESTIGATIONS, FILED 489 CRIMINAL CHARGES, SHELTERED AND PROVIDED DAILY CARE FOR OVER 5,200 ANIMALS, RESCUING OR ASSISTING A TOTAL OF 21,647 ANIMALS. THE FIR TEAM DEPLOYED TO 23 OPERATIONS ACROSS 15 STATES IN 2018, INCLUDING MULTIPLE ANIMAL CRUELTY CASES AND DISASTER RESPONSES INVOLVING WILDFIRES, HURRICANES AND A VOLCANO ERUPTION IN HAWAII. THE TEAM RESPONDED TO WILDFIRES ACROSS THE STATE OF CALIFORNIA, INCLUDING THE CAMP AND WOOLSEY FIRES. IN RESPONSE TO THE WIDESPREAD DEVASTATION, THE FIR TEAM WORKED WITH LOCAL AND STATE AUTHORITIES TO ASSIST WITH SEARCH-AND-RESCUE OPERATIONS AND DAILY CARE ACTIVITIES AT TEMPORARY SHELTERS, AND TO PROVIDE CRITICAL CARE TO AFFECTED ANIMALS. BETWEEN THE THREE RESPONSES, A TOTAL OF 6,558 ANIMALS WERE IMPACTED. THE OVERALL EFFORTS OF THIS TEAM REQUIRED AT LEAST 152,300 HOURS BY 918 UNIQUE RESPONDERS IN THE FIELD.LEGAL ADVOCACY FILED 22 PETITIONS UNDER NEW YORK'S SECURITY POSTING LAW, WITH THE GOAL OF REDUCING THE LENGTH OF TIME THAT ANIMALS SEIZED IN NYPD CASES ARE HELD AS EVIDENCE. NINE PETITIONS RESULTED IN COURT-ORDERED FORFEITURE OF ANIMALS, 12 INVOLUNTARY SURRENDER OR DISCLAIMER OF OWNERSHIP, AND ONE IN A SECURITY BOND BEING POSTED. LEGAL HOLD TIMES FOR ANIMALS OVERALL WERE REDUCED BY 22% IN 2018 COMPARED TO 2017. IN ADDITION TO ITS WORK ON NYPD CASES, THE DEPARTMENT PROVIDED SUBSTANTIAL LEGAL ASSISTANCE IN APPROXIMATELY 40 ANIMAL CRUELTY CASES NATIONWIDE. LEGAL ADVOCACY'S ATTORNEYS CONTINUED TO PROVIDE TRAINING TO LAW ENFORCEMENT AND PROSECUTORS AROUND THE COUNTRY. THE DEPARTMENT INITIATED TWO CIVIL LAWSUITS - ONE CHALLENGING A PET-LEASING ARRANGEMENT, AND THE OTHER CHALLENGING THE USDA FOR ITS FAILURE TO DISCLOSE INSPECTION RECORDS OF COMMERCIAL DOG-BREEDING FACILITIES - AND PROVIDED LEGAL ANALYSIS AND BILL-DRAFTING EXPERTISE, LEADING TO APPROXIMATELY 25 LEGISLATIVE AND REGULATORY SUCCESSES.THE ASPCA HUMANE LAW ENFORCEMENT (HLE) DEPARTMENT HAS CONTINUED TO WORK CLOSELY WITH THE NEW YORK CITY POLICE DEPARTMENT (NYPD) SINCE THE PARTNERSHIP BEGAN IN 2014. THE IMPACT OF THIS COMBINED EFFORT HAS PROVEN EFFECTIVE WITH HLE AND THE NYPD ASSISTING MORE THAN 950 ANIMALS VIA LAW ENFORCEMENT AND/OR INTERVENTION IN NEW YORK CITY AND 120 CASES REFERRED TO THE ASPCA BY NYPD PERSONNEL IN 2018. THE HLE DEPARTMENT CONDUCTED DOZENS OF TRAININGS FOR MORE THAN 3,800 NYPD PERSONNEL AND ATTENDED PRECINCT COMMUNITY COUNCIL MEETINGS, COMMUNITY BOARD MEETINGS AND DISTRICT CABINET MEETINGS THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. IN 2018, THE ASPCA-NYPD PARTNERSHIP MANAGED MORE THAN 8,600 CALLS TO 311 REGARDING ANIMAL CRUELTY, 1,500 NYPD CALLS TO THE 24-HOUR HLE HOTLINE, AND 131 ARRESTS. IN 2018, THE ASPCA GOVERNMENT RELATIONS (GR) DEPARTMENT HELPED PASS MANY LEGISLATIVE AND POLICY INITIATIVES THAT RESULTED IN STRONGER ANIMAL PROTECTIONS ACROSS THE COUNTRY. HIGHLIGHTS INCLUDE:PUPPY MILLS: THE U.S. DEPARTMENT OF AGRICULTURE (USDA) YIELDED TO PRESSURE FROM THE ASPCA AND OTHER ANIMAL WELFARE GROUPS AND ABANDONED ITS PROPOSAL TO SANCTION THIRD-PARTY INSPECTIONS OF FEDERALLY LICENSED DOG BREEDERS. THE ASPCA SUCCESSFULLY LOBBIED CONGRESS TO REQUEST A NEW AUDIT OF USDA ENFORCEMENT OF COMMERCIAL BREEDERS, AND CONTINUED TO LOBBY FOR THE COMPLETE RESTORATION OF ANIMAL WELFARE ACT AND HORSE PROTECTION ACT INSPECTION REPORTS ON THE USDA'S WEBSITE. IN GEORGIA AND FLORIDA, GR HELPED STOP THE PUPPY MILL INDUSTRY'S EFFORTS TO STRIP LOCAL GOVERNMENTS OF THEIR ABILITY TO REGULATE THE RETAIL SALE OF CRUELLY BRED DOGS IN THEIR COMMUNITIES. IN NEW YORK, GR ALSO SPEARHEADED A BILL OUTLAWING THE LEASING OF DOGS AND CATS, MAKING IT THE THIRD STATE IN THE NATION TO BAN THESE DECEPTIVE, PREDATORY FINANCING SCHEMES.EQUINE WELFARE: THE ASPCA SUCCESSFULLY LOBBIED TO INCLUDE A BAN ON FEDERAL FUNDING FOR HORSE SLAUGHTER IN THE OMNIBUS APPROPRIATIONS BILL, AS WELL AS THE INCLUSION OF LONGSTANDING PROTECTIONS IN THE HOUSE AND SENATE INTERIOR APPROPRIATIONS BILLS AGAINST THE COMMERCIAL SLAUGHTER AND KILLING OF HEALTHY, WILD HORSES UNDER THE CARE OF THE U.S. BUREAU OF LAND MANAGEMENT.SHELTER REGULATIONS: IN FLORIDA, GR LED THE CHARGE ON RETURN-TO-OWNER LEGISLATION REQUIRING ORGANIZATIONS THAT ACCEPT LOST OR STRAY ANIMALS TO EMPLOY REASONABLE PROCEDURES THAT BETTER HELP THEM QUICKLY AND RELIABLY RETURN LOST PETS TO THEIR FAMILIES. IN CALIFORNIA, GR SPEARHEADED A NEW LAW ALLOWING RESCUE ORGANIZATIONS TO FORGO THE STATE'S THREE-DAY WAITING PERIOD AND IMMEDIATELY PLACE KITTENS AND PUPPIES WITH FOSTERS, MAKING IT MORE LIKELY THAT THESE ANIMALS EXPERIENCE HEALTHY OUTCOMES. THE NYC COUNCIL PASSED CRITICAL LEGISLATION REQUIRING FULL-SERVICE ANIMAL SHELTERS IN EACH OF THE CITY'S FIVE BOROUGHS BY JULY 2024. 15809969 12841684 OTHER PROGRAMS GRANTS - SINCE ESTABLISHING A FORMAL GRANTMAKING PROGRAM IN 2008, THE ASPCA HAS AWARDED $133.3 MILLION TO SUPPORT U.S.-BASED NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, VETERINARIANS AND VETERINARY STUDENTS HELPING TO IMPROVE ANIMALS' LIVES. IN 2018, THE ASPCA AWARDED 627 GRANTS TOTALING OVER $13 MILLION TO 454 ORGANIZATIONS IN 46 STATES, PUERTO RICO, THE VIRGIN ISLANDS AND THE DISTRICT OF COLUMBIA. GRANT HIGHLIGHTS FROM 2018 INCLUDE: - OVER $1.7 MILLION TO LOS ANGELES PARTNERS AS PART OF THE ASPCA'S $25 MILLION, MULTI-YEAR COMMITMENT TO PROVIDE CRITICAL SERVICES TO L.A.'S ANIMALS.- OVER $1.5 MILLION TOWARD EFFORTS BENEFITING COMPANION ANIMAL VICTIMS OF CRUELTY AND IMPROVING FARM ANIMAL WELFARE NATIONWIDE.- OVER $874,000 GRANTED VIA THE ASPCA NORTHERN TIER SHELTER INITIATIVE.- OVER $812,000 SUPPORTING THE PROTECTION OF AT-RISK EQUINES ACROSS THE U.S.- NEARLY $115,000 TO ASSIST ANIMAL VICTIMS OF DISASTERS, INCLUDING HURRICANES MICHAEL AND FLORENCE AND THE NORTHERN CALIFORNIA FIRES. 15809969 12841684 176362529 1 0 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 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 1 251 0 1235 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NM NY OK OR PA SC TN UT VA WV WI CO X X X BILL LEE - SVP & CFO 2128767700 520 EIGHTH AVENUE 7TH FLOOR NEW YORK NY 10018 FREDERICK TANNE CHAIRPERSON 1.00 0.00 X X 0 0 0 SALLY SPOONER VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 CATHY WALLACH SECRETARY 1.00 0.00 X X 0 0 0 JANE W PARVER TREASURER 1.00 0.00 X X 0 0 0 ARRIANA BOARDMAN DIRECTOR 1.00 0.00 X 0 0 0 LINDA LLOYD LAMBERT DIRECTOR 1.00 0.00 X 0 0 0 TRACY V MAITLAND DIRECTOR 1.00 0.00 X 0 0 0 C ALLEN PARKER DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY A PFEIFLE DIRECTOR 1.00 0.00 X 0 0 0 MARTIN PURIS DIRECTOR 1.00 0.00 X 0 0 0 SCOTT THIEL DIRECTOR 1.00 0.00 X 0 0 0 MARY JO WHITE DIRECTOR 1.00 0.00 X 0 0 0 TIM F WRAY DIRECTOR 3.00 0.00 X 0 0 0 MATTHEW BERSHADKER PRESIDENT & CEO 65.00 2.00 X X 712397 0 57129 TODD HENDRICKS SVP, DEVELOPMENT 50.00 0.00 X 348875 0 52651 ELIZABETH ESTROFF SVP, COMMUNICATIONS 50.00 0.00 X 329650 0 55003 SARAH LEVIN GOODSTINE SVP, OPERATIONS & STRATEGY 50.00 5.00 X 324325 0 57257 JULIE MORRIS SVP, COMMUNITY OUTREACH 50.00 0.00 X 297472 0 36202 STACY WOLF SVP, POLICY RESPONSE & ENGAGEMENT 50.00 0.00 X 291705 0 29980 BERT TROUGHTON SVP, SHELTER & VETERINARY SERVICES 50.00 2.00 X 296580 0 45570 BEVERLY JONES SVP, CHIEF LEGAL OFFICER 50.00 0.00 X 265633 0 50271 J'MAI GAYLE DIRECTOR, SURGERY 50.00 0.00 X 270772 0 50365 STEPHEN J MUSSO EVP, CAPITAL PROJECTS & FACILITIES PLANNING 50.00 0.00 X 262155 0 45998 NANCY PERRY SVP, GOVERNMENT RELATIONS 50.00 0.00 X 249768 0 36635 CAMILLE DECLEMENTI SVP, ASPCA ANIMAL HOSPITAL 50.00 0.00 X 230803 0 31198 RANDALL LOCKWOOD SVP, ANTI-CRUELTY SPECIAL PROJECTS 50.00 0.00 X 237497 0 43011 4117632 0 591270 159 0 1 0 EAGLE-COM INC 110 EGLINGTON AVENUE EAST STE 604 TORONTO ONTARIO, M4P 1E4 CA MEDIA BROADCAST 22645350 TRUE NORTH INC 630 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 MEDIA PLACEMENT 9188274 APPCO GROUP US INC 315 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 STREET CANVASS/CONSULTING 6909055 FORUM SERVICES GROUP INC 260 MADISON AVENUE NEW YORK NY 10016 STAFFING & CONSULTING SERVICES 6150167 FACEBOOK INC 1601 WILLOW ROAD MENLO PARK CA 94025 MEDIA PLACEMENT 3643686 150 1404643 241723552 5504475 243128195 ANIMAL POISON CONTROL CENTER FEES 900000 9925796 9925796 MOBILE CLINIC VET. & CLINIC REVEN 900000 1983731 1983731 ANIMAL HOSPITAL FEES 900000 1403221 1403221 ADOPTION CENTER FEES 900000 211889 211889 13524637 3740734 3740734 2621366 2621366 44055159 40258973 3796186 3796186 3796186 983614 1404643 583826 399788 399788 LIST SALES 900099 341899 341899 GAIN FROM K-1 ACTIVITY 900099 234219 234219 LOSS FROM K-1 ACTIVITY 900099 -102471 -102471 473647 267684553 13524637 131748 10899973 12841684 12841684 3250698 2827923 197499 225276 66817698 56562616 5087774 5167308 3709270 3226854 225360 257056 14035040 12209687 852713 972640 5261030 4576797 319639 364594 358245 77196 214894 66155 1996081 734773 1094446 166862 669989 669989 420778 420778 2010718 2010718 694451 694451 23584035 16598255 269887 6715893 39064522 19901797 42310 19120415 19270031 10327748 219306 8722977 11758383 4805476 675541 6277366 5216990 3777536 774495 664959 953010 951459 1086 465 7541864 7065155 202788 273921 5031648 4197730 516592 317326 1220747 1036251 121673 62823 VETERINARY & MEDICAL SE 8973034 8966391 6643 OPERATING SUPPLIES 3085676 2961426 70477 53773 MISCELLANEOUS EXPENSES 1412345 1109182 230737 72426 REPAIRS AND MAINTENANCE 1352314 1185815 113676 52823 240530281 176362529 12601976 51565776 X 80073205 37432729 88821 42551655 20397279 17339051 18324004 4443069 11143059 19972783 5886435 6406943 1008282 3207364 98973546 44652604 54035422 54320942 112766740 126769641 62879257 62286198 21127139 18384845 307567617 313130836 14066048 13588385 1952817 3991906 17636184 12657844 33655049 30238135 X 201820534 213283348 51966432 51874487 20125602 17734866 273912568 282892701 307567617 313130836 X 27154272 -16652391 -1521748 X 0 1 X 1 0 X 163600103 182705546 197064307 219969109 243128195 1006467260 163600103 182705546 197064307 219969109 243128195 1006467260 1006467260 5093532 5222599 4588637 5149538 6362100 26416406 37048 145264 131748 314060 2372646 396241 253763 311653 341899 3676202 1036873928 71134917 0.97070 0.96820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LIST RENTALS - 2015 AMOUNT: $ 368,475. 2016 AMOUNT: $ 253,763. 2017 AMOUNT: $ 311,653. 2018 AMOUNT: $ 341,899. FUNDRAISING EVENTS - MISCELLANEOUS - 2014 AMOUNT: $ 2,372,646. 2015 AMOUNT: $ 27,766. 1 1 1 53518 1 32813 1 234 1 316712 1 580356 1 56468 1 140646 1180747 0 PART II-B, LINE 1: GENERAL - THE ASPCA'S MISSION TO PREVENT CRUELTY TO ANIMALS IS PRIMARILY ADVANCED THROUGH A SERIES OF SIGNIFICANT DIRECT CARE PROGRAMS. THE ASPCA'S NATIONAL RELOCATION PROGRAM TO SAVE LIVES OF AT-RISK HOMELESS ANIMALS; PARTNERSHIPS WITH COMMUNITIES TO INCENTIVIZE MORE LIVE RELEASE AND RESCUE FOR HOMELESS ANIMALS; PROFESSIONAL DEVELOPMENT FOR SHELTERS AND RESCUE ORGANIZATIONS; A BEHAVIORAL REHABILITATION CENTER TO REHABILITATE UNDER SOCIALIZED, FEARFUL DOGS FROM PUPPY MILLS, HOARDING AND OTHER CRUELTY CASES; A COLLABORATION WITH THE NEW YORK CITY POLICE DEPARTMENT; THE ASPCA'S COMMUNITY ENGAGEMENT PROGRAM TO ADDRESS THE ROOT CAUSES OF SUFFERING IN HOARDING CASES; THE ASPCA ANIMAL HOSPITAL; AND SPAY/NEUTER OPERATIONS AND ADOPTION CENTER IN NEW YORK CITY ARE ALL LABORATORIES FOR UNDERSTANDING THE MYRIAD PROBLEMS ANIMALS FACE AND INFORM THEIR WORK TO ADVANCE POLICIES THAT WILL PREVENT CRUELTY IN THE FUTURE. THE LESSONS THE ASPCA TAKES FROM THESE PROGRAMS ENABLE THEM TO BRING EXPERT VOICES AND INFORMED OPINIONS TO THEIR WORK FOR LAWS TO DETER CRUEL TREATMENT OF ANIMALS. 1A. VOLUNTEERS: THE ASPCA WORKS WITH VOLUNTEERS HOLDING CITIZEN TRAINING WORKSHOPS IN LOCAL COMMUNITIES, PROVIDING OPPORTUNITIES FOR THEM TO JOIN THEIR STAFF AT THE STATE AND FEDERAL CAPITOLS TO PROMOTE OR OPPOSE LEGISLATION THROUGH MEETINGS WITH LEGISLATORS AND THEIR AIDES. THE ASPCA EMPLOYS TRAINING TOOLS SUCH AS WEBINARS AND CONFERENCES. 1B. PAID STAFF OR MANAGEMENT: ASPCA MANAGEMENT AND STAFF STRATEGIZE AND COORDINATE THEIR PUBLIC POLICY EFFORTS AIMED AT ENHANCING OUR ABILITY TO PERFORM DIRECT CARE WORK AND TO HELP PREVENT CRUELTY. THEY CULTIVATE AND EXPAND CONTACTS WITHIN GOVERNMENT BODIES, INCLUDING LEGISLATURES AND REGULATORY AGENCIES, AND WORK WITH OTHER NATIONAL AND LOCAL ORGANIZATIONS TO PROMOTE HUMANE POLICIES. 1C. MEDIA ADVERTISEMENTS: PERIODICALLY, THE ASPCA BUYS ADVERTISEMENT SPACE IN PUBLIC POLICY-FOCUSED NEWSPAPERS (E.G., ROLL CALL, THE HILL) THAT MEMBERS OF CONGRESS AND THEIR STAFFS REGULARLY READ. THE ADVERTISEMENTS ARE STRATEGICALLY SCHEDULED (OFTEN AHEAD OF A CRUCIAL COMMITTEE VOTE OR FLOOR VOTE) TO MAXIMIZE EXPOSURE AND TIMELINESS TO THEIR ISSUES. THE ASPCA ALSO BUYS STRATEGICALLY TARGETED ADVERTISING SPACE ON SOCIAL MEDIA (E.G., FACEBOOK) FOR THE SAME PURPOSE. 1D. MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: THE ASPCA COMMUNICATES WITH THEIR MEMBERS, UNPAID VOLUNTEERS, LEGISLATORS AND THE PUBLIC THROUGH MAILINGS, EMAIL, AND ELECTRONIC ALERTS TO UPDATE AND INFORM AS WELL AS TO ENCOURAGE THEIR PARTICIPATION IN POSITIVE OUTCOMES FOR ANIMALS. THE ASPCA EMPLOYS TRADITIONAL AND SOCIAL MEDIA TOOLS TO INFORM THE PUBLIC OF LEGISLATION, REGULATIONS, AND OTHER POLICIES THAT PROMOTE ANIMAL WELFARE OR THAT ARE HOSTILE TO IT AND TO PROVIDE THEM WITH SUPPORT AND TOOLS FOR POLICY CHANGE. 1.E PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: ASPCA STAFF CONDUCTS INTERVIEWS WITH AND PROVIDES BACKGROUND TO MEDIA ORGANIZATIONS TO INFORM THE PUBLIC OF LEGISLATION, REGULATIONS, OR POLICY DECISIONS CONCERNING ANIMAL WELFARE. 1F. GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE ASPCA PROVIDES GRANTS TO ORGANIZATIONS TO PROMOTE ANIMAL WELFARE INCLUDING THOSE WORKING TO FURTHER ANIMAL PROTECTION EFFORTS IN LOCAL AND STATE LEGISLATURES AND CONGRESS AS WELL AS IN REGULATIONS AT ALL LEVELS. 1G. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE ASPCA PROMOTES ANTI-CRUELTY LEGISLATION THROUGH DIRECT CONTACTS WITH FEDERAL AND STATE LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS AT ALL LEVELS, AND LOCAL LEGISLATURES. THE ASPCA'S STAFF, UNPAID VOLUNTEERS, AND CONSULTANTS WORK TO INFLUENCE LEGISLATION TO HELP ANIMALS THROUGH SUCH CONTACTS. 1H. RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY OTHER MEANS: THE ASPCA HOLDS VOICES FOR ANIMALS DAYS, LOBBY DAYS, LEADERSHIP TRAINING SUMMITS, CITIZEN LOBBYING WORKSHOPS, INCLUDING SPEECHES AND SEMINARS, AND GIVES PRESENTATIONS AND SPEECHES TO ENCOURAGE PUBLIC AWARENESS OF HUMANE LEGISLATION AND TO PROMOTE ACTION INFLUENCING POSITIVE OUTCOMES FOR ANIMAL WELFARE POLICY. 1I. OTHER ACTIVITIES: THE ASPCA WORKS CLOSELY WITH OTHER NATIONAL, STATE, AND LOCAL SHELTERS AND ANIMAL WELFARE ORGANIZATIONS AS WELL AS OTHER INDUSTRY OR NON-PROFIT ORGANIZATIONS WITH COMMON INTERESTS TO ALIGN PUBLIC POLICIES WITH BEST PRACTICES FOR ANIMAL WELFARE AND TO ENSURE THAT LAW ENFORCEMENT, FIELD WORK, DISASTER RELIEF, ANTI-CRUELTY EFFORTS, AND SHELTERING OPERATIONS ARE ABLE TO BEST PROTECT ANIMALS. THE ASPCA EMPLOYS PROFESSIONAL CONSULTANTS TO SUPPORT AND INFORM THEIR LOBBYING EFFORTS AND TO CONDUCT COALITION WORK, INTERNAL COORDINATION AND GRASSROOTS NETWORKING AND CULTIVATION FOR HUMANE PUBLIC POLICY ADVANCEMENT. 65998068 15663 -3129099 52646514 10238118 57060223 601555 8336290 65998068 52413558 4646665 57060223 54180975 51514 -1818931 52413558 54562237 62521 1871471 2315254 54180975 0.00000 0.73000 0.27000 0 0 5321057 5321057 61765339 22631834 39133505 5139647 3062168 2077479 15539031 13376019 2163012 11208472 5582583 5625889 54320942 EQUITY LONG 16028149 F GLOBAL ASSET ALLOCATION 7888643 F FUND OF FUNDS - PRIVATE EQUITY 1222587 F FUND OF FUNDS - CAPITAL 7002997 F PRIVATE EQUITY 21876024 F EMERGING MARKETS 8267798 F 62286198 PERPETUAL TRUSTS 17734867 REMAINDER TRUSTS 649978 18384845 ANNUITY OBLIGATIONS 8282272 DEFERRED RENT AND OTHER 4375572 12657844 X 250337711 -16652391 -694451 -17346842 267684553 0 267684553 239835830 0 239835830 694451 694451 240530281 PART V, LINE 4: THE ASPCA MAINTAINS AN ENDOWMENT FOR THE PURPOSE OF GENERATING INCOME TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION. THE ORGANIZATION'S ENDOWMENT CONSISTS OF A PORTFOLIO OF ACTIVELY MANAGED FUNDS ESTABLISHED TO PROVIDE BOTH A SOURCE OF OPERATING FUNDS AS WELL AS LONG-TERM FINANCIAL STABILITY. THE ENDOWMENT'S PRINCIPAL IS INTENDED TO BE LEFT UNTOUCHED, WHILE THE INCOME GENERATED IS USED TO FUND ASPCA PROGRAMS. SOME OF THE ENDOWMENT FUNDS MAY HAVE PURPOSE RESTRICTIONS ON THE USE OF INCOME. PART X, LINE 2: THE ASPCA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING PROVISIONS OF THE STATE LAW IN NEW YORK STATE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE CONTRIBUTION DEDUCTION AS DEFINED IN THE IRC. CONTINUED QUALIFICATION OF TAX-EXEMPT STATUS IS CONTINGENT UPON COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THE ASPCA RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2018 OR 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -694,451. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 17045192 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENT 4254821 NORTH AMERICA - CANADA 0 2 PROGRAM SERVICES SHELTER OUTREACH 346089 0 2 0 0 0 2 21646102 0 21646102 0 0 0 0 0 0 X X X X X X X 1 DONOR SERVICES GROUP LLC 1200 WILSHIRE BLVD 650 LOS ANGELES CA 90017 DIRECT MARKETING 0 8255331 1032467 7222864 APPCO GROUP SUPPORT 315 WEST 36TH STREET 10TH FLOOR NEW YORK NY 10018 DIRECT MARKETING 0 5504070 7550866 -2046796 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 DIRECT MARKETING 0 2487144 408832 2078312 DIALOGUEDIRECT INC 589 8TH AVE FL 21 NEW YORK NY 10018 DIRECT MARKETING 0 2240490 2360398 -119908 KNEWSALES GROUP INC 550 QUEEN STREET EAST SUITE 145 TORONTO ONTARIO CA M5A 1V2 DIRECT MARKETING 0 999502 1204792 -205290 NEW CANVASSING EXPERIENCE INC 1812 MAIN ST BASTROP TX 78602 DIRECT MARKETING 0 452200 529388 -77188 19938737 13086743 6851994 AL AK AZ AR CA CO CT DC 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 BERGH BALL 1474094 786875 687219 114894 28271 64429 HUMANE AWARD 427532 144160 283372 8985 82573 30403 1 486631 473608 13023 254271 2388257 1404643 983614 8985 197467 28271 349103 583826 399788 1 1 LOVE 4 ANIMALS INC 138 CAMBRIDGE ROAD KING OF PRUSSIA PA 19406 822314784 501(C)3 10000 DISASTER/EMERGENCY A GREENER WORLD PO BOX 115 TERREBONNE OR 97760 812116665 501(C)3 40000 FARM ANIMALS ALACHUA COUNTY HUMANE SOCIETY INC 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501(C)3 9000 LIVE RELEASE ALLEN COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 4914 S HANNA ST FORT WAYNE IN 46806 356042135 501(C)3 52300 RETURN TO OWNER (RTO) ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS 11145 NW OLD CORNELIUS PASS ROAD PORTLAND OR 97231 412185841 501(C)3 60000 SPAY/NEUTER ALTERCARE ANIMAL CLINIC 2302 FULTON RD NW CANTON OH 44709 821253944 501(C)3 89200 SPAY/NEUTER AMARILLO-PANHANDLE HUMANE SOCIETY INC BOX 30102 AMARILLO TX 79120 751311215 501(C)3 30000 SPAY/NEUTER AMERICAN HORSE COUNCIL FOUNDATION 1616 H ST NW WASHINGTON DC 20006 521760034 501(C)3 55000 EQUINE ANIMAL ALLIES HUMANE SOCIETY INC 4006 AIRPORT ROAD DULUTH MN 55811 410917362 501(C)3 15500 LIVE RELEASE ANIMAL CARE AND CONTROL OF NEW YORK CITY INC 11 PARK PLACE SUITE 805 NEW YORK NY 10007 133788986 501(C)3 1354500 SAFETY NET/SURRENDER PREVENTION ANIMAL HAVEN INC 200 CENTRE ST NEW YORK NY 10013 116101487 501(C)3 48000 LIVE RELEASE ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 850207652 501(C)3 162815 LIVE RELEASE ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE NM 871920395 850283292 501(C)3 10000 EQUINE ANIMAL REFUGE LEAGUE OF GREATER PORTLAND PO BOX 336 WESTBROOK ME 04098 010212541 501(C)3 65000 LIVE RELEASE ANIMAL WELFARE ASSOCIATION INC 509 CENTENNIAL BLVD VOORHEES NJ 08043 221752792 501(C)3 13797 LIVE RELEASE ANIMAL WELFARE SOCIETY INC PO BOX 43 WEST KENNEBUNK ME 04094 237018176 501(C)3 60000 RELOCATION ANIMALS AND SOCIETY INSTITUTE INC 2512 CARPENTER RD 202-A ANN ARBOR MI 48108 222527462 501(C)3 50000 OTHER ARIZONA HUMANE SOCIETY 1521 W DOBBINS RD PHOENIX AZ 850418200 860135567 501(C)3 59000 ANTI-CRUELTY ASHEVILLE HUMANE SOCIETY INC 14 FOREVER FRIEND LN ASHEVILLE NC 28806 561444098 501(C)3 6505 LIVE RELEASE ASSISI ANIMAL CLINICS OF VIRGINIA INC 415 CAMPBELL SW AVE ROANOKE VA 24016 542021941 501(C)3 176750 FARM ANIMALS ASSOCIATION OF SHELTER VETERINARIANS INC 3225 ALPHAWOOD DRIVE APEX NC 27539 731627937 501(C)3 22500 LIVE RELEASE AUBURN VALLEY HUMANE SOCIETY 4910 A STREET SE AUBURN WA 98092 450638467 501(C)3 9500 LIVE RELEASE AUGUSTA REGIONAL SPCA INC 33 ARCHERY LANE STAUNTON VA 24401 237089566 501(C)3 17500 SPAY/NEUTER BANGOR HUMANE SOCIETY 693 MT HOPE AVE BANGOR ME 04401 010215910 501(C)3 69000 LIVE RELEASE BARK AVENUE FOUNDATION 1413 1/2 W KENNETH ROAD 245 GLENDALE CA 91201 201329182 501(C)3 20000 SPAY/NEUTER BEAUFORT COUNTY ANIMAL SHELTER & CONTROL POST OFFICE DRAWER 1228 BEAUFORT SC 29901 576000311 GOVERNMENTAL (MUNICI 10000 ANTI-CRUELTY BEAVER COUNTY HUMANE SOCIETY 3394 BRODHEAD ROAD ALIQUIPPA PA 15001 251064313 501(C)3 10000 LIVE RELEASE BENTON-FRANKLIN CO HUMANE SOCIETY INC 1736 E 7TH AVENUE KENNEWICK WA 99337 910819423 501(C)3 10600 LIVE RELEASE BEYOND FENCES INC PO BOX 3259 DURHAM NC 27715 262584285 501(C)3 17000 DISASTER/EMERGENCY BLUE MOUNTAIN HUMANE SOCIETY 7 E GEORGE STREET WALLA WALLA WA 99362 910828499 501(C)3 88000 SPAY/NEUTER BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION 167 CONKLIN AVE BINGHAMTON NY 13903 150622327 501(C)3 55034 LIVE RELEASE BROWARD COUNTY ANIMAL CARE AND ADOPTION 2400 SW 42 ST FT LAUDERDALE FL 33312 596000531 GOVERNMENTAL (MUNICI 10000 LIVE RELEASE CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501(C)3 5500 LIVE RELEASE CAT ADOPTION TEAM 14175 SW GALBREATH DR SHERWOOD OR 97140 200773189 501(C)3 10000 RELOCATION CAT DEPOT 2542 17TH ST SARASOTA FL 34234 200217681 501(C)3 7210 LIVE RELEASE CENTRAL NEW YORK CAT COALITION INCORPORATED PO BOX 6182 SYRACUSE NY 13217 061688749 501(C)3 55000 SPAY/NEUTER CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM CNY SNAP 178 CENTRAL AVENUE CORTLAND NY 13045 203322730 501(C)3 50000 SPAY/NEUTER CHARLOTTEMECKLENBURG ANIMAL CARE AND CONTROL 8315 BYRUM DR CHARLOTTE NC 28217 521333483 GOVERNMENTAL (MUNICI 70000 SAFETY NET/SURRENDER PREVENTION CHEMUNG COUNTY HUMANE SOCIETY AND SPCA INC 2435 STATE ROUTE 352 ELMIRA NY 14903 160743999 501(C)3 150000 SPAY/NEUTER CINCINNATI INTERFAITH WORKERS' CENTER 215 E 14 STREET CINCINNATI OH 45202 743215224 501(C)3 20000 FARM ANIMALS CITY OF LONG BEACH ANIMAL CARE SERVICES 7700 E SPRING STREET LONG BEACH CA 90815 956000733 GOVERNMENTAL (MUNICI 10000 LIVE RELEASE CITY OF LOS ANGELES - DEPARTMENT OF ANIMAL SERVICES 221 N FIGUEROA STREET SUITE 600 LOS ANGELES CA 90012 956000735 GOVERNMENTAL (MUNICI 200000 LIVE RELEASE CITY OF PASADENA ANIMAL SHELTER 5150 BURKE ROAD PASADENA TX 77504 746001846 GOVERNMENTAL (MUNICI 10000 LIVE RELEASE CITY OF REXBURG ANIMAL SHELTER 25 E MAIN ST REXBURG ID 83440 826000250 GOVERNMENTAL (MUNICI 12600 LIVE RELEASE CLARKSDALE ANIMAL RESCUE EFFORT & SHELTER 1645 DESOTO AVENUE CLARKSDALE MS 38614 453765360 501(C)3 8000 LIVE RELEASE COASTAL HUMANE SOCIETY 190 PLEASANT STREET BRUNSWICK ME 04011 016021200 501(C)3 51000 RELOCATION COLORADO STATE UNIVERSITY FOUNDATION 1680 CAMPUS MAIL FORT COLLINS CO 80523 237098397 501(C)3 30000 SAFETY NET/SURRENDER PREVENTION COLUMBIA GREENE HUMANE SOCIETY INC 111 HUMANE SOCIETY ROAD HUDSON NY 12534 141487056 501(C)3 13000 EQUINE COLUMBIA HUMANE SOCIETY BOX 845 SAINT HELENS OR 97051 930919021 501(C)3 10000 RELOCATION COLUMBUS HUMANE 3015 SCIOTO-DARBY EXECUTIVE COURT HILLIARD OH 43026 314379492 501(C)3 30000 ANTI-CRUELTY COMMITTEE TO PROTECT DOGS INC 2640A MITCHAM DRIVE TALLAHASSEE FL 32308 000000000 501(C)4 25000 ANTI-CRUELTY COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES 8619 EDGEWOOD PARK DRIVE COMMERCE TOWNSHIP MI 48382 383483606 501(C)3 25000 EQUINE COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES 8619 EDGEWOOD PARK DRIVE COMMERCE TOWNSHIP MI 48382 900626283 501(C)3 20000 EQUINE COMPASSION IN WORLD FARMING 125 EAST TRINTY PLACE DECATUR GA 30030 461822635 501(C)3 50000 FARM ANIMALS COPPER HORSE CRUSADE 3739 GLENN HWY CAMBRIDGE OH 43725 460613245 501(C)3 51000 EQUINE CUYAHOGA COUNTY ANIMAL SHELTER 9500 SWEET VALLEY DRIVE VALLEY VIEW OH 44070 346000817 GOVERNMENTAL (MUNICI 10000 LIVE RELEASE DAYS END FARM HORSE RESCUE INC PO BOX 309 LISBON MD 21765 521759077 501(C)3 33000 EQUINE DENISON ANIMAL WELFARE GROUP INC PO BOX 1330 DENISON TX 75021 465190514 501(C)3 8100 LIVE RELEASE DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501(C)3 110000 SPAY/NEUTER DODGE COUNTY HUMANE SOCIETY INC N6839 STATE ROAD 26 JUNEAU WI 53039 396126940 501(C)3 27000 LIVE RELEASE DOG IS MY COPILOT DOG IS MY COPILOT INC JACKSON HOLE WY 83001 455441984 501(C)3 10000 RELOCATION DOGS PLAYING FOR LIFE 728 ROCKY MOUNTAIN PLACE LONGMONT CO 80504 465559418 501(C)3 550000 LIVE RELEASE DOWNTOWN DOG RESCUE 10941 GARFIELD PLACE SOUTH GATE CA 90280 461958507 501(C)3 24000 SAFETY NET/SURRENDER PREVENTION EMANCIPET INC 7010 EASY WIND DRIVE 260 AUSTIN TX 78752 742913624 501(C)3 760000 SPAY/NEUTER EQUINE RESCUE AND ADOPTION FOUNDATION INC P O BOX 1199 PALM CITY FL 34991 651037400 501(C)3 12500 EQUINE EXCELLER FUND INC PO BOX 1422 BATAVIA IL 60510 752937532 501(C)3 15000 EQUINE FELINE RESCUE INC 593 FAIRVIEW AVE N ST PAUL MN 55104 411876072 501(C)3 102800 LIVE RELEASE FELINES INC 6379 N PAULINA ST CHICAGO IL 60660 362922975 501(C)3 55200 LIVE RELEASE FIXNATION 7680 CLYBOURN AVENUE LOS ANGELES CA 91352 830452460 501(C)3 348700 SPAY/NEUTER FLORIDA ANIMAL CONTROL ASSOCIATION INC PO BOX 211267 ROYAL PALM BEACH FL 33421 592929688 501(C)6 6000 LIVE RELEASE FOOD ANIMAL CONCERNS TRUST 3525 W PETERSON AVE CHICAGO IL 60659 363172605 501(C)3 50000 FARM ANIMALS FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)3 100000 SAFETY NET/SURRENDER PREVENTION FORT BEND COUNTY FORT BEND COUNTY ANIMAL SERVICES RICHMOND TX 77469 746001969 GOVERNMENTAL (MUNICI 12500 LIVE RELEASE FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC 2321 E MULBERRY ST 1 FORT COLLINS CO 80524 204969731 501(C)3 10000 LIVE RELEASE FRESNO HUMANE ANIMAL SERVICES 760 W NIELSEN AVE FRESNO CA 93706 474798338 501(C)3 15000 LIVE RELEASE FRIENDS OF ANCHORAGE ANIMAL CARE & CONTROL 2451 COPPERWOOD DRIVE ANCHORAGE AK 99516 831312622 TAX STATUS PENDING 20000 LIVE RELEASE FRIENDS OF FERDINAND INDIANA INC C/O SARA BUSBICE MARTINSVILLE IN 46151 270131224 501(C)3 10000 EQUINE FRIENDS OF GREEN CHIMNEYS 400 DOANSBURG ROAD BOX 719 BREWSTER NY 10509 133897106 501(C)3 12000 ANTI-CRUELTY FRIENDS OF INDIANAPOLIS ANIMAL CARE AND CONTROL FOUNDATION INC 7399 N SHADELAND AVE 117 INDIANAPOLIS IN 46250 320099654 501(C)3 10000 LIVE RELEASE GEAUGA COUNTY HUMANE SOCIETY PO BOX 116 NOVELTY OH 44072 237358431 501(C)3 6700 LIVE RELEASE GIMME SHELTER ANIMAL RESCUE INC PO BOX 578 SAGAPONACK NY 119620578 454207332 501(C)3 10000 LIVE RELEASE GLOBAL ANIMAL PARTNERSHIP 7421 BURNET ROAD AUSTIN TX 78757 202234609 501(C)3 30000 FARM ANIMALS GLOBAL FEDERATION OF ANIMAL SANCTUARIES PO BOX 73308 PHOENIX AZ 85050 261676217 501(C)3 30000 EQUINE GREATER ANDROSCOGGIN HUMANE SOCIETY 55 STRAWBERRY AVE LEWISTON ME 042405962 016011843 501(C)3 83975 RELOCATION GREENHILL HUMANE SOCIETY 88530 GREEN HILL RD EUGENE OR 97402 930467412 501(C)3 7500 LIVE RELEASE HAVEN AT SKANDA 4000 MOSLEY ROAD CAZENOVIA NY 13035 474777339 501(C)3 47468 FARM ANIMALS HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 968261806 990073490 501(C)3 78700 SPAY/NEUTER HEART OF PHOENIX EQUINE RESCUE INC 3368 PLYMALE BRANCH RD HUNTINGTON WV 25704 454421742 501(C)3 15000 EQUINE HEART OF THE VALLEY HUMANE SOCIETY INC 1549 E CAMERON BRIDGE RD BOZEMAN MT 59718 237375919 501(C)3 6300 LIVE RELEASE HICKORY HILL FARM PO BOX 1454 MOUNT JULIET TN 37121 811270203 501(C)3 11000 EQUINE HOMEWARD ANIMAL SHELTER INC 1201 28TH AVE N FARGO ND 58102 450284164 501(C)3 7150 LIVE RELEASE HORSE PLUS HUMANE SOCIETY PO BOX 485 HOHENWALD TN 38462 201156396 501(C)3 20000 EQUINE HORSES WITHOUT HUMANS RESCUE ORGANIZATION 6191 NORTH US HIGHWAY 129 BELL FL 32619 822321776 501(C)3 6500 EQUINE HOUSING EQUALITY AND ADVOCACY RESOURCE TEAM 739 N VENDOME LOS ANGELES CA 90026 825280771 501(C)3 50000 SAFETY NET/SURRENDER PREVENTION HPF-RESCUE-REHAB-REHOME 250 SOUTH ROAD BRENTWOOD NH 03833 475424832 501(C)3 7500 EQUINE HUMANE SOCIETY - LAKE COUNTY AREA PO BOX 1644 POLSON MT 59860 810463465 501(C)3 14000 LIVE RELEASE HUMANE SOCIETY OF CHARLOTTE INC 2700 TOOMEY AVENUE CHARLOTTE NC 28203 581342479 501(C)3 98559 LIVE RELEASE HUMANE SOCIETY OF COWLITZ COUNTY PO BOX 172 LONGVIEW WA 98632 916174768 501(C)3 6600 LIVE RELEASE HUMANE SOCIETY OF LIVINGSTON COUNTY INC PO BOX 233 AVON NY 14414 161344384 501(C)3 6000 SPAY/NEUTER HUMANE SOCIETY OF NORTH TEXAS 1840 E LANCASTER AVE FORT WORTH TX 76103 751245911 501(C)3 80000 EQUINE HUMANE SOCIETY OF OTTER TAIL COUNTY 1933 WEST FIR AVENUE FERGUS FALLS MN 56537 411417930 501(C)3 5200 LIVE RELEASE HUMANE SOCIETY OF SARASOTA COUNTY INC 2331 15TH STREET SARASTOA FL 34237 596014943 501(C)3 15000 LIVE RELEASE HUMANE SOCIETY OF SOUTH MISSISSIPPI 2615 25TH AVENUE SUITE B GULFPORT MS 39501 646034439 501(C)3 10000 LIVE RELEASE HUMANE SOCIETY OF TAMPA BAY INC 3607 N ARMENIA AVE TAMPA FL 33607 590799907 501(C)3 10000 RELOCATION HUMANE SOCIETY OF THE LAKES 19665 US HWY 59 DETROIT LAKES MN 56501 411651603 501(C)3 27700 LIVE RELEASE HUMANE SOCIETY OF THE PALOUSE PO BOX 8847 MOSCOW ID 83843 820349958 501(C)3 17600 LIVE RELEASE HUMANE SOCIETY OF THE PIKES PEAK REGION 610 ABBOT LANE COLORADO SPRINGS CO 80905 840410111 501(C)3 8000 ANTI-CRUELTY HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE STE C GAITHERSBURG MD 20879 530225390 501(C)3 75000 LIVE RELEASE HUMANE SOCIETY OF VERO BEACH FLA PO BOX 644 VERO BEACH FL 32961 590863199 501(C)3 23025 LIVE RELEASE HUMANE SOCIETY OF WESTERN MONTANA 5930 HIGHWAY 93 SOUTH MISSOULA MT 59804 810290933 501(C)3 16000 LIVE RELEASE JACKSONVILLE HUMANE SOCIETY 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 590624410 501(C)3 15000 LIVE RELEASE KENOSHA COUNTY HUMANE SOCIETY 7811 60TH AVE KENOSHA WI 53142 390977528 501(C)3 7600 LIVE RELEASE KENTUCKY EQUINE HUMANE CENTER INC PO BOX 910124 LEXINGTON KY 405910124 205883736 501(C)3 28500 EQUINE KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE LEAGUE 1000 LYNDON LANE LOUISVILLE KY 40222 610463938 501(C)3 64700 EQUINE KITSAP HUMANE SOCIETY 9167 DICKEY ROAD NW SILVERDALE WA 98383 910728353 501(C)3 6500 LIVE RELEASE LEA COUNTY HUMANE SOCIETY 700 N GRIMES HOBBS NM 88240 850247341 501(C)3 9000 SAFETY NET/SURRENDER PREVENTION LEWIS CLARK ANIMAL SHELTER INC 6 SHELTER RD LEWISTON ID 835017899 820207503 501(C)3 25000 LIVE RELEASE LIFELINE ANIMAL PROJECT INC PO BOX 15466 ATLANTA GA 30333 010599278 501(C)3 10000 LIVE RELEASE LOS ANGELES COUNTY ANIMAL CARE FOUNDATION 5898 CHERRY AVENUE LONG BEACH CA 90805 953909782 501(C)3 715000 RETURN TO OWNER (RTO) LOVE THIS HORSE EQUINE RESCUE 5049 ESCONDIDO CANYON ROAD ACTON CA 93510 814434284 501(C)3 6000 EQUINE MARIN HUMANE SOCIETY 171 BEL MARIN KEYS BLVD NOVATO CA 94949 941156562 501(C)3 30000 LIVE RELEASE MAYORS ALLIANCE FOR NYCS ANIMALS INC 244 FIFTH AVE STE R290 NEW YORK NY 100017604 731653635 501(C)3 100000 SPAY/NEUTER MEOOWZRESQ INC 960 N TUSTIN AVE SUITE 200 ORANGE CA 92867 263035880 501(C)3 8000 LIVE RELEASE MERCY FOR ANIMALS 8033 SUNSET BLVD LOS ANGELES CA 90046 542076145 501(C)3 10000 FARM ANIMALS MIAMI-DADE COUNTY ANIMAL SERVICES 3599 NW 79 AVENUE DORAL FL 33122 596000573 GOVERNMENTAL (MUNICI 260000 ANTI-CRUELTY MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD STE 220 BINGHAM FARMS MI 480254509 381358206 501(C)3 7000 LIVE RELEASE MIDATLANTIC HORSE RESCUE INC PO BOX 407 CHESAPEAKE CITY MD 21915 273543490 501(C)3 35000 EQUINE MINNEAPOLIS ANIMAL CARE & CONTROL 212 17TH AVE N MINNEAPOLIS MN 55411 416005375 GOVERNMENTAL (MUNICI 27100 LIVE RELEASE MINN-KOTA PAAWS PEOPLE ADVOCATING ANIMAL WELFARE SERVICES 2125 1ST AVE S FARGO ND 58103 300245020 501(C)3 16000 SPAY/NEUTER MOBILE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS 620 ZEIGLER CIR W MOBILE AL 36608 630500374 501(C)3 10000 RELOCATION MOHAWK AND HUDSON RIVER HUMANE SOCIETY 3 OAKLAND AVE MENANDS NY 12204 141338459 501(C)3 108504 LIVE RELEASE MONTANA COMMUNITY FOUNDATION INC PO BOX 1145 HELENA MT 59624 810450150 501(C)3 20000 DISASTER/EMERGENCY MT PLEASANT ANIMAL SHELTER INC 194 ROUTE 10 WEST EAST HANOVER NJ 07936 237189562 501(C)3 15000 SAFETY NET/SURRENDER PREVENTION NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVE NASHVILLE TN 37209 620672999 501(C)3 6600 LIVE RELEASE NATIONAL ALLIANCE OF STATE ANIMAL AND AGRICULTURAL EMERGENCY PROGRAMS BOX 1931843 CENTRAL AVE ALBANY NY 12205 263487301 501(C)3 20000 DISASTER/EMERGENCY NATIONAL COUNCIL ON PET POPULATION 15508 W BELL ROAD SURPRISE AZ 85374 841237950 501(C)3 25000 SPAY/NEUTER NEW ENGLAND FEDERATION OF HUMANE SOCIETIES 951 BROADWAY ST LOWELL MA 01854 020447142 501(C)3 10000 LIVE RELEASE NEW HAMPSHIRE SPCA 104 PORTSMOUTH AVE STRATHAM NH 03885 026000614 501(C)3 10000 ANTI-CRUELTY NEW VOCATION RACEHORSE ADOPTION PROGRAM 3293 WRIGHT RD LAURA OH 45337 311681380 501(C)3 50000 EQUINE NEW YORK POLICE DEPARTMENT GRANTS UNIT ONE POLICE PLAZA ROOM 800 NEW YORK NY 10038 136400434 GOVERNMENTAL (MUNICI 505952 ANTI-CRUELTY NEW YORK STATE ANIMAL PROTECTION FEDERATION EDUCATION FUND INC PO BOX 1115 ALBANY NY 12201 821433077 501C3 50000 ANTI-CRUELTY OHIO FEDERATED HUMANE SOCIETIES PO BOX 21328 COLUMBUS OH 43221 341423507 501(C) 3 15000 LIVE RELEASE OKLAHOMA HUMANE SOCIETY PO BOX 18471 OKLAHOMA CITY OK 73154 208446621 501(C)3 25000 RELOCATION OKTIBBEHA COUNTY HUMANE SOCIETY INC PO BOX 297 STARKVILLE MS 39760 640618170 501(C)3 39950 SPAY/NEUTER ONEIDA COUNTY HUMANE SOCIETY INC 1852 STEVENS ST RHINELANDER WI 54501 391312508 501(C) 3 27000 LIVE RELEASE OPERATION BLANKETS OF LOVE 16911 SAN FERNANDO MISSION PMB 187 GRANADA HILLS CA 91344 800238786 501(C)3 10000 SPAY/NEUTER OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER CT OSHKOSH WI 54901 391709813 501(C)3 75000 LIVE RELEASE PEACEFUL KINGDOM PO BOX 9394 KNOXVILLE TN 37940 621818180 501(C)3 30000 RELOCATION PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 350 E ERIE AVENUE PHILADELPHIA PA 19134 231352269 501(C)3 68089 LIVE RELEASE PETCO FOUNDATION 654 RICHLAND HILLS DRIVE SAN ANTONIO TX 78245 330845930 501(C)3 50000 LIVE RELEASE PETS ARE WONDERFUL SUPPORT INC 134 W 29TH STREET NEW YORK NY 10001 800233785 501(C)3 35000 SAFETY NET/SURRENDER PREVENTION PHYLLIS KUEHN PO BOX 5202 NOVATO CA 94948 812015973 501(C)3 155000 SAFETY NET/SURRENDER PREVENTION PRETTY GOOD CAT BOX 432 LONG BEACH CA 90803 450829960 501(C)3 25000 LIVE RELEASE PROGRESSIVE ANIMAL WELFARE SOCIETY INC PO BOX 1037 LYNNWOOD WA 98046 916073154 501(C)3 12600 RELOCATION RANGE REGIONAL ANIMAL RESCUE 11215 HWY 37 HIBBING MN 55746 274808220 501(C)3 9700 LIVE RELEASE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1 SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)3 50000 EQUINE REGIONAL ANIMAL SERVICES OF KING COUNTY 21615 64TH AVE S KENT WA 98032 916001327 GOVERNMENTAL (MUNICI 6700 LIVE RELEASE RERUN INC 236B WATERS ROAD EAST GREENBUSH NY 12061 611336739 501(C)3 25000 EQUINE RETIRED RACEHORSE PROJECT LTD 2976 SOLOMONS ISLAND RD EDGEWATER MD 21037 271622725 501(C)3 25000 EQUINE RI SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 186 AMARAL STREET RIVERSIDE RI 02915 050262716 501(C)3 7500 LIVE RELEASE ROCHESTER ANIMAL SERVICES 184 VERONA STREET ROCHESTER NY 14608 166002551 GOVERNMENTAL (MUNICI 51600 SPAY/NEUTER RVR HORSE RESCUE INC 12611 HAYES CLAN RD RIVERVIEW FL 33579 451536701 501(C)3 10000 EQUINE SAUK COUNTY HUMANE SOCIETY 618 LINN ST BARABOO WI 53913 391381967 501(C)3 6600 LIVE RELEASE SEATTLE AREA FELINE RESCUE 14717 AURORA AVE N SHORELINE WA 98133 912041961 501(C)3 79250 LIVE RELEASE SECOND CHANCE ANIMAL SERVICES INC 111 YOUNG ROAD EAST BROOKFIELD MA 01515 043490671 501(C)3 8800 RELOCATION SHELTER ANIMALS COUNT 41 WATCHUNG PLAZA SUITE 393 MONTCLAIR NJ 07042 462215168 501(C)3 100000 LIVE RELEASE SHELTER OUTREACH SERVICES 78 DODGE RD ITHACA NY 14850 061697719 501(C)3 45500 SPAY/NEUTER SHELTER TRANSPORT ANIMAL RESCUE TEAM (START) PO BOX 4792 VALLEY VILLAGE CA 91617 454258426 501(C)3 20000 RELOCATION SISKIYOU COUNTY DEPARTMENT OF AGRICULTURE 525 SOUTH FOOTHILL DR YREKA CA 96097 000000000 GOVERNMENTAL (MUNICI 9500 DISASTER/EMERGENCY SKYWATCH BIRD RESCUE AND CONSERVATION CENTER 3600 LYNN AVENUE CASTLE HAYNE NC 28429 272818014 501(C)3 6000 ANTI-CRUELTY SNAKE RIVER ANIMAL SHELTER INC PO BOX 51741 IDAHO FALLS ID 83405 205175430 501(C)3 30000 LIVE RELEASE SPAY AND NEUTER INITIATIVE PROGRAM 2925 GULF FREEWAY SOUTH STE B 109 LEAGUE CITY TX 77573 812630297 501(C)3 90000 SPAY/NEUTER SPAY AND NEUTER SYRACUSE (SANS) 2616 ERIE BLVD EAST SYRACUSE NY 13224 550852853 501(C)3 153325 SPAY/NEUTER SPAY NEUTER IDAHO PETS INC 1785 W CHERRY LN MERIDIAN ID 83642 262679583 501(C)3 37700 SPAY/NEUTER SPCA OF TEXAS 2400 LONE STAR DR DALLAS TX 75212 751216660 501(C)3 50000 SAFETY NET/SURRENDER PREVENTION SPOKANE HUMANE SOCIETY PO BOX 6247 SPOKANE WA 99217 910565011 501(C)3 89010 SPAY/NEUTER ST CROIX ANIMAL WELFARE CENTER INC RR 2 BOX 9250 KINGSHILL VI 00850 237357706 501(C)3 200000 SAFETY NET/SURRENDER PREVENTION ST HUBERT'S GIRALDA PO BOX 159 MADISON NJ 07940 221627726 501(C)3 45000 LIVE RELEASE STEVENS-SWAN-HUMANE-SOCIETY OF ONEIDA COUNTY 5664 HORATIO STREET UTICA NY 13502 150551485 501(C)3 12250 LIVE RELEASE STOKES COUNTY ANIMAL SHELTER 1999 SIZEMORE ROAD GERMANTON NC 27019 566000340 GOVERNMENTAL (MUNICI 5708 ANTI-CRUELTY TEXAS ANIMAL SHELTER COALITION PO BOX 6551 MCKINNEY TX 75071 311717528 501(C)3 25000 LIVE RELEASE THE ANIMAL FOUNDATION 655 N MOJAVE RD LAS VEGAS NV 89101 880144253 501(C)3 7850 LIVE RELEASE THE ANIMAL RIGHTS ALLIANCE INC 42 ACKERMAN ROAD WARWICK NY 10990 133269965 501(C)3 74367 SPAY/NEUTER THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT 15508 W BELL ROADSUITE 101 - 613 SURPRISE AZ 85374 411618666 501(C)6 50000 LIVE RELEASE THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC 222 S ARCH STREET JANESVILLE WI 53548 390973879 501(C)3 20775 SPAY/NEUTER THE SANTANA CENTER FOR EQUINE EDUCATION AND OUTREACH 1459 BOSTON NECK ROAD SAUNDERSTOWN RI 02874 113734734 501(C)3 10000 EQUINE THIS OLD HORSE INC 13926 60TH STREET SOUTH AFTON MN 55001 454234611 501(C)3 16000 EQUINE THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC 821 CORPORATE DRIVE LEXINGTON KY 40503 454783644 501(C)3 25000 EQUINE TLC PETSNIP 1701 E GARY RD LAKELAND FL 33801 611647971 40600 SPAY/NEUTER TOMPKINS COUNTY SPCA 1640 HANSHAW ROAD ITHACA NY 14850 150624378 501(C)3 55000 SPAY/NEUTER TRI-COUNTY HUMANE SOCIETY 735 8TH ST NE ST CLOUD MN 56302 237449686 501(C)3 6500 LIVE RELEASE TRUE AND FAITHFUL PET RESCUE MISSION INC 1505 TAMIAMI TRAIL S 405 VENICE FL 34285 471681488 501(C)3 10000 LIVE RELEASE TRUSTEES OF TUFTS COLLEGE 169 HOLLAND STREET SOMERVILLE MA 02144 042103634 501(C)3 60803 SAFETY NET/SURRENDER PREVENTION UNIVERSITY OF FLORIDA FOUNDATION INC 1938 WEST UNIVERSITY AVENUE GAINESVILLE FL 32603 590974739 501(C)3 75000 ANTI-CRUELTY WAGS AND WALKS 8721 SANTA MONICA BLVD 344 WEST HOLLYWOOD CA 90069 453749303 501(C)3 45000 LIVE RELEASE WAGS PET CLINIC INC 5420 WEBB RD TAMPA FL 33615 821808037 501(C)3 87500 SPAY/NEUTER WANDERERS REST HUMANE ASSOCIATION INC PO BOX 535 7138 SUTHERLAND DRIVE CANASTOTA NY 13032 161191312 501(C)3 40400 LIVE RELEASE WASHINGTON COUNTY ANIMAL SHELTER 801 W CLYDESDALE DRIVE FAYETTEVILLE AR 72701 716003197 GOVERNMENTAL (MUNICI 10000 RELOCATION WASHINGTON COUNTY HUMANE SOCIETY INC 3650 HIGHWAY 60 SLINGER WI 53086 237009054 501(C)3 20000 LIVE RELEASE WASHINGTON HUMANE SOCIETY 71 OGLETHORPE ST NW WASHINGTON DC 20011 530219724 501(C)3 298500 LIVE RELEASE WENATCHEE VALLEY HUMANE SOCIETY INC PO BOX 55 WENATCHEE WA 98807 910838299 501(C)3 91800 LIVE RELEASE WESTMINSTER POLICE DEPT ANIMAL CONTROL UNIT 8200 WESTMINSTER BLVD BLDG 5 WESTMINSTER CA 92683 956005897 GOVERNMENTAL (MUNICI 10000 SPAY/NEUTER WISCONSIN HUMANE SOCIETY 4500 WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)3 250000 LIVE RELEASE WYOMING COUNTY SPCA PO BOX 269 ATTICA NY 14011 222365422 501(C)3 12500 SPAY/NEUTER ZIGGY AND FRIENDS CAT RESCUE 1038 S ROBERTSON BLVD LOS ANGELES CA 90035 463128166 501(C)3 20000 RELOCATION PREVENT CRUELTY CALIFORNIA 119 NORTH FAIRFAX AVE LOS ANGELES CA 90036 822669758 200000 FARM ANIMALS 181 25 PART I, LINE 2: ASPCA GRANTS PROVIDE SUPPORT TO A VARIETY OF U.S. BASED NON-PROFIT OR MUNICIPAL ANIMAL WELFARE ORGANIZATIONS THROUGH CASH GRANTS, SPONSORSHIPS, SCHOLARSHIPS AND TRAINING. THE ASPCA DOES NOT ACCEPT UNSOLICITED GRANT PROPOSALS BY MAIL, ELECTRONICALLY, OR IN ANY FORMAT OTHER THAN BY SUBMITTING AN APPLICATION THROUGH ITS WEBSITE. THE ASPCA CAREFULLY CONSIDERS A NUMBER OF FACTORS IN ITS GRANT REVIEW PROCESS. AMONG THOSE FACTORS IS AN ORGANIZATION'S ABILITY TO DEMONSTRATE ITS STABILITY, PROFESSIONALISM AND POSITIVE IMPACT ON THE LIVES OF AT RISK ANIMALS. ORGANIZATIONS THAT CAN DEMONSTRATE THE FOLLOWING QUALIFICATIONS IN THEIR APPLICATION ARE IN THE BEST POSITION TO RECEIVE FUNDING FROM THE ASPCA IN A TIMELY MANNER: - INNOVATIVE PROGRAMS THAT MAKE A SIGNIFICANT AND POSITIVE IMPACT ON THE LIVES OF ANIMALS AT RISK OF SUFFERING OR HOMELESSNESS - COLLABORATION WITH OTHER ANIMAL WELFARE ORGANIZATIONS - UP-TO-DATE AND ACCURATE WEBSITE INCLUDING REPORTS ON THE ORGANIZATION'S ACTIVITIES AND STATISTICS - ACTIVE FUNDRAISING EFFORTS - ACCESS TO OTHER SOURCES OF FUNDING THE ASPCA'S FUNDING PRIORITIES INCLUDE GRANTS FOR THE FOLLOWING PURPOSES: - ANTI-CRUELTY EFFORTS - EMERGENCY AND DISASTER RESPONSE AND PREPAREDNESS - EQUINE PROJECTS - FARM ANIMAL WELFARE - ANIMAL RELOCATION INITIATIVES - ANIMAL SHELTERING AND SPAY/NEUTER PROGRAMS - ANIMAL WELFARE SPONSORSHIPS AND SCHOLARSHIPS THE ASPCA CONDUCTS REGULAR REVIEW OF ITS GRANT APPLICANTS' NON-PROFIT STATUS OR STANDING IN THE COMMUNITY SERVED. GRANTEES ARE REQUIRED TO REPORT BACK TO THE ASPCA WITH RESPECT TO THE USE AND IMPACT OF THE GRANT FUNDS PROVIDED. X X X X X 0 0 0 0 0 0 0 1 0 MATTHEW BERSHADKER PRESIDENT & CEO 511587 0 200000 0 810 0 22000 0 35129 0 769526 0 0 0 TODD HENDRICKS SVP, DEVELOPMENT 323323 0 25000 0 552 0 22000 0 30651 0 401526 0 0 0 ELIZABETH ESTROFF SVP, COMMUNICATIONS 313408 0 15000 0 1242 0 22000 0 33003 0 384653 0 0 0 SARAH LEVIN GOODSTINE SVP, OPERATIONS & STRATEGY 313839 0 10000 0 486 0 22000 0 35257 0 381582 0 0 0 JULIE MORRIS SVP, COMMUNITY OUTREACH 294045 0 0 0 3427 0 22000 0 14202 0 333674 0 0 0 STACY WOLF SVP, POLICY RESPONSE & ENGAGEMENT 280673 0 10000 0 1032 0 18762 0 11218 0 321685 0 0 0 BERT TROUGHTON SVP, SHELTER & VETERINARY SERVICES 275126 0 10000 0 11454 0 22000 0 23570 0 342150 0 0 0 BEVERLY JONES SVP, CHIEF LEGAL OFFICER 265095 0 0 0 538 0 21487 0 28784 0 315904 0 0 0 J'MAI GAYLE DIRECTOR, SURGERY 269962 0 0 0 810 0 15688 0 34677 0 321137 0 0 0 STEPHEN J MUSSO EVP, CAPITAL PROJECTS & FACILITIES P 249865 0 8726 0 3564 0 21178 0 24820 0 308153 0 0 0 NANCY PERRY SVP, GOVERNMENT RELATIONS 248531 0 0 0 1237 0 20221 0 16414 0 286403 0 0 0 CAMILLE DECLEMENTI SVP, ASPCA ANIMAL HOSPITAL 229645 0 0 0 1158 0 17644 0 13554 0 262001 0 0 0 RANDALL LOCKWOOD SVP, ANTI-CRUELTY SPECIAL PROJECTS 228364 0 0 0 9133 0 18768 0 24243 0 280508 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: MATTHEW BERSHADKER $200,000 TODD HENDRICKS $25,000 ELIZABETH ESTROFF $15,000 SARAH LEVIN GOODSTINE $10,000 STACY WOLF $10,000 BERT TROUGHTON $10,000 STEPHEN J. MUSSO $ 8,726 X 190 4645828 QUOTE PRICE X GIFTS IN KIND 9 858647 COST 0 0 1 0 FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE -CONTINUED IN NORTH CAROLINA, ASPCA SPAY/NEUTER ALLIANCE (ASNA) PERFORMED 25,565 SURGERIES AT ITS CLINIC IN ASHEVILLE, NORTH CAROLINA, WORKING WITH MORE THAN 65 ANIMAL WELFARE GROUPS ACROSS THE WESTERN PART OF THE STATE. ASNA ALSO TRAINED 1,079 VETERINARIANS, VETERINARY STUDENTS AND VETERINARY PROFESSIONALS, INCLUDING STAFF FROM SPAY/NEUTER CLINICS NATIONWIDE, IN SPAY/NEUTER BEST PRACTICES AND GENTLE ANIMAL-HANDLING TECHNIQUES. CUMULATIVELY, THROUGHOUT THE YEAR, THE NETWORK OF SPAY/NEUTER CLINICS FOSTERED AND TRAINED BY ASNA SERVED OVER 1.1 MILLION COMPANION ANIMALS ACROSS THE COUNTRY. THE NORTHERN TIER SHELTER INITIATIVE (NTSI) IS AN ASPCA PROGRAM THAT PROVIDES CONSULTATIONS, TRAINING AND GRANTS TO ANIMAL WELFARE AGENCIES IN SEVEN MIDWESTERN AND NORTHWESTERN STATES: ALASKA, IDAHO, MINNESOTA, MONTANA, NORTH DAKOTA, WASHINGTON AND WISCONSIN. IT WORKS TO STRATEGICALLY IDENTIFY AND PARTNER WITH ORGANIZATIONS IN THESE SEVEN STATES, WITH THE GOAL OF ENSURING A MEASURABLE, SUSTAINABLE AND ADVANCED CAPACITY TO PROVIDE SHELTER AND COMMUNITY OUTREACH SERVICES. IT SEEKS TO IMPROVE THE QUALITY OF LIFE FOR COMPANION ANIMALS IN THE REGION'S SHELTERS AND SURROUNDING COMMUNITIES BY ADDRESSING THE IMMEDIATE NEEDS OF ITS VULNERABLE ANIMAL POPULATIONS, WHILE SIMULTANEOUSLY COLLECTING AND ANALYZING DATA TO ADDRESS LONG-TERM CHALLENGES. SINCE 2015, THE NTSI HAS ENGAGED WITH OVER 170 ORGANIZATIONS AND AWARDED 264 GRANTS TOTALING NEARLY $3 MILLION. THE NTSI HAS PROVIDED OVER 540 CONSULTATIONS ON TOPICS SUCH AS BOARD DEVELOPMENT AND STRATEGIC PLANNING, ANIMAL HOUSING AND ENRICHMENT, CAPACITY FOR CARE, ADOPTION PROGRAMS, SPAY/NEUTER CLINICS AND SANITATION. THE TEAM ALSO HAS PROVIDED OVER 40 ON-SITE TRAININGS TO ORGANIZATIONS COVERING COALITION BUILDING, CONFERENCE PLANNING, COMMUNITY ENGAGEMENT, RELOCATION AND SPAY/NEUTER OUTREACH. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE -CONTINUED IOWA PUPPY MILL IN NOVEMBER, THE WORTH COUNTY SHERIFF'S OFFICE ASKED FOR THE ASPCA'S ASSISTANCE IN REMOVING 170 "FEARFUL AND UNDER SOCIALIZED" SAMOYED DOGS FROM FILTHY AND OVERCROWDED KENNELS THAT PROVIDED MINIMAL PROTECTION FROM THE ELEMENTS. NATIONAL AND REGIONAL OUTLETS INCLUDING THE ASSOCIATED PRESS, TEEN VOGUE, THE DES MOINES REGISTER, THE GAZETTE, AND KCRG, COVERED THE ASPCA'S EFFORTS. CALIFORNIA WILDFIRES AT THE REQUEST OF LAKE COUNTY ANIMAL CARE AND CONTROL IN AUGUST, THE ASPCA WAS CALLED TO ASSIST IN THE RESCUE OF NEARLY 50 ANIMALS DISPLACED BY WILDFIRES IN CALIFORNIA. LOCAL MEDIA OUTLETS SAN FRANCISCO GATE, THE SAN FRANCISCO CHRONICLE, THE PRESS DEMOCRAT AND LAKE COUNTY NEWS REPORTED HOW THE ASPCA ASSISTED WITH ANIMAL EVACUATIONS DURING THE WILDFIRES. IN Q4, THE ASPCA ASSISTED LOCAL GROUPS IN CALIFORNIA BY CARING FOR MORE THAN 2,500 ANIMALS IMPACTED BY WILDFIRES IN NORTHERN AND SOUTHERN CALIFORNIA. IN EARLY NOVEMBER, THE ASPCA ASSISTED THE LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL AND THE BUTTE COUNTY ANIMAL CONTROL WITH EMERGENCY SHELTERING AND ONGOING CARE FOR DISPLACED ANIMALS. REGIONAL MEDIA OUTLETS COVERING THE ASPCA'S EFFORTS TO RESCUE AND CARE FOR ANIMALS AFFECTED BY THE WILDFIRE INCLUDED NBC LOS ANGELES, KPTV, AND KTXL. NATIONAL OUTLET LOOK TO THE STARS FEATURED ACTRESS ASHLEY GREEN'S ACTIVE PARTICIPATION IN OUR ON-SCENE WILDFIRE RESCUE EFFORTS IN NORTHERN CALIFORNIA. HURRICANES IN OCTOBER, AHEAD OF HURRICANE MICHAEL, NBC NEWS SHARED EMERGENCY PREPARATION TIPS, INCLUDING THE ASPCA'S RECOMMENDATION THAT PET OWNERS HAVE PET EMERGENCY KITS. WHEN HURRICANE MICHAEL LANDED, THE ASPCA SET UP AN EMERGENCY SHELTER AT THE HUMANE SOCIETY OF BAY COUNTY AND DEPLOYED THEIR SEARCH AND RESCUE UNIT TO HELP REUNITE LOST PETS WITH THEIR OWNERS. IN THE WEEKS FOLLOWING THE HURRICANE, THE ASPCA ASSISTED IN THE RESCUE AND CARE OF MORE THAN 600 CATS AND DOGS. NATIONAL AND REGIONAL MEDIA OUTLETS REPORTED ON THE ASPCA'S EMERGENCY RESCUE AND SHELTERING EFFORTS, INCLUDING ABC NEWS, PEOPLE MAGAZINE, GOOD MORNING AMERICA, WTVT, IHEARTDOGS, AND WJHG. SEVERAL MEDIA OUTLETS REPORTED ON THE DEPLOYMENT OF THE ASPCA'S DISASTER RESPONSE TEAM TO NORTH CAROLINA DAYS BEFORE HURRICANE FLORENCE REACHED THE STATE. IN ALL, THE ASPCA RESCUED MORE THAN 550 ANIMALS INCLUDING PIGS, CHICKENS, HORSES, CATS AND DOGS. NATIONAL NEWS OUTLETS REPORTING ON THE DISASTER INCLUDED YAHOO, FOX NEWS, THE WASHINGTON POST, THE HUFFINGTON POST AND MSN. LOCAL COVERAGE OF THE ASPCA RESPONSE WAS FEATURED IN THE NEWS & OBSERVER, HERALD SUN AND SPECTRUM NEWS NC. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE -CONTINUED WORKING TO KEEP PEOPLE AND PETS TOGETHER: THE ASPCA SUCCESSFULLY LOBBIED FOR THE PASSAGE OF THE PROTECTING ANIMALS WITH SHELTER ACT, WHICH ENSURES THAT VICTIMS OF DOMESTIC VIOLENCE AND THEIR PETS CAN STAY TOGETHER IN TIMES OF CRISIS BY AUTHORIZING GRANTS FOR EMERGENCY ASSISTANCE AND HOUSING. GR ALSO ASSISTED THE LOCALLY BASED CITIZENS AGAINST BREED-SPECIFIC LEGISLATION (BSL) IN EDUCATING THE CITIZENS OF SPRINGFIELD, MISSOURI, ABOUT THE DANGERS OF BSL AND IN WAGING A GROUND CAMPAIGN TO SUCCESSFULLY REPEAL SPRINGFIELD'S PIT BULL BAN. GR ALSO WORKED TO GET THE L.A. CITY COUNCIL'S SUPPORT TO CREATE MORE PET-FRIENDLY HOUSING, HELPING MORE FAMILIES AND PETS STAY TOGETHER. IN ADDITION, A NEW LAW IN CALIFORNIA WILL INCREASE ACCESS TO VET CARE BY AUTHORIZING THE STATE'S VETERINARIANS TO RECEIVE CONTINUING EDUCATION CREDITS FOR TIME VOLUNTEERED PROVIDING FREE SPAY/NEUTER SERVICES. ANIMAL CRUELTY: THE ASPCA SUCCESSFULLY LOBBIED FOR PASSAGE OF THE PARITY IN ANIMAL CRUELTY ENFORCEMENT ACT, WHICH BANS COCKFIGHTING IN U.S. TERRITORIES BY CLOSING THE LOOPHOLES THAT HAD PREVENTED THE FULL FEDERAL PROHIBITION OF THIS HEINOUS CRIME. THE INDIANA STATE LEGISLATURE RECOGNIZED THE LINK BETWEEN DOMESTIC VIOLENCE AND ANIMAL ABUSE AND WORKED WITH THE ASPCA TO PASS A LAW PERMITTING PROTECTIVE SERVICE WORKERS TO REPORT SUSPECTED ANIMAL ABUSE. THE ASPCA CONTINUED ITS EFFORTS TO ELIMINATE INHUMANE PRACTICES ON FARMS AND ENSURE MORE TRANSPARENCY IN AGRICULTURE. THE FARM ANIMAL WELFARE TEAM COLLABORATED WITH FOOD COMPANIES AND INSTITUTIONS TO SECURE COMMITMENTS TO BETTER PRACTICES, EXPANDED ITS CONSUMER EDUCATION CAMPAIGN AROUND FOOD LABELS, AND ENGAGED IN ADVOCACY AT THE LOCAL, STATE AND FEDERAL LEVELS FOR A MORE HUMANE FARMING SYSTEM. ACCOMPLISHMENTS IN 2018 INCLUDE: - HELPING 56 FOOD COMPANIES ADOPT THE MOST RIGOROUS FARM ANIMAL WELFARE CERTIFICATION PROGRAMS IN THE COUNTRY. THESE COMMITMENTS WILL IMPROVE THE LIVES OF HUNDREDS OF THOUSANDS OF CHICKENS, COWS, PIGS AND OTHER FARM ANIMALS, AND REPRESENT A SIGNIFICANT EXPANSION OF ACCESS TO HIGHER-WELFARE PRODUCTS FOR CONSUMERS NATIONWIDE. - WORKING ALONGSIDE A LARGE COALITION TO PASS PROPOSITION 12 - THE NATION'S STRONGEST FARM ANIMAL PROTECTION LAW - IN CALIFORNIA. VOTERS OVERWHELMINGLY APPROVED THE BAN ON CRUEL CONFINEMENT OF MOTHER PIGS, EGG-LAYING HENS AND VEAL CALVES, AS WELL AS THE SALE OF PRODUCTS FROM FARMS USING THOSE PRACTICES. THE ASPCA TESTIFIED IN FAVOR OF A RHODE ISLAND BILL BANNING BATTERY CAGES IN EGG PRODUCTION, WHICH ALSO PASSED. - SUCCESSFULLY DEFEATING THE KING AMENDMENT IN THE 2018 FARM BILL, WHICH SOUGHT TO NULLIFY AND PROHIBIT STATE-LEVEL FARM ANIMAL PROTECTION LAWS ACROSS THE COUNTY. THIS AMENDMENT JEOPARDIZED BANS ON GESTATION CRATES AND BATTERY CAGES, AS WELL AS BANS ON THE SALE OF FOOD ITEMS PRODUCED USING THESE CRUEL SYSTEMS. - D.C. PUBLIC SCHOOLS AND THE MUNICIPALITY OF COOK COUNTY, ILLINOIS, ADOPTED THE GOOD FOOD PURCHASING PROGRAM, WHICH REQUIRES THAT COMMITTED INSTITUTIONS PURCHASE WELFARE-CERTIFIED ANIMAL PRODUCTS AND/OR REDUCE OVERALL CONSUMPTION OF ANIMAL PRODUCTS. COLLECTIVELY, THESE POLICIES AFFECT MILLIONS OF MEALS ANNUALLY. - MORE THAN 17,500 SUPPORTERS JOINED THE FACTORY FARM DETOX, A WEEK-LONG CONSUMER CHALLENGE TO AVOID FACTORY FARMED PRODUCTS AND REPLACE THEM WITH WELFARE-CERTIFIED OR PLANT-BASED ALTERNATIVES. THROUGH ITS EQUINE WELFARE DEPARTMENT, IN 2018, THE ASPCA REVAMPED ITS HELP A HORSE HOME CONTEST TO FOCUS ON FINDING GOOD HOMES FOR HORSES. OVER A TWO-MONTH PERIOD, PARTICIPATING SHELTERS AND RESCUE GROUPS ADOPTED OUT OVER 1,000 EQUINES AND RAISED OVER $2.2 MILLION IN DONATIONS FOR THEIR ORGANIZATIONS. ASPCA GRANTS TOWARD ADOPTIONS, SAFETY NET PROGRAMS AND EQUINE VICTIMS OF CRUELTY WERE PROVIDED TO 56 EQUINE WELFARE GROUPS IN 2018. FORM 990, PART VI, SECTION A, LINE 1 THE ASPCA HAS TWO CATEGORIES OF MEMBERS, "GOVERNING MEMBERS AND "MEMBERS", BUT ONLY GOVERNING MEMBERS HAVE VOTING RIGHTS. THE ASPCA'S "GOVERNING MEMBERS" CONSIST OF THOSE PERSONS WHO ARE CURRENTLY SERVING AS MEMBERS OF THE BOARD OF DIRECTORS. ONLY GOVERNING MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS UNDER THE ASPCA'S BY-LAWS. THE ASPCA'S "MEMBERS" CONSIST OF ONE OR MORE MEMBERSHIP CATEGORIES (E.G., CHAMPIONS, BENEFACTORS, SPONSORS, ASSOCIATES, FRIENDS, JUNIORS, ETC.) AS MAY BE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. WITH THE EXCEPTION OF THOSE MEMBERS WHO ARE ALSO GOVERNING MEMBERS, NO "MEMBER" HAS THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS TO THE BOARD OF DIRECTORS. ANY CONTRIBUTOR OVER AGE 18 WHO MAKES A DONATION OF $25 OR MORE TO THE ASPCA IS DEEMED A "MEMBER". FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A NATIONALLY-RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT OF THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT, LEGAL COUNSEL, AS WELL AS THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. A COPY IS CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE AND DECLARATION ANNUALLY. THE SECRETARY OF THE ASPCA PROVIDES COPIES OF ALL COMPLETED DISCLOSURE STATEMENTS TO THE CHAIR OF THE AUDIT COMMITTEE AND TO THE CHIEF LEGAL OFFICER. ANY POTENTIAL CONFLICTS ARE ADDED TO RECORDS MAINTAINED BY THE ASPCA'S LEGAL DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE OF THE ASPCA BOARD IS THE AUTHORIZED COMPENSATION-SETTING BODY THAT REVIEWS AND APPROVES THE COMPENSATION OF THE "DISQUALIFIED PERSONS" OF THE ASPCA. THE ASPCA ENGAGES AN INDEPENDENT COMPENSATION EXPERT TO CONDUCT A COMPENSATION STUDY TO ASSESS THE REASONABLENESS OF EACH "DISQUALIFIED PERSON'S" TOTAL COMPENSATION IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION "SAFE HARBOR" PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMPENSATION EXPERT ASSESSES THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION BASED ON COMPARABILITY DATA FOR THE POSITIONS UNDER REVIEW AND PROVIDES SUCH DATA AND ANALYSIS TO THE AUDIT COMMITTEE FOR ITS REVIEW. THE COMPARABILITY DATA IS DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, AND TYPE. WITH RESPECT TO "DISQUALIFIED PERSONS" OTHER THAN THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE PRESIDENT & CEO'S ANALYSIS OF EACH INDIVIDUAL'S PERFORMANCE, DELIBERATES, AND VOTES ON WHETHER TO APPROVE THE TOTAL COMPENSATION RECOMMENDATION PROPOSED BY THE PRESIDENT & CEO. THE PERSON WHOSE COMPENSATION IS UNDER REVIEW IS NOT PRESENT AND DOES NOT PARTICIPATE IN THE DELIBERATIONS, EXCEPT THAT SUCH PERSON MAY ANSWER QUESTIONS THAT WILL HELP THE COMMITTEE IN ITS DELIBERATIONS. WITH RESPECT TO THE PRESIDENT & CEO, THE AUDIT COMMITTEE REVIEWS THE COMPENSATION EXPERT'S STUDY AND COMPARABILITY DATA AND THE EXECUTIVE COMMITTEE'S ANALYSIS OF THE PRESIDENT & CEO'S PERFORMANCE, DELIBERATES, AND VOTES ON A RECOMMENDATION ON THE PRESIDENT & CEO'S TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS), WHICH RECOMMENDATION IT PROVIDES TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS ASSESSES THE AUDIT COMMITTEE'S RECOMMENDATIONS AND VOTES WHETHER TO APPROVE THE TOTAL COMPENSATION (INCLUDING PERFORMANCE BONUS) FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO IS NOT PRESENT DURING EITHER THE AUDIT COMMITTEE'S REVIEW OF HIS COMPENSATION NOR THE FULL BOARD'S APPROVAL OF THE COMPENSATION AND DOES NOT PARTICIPATE IN THE DELIBERATIONS, EXCEPT THAT HE MAY ANSWER QUESTIONS THAT WILL HELP THE COMMITTEE OR THE FULL BOARD OF DIRECTORS IN THEIR DELIBERATIONS. FOR ALL "DISQUALIFIED PERSONS," THE AUDIT COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATIONS WERE MADE. THE MINUTES INCLUDE THE FOLLOWING INFORMATION: 1. THE TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED; 2. THE NAMES OF MEMBERS OF THE AUDIT COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE COMPENSATION AND THOSE WHO VOTED ON IT; 3. THE COMPARABILITY DATA THAT WAS RELIED ON BY THE AUDIT COMMITTEE AND HOW SUCH DATA WAS OBTAINED; AND 4. ANY ACTIONS (SUCH AS RECUSAL) TAKEN BY A MEMBER OF THE AUDIT COMMITTEE HAVING A CONFLICT OF INTEREST. THE AUDIT COMMITTEE THEN APPROVES THE MINUTES WITHIN A REASONABLE PERIOD OF TIME AFTER ITS PREPARATION. SIMILARLY, THE BOARD DOCUMENTS THE BASIS FOR ITS DETERMINATION OF THE PRESIDENT & CEO'S COMPENSATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION BY DRAFTING MINUTES OF THE MEETING AT WHICH THE DETERMINATION WAS MADE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CERTIFICATE OF INCORPORATION AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH CHARITABLE REGISTRATION REQUIREMENTS IN OVER 40 STATES. THE ASPCA MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND PLACING A COPY ON ITS WEBSITE. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS -2,527,180. LOSS ON SETTLEMENT AND CURTAILMENT OF DEFINED BENEFITS PENSION PLAN -8,208,682. PENSION LIABILITY ADJUSTMENT 9,214,114. FORM 990, PART IV, LINE 2 THE ASPCA IS NOT REQUIRED TO COMPLETE SCHEDULE B FOR THE PERIOD ENDED 12/31/2018, IN ACCORDANCE WITH THE FORM 990 AND 990 SCHEDULE B INSTRUCTIONS, BECAUSE NO ONE CONTRIBUTOR DONATED, IN THE AGGREGATE, AN AMOUNT GREATER THAN 2% OF THE TOTAL CONTRIBUTIONS RECEIVED BY THE ORGANIZATION DURING THE YEAR. ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC 25 HERITAGE DR ASHVILLE NC 28806 473987701 VETERINARY SERVICES TO THE ASPCA IN NC NC 501(C)(3) LINE 7 ASPCA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC L 209949 ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC O 171772