2019-08-09T15:22:42-05:00 2018-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 2125326395 2019-08-09 1 MAGDALENA CZERNIAWSKI CPA P00535099 2125038800 2019-08-09 47.19.112.229 2019-08-09 09:55:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 17192984 0 X WWW.BIDEAWEE.ORG X 1903 NY BIDEAWEE'S MISSION IS TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS WITH PEOPLE WHO LOVE THEM. 17 16 109 1130 717457 -739880 7465432 8608048 2529229 1705056 839341 1011772 52469 59784 10886471 11384660 0 0 0 0 6341372 5705110 0 0 1810602 4279803 4289722 10621175 9994832 265296 1389828 27069909 28018678 769510 448346 26300399 27570332 TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3720693 301061 MATCHING PETS WITH PEOPLE FOR MORE THAN 100 YEARS! EVERY MATCHMAKER KNOWS THE PERSONALITIES AND NEEDS OF EVERY ANIMAL IN OUR CARE. WHEN YOU COME IN TO ANY ONE OF THE ADOPTION CENTERS AT BIDEAWEE, OUR MATCHMAKERS WILL TAKE THE TIME TO GET TO KNOW YOU AND HELP MAKE THE VERY BEST MATCH FOR YOUR LIVING SITUATION AND LIFESTYLE SO YOU AND YOUR PET CAN ENJOY A LIFELONG JOURNEY TOGETHER. 1661861 93229 PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES. 943806 582129 SINCE 1916, MORE THAN 65,000 ANIMALS HAVE FOUND A PEACEFUL RESTING PLACE AT THE PET MEMORIAL PARKS AT BIDEAWEE IN WANTAGH AND WESTHAMPTON. THE PET MEMORIAL PARKS ARE SUSTAINED BY A PERMANENTLY RESTRICTED ENDOWMENT WHICH ENSURES THEIR VIABILITY IN PERPETUITY. MEMORIAL SERVICES INCLUDE TRANSPORTATION, PRIVATE VIEWING ROOMS, BURIAL AND/OR CREMATION. BURIALS ARE SCHEDULED TUESDAY THROUGH SATURDAY. 594112 163916 594112 163916 6920472 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 109 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AL AK AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK OR PA RI SC TN VA WA WV WI NV X X RAYMOND CUSHMORE 8662628133 3300 BELTAGH AVENUE WANTAGH NY 11793 DAVID H BEST MD DIRECTOR 1.00 X 0 0 0 DELIA VON NEUSCHATZ DIRECTOR 1.00 X 0 0 0 DOLORES SWIRIN-YAO PRESIDENT & CEO (OUTGOING) 40.00 X X 263645 0 25070 DOUG RAY DIRECTOR 1.00 X 0 0 0 GARTH E GRIFFITHS TREASURER 2.00 X X 0 0 0 JOSEPH SORBERA CHAIR 4.00 X X 0 0 0 KEITH MANNING DVM DIRECTOR 1.00 X 0 0 0 KEVIN DAVIS DIRECTOR 1.00 X 0 0 0 KIMBERLY YARNELL DIRECTOR 1.00 X 0 0 0 LESLIE CG CAMPBELL VICE CHAIR (INCOMING) 2.00 X X 0 0 0 LESLIE GRANGER PRESIDENT & CEO 40.00 X X 62940 0 3598 PAMELA LAUDENSLAGER SECRETARY 2.00 X X 0 0 0 PAT HAEGELE DIRECTOR 1.00 X 0 0 0 PATRICIA STEWART DIRECTOR 1.00 X 0 0 0 RACHEL MILLAR DIRECTOR 1.00 X 0 0 0 STEVEN R VICTORIN DIRECTOR 1.00 X 0 0 0 THOMAS W YOUNG DIRECTOR 1.00 X 0 0 0 TODD RICHTER VICE CHAIR 2.00 X X 0 0 0 HEATHER REYNOLDS VP OF DEVELOPMENT (INCOMING) 40.00 X 0 0 0 JENNIFER GOODWIN VP OF DEV. (OUTGOING) 40.00 X 184409 0 3777 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 40.00 X 197746 0 39058 SHIAN SIMMS CHIEF VET. SRVCS. 40.00 X 189869 0 10029 FRANK PIZZOLO DIRECTOR OF FACILITIES 40.00 X 118858 0 20076 JERI-ANN DIPAOLA SCHNEE VETERINARIAN 40.00 X 126796 0 28585 MELISSA YOUNG VETERINARIAN 40.00 X 107418 0 10036 PATRICE WHITTINGTON VETERINARIAN 40.00 X 106863 0 10166 SHIELA OLIVARES DIRECTOR OF SPECIAL PROJECTS 40.00 X 118437 0 10033 MICHELE A SOFIELD SENIOR DIRECTOR OF WEB AND CREATIVE 40.00 X 103629 0 26260 1580610 0 186688 10 0 1 0 0 527383 8080665 149605 8608048 ANIMAL HOSPITALS 541900 810686 93229 717457 MEMORIAL PARKS 541900 582129 582129 ADOPTION CENTERS 541900 301061 301061 BHVIOR, LEARNING, VOL 541900 11180 11180 1705056 445486 445486 67440 0 67440 67440 67440 6120718 150000 5704432 0 416286 150000 566286 150000 416286 93500 527383 103892 -10392 -10392 OTHER INCOME 900099 2736 2736 2736 11384660 1140335 717457 918820 1038945 256108 532910 249927 3486714 2920208 224845 341661 97345 89250 1785 6310 595805 500042 32915 62848 486301 382083 54467 49751 112153 112153 46596 46596 315086 216956 6033 92097 736569 206709 80704 449156 367048 166428 30183 170437 37098 32113 3254 1731 391891 344835 20808 26248 55198 42898 5970 6330 29841 15674 7779 6388 579135 459726 34472 84937 166957 143131 10656 13170 MEDICAL SUPPLIES 453121 453121 REPAIRS AND MAINTENANCE 319386 290092 12652 16642 PET SUPPLIES 290352 290352 OTHER FUNDRAISING EXPEN 198245 52 198193 191046 110694 45576 34776 9994832 6920472 1263758 1810602 760132 980320 738603 2251871 52989 31348 1017713 1235571 190754 171602 184153 152282 18297850 12156455 6639510 6141395 16554243 16138366 931812 915923 27069909 28018678 748338 445898 11610 0 9562 2448 769510 448346 X 14390894 14811275 916368 1383921 10993137 11375136 26300399 27570332 27069909 28018678 X 1389828 -86561 -33334 X 0 1 X 1 0 X 6130743 5269024 6745963 7465432 8608048 34219210 1261205 1326338 1297356 1229665 987599 6102163 7391948 6595362 8043319 8695097 9595647 40321373 20000 61045 50000 155000 123295 409340 0 20000 61045 50000 155000 123295 409340 39912033 436653 544329 479440 534631 512926 2507979 436653 544329 479440 534631 512926 2507979 36918 410186 149886 131521 96236 824747 7865519 7549877 8672645 9361249 10204809 43654099 0.91430 0.79910 0.05750 0.20090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 409,576. 2015 AMOUNT: $ 101,407. 2016 AMOUNT: $ 122,492. 2017 AMOUNT: $ 93,500. OTHER INCOME - 2013 AMOUNT: $ 36,918. 2014 AMOUNT: $ 610. 2015 AMOUNT: $ 48,479. 2016 AMOUNT: $ 9,029. 2017 AMOUNT: $ 2,736. 10880514 399018 708166 319000 11668698 10053407 135597 1036575 345065 10880514 9209709 313631 830687 300620 10053407 9450435 161662 187937 214451 9209709 9310351 140084 514882 514882 9450435 0.85760 0.14240 0 0 126080 126080 16428456 10771803 5656653 1743314 1384652 358662 6141395 CAPITAL LEASES 2448 2448 X 11222162 -86561 -17019 -103580 11325742 58918 58918 11384660 9952229 16315 16315 9935914 58918 58918 9994832 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS -17,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 16,315. GALA 2018 620883 527383 93500 101266 2626 620883 527383 93500 101266 2626 103892 -10392 X X X X 1 0 0 0 0 0 0 1 0 DOLORES SWIRIN-YAO PRESIDENT & CEO (OUTGOING) 156680 0 0 0 106965 0 12256 0 12814 0 288715 0 0 0 JENNIFER GOODWIN VP OF DEV. (OUTGOING) 183588 0 0 0 821 0 3087 0 690 0 188186 0 0 0 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 181002 0 15000 0 1744 0 10444 0 28614 0 236804 0 0 0 SHIAN SIMMS CHIEF VET. SRVCS. 179497 0 10000 0 372 0 0 0 10029 0 199898 0 0 0 JERI-ANN DIPAOLA SCHNEE VETERINARIAN 125188 0 0 0 1608 0 0 0 28585 0 155381 0 0 0 PART I, LINE 4A THE FORMER CEO RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH HER EMPLOYMENT AGREEMENT TOTALING $105,181 PART I, LINE 7 BONUSES REFLECTED IN PART II, COLUMN (B) (II) WERE APPROVED BY THE COMPENSATION COMMITTEE X 1 103885 FMV X JEWERLY 1 44220 APPRAISAL X ENTERTAINMENT 1 1500 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD ON BOTH THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 AFTER THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990. FOLLOWING A RECOMMENDATION FROM THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BIDEAWEE COMPILES A LIST OF VENDORS WHO HAVE DONE BUSINESS WITH BIDEAWEE OVER THE PAST 12 MONTHS. BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW THE LIST ANNUALLY AND SIGN OFF THAT THEY DO NOT HAVE ANY TIES THAT WOULD CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE TEAM'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE BY COMPARING THEIR COMPENSATION AGAINST THIRD PARTY BENCHMARKS FOR SIMILIAR SIZED NON-PROFIT ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES BELOW THE EXECUTIVE TEAM IS REVIEWED REGULARLY BY THE CEO AND THE VP IN CHARGE OF EACH DEPARTMENT BASED ON SURVEYS DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS -17,019. NON-DEDUCTIBLE TRANSPORTATION BENEFITS -16,315.