2019-08-09T10:38:45-07:00 2018-12-31 990 2018-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields Senior Vice President and CFO 5168837900 2019-08-09 24.38.67.54 2018 2019-02-21 02:37:17Z Animal League America J John Stevenson Lewyt Street Port Washington NY 11050 41905528 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 6 5 371 237 0 0 29911596 31116005 8592552 8267286 479552 429885 456484 429373 39440184 40242549 977500 371000 0 0 19090342 18401445 175312 143984 5502295 21288064 21142917 41531218 40059346 -2091034 183203 52368446 52043744 13910329 13413532 38458117 38630212 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 14721067 35600 7061281 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. 13000288 43100 1158474 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. 5157382 292300 47531 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 32878737 1 1 0 0 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 84 0 371 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 331121 0 24771 Gerald Tirozzi Treasurer/Director 2 0 X X 0 0 0 Beth Otrosky 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 Joanne Yohannan Sr VP- Operations 40 0 X 175991 0 25309 Valerie Fields Sr VP- CFO 40 2 X 172223 0 7527 Mark Verdino Sr VP- Chief of Veterinary Staff 40 0 X 170750 0 21923 Jill Burkhardt Sr VP- Development and Marketing 40 0 X 165349 0 31089 Diana Zaferiou VP- Strategic Development Partnerships 40 2 X 112943 0 10348 Diane Johnson VP- Shelter Operations 40 0 X 108705 0 13878 Diana Russo VP Human Resources 40 2 X 106616 0 21923 Gamal Yousry Staff Veterinarian 40 0 X 117349 0 31089 Marina Tejada Supervising Veterinarian 40 0 X 113327 0 10348 Wendy Ardolina Former Supervising Veterinarian 40 0 X 105329 0 19275 Carl Peyser Director of IT 40 0 X 102698 0 21923 Laura Gorman Staff Veterinarian 40 0 X 105267 0 0 Gerard Laheney Senior Staff Veterinarian 40 0 X 102090 0 10348 1989758 0 249751 15 0 1 0 Antech Diagnostics Inc PO Box 101113 Pasadena CA 91189 Medical Diagnostic Tests 381214 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 123500 2 40258 0 740151 0 0 30335596 619645 31116005 S/N and Vet Care 900099 7061281 7061281 0 0 Pet Rescue and Adoption 900099 1158474 1158474 0 0 Humane Education 900099 47531 47531 0 0 0 0 0 0 8267286 441463 0 0 441463 0 0 0 0 382028 0 0 382028 0 0 0 0 0 0 0 0 0 0 1552529 0 1564107 0 -11578 0 -11578 0 0 -11578 101959 740151 98872 3087 0 3087 0 44258 0 0 44258 44258 40242549 8267286 0 859258 371000 371000 0 0 0 0 0 0 1343697 878510 121992 343195 0 0 0 0 11438489 10199059 385084 854346 4610670 3988506 189821 432343 1008589 861152 48318 99119 0 0 0 0 101704 62592 16414 22698 123500 0 123500 0 0 0 0 0 143984 143984 120411 0 120411 0 378034 328729 9542 39763 578023 481860 0 96163 1052681 686552 173465 192664 1084483 836289 33615 214579 0 0 0 0 423076 264584 79246 79246 291971 273422 148 18401 0 0 0 0 8241 5026 0 3215 91393 0 91393 0 0 0 0 0 936241 561745 187248 187248 307294 184376 61459 61459 Direct Response Expenses 10193530 7777733 0 2415797 Program educational materials 17250 17250 0 0 Animal rescue, adoption & medical expense 4838076 4820229 6906 10941 Events and public relations 290708 116793 0 173915 306301 163330 29752 113219 40059346 32878737 1678314 5502295 X 9505374 7531799 0 1973575 2692486 2458997 23457404 21606598 0 0 1983615 1347049 0 0 0 0 0 0 726506 811279 348784 295951 29451318 12538851 13774069 16912467 9385582 8611403 0 0 0 0 52368446 52043744 4867116 4892340 0 0 0 0 0 2499825 2576000 0 6543388 5945192 13910329 13413532 X 14711168 17880704 23184033 20186592 562916 562916 38458117 38630212 52368446 52043744 X 183203 -706784 0 0 0 695676 X 0 1 X 1 0 X 50941360 31800748 33179018 29911596 31135914 176968636 50941360 31800748 33179018 29911596 31135914 176968636 19606639 157361997 893461 952906 793294 755422 823491 4218574 10009 -9214 60102 45050 27436 133383 181320593 39195130 0.86787 0.87140 X Schedule A, Part II, Line 10 Each year includes net income or loss from fundraising events and miscellaneous revenues. 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 462916 0 1559 0 1559 0 462916 0 1 0 0 0 0 3997698 3997698 0 16079555 8863167 7216388 0 0 0 0 0 5311342 3675684 1635658 0 4062723 0 4062723 16912467 Accrued Pension Liability 5269421 Gift Annuities Payable 675771 5945192 X Schedule D, Part V, Line 4 Earnings on permanent endowment funds will be used for organizational purposes a defined by the fund. Schedule D, Part X, Line 2 The Organization has no uncertain tax provisions as of December 31, 2018 and 2017 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 629705 143984 485721 629705 143984 485721 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 WV Celebrity Gala 476980 385371 91609 0 0 0 0 0 91609 Lewyt Luncheon 138907 128557 10350 0 0 0 0 0 7263 0 615887 513928 101959 0 0 0 0 0 98872 98872 3087 1 The Pet Savers Foundation 750 Port Washinton Blvd Port Washington NY 11050 113131963 501c3 356000 0 General Support Pet Haven Rescue 13105 Raymond Drive Loxahatchee FL 33470 510486116 501c3 125000 Hurricane Rescue Animals 24-7 PO Box 101 Greenbanks WA 98253 464933994 501c3 10000 General Support 3 0 Schedule I, Part I, Line 2 Grants for general support are monitored through reports from the 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 30519 0 0 0 24771 0 355892 0 0 0 Joanne Yohannan Sr VP- Operations 173263 0 0 0 2728 0 0 0 25309 0 201300 0 0 0 Mark Verdino Sr VP- Chief of Veterinary Staff 170210 0 0 0 540 0 0 0 21923 0 192673 0 0 0 Valerie Fields Sr VP- CFO 169848 0 0 0 2376 0 0 0 7527 0 179751 0 0 0 Jill Burkhardt Sr VP- Development and Marketing 164809 0 0 0 540 0 0 0 31089 0 196438 0 0 0 X 168 96667 selling price of vehicles X 11 79118 quoted market price X donated pet food 33 417178 Retail Price X donated medicine 8 105800 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 990 is completed by the CFO and reviewed by both the President and outside public accounting firm that performs the audit. It is reviewed by the Organization's governing body before it is filed. Form 990, Part VI, Section B, Line 12c A copy of the Conflicts 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 is reviewed by the Board of Directors when the President's contract is up for renewal. The terms and conditions of the employment contract are considered in view of his professional skills, qualifications, experience and responsibilities, the annual budget, number of employees, size and complexity, and geographic location. There was an Executive Compensation reasonableness study issued by Marks Paneth LLP in January 2010 which was the basis for the most recent contract renewal. The Board reviewed this report and it was determined that the contract met the suggested guidelines for determining reasonableness of compensation. There have been no subsequent changes for compensation or benefits. The President's contract has been extended through June 2020. 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 -$772,342; Change in Value of Split Interest Agreements $76,656 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 356000 Cash