2018-06-05T11:33:20-05:00 2017-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 2125326395 2018-06-05 1 ROBERT R LYONS CPA P00227472 2125038800 2016 2022-09-23 18:48:47Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 14865918 0 X WWW.BIDEAWEE.ORG X 1903 NY TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM.BIDEAWEE PROVIDES AN ARRAY OF PROGRAMS AND SERVICES THAT INCLUDE TEMPORARY SHELTER TO HOMELESS CATS AND DOGS; ANIMAL ADOPTION SERVICES TO PEOPLE AND FAMILIES WHO WISH TO ADOPT HOMELESS CATS AND DOGS; VETERINARY MEDICAL SERVICES THROUGH ITS ANIMAL HOSPITALS; LONG-TERM CARE TO PETS WHOSE OWNERS ARE NO LONGER ABLE TO TAKE CARE OF THEIR PETS; PET MEMORIAL AND CREMATION SERVICES TO PET OWNERS; AND EDUCATIONAL AND VOLUNTEER OPPORTUNITIES (INCLUDING PET-ASSISTED THERAPY) TO THE COMMUNITIES IT SERVES THROUGH ITS THREE LOCATIONS IN MANHATTAN, WANTAGH AND WESTHAMPTON. 17 16 127 1078 1299564 -488951 6745963 7465432 2806537 2529229 336387 839341 91919 52469 9980806 10886471 0 0 0 0 6047128 6341372 0 0 1737195 4086914 4279803 10134042 10621175 -153236 265296 26089977 27069909 586495 769510 25503482 26300399 X TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3780836 273390 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 LIFE-LONG JOURNEY TOGETHER. 2202877 1600645 PROVIDING MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE STAFF AT THE ANIMAL HOSPITALS 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 BOUNDARIES OF THE INDIVIDUAL 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 SPANNING ANNUAL VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES FOR PRIVATE CLIENTS AND RESIDENT ANIMALS IN THE MANHATTAN AND WESTHAMPTON FACILITIES. 1017563 643606 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 AT BIDEAWEE ARE SUSTAINED BY AN ENDOWMENT WHICH ENSURES THEIR VIABILITY IN PERPETUITY. MEMORIAL SERVICES INCLUDE TRANSPORTATION, PRIVATE VIEWING ROOMS, BURIAL AND/OR CREMATION, AND THE PLACING OF SEASONAL GREENS AND FLOWERS ON A PET'S GRAVE. BURIALS ARE SCHEDULED MONDAY THROUGH SATURDAY. 494340 11588 BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. 33506 0 LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 527846 11588 7529122 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 0 0 0 0 0 0 0 0 0 1 40 0 127 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 1 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 MARY M LURIA ESQ CHAIR 8.00 X 0 0 0 JOSEPH SORBERA CHAIR 4.00 X X 0 0 0 DAVID FAZIO TREASURER (FORMER) 4.00 X X 0 0 0 PAMELA LAUDENSLAGER SECRETARY 2.00 X X 0 0 0 PALLAVI R ATLURI ESQ DIRECTOR 1.00 X 0 0 0 DAVID H BEST MD DIRECTOR 1.00 X 0 0 0 LESLIE CG CAMPBELL VICE CHAIR 1.00 X X 0 0 0 ANDREW S FREY DIRECTOR (FORMER) 1.00 X 0 0 0 GARTH E GRIFFITHS DIRECTOR 1.00 X 0 0 0 PAT HAEGELE TREASURER 1.00 X X 0 0 0 GUY B LAWRENCE DIRECTOR 1.00 X 0 0 0 KEITH MANNING DVM DIRECTOR 1.00 X 0 0 0 WILLIAM S MCKEEVER DIRECTOR (FORMER) 1.00 X 0 0 0 DOUG RAY DIRECTOR 1.00 X 0 0 0 SALLY WOOD DIRECTOR (FORMER) 1.00 X 0 0 0 THOMAS W YOUNG DIRECTOR 1.00 X 0 0 0 KEVIN DAVIS DIRECTOR 1.00 X 0 0 0 NANCY TAYLOR FORMER PRESIDENT & CEO, RETIRED 11/2015 40.00 X X 43820 0 2191 DOLORES SWIRIN-YAO FORMER PRESIDENT & CEO, ENDING 7/2017 40.00 X X 215837 0 29387 LESLIE GRANGERFORMER VP DVLPT PRESIDENT & CEO, BEGINNING 8/2017 40.00 X X 110867 0 19198 RACHEL MILLAR DIRECTOR 1.00 X 0 0 0 TODD RICHTER DIRECTOR 1.00 X 0 0 0 KIMBERLY YARNELL DIRECTOR 1.00 X 0 0 0 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 40.00 X 201426 0 34103 JENNIFER GOODWIN VP OF DEVELOPMENT 40.00 X 71127 0 46 SHIAN SIMMS CHIEF VET. SRVCS. 40.00 X 188339 0 8134 831416 0 93059 9 0 1 0 0 533019 6932413 7465432 ANIMAL HOSPITALS 541900 1600645 301081 1299564 MEMORIAL PARKS 541900 643606 643606 ADOPTION CENTERS 541900 273390 273390 BHVIOR, LEARNING, VOL 541900 11588 11588 2529229 491191 491191 43440 0 43440 43440 43440 4205105 3856955 348150 348150 348150 122492 533019 122492 0 OTHER INCOME 900099 9029 9029 9029 10886471 1229665 1299564 891810 862076 322589 289054 250433 4313663 3268803 599727 445133 128209 110885 8731 8593 692502 636624 26634 29244 344922 277022 35085 32815 74729 74729 69136 69136 485016 324656 77947 82413 121537 90874 15864 14799 355632 312048 19290 24294 64834 52314 7420 5100 22117 12436 5829 3852 614377 474808 38260 101309 173369 148676 11023 13670 MARKETING & PUBLICATION 708202 244627 40235 423340 MEDICAL SUPPLIES 558008 558008 REPAIRS AND MAINTENANCE 281109 252296 12762 16051 PET SUPPLIES 135541 135541 616196 306915 23132 286149 10621175 7529122 1354858 1737195 776693 760132 893659 738603 79495 52989 61904 1017713 202765 190754 129477 184153 18250619 11611109 7197519 6639510 15915052 16554243 833413 931812 26089977 27069909 566551 748338 11610 19944 9562 586495 769510 X 14576450 14390894 167891 916368 10759141 10993137 25503482 26300399 26089977 27069909 X 265296 433222 98399 X X 0 1 X 1 0 X 5271250 6114004 5568839 6745963 7465432 31165488 1298751 1261205 1326338 1297356 878438 6062088 6570001 7375209 6895177 8043319 8343870 37227576 0 0 0 37227576 565745 436653 544329 436000 491191 2473918 1250657 1307679 1520865 1509181 1299564 6887946 1816402 1744332 2065194 1945181 1790755 9361864 8386403 9119541 8960371 9988500 10134625 46589440 0.79910 0.79750 0.20090 0.20250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10053407 135597 1036575 345065 10880514 9209709 313631 830687 300620 10053407 9450435 161662 187937 214451 9209709 9310351 140084 514882 514882 9450435 9060261 250090 476409 476409 9310351 0 0 126080 126080 16417066 10312492 6104574 1703283 1298617 404666 4190 4190 6639510 CAPITAL LEASES 9562 9562 X 11416283 433222 67327 98399 598948 10817335 69136 69136 10886471 10619366 67327 67327 10552039 69136 69136 10621175 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017 AND 2016 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 98,399. GALA 2017 655511 533019 122492 122492 1 655511 533019 122492 122492 122492 0 X X X X X 0 0 0 0 0 0 0 0 0 DOLORES SWIRIN-YAO FORMER PRESIDENT & CEO, ENDING 7/2017 215837 0 0 0 0 0 7231 0 22156 0 245224 0 0 0 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 178926 0 22500 0 0 0 10562 0 23541 0 235529 0 0 0 SHIAN SIMMS CHIEF VET. SRVCS. 172339 0 16000 0 0 0 0 0 8134 0 196473 0 0 0 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. 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 15 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 98,399. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.