NORTH SHORE ANIMAL LEAGUE AMERICA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SHORE ANIMAL LEAGUE AMERICA INC (EIN 11-1666852)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349301739
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T09:25:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111666852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SHORE ANIMAL LEAGUE AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5168837575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LEWYT STREET | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE T CANNY | PersonNm |
| Person Title | SVP/CFO-INCOMING9/24 | PersonTitleTxt |
| Phone | 5168837575 | PhoneNum |
| Signature | 2025-07-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL LEAGUE AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J JOHN STEVENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LEWYT STREET | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,237,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALLEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1944, THE NORTH SHORE ANIMAL LEAGUE AMERICA'S MISSION HAS BEEN TO SAVE THE LIVES OF PETS THROUGH ADOPTION, RESCUE, EDUCATION, MEDICAL CARE, SPAY/NEUTER AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,625,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,611,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,797,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,944,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,204,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,541,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $423,976 | PYOtherRevenueAmt |
| CY Other Revenue | $344,960 | CYOtherRevenueAmt |
| PY Total Revenue | $45,050,770 | PYTotalRevenueAmt |
| CY Total Revenue | $46,442,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,233,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,866,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,236 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $89,688 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,843,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,887,320 | PYOtherExpensesAmt |
| CY Other Expenses | $24,833,896 | CYOtherExpensesAmt |
| PY Total Expenses | $48,247,001 | PYTotalExpensesAmt |
| CY Total Expenses | $50,863,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,196,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,420,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,728,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,529,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,272,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,357,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,455,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,172,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1944, THE NORTH SHORE ANIMAL LEAGUE AMERICA'S MISSION HAS BEEN TO SAVE THE LIVES OF PETS THROUGH ADOPTION, RESCUE, EDUCATION, MEDICAL CARE, SPAY/NEUTER AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,073,817 | ExpenseAmt |
| Grant | $5,750 | GrantAmt |
| Revenue | $7,005,500 | RevenueAmt |
| Desc | 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 SERVICES FOR AFFORDABLE SPAY/NEUTER PROCEDURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,189,506 | ExpenseAmt |
| Grant | $35,450 | GrantAmt |
| Revenue | $925,106 | RevenueAmt |
| Desc | PET RESCUE AND ADOPTION: NORTH SHORE ANIMAL LEAGUE AMERICA OPERATES THE LARGEST "NO KILL" ANIMAL ADOPTION CENTER IN THE WORLD. WE ARE A WORLD LEADER IN SETTING BEST PRACTICES FOR ADOPTION. WE ADOPT DOGS, CATS, PUPPIES AND KITTENS FROM OUR PORT WASHINTON, NY HEADQUARTERS AND FACILITATE TENS OF THOUSANDS OF ADOPTIONS EACH YEAR WORKING WITH OUR NETWORK OF OVER 2,000 SHELTER PARTNERS. 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 1.2 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 HAVE OWN TO OUR MUTT-I-GREES REGISTRY. THIS INCLUDED 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,906,456 | ExpenseAmt |
| Grant | $32,300 | GrantAmt |
| Revenue | $13,855 | RevenueAmt |
| Desc | 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 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $66,251 | RevenueAmt |
| Desc | THE LEAGUE OPERATES A SMALL PET STORE FOR THE CONVENIENCE OF ITS ADOPTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $66,251 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,169,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 430 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE T CANNY | PersonNm |
| Phone | 5168837575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 PORT WASHINGTON BLVD | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| J JOHN STEVENSON | |||||||||
| PRESIDENT/CE | 40.00 | 2.00 | Yes (X) | Yes (X) | $480,806 | $0 | $41,456 | ||
| MARK VERDINO | |||||||||
| SNR VP & CHI | 40.00 | 0.00 | $219,021 | $0 | $32,581 | Yes (X) | |||
| JILL BURKHARDT | |||||||||
| SNR VP OF DE | 40.00 | 0.00 | $201,016 | $0 | $50,448 | Yes (X) | |||
| JOANNE YOHANNAN | |||||||||
| SNR VP OF OP | 40.00 | 0.00 | $216,693 | $0 | $33,922 | Yes (X) | |||
| DIANA RUSSO ALBINO | |||||||||
| SNR VP OF HR | 40.00 | 2.00 | $208,598 | $0 | $32,581 | Yes (X) | |||
| VALERIE FIELDS | |||||||||
| SVP/CFO-OUTG | 40.00 | 2.00 | Yes (X) | $211,792 | $0 | $17,396 | |||
| GAMAL YOUSRY | |||||||||
| SNR STAFF VE | 40.00 | 0.00 | $167,117 | $0 | $48,454 | Yes (X) | |||
| MARINA TEJADA | |||||||||
| SUPERVISING | 40.00 | 0.00 | $154,575 | $0 | $17,396 | Yes (X) | |||
| DIANA ZAFERIOU | |||||||||
| VP OF STRATE | 40.00 | 2.00 | $149,471 | $0 | $17,396 | Yes (X) | |||
| DIANE JOHNSON | |||||||||
| VP OF SHELTE | 40.00 | 0.00 | $149,455 | $0 | $16,708 | Yes (X) | |||
| GERARD LAHENEY | |||||||||
| SUPERVISING | 40.00 | 0.00 | $144,484 | $0 | $16,708 | Yes (X) | |||
| VALERIE T CANNY | |||||||||
| SVP/CFO-INCO | 40.00 | 2.00 | Yes (X) | $48,818 | $0 | $0 | |||
| NORMA MEEK DECEASED 112024 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CUSIMANO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD LAROCCA JR | |||||||||
| TREASURER/DI | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHAEL RAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH STERN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YASUKO YAMAGUCHI | |||||||||
| SECRETARY/DI | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,846 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $325,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTECH DIAGONOSTICS - EAST | |||||
| PO BOX 84296 | DALLAS | TX | 75284 | LAB DIAGNOSTICS | $378,239 |
| CBIZ MARKS PANETH LLC | |||||
| PO BOX 411222 | BOSTON | MA | 02241 | AUDIT SERVICES | $144,750 |
| PERLMAN PERLMAN LLP | |||||
| 521 FIFTH AVENUE 30TH FLOOR | NEW YORK | NY | 10175 | LEGAL | $116,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,149 | FederatedCampaignsAmt |
| Fundraising | $602,704 | FundraisingAmt |
| All Other Contributions | $34,990,905 | AllOtherContributionsAmt |
| Noncash Contributions | $1,040,315 | NoncashContributionsAmt |
| Total Contributions | $35,611,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPAY/NEUTER AND VET CARE | 900099 | $7,005,500 | $7,005,500 |
| PET RESCUE AND ADOPTION | 900099 | $925,106 | $925,106 |
| HUMANE EDUCATION | 900099 | $13,855 | $13,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,944,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,319 | TotalRevenueColumnAmt |
| Exclusion | $929,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,148,412 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,536,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,612,051 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,612,451 | TotalRevenueColumnAmt |
| Exclusion | $1,612,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,068 | TotalRevenueColumnAmt |
| Exclusion | -$180,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,071 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,497 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,574 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL INCOME | 900099 | $458,777 | $458,777 |
| OTHER REVENUE | $50,677 | $50,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $509,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,442,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,960,035 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,871,156 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $73,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,128 | TotalAmt |
| Program Services | $777,933 | ProgramServicesAmt |
| Management And General | $647,422 | ManagementAndGeneralAmt |
| Fundraising | $369,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,061,592 | TotalAmt |
| Program Services | $14,348,485 | ProgramServicesAmt |
| Management And General | $1,242,779 | ManagementAndGeneralAmt |
| Fundraising | $1,470,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,961 | TotalAmt |
| Program Services | $215,377 | ProgramServicesAmt |
| Management And General | $71,792 | ManagementAndGeneralAmt |
| Fundraising | $71,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221,129 | TotalAmt |
| Program Services | $4,385,403 | ProgramServicesAmt |
| Management And General | $428,578 | ManagementAndGeneralAmt |
| Fundraising | $407,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,873 | TotalAmt |
| Program Services | $1,131,845 | ProgramServicesAmt |
| Management And General | $149,014 | ManagementAndGeneralAmt |
| Fundraising | $149,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,051 | TotalAmt |
| Program Services | $29,456 | ProgramServicesAmt |
| Management And General | $105,240 | ManagementAndGeneralAmt |
| Fundraising | $18,355 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,400 | TotalAmt |
| Management And General | $148,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,688 | TotalAmt |
| Fundraising | $89,688 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,842 | TotalAmt |
| Management And General | $226,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,131 | TotalAmt |
| Program Services | $377,728 | ProgramServicesAmt |
| Management And General | $12,817 | ManagementAndGeneralAmt |
| Fundraising | $80,586 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,940 | TotalAmt |
| Program Services | $570,720 | ProgramServicesAmt |
| Fundraising | $199,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,355 | TotalAmt |
| Program Services | $1,304,818 | ProgramServicesAmt |
| Management And General | $204,332 | ManagementAndGeneralAmt |
| Fundraising | $136,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,286 | TotalAmt |
| Program Services | $1,149,976 | ProgramServicesAmt |
| Management And General | $22,447 | ManagementAndGeneralAmt |
| Fundraising | $337,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,284 | TotalAmt |
| Program Services | $493,472 | ProgramServicesAmt |
| Management And General | $28,906 | ManagementAndGeneralAmt |
| Fundraising | $28,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,650 | TotalAmt |
| Program Services | $192,469 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $8,875 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
| Fundraising | $4,237 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,693 | TotalAmt |
| Program Services | $1,264,555 | ProgramServicesAmt |
| Management And General | $158,069 | ManagementAndGeneralAmt |
| Fundraising | $158,069 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,764 | TotalAmt |
| Program Services | $340,612 | ProgramServicesAmt |
| Management And General | $42,576 | ManagementAndGeneralAmt |
| Fundraising | $42,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HUMANE EDUCATION MATERIAL | $8,700,887 | $8,700,887 | ||
| ANIMAL RESCUE & ADOPTION | $6,037,339 | $5,564,680 | $140,792 | $331,867 |
| DIRECT RESPONSE EXPENSES | $1,826,191 | $2,710 | $1,823,481 | |
| MISCELLANEOUS EXPENSES | $574,653 | $246,670 | $212,572 | $115,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,863,767 | TotalAmt |
| Program Services | $41,169,779 | ProgramServicesAmt |
| Management And General | $3,850,594 | ManagementAndGeneralAmt |
| Fundraising | $5,843,394 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,189,310 | TotalAmt |
| Program Services | $8,442,285 | ProgramServicesAmt |
| Fundraising | $1,747,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,916 | BOYAmt |
| EOY | $1,504,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350,937 | BOYAmt |
| EOY | $10,212,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,945 | BOYAmt |
| EOY | $2,766,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,755 | BOYAmt |
| EOY | $12,717 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,810 | BOYAmt |
| EOY | $619,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,195 | BOYAmt |
| EOY | $407,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,777,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,324,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,347,432 | BOYAmt |
| EOY | $24,452,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,172,525 | BOYAmt |
| EOY | $21,553,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,728,515 | BOYAmt |
| EOY | $61,529,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,713 | BOYAmt |
| EOY | $3,910,771 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,272 | BOYAmt |
| EOY | $3,446,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,272,985 | BOYAmt |
| EOY | $7,357,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,076,849 | BOYAmt |
| EOY | $44,029,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,378,681 | BOYAmt |
| EOY | $10,143,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,455,530 | BOYAmt |
| EOY | $54,172,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,728,515 | BOYAmt |
| EOY | $61,529,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,420,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $949,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $187,923 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,304,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,968,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,073,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,625,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,611,758 | CurrentTaxYearAmt |
| Total | $189,583,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,304,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,968,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,073,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,625,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,611,758 | CurrentTaxYearAmt |
| Total | $189,583,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,461,201 | SubstantialContributorsTotAmt |
| Public Support Total170 | $180,122,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $929,319 | CurrentTaxYearAmt |
| Total | $3,481,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,777 | CurrentTaxYearAmt |
| Total | $2,568,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,633,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,824,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LIST RENTAL INCOME 1,696,270 FUNDRAISING INCOME 123,719 MISCELLANEOUS INCOME 290,183 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $794,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,671 | OtherExpendituresAmt |
| End Year Balance | $794,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,916 | BeginningYearBalanceAmt |
| Contributions | $231,781 | ContributionsAmt |
| Investment Earnings Or Losses | $3,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,803 | OtherExpendituresAmt |
| End Year Balance | $794,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,368 | OtherExpendituresAmt |
| End Year Balance | $562,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,388 | OtherExpendituresAmt |
| End Year Balance | $562,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,717 | OtherExpendituresAmt |
| End Year Balance | $562,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,997,698 | OtherCostOrOtherBasisAmt |
| Book Value | $3,997,698 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,483,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,725,751 | DepreciationAmt |
| Book Value | $17,757,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,474,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,599,033 | DepreciationAmt |
| Book Value | $1,875,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,230 | OtherCostOrOtherBasisAmt |
| Book Value | $822,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,452,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT OBLIGATION | $3,157,989 |
| GIFT ANNUITIES PAYABLE | $288,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,446,586 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,260,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $949,741 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $94,446 | OtherRevenueAmt |
| Revenue Not Reported | $1,044,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,216,107 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $226,842 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $226,842 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,442,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,687,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,636,925 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $226,842 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $226,842 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,863,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS ON PERMANENT ENDOWMENT FUNDS WILL BE USED FOR ORGANIZATIONAL AND RESTRICTED PROGRAM PURPOSES AS DEFINED BY EACH FUND. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RELATED ENTITY REVENUE 94,446 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RELATED ENTITY EXPENSES 50,839 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INFOCISION MANAGEMENT CORP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SPRINGSIDE DRIVE | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKET | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $110,503 | GrossReceiptsAmt |
| Retained By Contractor | $89,688 | RetainedByContractorAmt |
| Net To Organization | $20,815 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,503 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $89,688 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $20,815 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF | Event1Nm |
| Gross Receipts Event1 | $367,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $334,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,558 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $275 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $77,759 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $36,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,881 | OtherDirectExpensesEvent1Amt |
| Event2 | NYC MARATHON | Event2Nm |
| Gross Receipts Event2 | $135,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,400 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $797 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,862 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,246 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,482 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $128,482 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $3,594 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,694 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,045 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,873 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $631,659 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,101 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,558 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,453 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,462 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,045 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$180,068 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | INFOCISION MANAGEMENT CORP. N/A | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| J JOHN STEVENSON | ||||
| PRESIDENT/CEO/DIRECT | $458,464 | $22,342 | $41,456 | $522,262 |
| MARK VERDINO | ||||
| SNR VP & CHIEF VET | $218,193 | $828 | $32,581 | $251,602 |
| JILL BURKHARDT | ||||
| SNR VP OF DEVELOPMNT | $200,188 | $828 | $50,448 | $251,464 |
| JOANNE YOHANNAN | ||||
| SNR VP OF OPERATIONS | $212,392 | $4,301 | $33,922 | $250,615 |
| DIANA RUSSO ALBINO | ||||
| SNR VP OF HR | $204,026 | $4,572 | $32,581 | $241,179 |
| VALERIE FIELDS | ||||
| SVP/CFO-OUTGOING1/25 | $207,220 | $4,572 | $17,396 | $229,188 |
| GAMAL YOUSRY | ||||
| SNR STAFF VET | $164,139 | $2,978 | $48,454 | $215,571 |
| MARINA TEJADA | ||||
| SUPERVISING VET | $154,354 | $221 | $17,396 | $171,971 |
| DIANA ZAFERIOU | ||||
| VP OF STRATEGIC DEV | $144,899 | $4,572 | $17,396 | $166,867 |
| DIANE JOHNSON | ||||
| VP OF SHELTER OPERAT | $147,907 | $1,548 | $16,708 | $166,163 |
| GERARD LAHENEY | ||||
| SUPERVISING VET | $144,045 | $439 | $16,708 | $161,192 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET MEDICINE | 14 | $237,662 | FMV |
| Yes (X) | PET FOOD | 12 | $195,461 | FMV |
| Yes (X) | WEB ADVERTISING | 12 | $224,156 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | THE ORGANIZATION USED ADVANCED REMARKETING SERVICES TO PROCESS THE 115 VEHICLE DONATIONS AND TO FILE THE REQUIRED DOCUMENTATION. |
| SCHEDULE M, PAGE 2, PART II | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | PET RESCUE AND ADOPTION: NORTH SHORE ANIMAL LEAGUE AMERICA OPERATES THE LARGEST "NO KILL" ANIMAL ADOPTION CENTER IN THE WORLD. WE ARE A WORLD LEADER IN SETTING BEST PRACTICES FOR ADOPTION. WE ADOPT DOGS, CATS, PUPPIES AND KITTENS FROM OUR PORT WASHINTON, NY HEADQUARTERS AND FACILITATE TENS OF THOUSANDS OF ADOPTIONS EACH YEAR WORKING WITH OUR NETWORK OF OVER 2,000 SHELTER PARTNERS. 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 1.2 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 HAVE OWN TO OUR MUTT-I-GREES REGISTRY. THIS INCLUDED 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. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE LEAGUE OPERATES A SMALL PET STORE FOR THE CONVENIENCE OF ITS ADOPTERS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RACHAEL RAY JOHN CUSIMANO BOARD MEMBER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION WAS FORMED UNDER THE MEMBERSHIP CORPORATIONS LAW AND CAN BE COMPRISED OF THE FOLLOWING: VOTING MEMBERS. A VOTING MEMBER IS (A) ANY PERSON WHO IS AN ACTIVE MEMBER AT THE TIME THE ORGANIZATION'S BY-LAWS GO INTO EFFECT; AND (B) ANY PERSON WHOSE WRITTEN APPLICATION TO BECOME A VOTING MEMBER IS APPROVED BY THE MEMBERS OF THE ORGANIZATION AFTER THE BY-LAWS ARE PLACED IN EFFECT. HONORARY MEMBERS. THE ORGANIZATION MAY, AT ANY TIME IT SEES FIT AND BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, ELECT ANY DESERVING PERSON(S) AS HONORARY BOARD MEMBER(S). HONORARY BOARD MEMBERS SHALL NOT HAVE THE PRIVILEGE OF VOTING OR HOLDING OFFICE, BUT MAY ATTEND BOARD MEETINGS AT THE INVITATION OF THE BOARD, EXCEPT WHEN IN EXECUTIVE SESSION. EACH HONORARY BOARD MEMBER SHALL SERVE FOR A TERM OF THREE (3) YEARS AND SHALL BE ELIGIBLE FOR REAPPOINTMENT AT THE DISCRETION OF THE BOARD OF DIRECTORS. THERE SHALL BE NO LIMIT ON THE NUMBER OF TERMS AN HONORARY BOARD MEMBER MAY SERVE. ANY HONORARY BOARD MEMBER MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE TO THE CHAIR OR THE SECRETARY. SUCH RESIGNATION SHALL TAKE EFFECT AT THE TIME SPECIFIED THEREIN OR, IF NO TIME BE SPECIFIED, THEN ON DELIVERY. HONORARY BOARD MEMBERS SERVE AT THE PLEASURE OF THE BOARD AND MAY BE REMOVED WITH OR WITHOUT CAUSE, AT ANY TIME, BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS MAY BE ELECTED BY THE THEN CURRENT VOTING MEMBERS AT ANY MEMBERSHIP MEETING BY MAJORITY VOTE OF ALL VOTING MEMBERS. MEMBERS ARE PERMITTED TO APPOINT BY DECLARATION ONE OR MORE SUCCESSOR MEMBER(S). IN THE EVENT THAT A MEMBER SHALL CEASE TO BE A MEMBER FOR ANY REASON, THE THEN CURRENT MEMBERS SHALL APPOINT THE SUCCESSOR MEMBER(S). VOTING MEMBERS HAVE EXCLUSIVE VOTING PRIVILEGES AND EACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT EACH MEETING OF THE MEMBERS. HONORARY MEMBERS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF MERITORIOUS SERVICE TO THE CAUSE OF HUMANE TREATMENT OF ANIMALS. SUCH MEMBERSHIP CONTINUES UNTIL TERMINATED BY THE MEMBERS. HONORARY MEMBERS HAVE NO VOTING PRIVILEGES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBERS, BUT SHALL NOT BE LESS THAN 3 OR MORE THAN 15. THE MEMBERS WILL ENDEAVOR TO MAINTAIN AN ODD NUMBER OF DIRECTORS, WHENEVER POSSIBLE, TO AVOID TIE VOTES. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE FOR A TERM OF ONE (1) YEAR, BEGINNING AT THE END OF THE ANNUAL MEMBER MEETING AND ENDING AT THE END OF THE NEXT ANNUAL MEMBER MEETING AFTER HIS OR HER ELECTION AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. IF THE MEMBERS, AT THE ANNUAL MEMBERS MEETING, DETERMINE THAT THERE IS TO BE NO IMMEDIATE SUCCESSOR THEN THE DIRECTOR'S TERM SHALL END AT THE END OF THE ANNUAL MEMBER MEETING. THE MEMBERSHIP SHALL, NO LESS THAT EVERY TWO (2) YEARS, EVALUATE AND REVIEW THE PERFORMANCE OF THE PRESIDENT. AMENDMENTS TO BYLAWS MAY BE MADE BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEMBER MEETING AT WHICH A QUORUM IS PRESENT OR BY UNANIMOUS WRITTEN CONSENT, PROVIDED THAT THE WRITTEN NOTICE OF THE MEMBER MEETING OR NOTICE FOR UNANIMOUS WRITTEN CONSENT DISCLOSES THE PROPOSAL TO AMEND THE BYLAWS, AND A COPY OF THE PROPOSED AMENDMENT(S) IS INCLUDED WITH THE NOTICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS COMPLETED BY THE SENIOR VICE PRESIDENT AND CFO OF THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND AN INDEPENDENT ACCOUNTANT. IT IS SENT TO THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN ANNUALLY TO ALL DIRECTORS AND OFFICERS WHO SERVE THE ORGANIZATION, FOR RECONSIDERATION, UPDATE, AND SIGNATURE TO ACKNOWLEDGE THEIR REVIEW AND COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT AND CEO IS REVIEWED BY THE BOARD OF DIRECTORS ANY TIME THERE IS A CHANGE IN COMPENSATION. CONSIDERATION IS MADE OF HIS PROFESSIONAL SKILLS, QUALIFICATIONS, EXPERIENCE, AND RESPONSIBILITIES, AS WELL AS THE ANNUAL BUDGET, NUMBER OF EMPLOYEES, SIZE AND COMPLEXITY, AND GEOGRAPHIC LOCATION OF THE ORGANIZATION. A COMPENSATION REASONABLENESS STUDY ISSUED BY COMPENSATION RESOURCES WAS UNDERTAKEN IN JANUARY 2021. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT AND CEO, WITH THE ASSISTANCE OF THE SVP OF HUMAN RESOURCES AND THE SVP AND CFO. CONSIDERATION IS MADE TO EACH EMPLOYEE'S PROFESSIONAL SKILLS, QUALIFICATIONS, EXPERIENCE, AND RESPONSIBILITIES, AS WELL AS THE ANNUAL BUDGET, JOB RESPONSIBILITIES, AND GEOGRAPHIC LOCATION OF THE ORGANIZATION. COMPENSATION IS PERIODICALLY REVIEWED TO ENSURE THAT SALARIES ARE APPROPRIATE AND REASONABLE. |
| FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION-RELATED CHANGES OTHER THAN NET 0 PERIODIC COSTS 560,065 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -13,181 OTHER COMPONENTS OF NET PERIODIC COST -358,961 TOTAL 187,923 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PET SAVERS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 PORT WASHINGTON BLVD | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113131963 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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