2017-07-07T07:26:34-05:00 2016-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 2125326395 2017-07-06 1 ROBERT R LYONS CPA P00227472 2125038800 2015 2021-01-29 14:40:06Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 16067794 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. 18 17 93 857 1509181 -371446 5269024 6745963 2847203 2806537 490825 336387 343865 91919 8950917 9980806 0 0 0 0 6252046 6047128 0 0 1390459 3965978 4086914 10218024 10134042 -1267107 -153236 25606098 26089977 773235 586495 24832863 25503482 X TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3496849 219963 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. 2293449 1756734 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. 1050460 813915 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. 498756 14925 BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. 75202 1000 LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 573958 15925 7414716 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 18 17 93 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AZ AR CA CO CT DC FL GA IL IN KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN VT VA WA WV WI X X RAYMOND CUSHMORE 8662628133 3300 BELTAGH AVENUE WANTAGH NY 11793 MARIA M LURIA ESQ CHAIR 8.00 X X 0 0 0 JOSEPH SORBERA VICE CHAIR 4.00 X X 0 0 0 DAVID FAZIO TREASURER 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 DIRECTOR 1.00 X 0 0 0 ANDREW S FREY DIRECTOR 1.00 X 0 0 0 GARTH E GRIFFITHS DIRECTOR 1.00 X 0 0 0 PAT HAEGELE DIRECTOR 1.00 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 1.00 X 0 0 0 DOUG RAY DIRECTOR 1.00 X 0 0 0 SALLY WOOD DIRECTOR 1.00 X 0 0 0 JOSEPH GARRISON DIRECTOR (FORMER) 1.00 X X 0 0 0 THOMAS W YOUNG DIRECTOR 1.00 X 0 0 0 KEVIN DAVIS DIRECTOR 1.00 X 0 0 0 DOLORES SWIRIN-YAO PRESIDENT & CEO 60.00 X X 22346 0 0 NANCY TAYLOR PRESIDENT & CEO (FORMER) 60.00 X X 300529 0 13676 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 50.00 X 182213 0 28532 LESLIE GRANGER VP OF DEVELOPMENT 50.00 X 181602 0 25629 SHIAN SIMMS CHIEF VET. SRVCS. 50.00 X 166065 0 6864 852755 0 74701 5 0 1 0 MERIAL LIMITED 3239 SATELITE BLVD DULUTH GA 30096 VET SUPPLIES 135682 ANTECH DIAGNOSTICS 17672-A COWAN AVE SUITE 200 IRVINE CA 92614 LAB SERVICES 131172 ALPHA DOG MARKETING INC 8001 SOUTH 13TH ST LINCOLN NE 68512 ADVERTISING 113840 LA BOIT SPECIALTY VEHICLES INC 700 CROSS POINTE RD GAHANNA OH 43230 MOBILE ADOPTION UNIT 105408 FAUNA FOODS CORP 50-10 KNEELAND ST ELMHURST NY 11373 PET FOOD 100842 5 411682 6334281 6745963 ANIMAL HOSPITALS 541900 1741492 232311 1509181 MEMORIAL PARKS 541900 719889 719889 ADOPTION CENTERS 541900 328916 328916 BHVIOR, LEARNING, VOL 541900 16240 16240 2806537 436000 436000 43440 0 43440 43440 43440 5885968 5985581 -99613 -99613 -99613 101407 411682 101407 0 OTHER INCOME 900099 48479 48479 48479 9980806 1297356 1509181 428306 1161390 434592 389414 337384 3681584 3042723 422495 216366 107935 102250 3106 2579 698301 602418 51703 44180 397918 324849 39320 33749 63697 63697 69875 69875 417418 252500 114860 50058 129182 98392 15923 14867 346858 304414 20631 21813 49947 41101 5420 3426 24133 12016 7989 4128 653779 498509 48802 106468 172967 149151 11742 12074 MARKETING & PUBLICATION 563608 234111 28761 300736 MEDICAL SUPPLIES 535404 535404 REPAIRS AND MAINTENANCE 299359 269362 14323 15674 PET SUPPLIES & PMP SUP 142527 142527 618160 370397 20806 226957 10134042 7414716 1328867 1390459 549966 776693 440123 893659 29941 79495 60959 61904 183912 202765 106646 129477 18209446 11011927 7582669 7197519 15805266 15915052 846616 833413 25606098 26089977 752841 566551 20394 19944 773235 586495 X 14070669 14576450 147106 167891 10615088 10759141 24832863 25503482 25606098 26089977 X -153236 837058 -13203 X X 0 1 X 1 0 X 6778811 5271250 6114004 5568839 6745963 30478867 1291221 1298751 1261205 1326338 1297356 6474871 8070032 6570001 7375209 6895177 8043319 36953738 0 0 0 36953738 593844 565745 436653 544329 436000 2576571 1217174 1250657 1307679 1520865 1509181 6805556 1811018 1816402 1744332 2065194 1945181 9382127 9881050 8386403 9119541 8960371 9988500 46335865 0.79750 0.80910 0.20250 0.19090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9209709 313631 830687 300620 10053407 9450435 161662 187937 214451 9209709 9310351 140084 514882 514882 9450435 9060261 250090 476409 476409 9310351 8914514 145747 687125 687125 9060261 0.98730 0.01270 0 0 126079 126079 16364263 9856741 6507522 1710479 1155186 555293 8625 8625 7197519 CAPITAL LEASES 19944 19944 X 10751353 837058 16567 -13203 840422 9910931 69875 69875 9980806 10080734 16567 16567 10064167 69875 69875 10134042 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016 AND 2015 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 -13,203. GALA 2014 513089 411682 101407 101407 1 513089 411682 101407 101407 101407 0 X X X X X 0 0 0 0 0 0 0 0 0 NANCY TAYLOR PRESIDENT & CEO (FORMER) 250529 0 50000 0 0 0 0 0 13676 0 314205 0 0 0 RAYMOND CUSHMORE CHIEF OPERATING OFFICER 172213 0 10000 0 0 0 0 0 28532 0 210745 0 0 0 LESLIE GRANGER VP OF DEVELOPMENT 176602 0 5000 0 0 0 0 0 25629 0 207231 0 0 0 SHIAN SIMMS CHIEF VET. SRVCS. 163065 0 3000 0 0 0 0 0 6864 0 172929 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -13,203. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.