2016-03-23T15:18:55-05:00 2015-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-10-01 131655210 BIDEAWEE INC BIDE 8662628133 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 8662628133 2016-03-23 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-08-17 19:52:53Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 15328583 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 16 136 697 1520865 -437667 6130743 5269024 2568884 2847203 505760 490825 213238 343865 9418625 8950917 0 0 0 0 6178665 6252046 0 0 1538448 4070545 3965978 10249210 10218024 -830585 -1267107 27466878 25606097 685824 773235 26781054 24832862 X TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3552301 177362 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. 2388492 1854714 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. 1059874 799999 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. 536668 14128 BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. 78771 1000 LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 615439 15128 7616106 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 22 0 136 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 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 NANCY L TAYLOR PRESIDENT/CEO 60.00 X X 292404 0 30215 MARY M LURIA ESQ CHAIRMAN 8.00 X X 0 0 0 JOSEPH SORBERA VICE CHARIMAN 4.00 X X 0 0 0 GUY B LAWRENCE DIRECTOR 1.00 X 0 0 0 PAMELA LAUDENSLAGER SECRETARY 2.00 X X 0 0 0 PALLAVI R ATLURI DIRECTOR 1.00 X 0 0 0 DAVID BEST MD MBA DIRECTOR 1.00 X 0 0 0 LESLIE C G CAMPBELL DIRECTOR 1.00 X 0 0 0 DAVID FAZIO TREASURER 4.00 X 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 KEITH MANNING DVM 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 WILLIAM S MCKEEVER DIRECTOR 1.00 X 0 0 0 JOSEPH GARRISON DIRECTOR 1.00 X 0 0 0 RAYMOND CUSHMORE COO & VP OF FINANCE & ADMI 50.00 X 173187 0 36629 LESLIE GRANGER CHIEF EXTERNAL RELATIONS OFFICER 50.00 X 167949 0 29749 SHIAN SIMMS VP-& CHIEF VET. SVCS. 50.00 X 36654 0 5412 STEVEN TEDDER VP OF MARKETING AND COMMUNICATION 50.00 X 154268 0 6330 SHEILA OLIVARES DIRECTOR SPECIAL PROJECTS 50.00 X 114303 0 18866 MARIE PAAR VETERINARY MEDICAL SUPERVISOR 35.00 X 109670 0 12559 JODI POLLER ASSOCIATE VETERINARIAN 35.00 X 105591 0 17081 FRANK PIZZOLO DIRECTOR OF BUILDINGS 35.00 X 103878 0 18261 JERIANN SCHNEE CHIEF MEDICAL OFFICER 35.00 X 119593 0 25163 1377497 0 200265 9 0 1 0 0 146074 5122950 17459 5269024 ANIMAL HOSPITALS 541900 1854714 333849 1520865 MEMORIAL PARKS 541900 799999 799999 ADOPTION CENTERS 541900 177362 177362 BHVIOR, LEARNING, VOL 541900 14128 14128 LOVING LEGACY 541900 1000 1000 2847203 500889 500889 43440 0 43440 43440 43440 6224456 33385 6249288 18617 -24832 14768 -10064 -10064 409576 146074 109761 299815 299815 OTHER INCOME 900099 610 610 610 8950917 1326338 1520865 834690 1310877 597006 382488 331383 3726235 3204198 215477 306560 99505 87657 5350 6498 706041 613766 37931 54344 409388 335925 33695 39768 45998 565 13294 32139 66500 66500 71126 71126 311580 201205 99736 10639 126372 100806 11365 14201 374989 336475 14803 23711 46975 39980 2953 4042 15394 10253 2399 2742 640662 489753 39064 111845 159772 139989 7761 12022 MARKETING & PUBLICATION 531849 186317 26483 319049 MEDICAL SUPPLIES 492420 492420 0 0 REPAIRS AND MAINTENANCE 317347 292126 10115 15106 PET SUPPLIES & PMP SUP 244393 243047 998 348 520601 244618 21932 254051 10218024 7616106 1063470 1538448 403196 549965 628908 440123 785234 29941 59011 60959 129852 183912 89906 106646 17974967 10392298 8001914 7582669 16621292 15805266 747565 846616 27466878 25606097 657436 752841 28388 20394 685824 773235 X 16425328 14070668 150476 147106 10205250 10615088 26781054 24832862 27466878 25606097 X -1267107 -780136 99051 X X 0 1 X 1 0 X 7769669 6778811 5271250 6114004 5568839 31502573 1252481 1291221 1298751 1261205 1326338 6429996 9022150 8070032 6570001 7375209 6895177 37932569 0 0 0 37932569 382982 593844 565745 436653 544329 2523553 1127695 1217174 1250657 1307679 1520865 6424070 1510677 1811018 1816402 1744332 2065194 8947623 10532827 9881050 8386403 9119541 8960371 46880192 0.80910 0.85440 0.19090 0.14560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9450435 161662 187937 214451 9209709 9310351 140084 514882 514882 9450435 9060261 250090 476409 476409 9310351 8914514 145747 687125 687125 9060261 8763620 150894 166081 166081 8914514 0 0 126080 126080 16307243 9398257 6908986 1458469 994041 464428 83175 83175 7582669 CAPITAL LEASES 16774 SECURITY DEPOSITS HELD 3620 20394 X 8139109 -780136 39454 -740682 8879791 71126 71126 8950917 10186352 39454 39454 10146898 71126 71126 10218024 PART X, LINE 2: BIDEAWEE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. BIDEAWEE BELIEVES THAT IT IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2012. GALA 2014 555650 146074 409576 106421 3340 1 555650 146074 409576 106421 3340 109761 299815 X X X X X 0 0 0 0 0 0 0 0 0 NANCY L TAYLOR PRESIDENT/CEO 257404 0 35000 0 0 0 0 0 30215 0 322619 0 0 0 RAYMOND CUSHMORE COO & VP OF FINANCE & ADMI 163187 0 10000 0 0 0 0 0 36629 0 209816 0 0 0 LESLIE GRANGER CHIEF EXTERNAL RELATIONS OFFICER 157949 0 10000 0 0 0 0 0 29749 0 197698 0 0 0 STEVEN TEDDER VP OF MARKETING AND COMMUNICATION 144268 0 10000 0 0 0 0 0 6330 0 160598 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, THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS WHO VOTE TO ACCEPT THE AUDIT COMMITTEE'S RECOMMENDATION AFTER REVIEWING THE FORM 990 THEMSELVES. 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 99,051. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.