2015-02-16T12:26:27-06:00 2014-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE COO AND VP OF FINANCE ADMIN 2125326395 2015-02-16 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 19519641 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. 16 15 130 553 1307679 -654942 5271250 6130743 2549408 2568884 887983 505760 156549 213238 8865190 9418625 0 0 0 0 5840951 6178665 0 0 1488771 4291465 4070545 10132416 10249210 -1267226 -830585 27864765 27466878 768931 685824 27095834 26781054 X TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3709085 150996 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. 2351800 1594731 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. 1014975 791582 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. 600298 24575 BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. 84408 7000 LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 684706 31575 7760566 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 29 0 130 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 15 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 UT VA WA WV WI X X RAYMOND CUSHMORE 5167854687 3300 BELTAGH AVENUE WANTAGH NY 11793 NANCY L TAYLOR PRESIDENT/CEO 60.00 X X 273325 0 25361 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 RAYMOND CUSHMORE COO & VP OF FINANCE & ADMIN 50.00 X 169495 0 24491 LESLIE GRANGER VP OF DEVELOPMENT 50.00 X 165048 0 23735 STEVEN TEDDER VP OF MARKETING AND COMMUNICATION 50.00 X 169069 0 12969 PRISCILLA WHITTINGTON CHIEF-VETERINARY SERVICES 50.00 X 122662 0 547 SHEILA OLIVARES DIRECTOR SPECIAL PROJECTS 50.00 X 106986 0 12329 1006585 0 99432 6 0 1 0 0 154116 5976627 14982 6130743 ANIMAL HOSPITALS 541900 1594731 287052 1307679 MEMORIAL PARKS 541900 791582 791582 ADOPTION CENTERS 541900 150996 150996 BHVIOR, LEARNING, VOL 541900 24575 24575 LOVING LEGACY 541900 7000 7000 2568884 393213 393213 43440 0 43440 43440 43440 10143548 10031001 112547 112547 112547 202895 154116 70015 132880 132880 OTHER INCOME 900099 36918 36918 36918 9418625 1261205 1307679 718998 1086995 454364 358709 273922 3904500 3409926 186439 308135 119871 110728 2360 6783 553685 484291 27569 41825 513614 422978 41690 48946 26222 2041 9619 14562 70500 70500 69229 69229 367958 253653 89839 24466 114685 93192 9203 12290 402590 364876 14400 23314 44492 39520 2327 2645 10957 7993 842 2122 649146 505616 37549 105981 151091 133508 6930 10653 MARKETING & PUBLICATION 652853 240474 42089 370290 MEDICAL SUPPLIES 478932 478932 REPAIRS AND MAINTENANCE 303383 283192 8315 11876 PET SUPPLIES & PMP SUP 264409 263854 179 376 464098 211428 22085 230585 10249210 7760566 999873 1488771 187066 403196 952567 628908 23237 785234 45841 59011 129560 129852 103144 89906 17827253 9825339 8463177 8001914 17366214 16621292 593959 747565 27864765 27466878 734322 657436 34609 28388 768931 685824 X 17042072 16425328 144452 150476 9909310 10205250 27095834 26781054 27864765 27466878 X -830585 362199 153606 X X 0 1 X 1 0 X 8870085 7769669 6778811 5271250 6114004 34803819 2403586 1252481 1291221 1298751 1261205 7507244 11273671 9022150 8070032 6570001 7375209 42311063 0 0 0 42311063 329875 382982 593844 565745 436653 2309099 1127695 1217174 1250657 1307679 4903205 329875 1510677 1811018 1816402 1744332 7212304 11603546 10532827 9881050 8386403 9119541 49523367 0.85440 0.87790 0.14560 0.12210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9310351 140084 514882 514882 9450435 9060261 250090 476409 476409 9310351 8914514 145747 687125 687125 9060261 8763620 150894 166081 166081 8914514 8668910 94710 239323 239323 8763620 0 0 126080 126080 16233987 8938892 7295095 1467186 886447 580739 8001914 CAPITAL LEASES 24768 SECURITY DEPOSITS HELD 3620 28388 X 9915285 515805 50084 565889 9349396 69229 69229 9418625 10230065 50084 50084 10179981 69229 69229 10249210 PART X, LINE 2: BIDEAWEE HAS NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. BIDEAWEE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2011. GALA 2013 357011 154116 202895 60646 9369 1 357011 154116 202895 60646 9369 70015 132880 X X X X X 0 0 0 0 0 0 0 0 0 NANCY L TAYLOR PRESIDENT/CEO 238325 0 35000 0 0 0 0 0 25361 0 298686 0 0 0 RAYMOND CUSHMORE COO & VP OF FINANCE & ADMIN 159495 0 10000 0 0 0 0 0 24491 0 193986 0 0 0 LESLIE GRANGER VP OF DEVELOPMENT 151048 0 14000 0 0 0 0 0 23735 0 188783 0 0 0 STEVEN TEDDER VP OF MARKETING AND COMMUNICATION 155069 0 14000 0 0 0 0 0 12969 0 182038 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 153,606. FORM 990, PART XII, LINE 2C: THE SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.