2015-08-05T10:19:07-07:00 2014-12-31 990 2014-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields Senior Vice President and CFO 5168837900 2015-08-05 2014 2016-04-25 22:37:26Z Animal League America J John Stevenson Lewyt St Port Washington NY 11050 60882743 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 5 4 427 400 0 0 27882956 50941361 6431924 6712508 501723 164582 838461 883460 35655064 58701911 85000 300000 0 16169581 16952429 218293 239747 5305147 19999655 21497429 36472529 38989605 -817465 19712306 28513602 50101121 8234441 12520057 20279161 37581064 Since 1944, the North Shore Animal League America's mission has been to save the lives of pets through adoption, rescue, medical care, spay/neuter and advocacy. 0 0 13222852 150000 1338720 Pet Rescue and Adoption- North Shore Animal League America operates the largest "no kill" animal adoption center in the world. We successfully adopt into loving homes almost 18,000 orphaned dogs, cats, puppies and kittens per year from our Port Washington, NY headquarters. 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 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 own to our Mutt-i-grees Registry. This includes 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. 13779529 0 5344775 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 service for affordable spay/neuter procedures. 5105741 150000 29013 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 the emerging field of Social and Emotional Learning (SEL). 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. 0 0 0 32108122 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 82 0 427 1 0 0 0 0 0 1 1 0 0 0 1 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Valerie A Fields 5168837900 Lewyt St Port Washington NY 11050 J John Stevenson President/Director 40 2 X X 347938 0 24117 Gerald Tirozzi Treasurer/Director 2 X X 0 0 0 George Repper Director 2 X 0 0 0 Roger Weeks Director 2 X 0 0 0 Yasuko Yamaguchi Secretary/Director 2 X X 0 0 0 Joanne Yohannan Sr VP- Operations 40 2 X 190719 0 20442 Valerie Fields Sr VP- CFO 40 2 X 171511 0 7169 Michael Napoli Sr VP- Database Marketing & Fundraising Initiatives 40 2 X 171325 0 17363 Mark Verdino VP- Chief of Veterinary Staff 40 X 144319 0 17363 Jill Burkhardt Sr VP- Development and Marketing 40 X 120923 0 17363 Diana Zaferiou VP- Event Promotion & Corp/Foundation Giving 40 X 113588 0 17363 Diana Russo VP Human Resources 40 X 113437 0 17363 Jennifer Walsh VP- Direct Mail 40 X 112629 0 17363 Diane Johnson VP- Medical Services 40 X 112569 0 6917 Attlee Douglas Senior Veterinarian 40 X 104451 0 17363 Gamal Yousry Veterinarian 40 X 103191 0 17363 Paul Thiergardt Senior Veterinarian 40 X 102941 0 17363 Richard Tierney Director of Finance 40 X 101725 0 17363 Briana Mirchel Sr Veterinarian 40 X 100746 0 6917 2112012 0 239192 15 0 1 0 Antech Diagnostics Inc PO Box 101113 Pasadena CA 91189 Medical Diagnostic Tests 347804 Dechert LLP 1095 Ave of the Americas New York NY 10036 Legal 269790 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 151625 David Bourke 218 Swimming Pool Rd Hampton TN 37658 Animal Rescue Transport 105000 4 80279 0 462222 0 0 50398860 707867 50941361 Spay/Neuter and Vet Care 900099 5344775 5344775 0 0 Pet Rescue and Adoption 900099 1338720 1338720 0 0 Humane Education 900099 29013 29013 0 0 0 0 0 0 6712508 227586 0 0 227586 0 0 0 0 653875 0 0 653875 12000 0 0 0 12000 0 12000 0 0 12000 1713909 0 1776913 0 -63004 0 -63004 0 0 -63004 63650 462222 78758 -15108 0 -15108 532737 325161 207576 207576 0 0 25117 25117 0 0 25117 58701911 6945201 0 815349 300000 300000 1581436 1034081 159080 388275 10571896 9499824 363748 708324 3846113 3306990 177486 361637 952984 808540 50408 94036 404659 231778 68430 104451 128350 0 128350 0 239747 239747 111403 0 111403 0 432699 371144 7005 54550 644984 538827 0 106157 1004113 649606 158910 195597 599718 462440 18226 119052 446701 268021 89340 89340 331651 313611 1070 16970 10402 7743 0 2659 7634 0 7634 0 789596 473758 157919 157919 210795 126477 42159 42159 Direct response expense 2433887 0 0 2433887 Program education materials 7869865 7869865 0 0 Animal rescue,adoption and medical expense 5405982 5369601 9680 26701 Events and public relations 313033 272255 0 40778 351957 203561 25488 122908 38989605 32108122 1576336 5305147 X 9458339 7514363 0 1943976 3542537 20872830 318009 162093 3057194 7902702 143057 595492 262009 189162 157616 22237761 10818275 11782798 11419486 8885353 9324385 28513602 50101121 4078099 4369997 32602 1308621 4123740 6841439 8234441 12520057 X 16515808 11936437 3300437 25181711 462916 462916 20279161 37581064 28513602 50101121 X 19712306 455840 0 0 0 -2866243 X 0 1 X 1 0 X 26686111 25061099 29442123 27882956 50941360 160013649 26686111 25061099 29442123 27882956 50941360 160013649 16747514 143266135 1014130 1470918 974768 867253 918578 5245647 0 165259296 28709245 0.86692 0.96215 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462916 0 1559 0 1559 0 462916 462916 0 2581 0 2581 0 462916 462916 0 2806 0 2806 0 462916 462916 0 3226 0 3226 0 462916 452916 10000 1658 0 1658 0 462916 0 1 0 0 0 0 3997698 3997698 0 13515705 7509046 6006659 0 0 0 0 0 4724358 3309229 1415129 0 0 0 0 11419486 0 Accrued pension liability 5913596 Gift annuities payable 927843 6841439 X Schedule D, Part V, Line 4 Earnings on permanent endowment funds will be used for organizational purposes as defined by the fund Schedule D, Part X, Line 2 The Organization has qualified under the provisions of Section 501(c)(3) of the Internal Revenue Code which provides for an exemption from federal income tax. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for 2014. The Organization is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011. X X X X X X 1 Infocision 325 Springside Dr Akron OH 44333 Telemarketing 0 542409 239747 302662 542409 239747 302662 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV Celebrity Gala 356110 308360 47750 0 0 0 0 0 64760 Lewyt Luncheon 150903 135003 15900 0 0 0 0 0 13998 0 507013 443363 63650 0 0 0 0 0 78758 78758 -15108 1 The Pet Savers Foundation 750 Port Washington Blvd Port Washington NY 11050 113131963 501c3 300000 0 Cash General Support 1 0 Schedule I, Part I, Line 2 Grant assistance to the Pet Savers Foundation is monitored via regular reports that show disbursements, invoices, bank statement detail and other schedules. X X X X 0 0 0 0 0 0 0 0 0 J John Stevenson President/Director 309721 0 0 0 38217 0 0 0 24117 0 372055 0 0 0 Joanne Yohannan Sr VP- Operations 188481 0 0 0 2238 0 0 0 20442 0 211161 0 0 0 Valerie Fields Sr VP- CFO 168173 0 0 0 3338 0 0 0 7169 0 178680 0 0 0 Michael Napoli Sr VP- Database Marketing & Fundraising Initiatives 168174 0 0 0 3151 0 0 0 17363 0 188688 0 0 0 Mark Verdino VP- Chief of Veterinary Staff 144103 0 0 0 216 0 0 0 17363 0 161682 0 0 0 X 143 88260 selling price of vehicles X 6 98527 quoted market price X donated pet food 61 521079 retail price 0 0 1 1 Schedule M, Part I, Line 32b The organization used Advanced Remarketing Services to process the vehicle donations and to file the required documentation Form 990, Part VI, Section B, Line 11b The Form 990 is completed by the CFO and reviewed by both the President and outside public accounting firm that performs accounting and internal audit services, and is reviewed with the Organization's governing body before it is filed. Form 990, Part VI, Section B, Line 12c A copy of the Conflict of Interest policy is given to all Directors and Officers who serve the Organization. It is reviewed annually with them to reinforce the information and guidance to ensure compliance. Form 990, Part VI, Section B, Line 15 Compensation is reviewed by the Compensation Committee and Board of Directors when the President's contract is up for renewal. The terms and conditions of the employment contract are considered in view of his professional skills, qualifications, experience and responsibilities, the annual budget, number of employees, size and complexity, and geographic location. There was an Executive Compensation Reasonableness Study issued by Marks Paneth LLP in January 2010 which was the basis for the most recent contract renewal. The Board reviewed this report and it was determined that the contract met the suggested guidelines for determining reasonableness of compensation. There have been no subsequent changes for compensation or benefits. The President's contract has been extended through June 2016. Form 990, Part VI, Section C, Line 19 Form 990 and the audited financial statements are provided on the organization's website. Other governing documents are provided upon request. Form 990, Part XI, Line 9 Pension Related Charges Other Than Net Periodic Pension Cost -$2,855,260; Change in Value of Split Interest Agreements -$10,983 Pet Savers Foundation Inc 750 Port Washington Blvd Port Washington NY 11050 113131963 promote shelter adoption NY 501(c)(3) 7 N Shr Animal Lge 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Pet Savers Foundation Inc b 300000 Cash