2014-07-23T09:56:08-07:00 2013-12-31 990 2013-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields Senior Vice President and CFO 5168837900 2014-07-23 2013 2015-11-30 17:44:51Z Animal League America J John Stevenson Lewyt St Port Washington NY 11050 40128063 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 6 5 420 311 0 0 29442123 27882956 5561002 6431924 261750 501723 932780 838461 36197655 35655064 263316 85000 0 0 14847776 16169581 338240 218293 5066878 18859726 19999655 34309058 36472529 1888597 -817465 27058139 28513602 9318644 8234441 17739495 20279161 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 12542989 0 4877057 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. 12384254 45000 1524982 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 20,000 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. 4927179 40000 29885 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. 0 0 0 29854422 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 72 0 420 1 0 0 0 0 0 1 1 0 0 0 1 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL DC KS MO OH AK KY OK FL LA OR UT AZ GA ME AR NH PA VA CA HI MD NJ WA CO MA NM RI WV IL MI NY SC WI CT MN NC MS ND TN X X Valerie A Fields 5168837900 Lewyt St Port Washington NY 11050 J John Stevenson President/Director 40 2 X X 341812 0 22722 Harry Moehringer 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 0 0 0 Gerald Tirozzi Director 2 X 0 0 0 Devera Lynn Sr VP- Communications 40 2 X 176324 0 8380 Joanne Yohannan Sr VP- Operations 40 2 X 171796 0 21298 Valerie Fields Sr VP- CFO 40 2 X 167360 0 7169 Michael Napoli Sr VP- Database Marketing Management 40 2 X 165021 0 18219 Mark Verdino VP- Chief of Veterinary Staff 40 X 142351 0 18219 Diana Russo VP Human Resources 40 X 111294 0 18219 Diane Johnson VP- Medical Services 40 X 110444 0 7258 Jennifer Walsh VP- Direct Mail 40 X 110336 0 18219 Jill Burkhardt VP- Major Gifts and Sponsorships 40 X 110336 0 18219 Matthew Pena Director- Web Marketing 40 X 102498 0 18219 Attlee Douglas Senior Veterinarian 40 X 102623 0 18219 Paul Thiergardt Senior Veterinarian 40 X 101002 0 18219 1913197 0 212579 13 0 1 0 Antech Diagnostics Inc PO Box 101113 Pasadena CA 91189 Medical Diagnostic Tests 315107 Dechert LLP 1095 Ave of the Americas New York NY 10036 Legal 314668 David Bourke 218 Swimming Pool Rd Hampton TN 37658 Animal Rescue Transport 128129 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 106000 4 92477 0 568009 0 0 27222470 850900 27882956 Spay/Neuter and Vet Care 900099 4877057 4877057 0 0 Pet Rescue and Adoption 900099 1524982 1524982 0 0 Humane Education 900099 29885 29885 0 0 0 0 0 0 6431924 197015 0 0 197015 0 0 0 0 633574 0 0 633574 12000 0 0 0 12000 0 12000 0 0 12000 4255961 0 3951253 0 304708 0 304708 0 0 304708 86250 568009 137008 -50758 0 -50758 603719 384738 218981 218981 0 0 24664 24664 0 0 24664 35655064 6675569 0 1096539 85000 85000 0 0 0 0 0 0 1611478 1152592 157528 301358 0 0 0 0 10210036 9074621 343359 792056 0 0 0 0 3431794 2934649 161017 336128 916273 773234 49173 93866 0 0 0 0 504687 309514 96009 99164 130625 0 130625 0 0 0 0 0 218293 218293 69071 0 69071 0 217976 150659 17131 50186 621935 522839 0 99096 986643 628437 162084 196122 547517 426217 12150 109150 0 0 0 0 466475 279885 93295 93295 331268 315611 1539 14118 0 0 0 0 15009 11599 0 3410 4691 2815 938 938 0 0 0 0 823680 494208 164736 164736 188479 113087 37696 37696 Direct response expense 2273798 0 0 2273798 Program education materials 7464454 7464454 0 0 Animal rescue, adoption and medical expenses 4717465 4680398 10229 26838 Events and public relations 220846 202269 0 18577 415036 232334 44649 138053 36472529 29854422 1551229 5066878 X 8944906 7118432 0 1826474 4009578 3542537 2815457 318009 3099912 3057194 142066 143057 284455 595492 121672 189162 21918197 10135399 12133020 11782798 4451979 8885353 27058139 28513602 3397108 4078099 54031 32602 5867505 4123740 9318644 8234441 X 15426803 16515808 1849776 3300437 462916 462916 17739495 20279161 27058139 28513602 X -817465 1381692 0 0 0 1975439 X 0 1 X 1 0 X 26894887 26686111 25061099 29442123 27882956 135967176 26894887 26686111 25061099 29442123 27882956 135967176 135967176 1022104 1014130 1470918 974768 867253 5349173 141316349 25657390 0.96215 0.95843 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 452916 0 2689 0 2689 0 452916 0 1 0 0 0 0 3997698 3997698 0 13484596 7153748 6330848 0 0 0 0 0 4435903 2981651 1454252 0 0 0 0 11782798 0 Accrued Pension Liability 3058930 Gift Annuities Payable 1064810 4123740 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 2013. The Organization is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2010. X X X X X X 1 Infocision 325 Springside Dr Akron OH 44333 Telemarketing 0 680200 218293 461907 680200 218293 461907 AL DC KS MO OH AK KY OK FL LA OR UT AZ GA ME AR NH PA VA CA HI MD NJ WA CO MA NM RI WV IL MI NY SC WI CT MN NC MS ND TN Celebrity Gala 653081 566831 86250 0 0 0 0 0 137008 0 0 653081 566831 86250 0 0 0 0 0 137008 137008 -50758 1 The Pet Savers Foundation 750 Port Washington Blvd Port Washington NY 11050 113131963 501c3 80000 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 1 0 0 0 0 0 0 0 0 J John Stevenson President/Director 303879 0 0 0 37933 0 0 0 22722 0 364534 0 0 Joanne Yohannan Sr VP- Operations 165000 0 0 0 6796 0 0 0 21298 0 193094 0 0 0 Valerie Fields Sr VP- CFO 165000 0 0 0 2360 0 0 0 7169 0 174529 0 0 0 Michael Napoli Sr VP- Database Marketing Management 164327 0 0 0 694 0 0 0 18219 0 183240 0 0 0 Devera Lynn Sr VP- Communications 135098 0 0 0 41226 0 0 0 8380 0 184704 0 0 0 Mark Verdino VP- Chief of Veterinary Staff 142119 0 0 0 232 0 0 0 18219 0 160570 0 0 0 Schedule J, Part I, Line 4 Senior VP of Communications received severance of $40,720. X 129 86380 selling price of vehicles X 7 325945 quoted market price X donated pet food 41 438575 retail price 0 0 1 1 Schedule M, Part I, Line 32b The organization used Advanced Remarketing Services (ARS) to process 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/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 & Shron, 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 statement are provided on the organization's website. Other governing documents are provided by request. Form 990, Part XI, Line 9 Pension Related Charges Other Than Net Periodic Pension Cost $2,049,792; Change in Value of Split Interest Agreements ($74,353). 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 80000 Cash