2014-02-15T11:59:52-06:00 2013-09-30 131655210 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-10-01 131655210 BIDEAWEE INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE 2125326395 2014-02-17 1 ROBERT R LYONS CPA P00227472 2125038800 2012 2015-11-30 17:44:51Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 31185947 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. 15 14 124 700 1250657 -419687 6815014 5271250 2508395 2549408 917798 887983 135378 156549 10376585 8865190 0 0 0 0 5985950 5840951 2500 0 1730219 4116918 4291465 10105368 10132416 271217 -1267226 29279158 27864765 828513 768931 28450645 27095834 X TO CULTIVATE AND SUPPORT THE LIFELONG RELATIONSHIPS BETWEEN PETS AND THE PEOPLE WHO LOVE THEM. 0 0 3523927 118773 SHELTERS PROVIDE FOOD & HOUSING FOR HOMELESS ANIMALS & ARRANGE FOR THE PLACING OF ANIMALS WITH NEW OWNERS. 2061305 1509548 VETERINARY MEDICAL ASSISTANCE FOR INJURED AND SICK ANIMALS. 1046677 896626 PET MEMORIAL PARKS PROVIDE FOR THE HUMANE DISPOSAL OF THE REMAINS OF DECEASED ANIMALS. 432203 18961 BEHAVIOR, LEARNING, AND VOLUNTEERS PROVIDE FOR THE TRAINING OF ANIMALS, PET THERAPY PROGRAMS, AND OTHER VOLUNTEER SERVICES. 152386 5500 LOVING LEGACY PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 584589 24461 7216498 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 27 0 124 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 14 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 60.00 X X 265799 0 26064 MARY M LURIA ESQ 8.00 X X 0 0 0 JOSEPH L SORRA JR 4.00 X X 0 0 0 GUY B LAWRENCE 4.00 X X 0 0 0 PAMELA LAUDENSLAGER 2.00 X X 0 0 0 PALLAVI R ATLURI 1.00 X 0 0 0 DAVID BEST MD MBA 1.00 X 0 0 0 LESLIE C G CAMPBELL 1.00 X 0 0 0 DAVID FAZIO 1.00 X 0 0 0 ANDREW S FREY 1.00 X 0 0 0 GARTH E GRIFFITHS 1.00 X 0 0 0 PAT HAEGELE 1.00 X 0 0 0 KEITH MANNING DVM 1.00 X 0 0 0 DOUG RAY 1.00 X 0 0 0 SALLY WOOD 1.00 X 0 0 0 RAYMOND CUSHMORE 50.00 X 173478 0 28557 LESLIE GRANGER 50.00 X 153967 0 24739 ROBIN BRENNEN 50.00 X 168011 0 5731 STEVEN TEDDER 50.00 X 156955 0 13819 SHEILA OLIVARES 50.00 X 104726 0 12484 1022936 0 111394 6 0 1 0 0 X 140070 5131180 7544 5271250 ANIMAL HOSPITALS 541900 1509548 258891 1250657 MEMORIAL PARKS 541900 896626 896626 ADOPTION CENTERS 541900 118773 118773 BHVIOR, LEARNING, VOL 541900 18961 18961 LOVING LEGACY 541900 5500 5500 2549408 521705 521705 44040 0 44040 44040 44040 22604894 22238616 366278 366278 366278 174650 140070 82141 92509 92509 INSURANCE REIMBURSEMENT 900099 20000 20000 20000 8865190 1298751 1250657 1044532 1161476 485497 383287 292692 3593238 2851561 273103 468574 107058 92679 4498 9881 529379 429148 40979 59252 449800 341848 49478 58474 82840 23548 12554 46738 69000 69000 116334 116334 410390 342738 38919 28733 132461 97884 13047 21530 388522 333839 18763 35920 30484 23989 2606 3889 15035 4227 7361 3447 630370 472198 46184 111988 138605 118330 7275 13000 MARKETING & PUBLICATION 905604 437671 66320 401613 MEDICAL SUPPLIES 448432 448432 REPAIRS AND MAINTENANCE 297851 270678 9958 17215 PET SUPPLIES & PMP SUP 236929 236476 425 28 388608 205755 25608 157245 10132416 7216498 1185699 1730219 134181 187066 763307 952567 612931 23237 22212 45841 128363 129560 85042 103144 17739050 9275873 8678540 8463177 18192872 17366214 661710 593959 29279158 27864765 819043 734322 9470 34609 828513 768931 X 18580699 17042072 144975 144452 9724971 9909310 28450645 27095834 29279158 27864765 X -1267226 -19834 -67751 X X 0 1 X 1 0 X 4946902 8870085 7769669 6778811 5271250 33636717 2506366 2403586 1252481 1291221 1298751 8752405 7453268 11273671 9022150 8070032 6570001 42389122 0 0 0 42389122 429568 329875 382982 593844 565745 2302014 1127695 1217174 1250657 3595526 429568 329875 1510677 1811018 1816402 5897540 7882836 11603546 10532827 9881050 8386403 48286662 0.87790 0.90550 0.12210 0.09450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9060261 250090 476409 476409 9310351 8914514 145747 687125 687125 9060261 8763620 150894 166081 166081 8914514 8668910 94710 239323 239323 8763620 8591795 75115 8666910 0 0 126080 126080 16223712 8498909 7724803 1389258 776964 612294 8463177 CAPITAL LEASES 30989 SECURITY DEPOSITS HELD 3620 34609 X 8855460 106604 106604 8748856 116334 116334 8865190 10210271 106604 87585 194189 10016082 116334 116334 10132416 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BIDEAWEE HAS NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2013 AND 2012 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 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS 19,834. CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENT 67,751. GALA 2012 314720 140070 174650 66246 15895 1 314720 140070 174650 66246 15895 82141 92509 X X X X X 0 0 0 0 0 0 0 0 0 NANCY L TAYLOR 233299 0 32500 0 0 0 0 0 26064 0 291863 0 0 0 RAYMOND CUSHMORE 156678 0 16800 0 0 0 0 0 28557 0 202035 0 0 0 LESLIE GRANGER 144367 0 9600 0 0 0 0 0 24739 0 178706 0 0 0 ROBIN BRENNEN 160811 0 7200 0 0 0 0 0 5731 0 173742 0 0 0 STEVEN TEDDER 142555 0 14400 0 0 0 0 0 13819 0 170774 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. DETERMINATION OF RELATED AND UNRELATED VETERINARY REVENUE: FORM 990, PART VIII, LINE 2A THE AMOUNTS REPORTED ON THIS RETURN ARE BASED ON MANAGEMENT'S ESTIMATE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICAL INTEREST IN SPLIT INTEREST AGREEMENTS -67,751. PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.