2013-08-13T12:34:20-07:00 2012-12-31 990 2012-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt Street Port Washington NY 11050 Valerie A Fields 5168837900 2013-08-14 2012 2016-02-25 16:41:14Z Animal League America J John Stevenson Lewyt Street Port Washington NY 11050 38191007 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 5 4 387 306 0 0 25395058 29442123 4736823 5561002 219853 261750 1069812 932780 31421546 36197655 171714 263316 0 0 13239303 14847776 234567 338240 5173065 18266417 18859726 31912001 34309058 -490455 1888597 24192776 27058139 8796033 9318644 15396743 17739495 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 11685779 0 4070275 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. 11730225 92500 1460795 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. 4417187 87500 29932 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 27833191 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 74 0 387 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 0 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 Elisabeth Lewyt deceased 12-9-12 10 X X 0 0 0 J John Stevenson 40 5 X X 346356 0 22152 Harry Moehringer 2 X X 0 0 0 George Repper 2 X 0 0 0 Roger Weeks 2 X 0 0 0 Yasuko Yamaguchi 2 X 0 0 0 Joanne Yohannan 40 5 X 167461 0 20727 Valerie Fields 40 5 X 166435 0 7169 Devera Lynn 40 10 X 158860 0 22956 Mark Verdino 40 X 140721 0 17648 Michael Napoli 40 X 125119 0 17648 Scott Makufka 40 10 X 120495 0 7031 Diana Russo 40 X 111332 0 17648 Diane Johnson 40 X 110459 0 7031 Jennifer Walsh 40 X 110336 0 17648 Jill Burkhardt 40 X 106734 0 17648 Attlee Douglas 40 X 104848 0 17648 Paul Thiergardt 40 X 102012 0 17648 Matthew Pena 40 X 101332 0 17648 1972500 0 228250 14 0 1 0 Antech Diagnostics Inc PO Box 101113 Pasadena CA 91189 Medical Diagnostic Tests 286921 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 109850 2 108674 0 181457 0 0 29151992 532219 29442123 Spay/Neuter and Vet Care 900099 4070275 4070275 0 0 Pet Rescue and Adoption 900099 1460795 1460795 0 0 Humane Education 900099 29932 29932 0 0 0 0 0 0 5561002 205859 0 0 205859 0 0 0 0 722338 0 0 722338 12000 0 0 0 12000 0 12000 0 0 12000 1461232 109545 1507494 7392 -46262 102153 55891 0 0 55891 29925 181457 56665 -26740 0 -26740 612412 421801 190611 190611 0 0 34571 34571 0 0 34571 36197655 5786184 0 969348 180000 180000 83316 83316 0 0 0 0 1668868 1202883 150259 315726 0 0 0 0 9055854 7953795 308659 793400 0 0 0 0 3283943 2796322 146774 340847 839111 705183 43266 90662 0 0 0 0 87422 60958 8339 18125 128000 0 128000 0 0 0 0 0 338240 338240 66501 0 66501 0 240368 174542 15844 49982 649024 543119 105905 907809 581086 145509 181214 608860 478042 9588 121230 0 0 0 0 384205 230523 76841 76841 291934 266036 0 25898 0 0 0 0 23568 19811 0 3757 3670 2202 734 734 0 0 0 0 738469 443081 147694 147694 181436 108862 36287 36287 Direct Response 2332864 0 0 2332864 Program Education Materials 7030366 7030366 0 0 Animal Rescue, Adoption, and Medical 4742018 4727640 0 14378 Events and Public Relations 232627 120603 0 112024 210585 124821 18507 67257 34309058 27833191 1302802 5173065 X 8702417 6787719 0 1914698 1999631 4009578 2268210 2815457 3136467 3099912 133193 142066 248557 284455 187607 121672 21444740 9311720 11429306 12133020 4789805 4451979 24192776 27058139 2957030 3397108 54031 5839003 5867505 8796033 9318644 X 13504702 15426803 1429125 1849776 462916 462916 15396743 17739495 24192776 27058139 X 1888597 323863 0 0 0 130292 X 0 1 X 1 0 X 28702810 26894887 26686111 25061099 29442123 136787030 28702810 26894887 26686111 25061099 29442123 136787030 136787030 1450217 1022104 1014130 1470918 974768 5932137 142719167 22506249 0.95843 0.95485 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 452916 0 7677 0 7677 0 452916 0 1 0 0 0 0 3997698 3997698 0 13422645 6793101 6629544 0 0 0 0 0 4024397 2518619 1505778 0 0 0 0 12133020 Accrued Pension Liability 4709550 Gift Annuities Payable 1157955 5867505 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Earnings on permanent endowment funds will be used for organizational purposes as defined by the fund. X X X X X X 1 Infocision 325 Springside Dr Akron OH 44333 Telemarketing 0 678172 338240 339932 678172 338240 339932 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 124834 106834 18000 0 0 0 0 0 40661 Lewyt Luncheon 73168 61243 11925 0 0 0 0 0 16004 0 198002 168077 29925 0 0 0 0 0 56665 56665 -26740 1 Pet Savers Foundation 750 Port Washington Blvd Port Washington NY 11050 113131963 501c3 75719 99281 Value of salaries and associated benefits Sharing of employees General Support 1 0 To provide education in shelter medicine 1 83316 0 SchI_P01_S00_L02 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 303878 0 0 0 42478 0 0 0 22152 0 368508 0 Joanne Yohannan 165000 0 0 0 2461 0 0 0 20727 0 188188 0 Valerie Fields 164887 0 0 0 1548 0 0 0 7169 0 173604 0 Devera Lynn 158032 0 0 0 828 0 0 0 22956 0 181816 0 Mark Verdino 140358 0 0 0 363 0 0 0 17648 0 158369 0 X 77 67505 selling price of vehicles X 6 37732 quoted market price X donated pet food 50 426982 retail price 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The organization used Advanced Remarketing Serices (ARS) to process vehicle donations and to file all required documentation. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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 responsibilites; 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization discloses certain financial information on its website (financial summary of income and how funds are spent and an abbreviated version of Form 990). There is a link to the website of Guidestar, where the entire 990 can be viewed. We respond to any direct requests for information. F990_P11_S00_L09 Form 990, Part XI, Line 9 Pension Related Charges Other Than Net Periodic Pension Cost $160,167; Change in Value of Split Interest Agreements ($29,870); Rounding ($5) 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 75719 Cash Pet Savers Foundation Inc o 99281 Value of salaries