2012-08-14T12:17:16-07:00 2011-12-31 990 2011-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 Lewyt St Port Washington NY 11050 Valerie A Fields 5168837900 2012-08-14 2011 2016-02-24 21:20:13Z Animal League J John Stevenson Lewyt St Port Washington NY 11050 34191578 0 X www.animalleague.org X 1944 NY Pet Rescue and Adoption, Humane Education, Spay/Neuter and Medical Care 6 5 366 359 0 0 26686111 25395058 4160112 4736823 101942 219853 919933 1069812 31868098 31421546 763646 171714 0 0 11743789 13239303 205213 234567 5050878 18145487 18266417 30858135 31912001 1009963 -490455 25327177 24192776 7003798 8796033 18323379 15396743 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 11664944 85000 1616690 Pet Rescue and Adoption- North Shore Animal League America operates the largest "no kill" animal adoption center in the world. We have sucessfully adopted into loving homes almost 20,000 orphaned dogs, cats, puppies and kittens per year for the last 10 years from our Port Washington, NY headquarters. The League conducts an International Pet Adoptathon where shelters across the world join us in staying open 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 close to 1 million animals across the country since its inception in 1944. The Mutt-I-Grees initiative was implemented 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. 10173423 1714 3275134 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. 3837062 85000 34549 Humane Education- The League conducts humane education through a multifaceted approach. Educational material is provided via direct mail, website, and through various media including newspapers, magazines, radio and TV. The Mutt-i-grees Curriculum is a new, 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 25675429 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 70 0 366 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 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 10 X X 0 0 0 J John Stevenson 40 X X 348526 0 22123 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 Valerie Fields 40 X 166548 0 7169 Joanne Yohannan 40 X 166635 0 20699 Susan Draddy 40 X 173886 0 5846 Devera Lynn 40 X 119188 0 24787 Scott Makufka 40 X 113983 0 7015 Diane Johnson 40 X 110504 0 7015 Diana Russo 40 X 110712 0 0 Mark Verdino 40 X 103325 0 17620 Jennifer Walsh 40 X 86987 0 17620 Michael Napoli 40 X 4636 0 1468 Glen Bonderenko 40 X 127562 0 24336 Paul Thiergardt 40 X 101057 0 17620 Attlee Douglas 40 X 101753 0 17620 Robert Leung 40 X 104573 0 6435 1939875 0 197373 13 0 1 0 Marks Paneth & Shron 88 Froehlich Farm Blvd Woodbury NY 11797 Accounting and Auditing 171250 1 97370 0 161794 0 0 25135894 515383 25395058 Spay/Neuter and Vet Care 900099 3275134 3275134 0 0 Pet Rescue and Adoption 900099 1427140 1427140 0 0 Humane Education 900099 34549 34549 0 0 0 0 0 0 4736823 186472 0 0 186472 0 0 0 0 938487 0 0 938487 12000 0 0 0 12000 0 12000 0 0 12000 2307040 1127 2271228 3558 35812 -2431 33381 0 0 33381 35605 161794 105830 -70225 0 -70225 0 0 0 0 0 0 578966 389416 189550 189550 0 0 0 0 0 0 0 31421546 4926373 0 1100115 170000 170000 1714 1714 0 0 0 0 1632492 1100628 126084 405780 0 0 0 0 8167175 7207115 300519 659541 0 0 0 0 2668330 2244668 123097 300565 771306 640775 40728 89803 0 0 0 0 162350 93889 13517 54944 102900 0 102900 0 0 0 0 0 234567 234567 63389 0 63389 0 416188 319740 12623 83825 872934 697991 0 174943 933517 539319 130588 263610 702174 553041 8984 140149 0 0 0 0 433824 267866 82979 82979 346561 337440 0 9121 0 0 0 0 9296 7825 0 1471 0 0 0 0 0 0 0 0 656095 393657 131219 131219 166124 99674 33225 33225 Direct Response 2246760 0 0 2246760 Program Education Materials 6619587 6619587 0 0 Animal Rescue, Adoption, and Medical 4197521 4180056 0 17465 Events and Public Relations 180407 120776 0 59631 156790 79668 15842 61280 31912001 25675429 1185694 5050878 X 8381432 6453044 0 1928388 2214339 1999631 2510914 2268210 3096572 3136467 102219 133193 321710 248557 167947 187607 20162994 8733688 11492124 11429306 5421352 4789805 25327177 24192776 2799154 2957030 4204644 5839003 7003798 8796033 X 16387467 13504702 1472996 1429125 462916 462916 18323379 15396743 25327177 24192776 X -490455 -2436181 X 0 1 1 X 0 X 26622660 28702810 26894887 26686111 25061099 133967567 26622660 28702810 26894887 26686111 25061099 133967567 133967567 1376760 1450217 1022104 1014130 1470918 6334129 140301696 0.95485 0.95659 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1.00 0 0 0 0 3997698 3997698 0 12775789 6436576 6339213 0 0 0 0 0 3389507 2297112 1092395 0 0 0 0 11429306 0 Accrued Pension Liability 4517254 Gift Annuities Payable 1321749 5839003 31421546 31912001 -490455 -673507 0 0 0 -1762674 -2436181 -2926636 31385734 0 0 0 0 0 31385734 0 35812 35812 31421546 34312369 0 0 0 2400368 2400368 31912001 0 0 0 31912001 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. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Pension Related Charges Other Than Net Periodic Pension Cost $1,650,269; Change in Value of Split Interest Agreements $112,404; Rounding $1. Total $1,762,674. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Realized gains included as revenue on Form 990 but combined with unrealized losses on audited financial statement. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Realized Gains included as revenue on Form 990 but combined with Unrealized Losses on audited financial statement ($35,812); Unrealized Losses $673,507; Change in Value of Split Interest Agreements $112,404; Pension Related Changes Other Than Net Periodic Pension Costs $1,650,269. Total $2,400,368. X X X X X X 1 Infocision 325 Springside Dr Akron OH 44333 Telemarketing 0 561803 234567 327236 561803 234567 327236 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 82875 59570 23305 0 0 0 0 0 68666 Lewyt Luncheon 79702 67402 12300 0 0 0 0 0 37164 0 162577 126972 35605 0 0 0 0 0 105830 105830 -70225 1 Pet Savers Foundation 750 Port Washington Blvd Port Washington NY 11050 113131963 501c3 103549 66451 Value of salaries and associated benefits Sharing of employees General Support 1 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. A copy of the grantee's annual audit is received. X X X X 0 0 0 0 0 0 0 0 0 J John Stevenson 303878 0 0 0 44648 0 0 0 22123 0 370649 0 Valerie Fields 165000 0 0 0 1548 0 0 0 7169 0 173717 0 Joanne Yohannan 165000 0 0 0 1635 0 0 0 20699 0 187334 0 Susan Draddy 173201 0 0 0 685 0 0 0 5846 0 179732 0 Glen Bonderenko 125407 0 0 0 2155 0 0 0 24336 0 151898 0 X 95 70880 selling price of vehicles X 2 22507 quoted market price X donated pet food 48 421996 retail price 0 0 0 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The organization used Advanced Remarketing Services (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 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 2013. 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 on the website to Guidestar, where the entire 990 can be viewed. We respond to any direct requests for information. F990_P11_S00_L05 Form 990, Part XI, Line 5 Pension Related Charges Other Than Net Periodic Pension Cost $1,650,269; Unrealized Loss on Investments $673,507; Changes in Value of Split Interest Agreements $112,404; Rounding $1. Total $2,436,181. 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 1 1 0 0 0 0 Pet Savers Foundation Inc b 103549 Cash Pet Savers Foundation Inc n 66451 Value of salaries