2011-02-15T13:58:56-06:00 2010-09-30 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2009-10-01 131655210 bideawee INC BIDE 2125326395 410 EAST 38TH STREET NEW YORK NY 10016 RAY CUSHMORE 2125326395 2011-02-15 1 2125038800 2009 2016-02-24 21:20:13Z RAY CUSHMORE 410 EAST 38TH STREET NEW YORK NY 10016 19366324 0 X WWW.BIDEAWEE.ORG X 1903 NY TO PROVIDE SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS 12 11 144 280 1106013 -195932 4900776 8870085 2506366 2403586 -155871 454624 4368 -46053 7255639 11682242 0 0 5677753 4919456 31041 48770 1188341 3576752 3052149 9285546 8020375 -2029907 3661867 22395145 26528736 497997 585237 21897148 25943499 BIDEAWEE'S MISSION IS TO PROMOTE SAFE, LOVING, LONG-TERM RELATIONSHIPS BETWEEN PEOPLE AND COMPANION ANIMALS BY PROVIDING A CONTINUUM OF SERVICES AND PROGRAMS THAT ARE INNOVATIVE, PERSONALIZED, AND HIGH-QUALITY. 0 0 2529783 0 175177 SHELTERS PROVIDE FOOD & HOUSING FOR HOMELESS ANIMALS & ARRANGE FOR THE PLACING OF ANIMALS WITH NEW OWNERS. 1713086 0 349267 veterinary medical assistance for injured and sick animals. 830674 0 719819 PET MEMORIAL PARKS PROVIDE FOR THE HUMANE DISPOSAL OF THE REMAINS OF DECEASED ANIMALS. 474741 0 40570 Behavior, Learning, and volunteers provide for the training of animals, pet therapy programs, and other volunteer services. 331754 12740 THE RETIREMENT PROGRAM PROVIDES FOR THE CARE OF ANIMALS LEFT BY OWNERS DUE TO SICKNESS OR DISEASE. 806495 53310 5880038 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 144 1 1 1 0 0 0 1 1 1 1 0 0 0 12 11 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 50.00 X X 200678 0 22993 William a dueker jr 2.00 X X 0 0 0 Pamela laudenslager 1.00 X X 0 0 0 ANDREW S FREY 1.00 X X 0 0 0 KEITH MANNING DVM 1.00 X X 0 0 0 Mary M Luria Esq 8.00 X X 0 0 0 DAVID BEST MD MBA 1.00 X 0 0 0 howard b cowan 1.00 X 0 0 0 pat haegele 1.00 X 0 0 0 guy b lawrence 1.00 X 0 0 0 JOSEPH L SOBRERA JR 1.00 X 0 0 0 IRENE A STEINER ESQ 1.00 X 0 0 0 RAYMOND CUSHMORE 50.00 X 148740 0 9272 ROBIN B STUPACK 50.00 X 152435 0 12415 SHEILA OLIVARES 50.00 X 101653 0 14561 603506 0 59241 4 0 1 0 0 147308 8722777 29927 8870085 VETERINARY REVENUE 541900 1455280 349267 1106013 PET MEMORIAL PARKS 541900 719819 719819 PET SHELTERS 541900 175177 175177 BHVIOR, LEARNING, VOL 541900 40570 40570 RETIREMENT PROGRAM 541900 12740 12740 2403586 329875 329875 7673540 7548791 124749 124749 124749 89004 147308 135121 -46117 -46117 234 170 64 64 11682242 1297573 1106013 408571 556176 295230 185417 75529 3363396 2553314 331994 478088 94806 82256 2851 9699 570162 452957 54033 63172 334916 265754 32391 36771 83013 270 5779 76964 79330 13747 65583 48770 48770 34296 34296 429408 379128 50280 140204 78982 540 60682 125913 90132 15992 19789 321577 256358 35296 29923 35219 25021 6075 4123 82625 6040 584 76001 565892 352159 145446 68287 104480 87805 5308 11367 medical supplies 343798 335475 1924 6399 REPAIRS AND MAINTENANCE 236660 194234 17105 25321 Miscellaneous 79043 52996 4333 21714 Pet Supplies 0 bank charges 0 390691 358180 7049 25462 8020375 5880038 951996 1188341 789843 913300 376766 217283 150941 274279 116421 99727 9290 9906 17195987 8068612 9659449 9127375 10765141 15408498 527294 478368 22395145 26528736 436074 544985 61923 40252 497997 585237 X 12544944 16321188 156000 380323 9196204 9241988 21897148 25943499 22395145 26528736 X 0 1 1 X 0 X 5328015 7853527 6812829 4946902 8870085 33811358 2640479 2328666 2656233 2506366 2403586 12535330 7968494 10182193 9469062 7453268 11273671 46346688 0 0 0 46346688 336432 613893 644395 429568 329875 2354163 1504155 1455280 2959435 336432 613893 644395 1933723 1785155 5313598 8304926 10796086 10113457 9386991 13058826 51660286 0.89710 0.91630 0.10290 0.08350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8668910 94710 239323 239323 8763620 8591795 75115 8666910 1.00000 0 0 126080 126080 15759748 7156120 8603628 1310159 912492 397667 9127375 capital leases 40252 40252 11682242 8020375 3661867 433410 -48926 384484 4046351 12032430 433410 -83222 350188 11682242 0 11682242 7986079 0 7986079 34296 34296 8020375 Part X: Description of Uncertain Tax Positions Under FIN 48: Bideawee has no uncertain tax positions as of the year ended September 30, 2010 and 2009 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 2007. Part XI, Line 8 - Other Adjustments: change in value of benefical interest in split interest agreements: -48926. Part XII, Line 2d - Other Adjustments: change in value of beneficial inTerest in split interest agreements: -48926. INVESTMENT EXPENSES NETTED AGAINST REVENUE: -34296. Part XIII, Line 4b - Other Adjustments: INVESTMENT EXPENSES NETTED AGAINST REVENUE: 34296. X X X X X X 1 STEFANIE STEEL FUNDRAISING COUNSEL 0 581192 23186 558006 WAKEBY FIRE AND ASSOCIATES DIRECT MAIL CONSULTING 0 85538 12000 73538 MIA GRAU PRODUCTIONS EVENT PLANNING FOR GALA 0 14615 36770 -22155 681345 71956 609389 AL AK AR AZ CA CO CT DC FL GA IL KS KY LA MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI GALA 2010 224688 147308 77380 126048 LOLA 2561 2561 9015 5 9063 9063 58 236312 147308 89004 135121 135121 -46117 X X X X X 0 0 0 0 0 0 0 0 0 Nancy L Taylor 200678 0 0 0 0 0 10000 0 12993 0 223671 0 150000 0 RAYMOND CUSHMORE 148740 0 0 0 0 0 7459 0 1813 0 158012 0 109772 0 ROBIN B STUPACK 152435 0 0 0 0 0 5539 0 6876 0 164850 0 112500 0 X GIFT BAGS 2 13706 FMV X AUCTION 2 2100 FMV X PET SUPPLIES 5 14121 FMV 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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. 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. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part VIII, Line 2a Determination of Related and Unrelated Veterinary Revenue The methodology for determining the related and unrelated veterinary revenue is currently being evaluated by management. The amounts reported in this return are based on management's estimate.