2024-10-30T20:11:47-05:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 LEWYT STREET PORT WASHINGTON NY 10050 VALERIE A FIELDS SENIOR VP & CFO 5168837575 2024-10-29 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-10-29 2023 2024-10-15 13:58:12Z ANIMAL LEAGUE AMERICA J JOHN STEVENSON LEWYT STREET PORT WASHINGTON NY 10050 53339899 0 X WWW.ANIMALLEAGUE.ORG X 1944 NY PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE. 7 6 426 454 0 0 35073565 36625320 6735347 6797429 -175506 1204045 610232 423976 42243638 45050770 31700 30378 0 0 21540006 24233067 107893 96236 5819788 23277293 23887320 44956892 48247001 -2713254 -3196231 66781578 64728515 7201781 7272985 59579797 57455530 X SINCE 1944, THE NORTH SHORE ANIMAL LEAGUE AMERICA'S MISSION HAS BEEN TO SAVE THE LIVES OF PETS THROUGH ADOPTION, RESCUE, EDUCATION, MEDICAL CARE, SPAY/NEUTER AND ADVOCACY. 0 0 17200707 550 5830362 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 SERVICES FOR AFFORDABLE SPAY/NEUTER PROCEDURES. 17154321 12989 961495 PET RESCUE AND ADOPTION: NORTH SHORE ANIMAL LEAGUE AMERICA OPERATES THE LARGEST "NO KILL" ANIMAL ADOPTION CENTER IN THE WORLD. WE ARE A WORLD LEADER IN SETTING BEST PRACTICES FOR ADOPTION. WE ADOPT DOGS, CATS, PUPPIES AND KITTENS FROM OUR PORT WASHINTON, NY HEADQUARTERS AND FACILITATE TENS OF THOUSANDS OF ADOPTIONS EACH YEAR WORKING WITH OUR NETWORK OF OVER 2,000 SHELTER PARTNERS. 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 1.1 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. OUR ADOPTERS ARE ASKED TO ADD THEIR NEWLY ADOPTED PET AS WELL AS ANY OTHER SHELTER RESCUE PETS THAT THEY HAVE OWN TO OUR MUTT-I-GREES REGISTRY. THIS INCLUDED THEM AS PART OF THE MUTT-I-GREES COMMUNITY, WHICH ELEVATES THE VALUE OF ALL MUTT-I-GREES (SHELTER AND RESCUED ANIMALS) TO REDUCE ANIMAL CRUELTY. 5865012 16839 5572 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 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. MOST IMPORTANTLY, THE CURRICULUM IS VIEWED AS A SOCIAL AND INTELLECTUAL PATH TO A NO-KILL NATION, A PATH THAT WILL LEAD TO THE ADOPTION OF A DOG OR CAT FROM A SHELTER AS THE ONLY RESPONSIBLE CHOICE FOR YOUNG ADULTS TO MAKE. 95376 95376 40220040 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 1 69 0 1 426 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM OH OK OR PA RI TN UT VA WA WI WV X X VALERIE A FIELDS SENIOR VPCFO 5168837575 LEWYT STREET PORT WASHINGTON NY 11050 BETH STERN DIRECTOR 2.00 X 0 0 0 DONALD LAROCCA JR TREASURER 2.00 X X 0 0 0 JOHN CUSIMANO DIRECTOR 2.00 X 0 0 0 J JOHN STEVENSON PRESIDENT/CEO/DIRECTOR 40.00 2.00 X X 469026 0 43432 NORMA MEEK DIRECTOR 2.00 X 0 0 0 RACHAEL RAY DIRECTOR 2.00 X 0 0 0 YASUKO YAMAGUCHI SECRETARY/DIRECTOR 2.00 X X 0 0 0 VALERIE FIELDS SENIOR VP & CFO 40.00 2.00 X 214147 0 29289 DIANA RUSSO - ALBINO SENIOR VP OF HR 40.00 2.00 X 194139 0 37008 JILL BURKHARDT SENIOR VP OF DEVELOPMENT 40.00 X 203755 0 54545 JOANNE YOHANNAN SENIOR VP OF OPERATIONS 40.00 X 210487 0 35892 MARK VERDINO SENIOR VP & CHIEF OF VET S 40.00 X 217800 0 37908 DIANA ZAFERIOU VP OF STRATEGIC DEVELOP PA 40.00 2.00 X 149014 0 19731 DIANE JOHNSON VP OF SHELTER OPERATIONS 40.00 X 149507 0 18410 GAMAL YOUSRY STAFF VETERINARIAN 40.00 X 156354 0 53891 ERIN CARNEY SUPERVISING VETERINARIAN 40.00 X 137425 0 18481 MARINA TEJADA SUPERVISING VETERINARIAN 40.00 X 150205 0 18481 2251859 0 367068 24 0 1 0 ANTECH DIAGNOSTICS - EAST PO BOX 84296 DALLAS TX 75284 LABORATORY DIAGNOSTIC SERVICES 363604 CBIZ INC - MARKS PANETH LLC PO BOX 411222 BOSTON MA 02241 ACCOUNTING SERVICES 139500 2 21231 223738 36380351 992132 36625320 SPAY/NEUTER AND VET CARE 900099 5830362 5830362 PET RESCUE AND ADOPTION 900099 961495 961495 HUMANE EDUCATION 900099 5572 5572 6797429 910204 910204 8323721 8029880 293841 293841 293841 61065 223738 208251 -147186 -147186 74093 50998 23095 23095 LIST RENTAL INCOME 900099 475786 475786 OTHER REVENUE 900099 72281 72281 548067 45050770 6892805 0 1532645 30378 30378 1747427 1122525 197408 427494 15863316 14220824 533908 1108584 317660 281541 10650 25469 4987093 4482230 153234 351629 1317571 1167760 44173 105638 183489 96652 40888 45949 156250 82304 34818 39128 232850 232850 96236 96236 197820 197820 188958 39205 114955 34798 650125 488161 161964 1470748 998746 307652 164350 1482964 1134579 54615 293770 480926 373218 53854 53854 236464 209785 20490 6189 4887 3943 944 1485932 891561 297186 297185 374505 224703 74901 74901 PROGRAM EDUCATION MATER 8981173 8981173 ANIMAL RESCUE, ADOPTION 4812839 4782062 13342 17435 DIRECT RESPONSE EXPENSE 2403823 2403823 OTHER EXPENSES 543567 375840 57279 110448 48247001 40220040 2207173 5819788 X 10770726 8764875 0 2005851 5577599 2884916 12684233 12350937 3469757 2955945 7786 9755 620432 687810 415408 319195 42251005 17903573 24259083 24347432 19580614 21172525 166666 0 66781578 64728515 3189400 3273713 4012381 3999272 7201781 7272985 X 46784311 45076849 12795486 12378681 59579797 57455530 66781578 64728515 X -3196231 1434523 -362559 X X 0 1 X 1 0 X 36357504 41304200 40968866 35073565 36625320 190329455 36357504 41304200 40968866 35073565 36625320 190329455 9963127 180366328 1199024 982925 280814 377931 910204 3750898 145159 136021 692133 672886 609132 2255331 196335684 35060322 0.91870 0.91790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 27,107. 2020 AMOUNT: $ 136,021. 2021 AMOUNT: $ 44,032. 2022 AMOUNT: $ 37,849. 2023 AMOUNT: $ 72,281. LIST RENTAL INCOME - 2021 AMOUNT: $ 648,101. 2022 AMOUNT: $ 572,383. 2023 AMOUNT: $ 475,786. FUNDRAISING INCOME - 2019 AMOUNT: $ 118,052. 2022 AMOUNT: $ 62,654. 2023 AMOUNT: $ 61,065. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 232850 232850 0 PART II-B, LINE 1: CAMPAIGNING TO STOP PUPPY MILLS AND CHINA'S YULING DOG MEAT FESTIVAL. 562916 231781 3803 3803 794697 562916 4368 4368 562916 562916 4388 4388 562916 562916 5717 5717 562916 562916 5175 5175 562916 1.00000 0 0 3997698 3997698 31166435 12763948 18402487 7086872 5139625 1947247 24347432 GIFT ANNUITIES PAYABLE 328375 ACCRUED PENSION BENEFIT OBLIGATION 3670897 3999272 X 46377644 1434523 67577 1502100 44875544 197820 -22594 175226 45050770 48116346 67165 67165 48049181 197820 197820 48247001 PART V, LINE 4: EARNINGS ON PERMANENT ENDOWMENT FUNDS WILL BE USED FOR ORGANIZATIONAL PURPOSES AS DEFINED BY THE FUND. PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ASC TOPIC 740 "INCOME TAXES," WHICH PROVIDE STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 67,577. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 44,571. DIRECT FUNDRAISING EXPENSES 22,594. X X X X X X X 1 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING 0 112289 96236 16053 112289 96236 16053 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GIVING DAY 155498 137688 17810 79400 CELEBRATION OF RESCUE 85166 51506 33660 107050 1 44139 34544 9595 21801 284803 223738 61065 208251 208251 -147186 1 ANIMALS 24-7 POBOX 101 GREENBANK WA 98253 464933994 501(C)(3) 10000 0 ANIMAL CARE & RESCUE 1 PART I, LINE 2: GRANTS FOR GENERAL SUPPORT ARE MONITORED THROUGH REPORTS AND COMMUNICATION WITH THE ORGANIZATION RECEIVING THE GRANT. X X X X X 0 0 0 0 0 0 0 0 0 J JOHN STEVENSON PRESIDENT/CEO/DIRECTOR 416651 0 0 0 52375 0 0 0 43432 0 512458 0 0 0 JILL BURKHARDT SENIOR VP OF DEVELOPMENT 202927 0 0 0 828 0 0 0 54545 0 258300 0 0 0 MARK VERDINO SENIOR VP & CHIEF OF VET S 216972 0 0 0 828 0 0 0 37908 0 255708 0 0 0 JOANNE YOHANNAN SENIOR VP OF OPERATIONS 206028 0 0 0 4459 0 0 0 35892 0 246379 0 0 0 VALERIE FIELDS SENIOR VP & CFO 209575 0 0 0 4572 0 0 0 29289 0 243436 0 0 0 DIANA RUSSO - ALBINO SENIOR VP OF HR 189567 0 0 0 4572 0 0 0 37008 0 231147 0 0 0 GAMAL YOUSRY STAFF VETERINARIAN 153533 0 0 0 2821 0 0 0 53891 0 210245 0 0 0 DIANA ZAFERIOU VP OF STRATEGIC DEVELOP PA 146638 0 0 0 2376 0 0 0 19731 0 168745 0 0 0 MARINA TEJADA SUPERVISING VETERINARIAN 149994 0 0 0 211 0 0 0 18481 0 168686 0 0 0 DIANE JOHNSON VP OF SHELTER OPERATIONS 147959 0 0 0 1548 0 0 0 18410 0 167917 0 0 0 ERIN CARNEY SUPERVISING VETERINARIAN 137239 0 0 0 186 0 0 0 18481 0 155906 0 0 0 SCHEDULE J, PART II, COLUMN B(III): THE AMOUNTS IN THIS COLUMN INCLUDE AUTO ALLOWANCE, CONTRIBUTIONS TO A 457(B) RETIRMENT PLAN AND GROUP TERM LIFE INSURANCE. X 111 130965 SELLING PRICE X 30 343343 FMV X MEDICINE 8 338271 FMV X PET FOOD 12 179553 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USED ADVANCED REMARKETING SERVICES TO PROCESS THE 111 VEHICLE DONATIONS AND TO FILE THE REQUIRED DOCUMENTATION. SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 JOHN CUSIMANO, BOARD MEMBER, AND RACHAEL RAY, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS COMPLETED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CFO AND PRESIDENT. IT IS SENT TO THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS BEFORE IT IS FILED WITH THE IRS. 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 ANUALLY WITH THEM AND SIGNED EACH YEAR BY THEM TO ACKNOWLEDGE THEIR REVIEW AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTORS ANY TIME THERE IS A CHANGE IN COMPENSATION. CONSIDERATION IS MADE OF HIS PROFESSIONAL SKILLS, QUALIFICATIONS, EXPERIENCE AND RESPONSIBLITIES, THE ANNUAL BUDGET, NUMBER OF EMPLOYEES, SIZE AND COMPLEXITY, AND GEOGRAPHIC LOCATION. A COMPENSATION REASONABLENESS STUDY WAS ISSUED BY COMPENSATION RESOURCES IN JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIALS STATEMENTS AND IRS FORM 990 ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -36,445. OTHER COMPONENTS OF NET PERIODIC COST -317,660. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -8,454. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PET SAVERS FOUNDATION INC 750 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 113131963 PROMOTE SHELTER ADOPTION NY 501(C)(3) LINE 7 NORTH SHORE ANIMAL LEAGUE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0