2025-11-13T09:25:27-05:00 2024-12-31 990 2024-01-01 111666852 NORTH SHORE ANIMAL LEAGUE AMERICA INC NORT 5168837575 LEWYT STREET PORT WASHINGTON NY 11050 VALERIE T CANNY SVP/CFO-INCOMING9/24 5168837575 2025-07-25 false 2024 2025-03-06 01:10:19Z ANIMAL LEAGUE AMERICA J JOHN STEVENSON LEWYT STREET PORT WASHINGTON NY 11050 62237433 false X WWW.ANIMALLEAGUE.ORG X 1944 NY 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. 6 5 430 0 36625320 35611758 6797429 7944461 1204045 2541770 423976 344960 45050770 46442949 30378 73500 0 24233067 25866683 96236 89688 5843394 23887320 24833896 48247001 50863767 -3196231 -4420818 64728515 61529733 7272985 7357357 57455530 54172376 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. false false 17073817 5750 7005500 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. 18189506 35450 925106 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 1.2 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. 5906456 32300 13855 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. 66251 THE LEAGUE OPERATES A SMALL PET STORE FOR THE CONVENIENCE OF ITS ADOPTERS. 66251 41169779 true true false false false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false true false false false false true true false false false true 61 0 true 430 true false false false false false true true false false false true false false false X 6 5 true false false false true true true true true false false true true true true true true true true false 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 T CANNY 5168837575 750 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 J JOHN STEVENSON PRESIDENT/CE 40.00 2.00 X X 480806 0 41456 MARK VERDINO SNR VP & CHI 40.00 0.00 X 219021 0 32581 JILL BURKHARDT SNR VP OF DE 40.00 0.00 X 201016 0 50448 JOANNE YOHANNAN SNR VP OF OP 40.00 0.00 X 216693 0 33922 DIANA RUSSO ALBINO SNR VP OF HR 40.00 2.00 X 208598 0 32581 VALERIE FIELDS SVP/CFO-OUTG 40.00 2.00 X 211792 0 17396 GAMAL YOUSRY SNR STAFF VE 40.00 0.00 X 167117 0 48454 MARINA TEJADA SUPERVISING 40.00 0.00 X 154575 0 17396 DIANA ZAFERIOU VP OF STRATE 40.00 2.00 X 149471 0 17396 DIANE JOHNSON VP OF SHELTE 40.00 0.00 X 149455 0 16708 GERARD LAHENEY SUPERVISING 40.00 0.00 X 144484 0 16708 VALERIE T CANNY SVP/CFO-INCO 40.00 2.00 X 48818 0 0 NORMA MEEK DECEASED 112024 DIRECTOR 2.00 0.00 X 0 0 0 JOHN CUSIMANO DIRECTOR 2.00 0.00 X 0 0 0 DONALD LAROCCA JR TREASURER/DI 2.00 0.00 X X 0 0 0 RACHAEL RAY DIRECTOR 2.00 0.00 X 0 0 0 BETH STERN DIRECTOR 2.00 0.00 X 0 0 0 YASUKO YAMAGUCHI SECRETARY/DI 2.00 0.00 X X 0 0 0 2351846 325046 11 false true false ANTECH DIAGONOSTICS - EAST PO BOX 84296 DALLAS TX 75284 LAB DIAGNOSTICS 378239 CBIZ MARKS PANETH LLC PO BOX 411222 BOSTON MA 02241 AUDIT SERVICES 144750 PERLMAN PERLMAN LLP 521 FIFTH AVENUE 30TH FLOOR NEW YORK NY 10175 LEGAL 116613 3 18149 602704 34990905 1040315 35611758 SPAY/NEUTER AND VET CARE 900099 7005500 7005500 PET RESCUE AND ADOPTION 900099 925106 925106 HUMANE EDUCATION 900099 13855 13855 7944461 929319 929319 17148412 400 15536361 1612051 400 1612451 1612451 33558 602704 213626 -180068 -180068 60071 44497 15574 15574 LIST RENTAL INCOME 900099 458777 458777 OTHER REVENUE 50677 50677 509454 46442949 7960035 2871156 73500 73500 1795128 777933 647422 369773 17061592 14348485 1242779 1470328 358961 215377 71792 71792 5221129 4385403 428578 407148 1429873 1131845 149014 149014 153051 29456 105240 18355 148400 148400 89688 89688 226842 226842 471131 377728 12817 80586 769940 570720 199220 1645355 1304818 204332 136205 1510286 1149976 22447 337863 551284 493472 28906 28906 206650 192469 5306 8875 5430 1193 4237 1580693 1264555 158069 158069 425764 340612 42576 42576 HUMANE EDUCATION MATERIAL 8700887 8700887 ANIMAL RESCUE & ADOPTION 6037339 5564680 140792 331867 DIRECT RESPONSE EXPENSES 1826191 2710 1823481 MISCELLANEOUS EXPENSES 574653 246670 212572 115411 50863767 41169779 3850594 5843394 X 10189310 8442285 1747025 2884916 1504418 12350937 10212385 2955945 2766249 9755 12717 687810 619683 319195 407671 43777438 19324784 24347432 24452654 21172525 21553956 64728515 61529733 3273713 3910771 3999272 3446586 7272985 7357357 X 45076849 44029207 12378681 10143169 57455530 54172376 64728515 61529733 X -4420818 949741 187923 X false true X true false X 41304200 40968866 35073565 36625320 35611758 189583709 41304200 40968866 35073565 36625320 35611758 189583709 9461201 180122508 982925 280814 377931 910204 929319 3481193 136021 692133 672886 609132 458777 2568949 195633851 34824115 0.92070 0.91870 X PART II, LINE 10 LIST RENTAL INCOME 1,696,270 FUNDRAISING INCOME 123,719 MISCELLANEOUS INCOME 290,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794697 32671 32671 794697 562916 231781 3803 3803 794697 562916 4368 4368 562916 562916 4388 4388 562916 562916 5717 5717 562916 1.00000 false false 3997698 3997698 31483337 13725751 17757586 7474173 5599033 1875140 822230 822230 24452654 ACCRUED PENSION BENEFIT OBLIGATION 3157989 GIFT ANNUITIES PAYABLE 288597 3446586 X 47260294 949741 94446 1044187 46216107 226842 226842 46442949 50687764 50839 50839 50636925 226842 226842 50863767 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ON PERMANENT ENDOWMENT FUNDS WILL BE USED FOR ORGANIZATIONAL AND RESTRICTED PROGRAM PURPOSES AS DEFINED BY EACH FUND. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RELATED ENTITY REVENUE 94,446 SCHEDULE D, PAGE 4, PART XII, LINE 2D RELATED ENTITY EXPENSES 50,839 X X X X X X X true INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKET false 110503 89688 20815 110503 89688 20815 All States CELEBRATION OF 367777 334219 33558 275 77759 33600 36000 10881 NYC MARATHON 135400 135400 797 21000 4862 3246 2 128482 128482 3594 10694 3045 7873 631659 598101 33558 4666 109453 38462 39045 22000 213626 -180068 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) INFOCISION MANAGEMENT CORP. N/A X X X X X false false false false false false false false false J JOHN STEVENSON PRESIDENT/CEO/DIRECT 458464 22342 41456 522262 MARK VERDINO SNR VP & CHIEF VET 218193 828 32581 251602 JILL BURKHARDT SNR VP OF DEVELOPMNT 200188 828 50448 251464 JOANNE YOHANNAN SNR VP OF OPERATIONS 212392 4301 33922 250615 DIANA RUSSO ALBINO SNR VP OF HR 204026 4572 32581 241179 VALERIE FIELDS SVP/CFO-OUTGOING1/25 207220 4572 17396 229188 GAMAL YOUSRY SNR STAFF VET 164139 2978 48454 215571 MARINA TEJADA SUPERVISING VET 154354 221 17396 171971 DIANA ZAFERIOU VP OF STRATEGIC DEV 144899 4572 17396 166867 DIANE JOHNSON VP OF SHELTER OPERAT 147907 1548 16708 166163 GERARD LAHENEY SUPERVISING VET 144045 439 16708 161192 X 115 127940 SELLING PRICE X 28 255096 FMV X PET MEDICINE 14 237662 FMV X PET FOOD 12 195461 FMV X WEB ADVERTISING 12 224156 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USED ADVANCED REMARKETING SERVICES TO PROCESS THE 115 VEHICLE DONATIONS AND TO FILE THE REQUIRED DOCUMENTATION. SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF DONATIONS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4B 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 1.2 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. FORM 990, PAGE 2, PART III, LINE 4C 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. FORM 990, PAGE 2, PART III, LINE 4D THE LEAGUE OPERATES A SMALL PET STORE FOR THE CONVENIENCE OF ITS ADOPTERS. FORM 990, PAGE 6, PART VI, LINE 2 RACHAEL RAY JOHN CUSIMANO BOARD MEMBER BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION WAS FORMED UNDER THE MEMBERSHIP CORPORATIONS LAW AND CAN BE COMPRISED OF THE FOLLOWING: VOTING MEMBERS. A VOTING MEMBER IS (A) ANY PERSON WHO IS AN ACTIVE MEMBER AT THE TIME THE ORGANIZATION'S BY-LAWS GO INTO EFFECT; AND (B) ANY PERSON WHOSE WRITTEN APPLICATION TO BECOME A VOTING MEMBER IS APPROVED BY THE MEMBERS OF THE ORGANIZATION AFTER THE BY-LAWS ARE PLACED IN EFFECT. HONORARY MEMBERS. THE ORGANIZATION MAY, AT ANY TIME IT SEES FIT AND BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, ELECT ANY DESERVING PERSON(S) AS HONORARY BOARD MEMBER(S). HONORARY BOARD MEMBERS SHALL NOT HAVE THE PRIVILEGE OF VOTING OR HOLDING OFFICE, BUT MAY ATTEND BOARD MEETINGS AT THE INVITATION OF THE BOARD, EXCEPT WHEN IN EXECUTIVE SESSION. EACH HONORARY BOARD MEMBER SHALL SERVE FOR A TERM OF THREE (3) YEARS AND SHALL BE ELIGIBLE FOR REAPPOINTMENT AT THE DISCRETION OF THE BOARD OF DIRECTORS. THERE SHALL BE NO LIMIT ON THE NUMBER OF TERMS AN HONORARY BOARD MEMBER MAY SERVE. ANY HONORARY BOARD MEMBER MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE TO THE CHAIR OR THE SECRETARY. SUCH RESIGNATION SHALL TAKE EFFECT AT THE TIME SPECIFIED THEREIN OR, IF NO TIME BE SPECIFIED, THEN ON DELIVERY. HONORARY BOARD MEMBERS SERVE AT THE PLEASURE OF THE BOARD AND MAY BE REMOVED WITH OR WITHOUT CAUSE, AT ANY TIME, BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS MAY BE ELECTED BY THE THEN CURRENT VOTING MEMBERS AT ANY MEMBERSHIP MEETING BY MAJORITY VOTE OF ALL VOTING MEMBERS. MEMBERS ARE PERMITTED TO APPOINT BY DECLARATION ONE OR MORE SUCCESSOR MEMBER(S). IN THE EVENT THAT A MEMBER SHALL CEASE TO BE A MEMBER FOR ANY REASON, THE THEN CURRENT MEMBERS SHALL APPOINT THE SUCCESSOR MEMBER(S). VOTING MEMBERS HAVE EXCLUSIVE VOTING PRIVILEGES AND EACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT EACH MEETING OF THE MEMBERS. HONORARY MEMBERS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF MERITORIOUS SERVICE TO THE CAUSE OF HUMANE TREATMENT OF ANIMALS. SUCH MEMBERSHIP CONTINUES UNTIL TERMINATED BY THE MEMBERS. HONORARY MEMBERS HAVE NO VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7B THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS SHALL BE DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE MEMBERS, BUT SHALL NOT BE LESS THAN 3 OR MORE THAN 15. THE MEMBERS WILL ENDEAVOR TO MAINTAIN AN ODD NUMBER OF DIRECTORS, WHENEVER POSSIBLE, TO AVOID TIE VOTES. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE FOR A TERM OF ONE (1) YEAR, BEGINNING AT THE END OF THE ANNUAL MEMBER MEETING AND ENDING AT THE END OF THE NEXT ANNUAL MEMBER MEETING AFTER HIS OR HER ELECTION AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL. IF THE MEMBERS, AT THE ANNUAL MEMBERS MEETING, DETERMINE THAT THERE IS TO BE NO IMMEDIATE SUCCESSOR THEN THE DIRECTOR'S TERM SHALL END AT THE END OF THE ANNUAL MEMBER MEETING. THE MEMBERSHIP SHALL, NO LESS THAT EVERY TWO (2) YEARS, EVALUATE AND REVIEW THE PERFORMANCE OF THE PRESIDENT. AMENDMENTS TO BYLAWS MAY BE MADE BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEMBER MEETING AT WHICH A QUORUM IS PRESENT OR BY UNANIMOUS WRITTEN CONSENT, PROVIDED THAT THE WRITTEN NOTICE OF THE MEMBER MEETING OR NOTICE FOR UNANIMOUS WRITTEN CONSENT DISCLOSES THE PROPOSAL TO AMEND THE BYLAWS, AND A COPY OF THE PROPOSED AMENDMENT(S) IS INCLUDED WITH THE NOTICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPLETED BY THE SENIOR VICE PRESIDENT AND CFO OF THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND AN INDEPENDENT ACCOUNTANT. IT IS SENT TO THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN ANNUALLY TO ALL DIRECTORS AND OFFICERS WHO SERVE THE ORGANIZATION, FOR RECONSIDERATION, UPDATE, AND SIGNATURE TO ACKNOWLEDGE THEIR REVIEW AND COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT AND 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 RESPONSIBILITIES, AS WELL AS THE ANNUAL BUDGET, NUMBER OF EMPLOYEES, SIZE AND COMPLEXITY, AND GEOGRAPHIC LOCATION OF THE ORGANIZATION. A COMPENSATION REASONABLENESS STUDY ISSUED BY COMPENSATION RESOURCES WAS UNDERTAKEN IN JANUARY 2021. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE PRESIDENT AND CEO, WITH THE ASSISTANCE OF THE SVP OF HUMAN RESOURCES AND THE SVP AND CFO. CONSIDERATION IS MADE TO EACH EMPLOYEE'S PROFESSIONAL SKILLS, QUALIFICATIONS, EXPERIENCE, AND RESPONSIBILITIES, AS WELL AS THE ANNUAL BUDGET, JOB RESPONSIBILITIES, AND GEOGRAPHIC LOCATION OF THE ORGANIZATION. COMPENSATION IS PERIODICALLY REVIEWED TO ENSURE THAT SALARIES ARE APPROPRIATE AND REASONABLE. FORM 990, PAGE 6, PART VI, LINE 17 KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL 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 PENSION-RELATED CHANGES OTHER THAN NET 0 PERIODIC COSTS 560,065 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -13,181 OTHER COMPONENTS OF NET PERIODIC COST -358,961 TOTAL 187,923 PET SAVERS FOUNDATION INC 750 PORT WASHINGTON BLVD PORT WASHINGTON NY 11050 113131963 EDUCATION NY 501C3 7 NSALA true false false false false false false false false false false false false false true true false false false false