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Nonprofiteer
← NORTH SHORE ANIMAL LEAGUE AMERICA INC

Form 990 for tax year 2023

Filed by NORTH SHORE ANIMAL LEAGUE AMERICA INC.

Totals

Total revenue
$45,050,770
Total expenses
$48,247,001
Contributions and grants received
$36,625,320
Grants paid
$30,378
Program service revenue
$6,797,429
Investment income
$1,204,045
Other revenue
$423,976
Total assets, end of year
$64,728,515
Total liabilities, end of year
$7,272,985
Net assets or fund balances, end of year
$57,455,530
Program services expenses (Part IX)
$40,220,040
Management and general expenses
$2,207,173
Fundraising expenses
$5,819,788
Program service expenses (Part III)
$40,220,040

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $21,231

  • 1c · Fundraising events

    $223,738

  • 1f · All other contributions, gifts and grants

    $36,380,351

  • 1g · Noncash contributions included above

    $992,132

  • 2a · Program service revenue: SPAY/NEUTER AND VET CARE

    total $5,830,362 · related or exempt $5,830,362

  • 2b · Program service revenue: PET RESCUE AND ADOPTION

    total $961,495 · related or exempt $961,495

  • 2c · Program service revenue: HUMANE EDUCATION

    total $5,572 · related or exempt $5,572

  • 3 · Investment income

    total $910,204 · excluded $910,204

  • 7a · Gross sales of assets other than inventory

    securities $8,323,721

  • 7b · Less cost or other basis and sales expenses

    securities $8,029,880

  • 7c · Gain or loss

    securities $293,841

  • 7d · Net gain or loss

    total $293,841 · excluded $293,841

  • 8a · Fundraising events: gross income

    $61,065

  • 8a · Fundraising events: contributions included on line 1c

    $223,738

  • 8b · Fundraising events: direct expenses

    $208,251

  • 8c · Net income from fundraising events

    total -$147,186 · excluded -$147,186

  • 10a · Gross sales of inventory

    $74,093

  • 10b · Cost of goods sold

    $50,998

  • 10c · Net income from sales of inventory

    total $23,095 · related or exempt $23,095

  • 11a · Other revenue: LIST RENTAL INCOME

    total $475,786 · excluded $475,786

  • 11b · Other revenue: OTHER REVENUE

    total $72,281 · related or exempt $72,281

  • 11e · Other revenue, total

    $548,067

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,378 · program services $30,378

  • 5 · Compensation of officers, directors and key employees

    total $1,747,427 · program services $1,122,525 · management and general $197,408 · fundraising $427,494

  • 7 · Other salaries and wages

    total $15,863,316 · program services $14,220,824 · management and general $533,908 · fundraising $1,108,584

  • 8 · Pension plan contributions

    total $317,660 · program services $281,541 · management and general $10,650 · fundraising $25,469

  • 9 · Other employee benefits

    total $4,987,093 · program services $4,482,230 · management and general $153,234 · fundraising $351,629

  • 10 · Payroll taxes

    total $1,317,571 · program services $1,167,760 · management and general $44,173 · fundraising $105,638

  • 11b · Fees: legal

    total $183,489 · program services $96,652 · management and general $40,888 · fundraising $45,949

  • 11c · Fees: accounting

    total $156,250 · program services $82,304 · management and general $34,818 · fundraising $39,128

  • 11d · Fees: lobbying

    total $232,850 · program services $232,850

  • 11e · Fees: professional fundraising services

    total $96,236 · fundraising $96,236

  • 11f · Fees: investment management

    total $197,820 · management and general $197,820

  • 11g · Fees: other

    total $188,958 · program services $39,205 · management and general $114,955 · fundraising $34,798

  • 12 · Advertising and promotion

    total $650,125 · program services $488,161 · fundraising $161,964

  • 13 · Office expenses

    total $1,470,748 · program services $998,746 · management and general $307,652 · fundraising $164,350

  • 14 · Information technology

    total $1,482,964 · program services $1,134,579 · management and general $54,615 · fundraising $293,770

  • 16 · Occupancy

    total $480,926 · program services $373,218 · management and general $53,854 · fundraising $53,854

  • 17 · Travel

    total $236,464 · program services $209,785 · management and general $20,490 · fundraising $6,189

  • 19 · Conferences, conventions and meetings

    total $4,887 · program services $3,943 · fundraising $944

  • 22 · Depreciation, depletion and amortization

    total $1,485,932 · program services $891,561 · management and general $297,186 · fundraising $297,185

  • 23 · Insurance

    total $374,505 · program services $224,703 · management and general $74,901 · fundraising $74,901

  • 24a · Other expenses: PROGRAM EDUCATION MATER

    total $8,981,173 · program services $8,981,173

  • 24b · Other expenses: ANIMAL RESCUE, ADOPTION

    total $4,812,839 · program services $4,782,062 · management and general $13,342 · fundraising $17,435

  • 24c · Other expenses: DIRECT RESPONSE EXPENSE

    total $2,403,823 · fundraising $2,403,823

  • 24d · Other expenses: OTHER EXPENSES

    total $543,567 · program services $375,840 · management and general $57,279 · fundraising $110,448

  • 26 · Joint costs (an allocation of the lines above)

    total $10,770,726 · program services $8,764,875 · management and general $0 · fundraising $2,005,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,577,599 · end of year $2,884,916

  • 2 · Savings and temporary cash investments

    beginning of year $12,684,233 · end of year $12,350,937

  • 3 · Pledges and grants receivable

    beginning of year $3,469,757 · end of year $2,955,945

  • 4 · Accounts receivable

    beginning of year $7,786 · end of year $9,755

  • 8 · Inventories for sale or use

    beginning of year $620,432 · end of year $687,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,408 · end of year $319,195

  • 10a · Land, buildings and equipment: cost or other basis

    $42,251,005

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,903,573

  • 10c · Land, buildings and equipment, net

    beginning of year $24,259,083 · end of year $24,347,432

  • 11 · Investments: publicly traded securities

    beginning of year $19,580,614 · end of year $21,172,525

  • 15 · Other assets

    beginning of year $166,666 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,189,400 · end of year $3,273,713

  • 25 · Other liabilities

    beginning of year $4,012,381 · end of year $3,999,272

  • 27 · Net assets without donor restrictions

    beginning of year $46,784,311 · end of year $45,076,849

  • 28 · Net assets with donor restrictions

    beginning of year $12,795,486 · end of year $12,378,681

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE.

  • 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.

    Expenses $17,200,707 · Grants $550 · Revenue $5,830,362

  • 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.

    Expenses $17,154,321 · Grants $12,989 · Revenue $961,495

  • 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.

    Expenses $5,865,012 · Grants $16,839 · Revenue $5,572

  • Revenue $95,376

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BETH STERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONALD LAROCCA JR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN CUSIMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • J JOHN STEVENSON

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $512,458
    From this org
    $469,026
    From related orgs
    $0
    Other
    $43,432
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $416,651
    Bonus
    $0
    Other
    $52,375
    Deferred
    $0
    Nontaxable benefits
    $43,432
    Filer's total
    $512,458

  • NORMA MEEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RACHAEL RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YASUKO YAMAGUCHI

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VALERIE FIELDS

    SENIOR VP & CFO

    Total calculated
    $243,436
    From this org
    $214,147
    From related orgs
    $0
    Other
    $29,289
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $209,575
    Bonus
    $0
    Other
    $4,572
    Deferred
    $0
    Nontaxable benefits
    $29,289
    Filer's total
    $243,436

  • DIANA RUSSO - ALBINO

    SENIOR VP OF HR

    Total calculated
    $231,147
    From this org
    $194,139
    From related orgs
    $0
    Other
    $37,008
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $189,567
    Bonus
    $0
    Other
    $4,572
    Deferred
    $0
    Nontaxable benefits
    $37,008
    Filer's total
    $231,147

  • JILL BURKHARDT

    SENIOR VP OF DEVELOPMENT

    Total calculated
    $258,300
    From this org
    $203,755
    From related orgs
    $0
    Other
    $54,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,927
    Bonus
    $0
    Other
    $828
    Deferred
    $0
    Nontaxable benefits
    $54,545
    Filer's total
    $258,300

  • JOANNE YOHANNAN

    SENIOR VP OF OPERATIONS

    Total calculated
    $246,379
    From this org
    $210,487
    From related orgs
    $0
    Other
    $35,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,028
    Bonus
    $0
    Other
    $4,459
    Deferred
    $0
    Nontaxable benefits
    $35,892
    Filer's total
    $246,379

  • MARK VERDINO

    SENIOR VP & CHIEF OF VET S

    Total calculated
    $255,708
    From this org
    $217,800
    From related orgs
    $0
    Other
    $37,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,972
    Bonus
    $0
    Other
    $828
    Deferred
    $0
    Nontaxable benefits
    $37,908
    Filer's total
    $255,708

  • DIANA ZAFERIOU

    VP OF STRATEGIC DEVELOP PA

    Total calculated
    $168,745
    From this org
    $149,014
    From related orgs
    $0
    Other
    $19,731
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $146,638
    Bonus
    $0
    Other
    $2,376
    Deferred
    $0
    Nontaxable benefits
    $19,731
    Filer's total
    $168,745

  • DIANE JOHNSON

    VP OF SHELTER OPERATIONS

    Total calculated
    $167,917
    From this org
    $149,507
    From related orgs
    $0
    Other
    $18,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,959
    Bonus
    $0
    Other
    $1,548
    Deferred
    $0
    Nontaxable benefits
    $18,410
    Filer's total
    $167,917

  • GAMAL YOUSRY

    STAFF VETERINARIAN

    Total calculated
    $210,245
    From this org
    $156,354
    From related orgs
    $0
    Other
    $53,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,533
    Bonus
    $0
    Other
    $2,821
    Deferred
    $0
    Nontaxable benefits
    $53,891
    Filer's total
    $210,245

  • ERIN CARNEY

    SUPERVISING VETERINARIAN

    Total calculated
    $155,906
    From this org
    $137,425
    From related orgs
    $0
    Other
    $18,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,239
    Bonus
    $0
    Other
    $186
    Deferred
    $0
    Nontaxable benefits
    $18,481
    Filer's total
    $155,906

  • MARINA TEJADA

    SUPERVISING VETERINARIAN

    Total calculated
    $168,686
    From this org
    $150,205
    From related orgs
    $0
    Other
    $18,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,994
    Bonus
    $0
    Other
    $211
    Deferred
    $0
    Nontaxable benefits
    $18,481
    Filer's total
    $168,686

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PET SAVERS FOUNDATION INC

    501(C)(3) · PROMOTE SHELTER ADOPTION · NY · controlled entity

    Directly controlled by NORTH SHORE ANIMAL LEAGUE

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202423049349302562

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