North Shore Animal League America Inc
- Assets
- $70.7m
- Revenue
- $48.6m
- Investments
- $0.0
- Employees
- 379
- Location
- Port Washington, NY
- Founding
- 06/1948
- Data as of
- 12/2021
- EIN
- 11-1666852
Organization Overview
North Shore Animal League America Inc, operating under the name Animal League America, is located in Port Washington, NY. The organization was established in 1948. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animal League America employed 379 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal League America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animal League America generated $48.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $42.8m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Animal League America has awarded 25 individual grants totaling $2,252,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET RESCUE AND ADOPTION:NORTH SHORE ANIMAL LEAGUE AMERICA OPERATES THE LARGEST "NO KILL" ANIMAL ADOPTION CENTER IN THE WORLD. WE SUCCESSFULLY ADOPT INTO LOVING HOMES ALMOST 10,000 ORPHANED DOGS, CATS, PUPPIES AND KITTENS PER YEAR FROM OUR PORT WASHINGTON, NY HEADQUARTERS. 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 MILLION ANIMALS ACROSS THE COUNTRY SINCE ITS INCEPTION IN 1944. THE MUTT-I-GREES INITIATIVE WAS IMPLEMENTED NATIONALLY BY THE LEAGUE (SEE SCHEDULE O)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 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.
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.
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 THE EMERGING FIELD OF SOCIAL AND EMOTIONAL LEARNING (SEL). SEL IS A PROCESS BY (SEE SCHEDULE O) 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J John Stevenson President/ceo/director | OfficerTrustee | 40 | $436,476 |
Mark Verdino Senior VP & Chief Of Vet Staff | Officer | 40 | $225,591 |
Valerie Fields Senior VP & CFO | Officer | 40 | $220,741 |
Joanne Yohannan Senior VP Of Operations | Officer | 40 | $217,743 |
Jill Burkhardt Senior VP Of Development | Officer | 40 | $212,607 |
Diane Johnson VP Of Shelter Operations | Officer | 40 | $154,066 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Klima New York Llc Repair Services | 12/30/21 | $389,292 |
Marks Paneth Llp Accounting Services | 12/30/21 | $157,000 |
Antech Diagnostics - East Laboratory Diagnostic Services | 12/30/21 | $362,493 |
Perlman & Perlman Llp Legal Services | 12/30/21 | $112,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,822 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,607,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,340,082 |
| Noncash contributions included in lines 1a–1f | $1,219,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,968,866 |
| Total Program Service Revenue | $6,501,078 |
| Investment income | $280,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,606,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,979,321 |
| Compensation of current officers, directors, key employees. | $178,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,371,886 |
| Pension plan accruals and contributions | $587,764 |
| Other employee benefits | $3,236,209 |
| Payroll taxes | $1,121,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165,607 |
| Fees for services: Accounting | $164,155 |
| Fees for services: Lobbying | $198,113 |
| Fees for services: Fundraising | $103,126 |
| Fees for services: Investment Management | $160,991 |
| Fees for services: Other | $354,759 |
| Advertising and promotion | $581,078 |
| Office expenses | $1,155,317 |
| Information technology | $1,385,012 |
| Royalties | $0 |
| Occupancy | $469,690 |
| Travel | $171,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,403,712 |
| Insurance | $325,304 |
| All other expenses | $7,917 |
| Total functional expenses | $42,798,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,703,396 |
| Savings and temporary cash investments | $13,946,981 |
| Pledges and grants receivable | $3,188,183 |
| Accounts receivable, net | $11,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,289 |
| Inventories for sale or use | $624,321 |
| Prepaid expenses and deferred charges | $696,041 |
| Net Land, buildings, and equipment | $25,167,861 |
| Investments—publicly traded securities | $20,182,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,601 |
| Total assets | $70,737,762 |
| Accounts payable and accrued expenses | $3,389,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,296,096 |
| Total liabilities | $8,686,060 |
| Net assets without donor restrictions | $48,144,224 |
| Net assets with donor restrictions | $13,907,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,737,762 |
Grants Awarded
Over the last fiscal year, North Shore Animal League America Inc has awarded $210,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Port Washington, NY PURPOSE: General Support | $200,000 |
Greenbank, WA PURPOSE: General Support | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Shore Animal League America Inc has recieved totaling $2,020.
| Awarding Organization | Amount |
|---|---|
Klipper Family Foundation Woodbury, NY PURPOSE: DONATION | $2,000 |
Joyce A Ward Foundation Beverly Hills, CA PURPOSE: ANIMAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $562,916 |
| Earnings | $4,388 |
| Other Expense | $4,388 |
| Ending Balance | $562,916 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |