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THE ANIMAL MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE ANIMAL MEDICAL CENTER (EIN 13-5505367)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202243079349303159
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-03T15:32:11-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135505367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANIMAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone2128388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 EAST 62ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100658314ZIPCd

Business Officer BusinessOfficerGrp

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PersonPAUL GREENEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2128388100PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstPAULPersonFirstNm
Person LastGREENEPersonLastNm
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SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

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Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone2122862600PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHRYN COYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 EAST 62ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100658314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,650,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMCNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee576TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI-$578,090TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,641,820PYContributionsGrantsAmt
CY Contributions Grants$32,700,267CYContributionsGrantsAmt
PY Program Service Revenue$52,164,116PYProgramServiceRevenueAmt
CY Program Service Revenue$60,433,096CYProgramServiceRevenueAmt
PY Investment Income$1,040,705PYInvestmentIncomeAmt
CY Investment Income$10,048,412CYInvestmentIncomeAmt
PY Other Revenue-$585,398PYOtherRevenueAmt
CY Other Revenue-$868,139CYOtherRevenueAmt
PY Total Revenue$63,261,243PYTotalRevenueAmt
CY Total Revenue$102,313,636CYTotalRevenueAmt
PY Grants And Similar Paid$3,025,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,962,455CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,128,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,138,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$153,381PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$156,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,440,146CYTotalFundraisingExpenseAmt
PY Other Expenses$18,100,841PYOtherExpensesAmt
CY Other Expenses$19,480,179CYOtherExpensesAmt
PY Total Expenses$58,407,812PYTotalExpensesAmt
CY Total Expenses$64,736,986CYTotalExpensesAmt
PY Revenues Less Expenses$4,853,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,576,650CYRevenuesLessExpensesAmt
Total Assets BOY$148,841,424TotalAssetsBOYAmt
Total Assets EOY$176,948,997TotalAssetsEOYAmt
Total Liabilities BOY$25,947,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,134,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,894,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,814,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH INNOVATIVE CLINICAL RESEARCH AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,895,573ExpenseAmt
Grant$0GrantAmt
Revenue$60,474,162RevenueAmt
DescPOSTGRADUATE EDUCATION AND SPECIALTY CAREIN 2021, AMC ACCOMMODATED 59,565 PATIENT VISITS ACROSS ITS 20+ SPECIALTIES AND SERVICES, MAKING IT THE BUSIEST YEAR IN THE HOSPITAL'S 111-YEAR HISTORY. THIS RECORD-BREAKING YEAR INCLUDED 22,109 VISITS TO AMC'S 24/7 EMERGENCY ROOM, THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN THE TRI-STATE AREA AND ONE OF THE BUSIEST ANIMAL EMERGENCY ROOMS IN THE COUNTRY. THE INCREASED DEMAND FOR VETERINARY CARE AT AMC REFLECTS AN INDUSTRY-WIDE TREND SPURRED BY THE PANDEMIC BOOM IN PET OWNERSHIP AND GROWING STRENGTH OF THE HUMAN-ANIMAL BOND.FOUNDED IN 1910, THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER (AMC) IS A NON-PROFIT ACADEMIC VETERINARY HOSPITAL DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH CLINICAL RESEARCH AND EDUCATION. AMC HAS A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS, WHOSE COMBINED EXPERTISE COVERS MORE THAN 20 SPECIALTIES AND SERVICES. HOUSED IN THE ELMER AND MAMDOUHA BOBST HOSPITAL ON EAST 62ND STREET IN NEW YORK CITY AND OPEN 24 HOURS A DAY, 365 DAYS A YEAR, AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2021, THE SCHWARZMAN ANIMAL MEDICAL CENTER RECORDED 59,565 PATIENT VISITS.CAPITAL CAMPAIGN AND NAME CHANGEIN SEPTEMBER 2021, AMC RECEIVED A TRANSFORMATIONAL $25 MILLION GIFT FROM STEPHEN AND CHRISTINE SCHWARZMAN IN SUPPORT OF OUR "GIFT OF LOVE" CAPITAL CAMPAIGN, RENAMING THE HOSPITAL THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER. THE "GIFT OF LOVE" CAPITAL CAMPAIGN SUPPORTS A 37,000 SQUARE FOOT EXPANSION AND RENOVATION OF THE HOSPITAL, INCLUDING:- NEW, STATE-OF-THE-ART OPERATING ROOMS- AN EXPANDED EMERGENCY ROOM, INTENSIVE CARE UNIT, AND SPECIAL CARE UNIT- A NEW OUTDOOR DOG RUN AND PARK- A RENOVATED FIRST-FLOOR LOBBY- A NEW EDUCATION AND CONFERENCE CENTERTHE BUILDING RENOVATION AND EXPANSION IS CURRENTLY UNDERWAY WITH EXPECTED COMPLETION IN 2024.ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION FOR MORE THAN 50 YEARS, SCHWARZMAN AMC HAS OFFERED VETERINARIANS THE OPPORTUNITY TO PURSUE ADDITIONAL TRAINING THROUGH THE RIGOROUS INTERNSHIP AND RESIDENCY PROGRAMS OF OUR ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION. THIS INVALUABLE EDUCATIONAL EXPERIENCE ALLOWS VETERINARIANS TO REINFORCE, EXTEND, AND REFINE THEIR CLINICAL SKILLS AND ENHANCE THEIR DIAGNOSTIC AND THERAPEUTIC CAPABILITIES. AT THE ELMER AND MAMDOUHA BOBST HOSPITAL AT AMC WITH A CLINICAL STAFF OF 354, INCLUDING 52 SENIOR VETERINARIANS YOUNG VETERINARIANS BENEFIT FROM THE SIZE AND DIVERSITY OF AMC'S CASELOAD AND FROM THE OPPORTUNITY TO PARTICIPATE IN A COLLABORATIVE LEARNING ENVIRONMENT UNDER THE GUIDANCE OF VETERINARY DOCTORS WHO ARE BOARD-CERTIFIED IN MULTIPLE MEDICAL SPECIALTIES.AMC INITIATED ITS INTERNSHIP PROGRAM IN 1963, AND IT IS NOW ONE OF THE MOST COMPETITIVE IN THE U.S. SINCE THE PROGRAM'S INCEPTION, MORE THAN 2,000 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2021, AMC RECEIVED 191 APPLICATIONS FOR 31 INTERNSHIP SPOTS. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, ONCOLOGY, SURGERY, AND EMERGENCY & CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2021, AMC HAD 36 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING PROGRAMS UNDER THE DIRECT GUIDANCE OF EXPERIENCED MEDICAL STAFF. EACH AMC RESIDENT PLANS AND EXECUTES A RESEARCH PROJECT LEADING TO A SCIENTIFIC MANUSCRIPT FOR SUBMISSION TO A PEER-REVIEWED PROFESSIONAL PUBLICATION. BECAUSE AMC IS A MEMBER OF NEW YORK'S EXTENSIVE BIOMEDICAL COMMUNITY, RESIDENTS BENEFIT FROM RESEARCH COLLABORATIONS WITH SEVERAL PROMINENT HUMAN MEDICAL CENTERS, INCLUDING NYU LANGONE HEALTH, WEILL CORNELL MEDICINE, THE ROCKEFELLER UNIVERSITY, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER THE CANCER INSTITUTE AT THE STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER, FOUNDED IN 2015 WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT-CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY. IT ENCOMPASSES THREE SERVICES: MEDICAL ONCOLOGY, RADIATION ONCOLOGY, AND SURGICAL ONCOLOGY. THE INSTITUTE TAKES AN INTEGRATIVE AND CENTRALIZED APPROACH TO PATIENT CARE, UTILIZING THE MOST INNOVATIVE TREATMENTS TO PREVENT, DIAGNOSE, AND MINISTER TO ANIMALS WITH CANCER. ITS VISIONARY DESIGN PROVIDES AMC'S ONCOLOGY TEAM WITH THE OPTIMAL ENVIRONMENT NEEDED TO DIAGNOSE AND TREAT PATIENTS, FOCUS ON EARLY DETECTION, ENHANCE OUTCOMES, AND WORK TOWARD A CURE FOR CANCER THROUGH ADVANCED RESEARCH. IN 2021, THE CANCER INSTITUTE RECORDED 5,409 PATIENT VISITS BY 1,280 INDIVIDUAL PATIENTS. EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE IS A STATE-OF-THE-ART FACILITY, PROVIDING COMPASSIONATE AND EXPERT CARE FOR PETS THAT NEED EMERGENCY AND CRITICAL ASSISTANCE. AMC IS THE ONLY VETERINARY EMERGENCY AND CRITICAL CARE SOCIETY (VECCS) LEVEL 1 FACILITY IN NEW YORK CITY AND ONE OF ONLY A FEW AROUND THE UNITED STATES THAT CAN PROVIDE TOTAL CARE FOR EVERY ASPECT OF THE MANAGEMENT OF THE SMALL ANIMAL TRAUMA PATIENT. AMC IS FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES AND IS STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE. BECAUSE AMC IS BOTH A VECCS LEVEL 1 FACILITY AS WELL AS A SPECIALTY HOSPITAL, OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN NUMEROUS VETERINARY SPECIALTIES, TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE, IF NECESSARY. IN PARTNERSHIP WITH THE EMERGENCY ROOM, OUR INTENSIVE CARE UNIT (ICU) IS STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE. BECAUSE AMC NEVER CLOSES, THE TEAM PROVIDES ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL THE SERVICES, EMERGENCY AND CRITICAL CARE EXPERIENCED THE LARGEST CASELOAD IN 2021: THE ECC TEAM HANDLED 22,109 PATIENT VISITS, MORE THAN A THIRD OF ALL AMC CASES AND AN INCREASE OF 28% OVER THE PRIOR YEAR. THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICETHE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE TAKES A HOLISTIC APPROACH TO HELP PATIENTS ACHIEVE THE HIGHEST LEVELS OF FUNCTIONAL MOBILITY POSSIBLE IN ORDER TO MAINTAIN A GOOD QUALITY OF LIFE. WITH A DIVERSE AND CUTTING-EDGE ARRAY OF THERAPEUTIC SERVICES AND MODALITIES, THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE IS ABLE TO TREAT A WIDE RANGE OF CASES, FROM ROUTINE POST-OPERATIVE CARE TO ADVANCED ORTHOTICS/PROSTHETICS AND REGENERATIVE MEDICINE. IN 2021, THE SERVICE ACCOMMODATED 3,883 PATIENT VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,146,631ExpenseAmt
Grant$2,962,455GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONCOMMUNITY FUNDS & COMPASSIONATE PROGRAMSSCHWARZMAN AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. THANKS TO THE GENEROSITY OF OUR DONORS, AMC PROVIDED OVER $4.5 MILLION IN FREE OR SUBSIDIZED CARE IN 2021. THIS BENEFITTED 533 COMPANION ANIMALS THAT RECEIVED NEARLY $1.7 MILLION IN FREE OR SUBSIDIZED CARE THROUGH OUR 13 COMMUNITY FUNDS, SUCH AS THE EMMA AND GEORGINA BLOOMBERG AMC TO THE RESCUE FUND, THE FRANK V.D. LLOYD FUND FOR GUIDE DOGS, SENIOR ANIMAL VETERINARY EFFORT (SAVE), AND CHARLIE'S PATIENT ASSISTANCE FUND. OUR CHARITABLE CARE ALSO INCLUDED ASSISTANCE TO OTHER NON-PROFIT ANIMAL WELFARE ORGANIZATIONS, DISCOUNTS TO THE NEW YORK POLICE DEPARTMENT, AND THE CARE OF STRAY ANIMALS LEFT IN AMC'S CUSTODY. SOCIAL WORK & PET LOSS SUPPORT GROUPAMC'S STAFF SOCIAL WORKER JUDITH HARBOUR, LCSW PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS THROUGHOUT THE PANDEMIC WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2021, AMC SUPPORTED 585 PET OWNERS THROUGH OUR PET LOSS SUPPORT GROUP VIRTUALLY. MS. HARBOUR ALSO CREATED AND MANAGES A QUALITY OF LIFE INITIATIVE FOR AMC'S VETERINARY STAFF BY INCORPORATING WELLNESS PROGRAMS AND PROVIDING ESSENTIAL TOOLS AND COPING STRATEGIES. THIS COMPREHENSIVE, INTEGRATED, COMPASSIONATE, AND COLLABORATIVE TEAM APPROACH IS DESIGNED TO ENHANCE AND ELEVATE PATIENT CARE AND CLIENT SERVICES.USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONTHE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AIMS TO BE THE LEADING PROVIDER OF PET HEALTH INFORMATION, WITH THE GOALS OF DEEPENING THE PUBLIC'S UNDERSTANDING OF GENERAL ANIMAL HEALTH TOPICS, INCLUDING PREVENTIVE CARE AND GENERAL WELLNESS; RAISING AWARENESS OF PUBLIC HEALTH ISSUES AND CONCERNS; AND PROMOTING THE HUMAN-ANIMAL BOND. WITH SCHWARZMAN AMC'S STAFF OF MORE THAN 100 DOCTORS AND THE KNOWLEDGE GAINED FROM 112 YEARS OF EXPERIENCE, THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE MOST RELIABLE AND UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD.THROUGHOUT 2021, THE INSTITUTE CONTINUED ITS POPULAR MONTHLY PET HEALTH EVENT SERIES VIRTUALLY. TOPICS INCLUDED:- BONDING WITH YOUR DOG: OVERCOME TRAINING CHALLENGES BY STRENGTHENING YOUR RELATIONSHIP- DENTAL DISEASE: GETTING TO THE ROOT OF THE PROBLEM- WEIGHT MANAGEMENT: OVERCOMING OBSTACLES IN THE BATTLE AGAINST OBESITY- TRAVEL AND SUMMER SAFETY- MEDICAL MYTHBUSTERS: CANINE EDITION!- HOME ALONE: HELPING DOGS ADJUST AS WE RETURN TO THE OFFICE- NOVEL TREATMENTS FOR BLADDER AND PROSTATE CANCER IN PETS- RED EYES IN PETS: CAUSES AND TREATMENTSTHE POPULAR AMC VET CAMP: ONLINE, DESIGNED TO INTRODUCE CHILDREN AGES 8-10 TO PRACTICING VETERINARIANS, WHO SHOW THEM HOW THEY CARE FOR ANIMALS, HELD ITS FIRST 2021 SESSION IN FEBRUARY DURING THE NEW YORK CITY PUBLIC SCHOOLS' MID-WINTER BREAK. THE SECOND SESSION WAS HELD JULY 12-16 AND THE THIRD ON AUGUST 9-13. THE WEEK-LONG CAMP SESSION IS HOSTED ON ZOOM, AND EACH DAY FOCUSES ON A NEW TOPIC AND INCLUDES A FUN ACTIVITY THAT A CHILD CAN DO AT HOME. A DOWNLOADABLE CHILDREN'S RESOURCE SERIES IS ALSO AVAILABLE ON THE AMC WEBSITE AT WWW.AMCNY.ORG/RESOURCESFORCHILDREN.A USER-FRIENDLY PET HEALTH LIBRARY WAS LAUNCHED IN FEBRUARY ON THE AMC WEBSITE AT WWW.AMCNY.ORG/PET-HEALTH-LIBRARY. THIS RESOURCE PROVIDES INFORMATION ON COMMONLY SEARCHED AND FREQUENTLY DIAGNOSED ILLNESSES AND CONDITIONS, WELLNESS AND PREVENTION TIPS, AND DOWNLOADABLE RESOURCES. ALL CONTENT IS VERIFIED BY AMC EXPERTS AND UPDATED WEEKLY.ASK THE VET, A ONE-HOUR TALK SHOW HEARD MONTHLY ON SIRIUSXM STARS CHANNEL 109, WHICH INVITES LISTENERS TO CALL IN WITH QUESTIONS, BECAME AVAILABLE AS A PODCAST ON ALL MAJOR PLATFORMS IN MARCH.ON JUNE 16, THE ONLINE ANIMAL LOVERS BOOK CLUB DEBUTED WITH A CONVERSATION WITH "CBS SUNDAY MORNING" NEWS CORRESPONDENT, MARTHA TEICHNER, AUTHOR OF WHEN HARRY MET MINNIE: A TRUE STORY OF LOVE AND FRIENDSHIP. ON DECEMBER 8, CRAIG GROSSI DISCUSSED HIS BOOK, CRAIG & FRED: A MARINE, A STRAY DOG, AND HOW THEY RESCUED EACH OTHER, ABOUT HOW A STRAY DOG AND A U.S. MARINE MET UNDER THE UNLIKELIEST CIRCUMSTANCES IN AFGHANISTAN AND CHANGED EACH OTHER'S LIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,535,014ExpenseAmt
Grant$0GrantAmt
Revenue$38,007RevenueAmt
DescRESEARCH - THE CASPARY RESEARCH INSTITUTE RESEARCH IS A FUNDAMENTAL COMPONENT OF THE SCHWARZMAN AMC FOUNDING MISSION. AMC IS PROUD TO ADVANCE VETERINARY MEDICINE BY PIONEERING NEW DISCOVERIES AND PROGRESSIVE TREATMENTS. THROUGH OUR CASPARY RESEARCH INSTITUTE, AMC VETERINARIANS WORK TO UNDERSTAND THE ORIGINS OF DISEASES, TO DEVELOP PREVENTIVE MEASURES, AND ULTIMATELY TO FIND CURES. AMC DOCTORS CONDUCT CLINICAL INVESTIGATIONS OF NATURALLY OCCURRING DISEASES IN PETS, OFTEN IN COLLABORATION WITH PHYSICIANS STUDYING THE SAME ILLNESSES IN HUMANS, TO ENABLE MORE EFFECTIVE DIAGNOSES, ADVANCE MEDICAL AND SURGICAL TREATMENTS, AND PREVENT DISEASE IN ANIMALS AND HUMANS ALIKE. IN 2021, AMC VETERINARIANS, COVERING 11 SPECIALTY SERVICES, PUBLISHED MORE THAN 40 PEER-REVIEWED RESEARCH STUDIES. SIX VETERINARIANS ALSO CONTRIBUTED TO CHAPTERS IN TEXTBOOKS PUBLISHED IN 2021. IN ADDITION, AMC VETERINARIANS CONDUCTED CLINICAL TRIALS IN FOUR AREAS: CARDIOLOGY, INTEGRATIVE & REHABILITATIVE MEDICINE, INTERVENTIONAL RADIOLOGY/INTERVENTIONAL ENDOSCOPY, AND ONCOLOGY. THESE TRIALS INCLUDED: EVALUATION OF AN ORAL NITRATE MEDICATION ADDED TO CONVENTIONAL THERAPY TO TREAT CONGESTIVE HEART FAILURE IN DOGS WITH MITRAL VALVE DISEASE; INVESTIGATIONAL STUDY ON HOME EXERCISE PLANS FOR DOGS RECOVERING FROM TIBIAL PLATEAU LEVELING OSTEOTOMY (TPLO) SURGERY; INVESTIGATION OF THE THERAPEUTIC VALUE AND EFFECTIVENESS OF A MINIMALLY INVASIVE PROCEDURE CALLED ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY (ERCP) AND ENDOSCOPIC BILIARY STENTING TO TREAT BILE DUCT OBSTRUCTION IN DOGS AND CATS; AND A PILOT STUDY OF RESINIFERATOXIN ADMINISTERED INTO THE BLADDER TO MANAGE LOWER URINARY TRACT DISCOMFORT IN DOGS WITH BLADDER TRANSITIONAL CELL CARCINOMA.Desc
FieldValueIRS element (for citing)
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Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL GREENE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128388100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 EAST 62ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100658314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MRS KATHRYN COYNE
PRESIDENT & CHIEF EXECUTIVE OFFICER40.00Yes (X)$694,553$0$15,649
DR KATIE KENNEDY
STAFF DOCTOR (SURGERY)40.00$387,516$0$31,816Yes (X)
DR PAMELA SCHWARTZ
STAFF DOCTOR (SURGERY)40.00$365,450$0$21,285Yes (X)
DR DANIEL SPECTOR
STAFF DOCTOR (SURGERY)40.00$358,050$0$24,633Yes (X)
DR ROBERT HART
STAFF DOCTOR (SURGERY)40.00$336,526$0$37,399Yes (X)
DR DOUGLAS PALMA
STAFF DOCTOR (INTERNAL MEDICINE)40.00$322,607$0$34,351Yes (X)
MR PAUL GREENE
CHIEF FINANCIAL OFFICER40.00Yes (X)$306,153$0$36,951
MR NEIL MCCARTHY
EXEC. VP & CHIEF ADMIN OFFICER40.00$299,907$0$26,779Yes (X)
MRS KATHERINE QUESENBERRY
CHIEF MEDICAL OFFICER40.00$285,612$0$17,809Yes (X)
MR ROBERT LIBERMAN
CHAIRMAN20.00Yes (X)$0$0$0Yes (X)
MRS ELAINE LANGONE
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MRS KATHARINE RAYNER
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MR MICHAEL HEANER
TREASURER1.00Yes (X)$0$0$0Yes (X)
MRS LISA SCHIFF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MRS DONNA ACQUAVELLA
TRUSTEE1.00$0$0$0Yes (X)
MRS GABRIELLE ARMAND
TRUSTEE1.00$0$0$0Yes (X)
MRS VIRGINIA BURKE
TRUSTEE1.00$0$0$0Yes (X)
MRS MOYA COULSON
TRUSTEE1.00$0$0$0Yes (X)
MR BRUCE CRAWFORD
TRUSTEE1.00$0$0$0Yes (X)
DR WILLIAM D DEHOFF
TRUSTEE1.00$0$0$0Yes (X)
MRS EMILIA FANJUL
TRUSTEE1.00$0$0$0Yes (X)
MRS TINA SANTI FLAHERTY
TRUSTEE1.00$0$0$0Yes (X)
MR HAL FOLANDER
TRUSTEE1.00$0$0$0Yes (X)
MRS BROOKE GARDEN
TRUSTEE1.00$0$0$0Yes (X)
MRS LAURA GARNER
TRUSTEE1.00$0$0$0Yes (X)
MRS ALEXANDRA GOELET
TRUSTEE1.00$0$0$0Yes (X)
MRS JANE R HORVITZ
TRUSTEE1.00$0$0$0Yes (X)
MRS NANCY KISSINGER
TRUSTEE1.00$0$0$0Yes (X)
MRS SHARON AMSTERDAM KOPLIN
TRUSTEE1.00$0$0$0Yes (X)
MRS EMILIA KRIMENDAHL
TRUSTEE1.00$0$0$0Yes (X)
MRS MARIANNE C MEBANE
TRUSTEE1.00$0$0$0Yes (X)
MRS ELIZABETH MOORE
TRUSTEE1.00$0$0$0Yes (X)
MRS BERNADETTE PETERS
TRUSTEE1.00$0$0$0Yes (X)
DR ALAN H REBAR
TRUSTEE1.00$0$0$0Yes (X)
MRS OSCAR DE LA RENTA
TRUSTEE1.00$0$0$0Yes (X)
MRS ELIZABETH ROSS
TRUSTEE1.00$0$0$0Yes (X)
MRS NICOLE SELIGMAN
TRUSTEE1.00$0$0$0Yes (X)
MRS JEANNE SORENSEN SIEGEL
TRUSTEE1.00$0$0$0Yes (X)
MRS ANN R TISCH
TRUSTEE1.00$0$0$0Yes (X)
MRS EVA USDAN
TRUSTEE1.00$0$0$0Yes (X)
MRS JANET B YORK
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,356,374TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$246,672TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K89IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION
375 HUDSON STREETNEW YORKNY10014CONSTRUCTION SERVICES$8,900,739
PERKINS WILL INC
PO BOX 71181CHICAGOIL60694ARCHITECTURAL SERVICES$2,268,444
IDEXX DISTRIBUTION INC
PO BOX 101327ATLANTAGA30392LABORATORY SERVICES$2,064,413
WEST NEW YORK RESTORATION OF CT INC
1800 BOSTON ROADBRONXNY10460CONSTRUCTION SERVICES$417,997
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNEW YORKNY10036LEGAL SERVICES$376,973
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Fundraising$1,943,347FundraisingAmt
Government Grants$5,239,115GovernmentGrantsAmt
All Other Contributions$25,517,805AllOtherContributionsAmt
Noncash Contributions$10,016,982NoncashContributionsAmt
Total Contributions$32,700,267TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES541900$60,253,235$60,253,235
LABORATORY FEES541380$169,250$169,250
RESEARCH STUDIES541700$10,611$10,611
FieldValueIRS element (for citing)
Total Program Service Revenue$60,433,096TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,441TotalRevenueColumnAmt
Exclusion$729,441ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,396TotalRevenueColumnAmt
Related Or Exempt Func Income$27,396RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,804,025RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,359,857RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$555,832RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$555,832TotalRevenueColumnAmt
Unrelated Business Revenue-$578,090UnrelatedBusinessRevenueAmt
Exclusion$22,258ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112,872,779SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$103,553,808SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,318,971SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,318,971TotalRevenueColumnAmt
Exclusion$9,318,971ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,943,347ContriRptFundraisingEventAmt
Fundraising Direct Expenses$423,180FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$391,380TotalRevenueColumnAmt
Exclusion-$391,380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATES AND REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$51,677TotalRevenueColumnAmt
Related Or Exempt Func Income$51,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,313,636TotalRevenueColumnAmt
Related Or Exempt Func Income$60,512,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$578,090UnrelatedBusinessRevenueAmt
Exclusion$9,679,290ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$732,147TotalAmt
Program Services$732,147ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,230,308TotalAmt
Program Services$2,230,308ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,683,413TotalAmt
Management And General$1,683,413ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,113,289TotalAmt
Program Services$26,482,625ProgramServicesAmt
Management And General$5,822,413ManagementAndGeneralAmt
Fundraising$808,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$206,418TotalAmt
Program Services$157,098ProgramServicesAmt
Management And General$44,525ManagementAndGeneralAmt
Fundraising$4,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,817,710TotalAmt
Program Services$3,589,963ProgramServicesAmt
Management And General$1,099,607ManagementAndGeneralAmt
Fundraising$128,140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,317,522TotalAmt
Program Services$1,763,790ProgramServicesAmt
Management And General$499,901ManagementAndGeneralAmt
Fundraising$53,831FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$244,124TotalAmt
Management And General$244,124ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,673TotalAmt
Management And General$130,673ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$156,000TotalAmt
Fundraising$156,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$319,551TotalAmt
Management And General$319,551ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,428,418TotalAmt
Program Services$2,424,104ProgramServicesAmt
Management And General$1,959,353ManagementAndGeneralAmt
Fundraising$44,961FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,990,163TotalAmt
Program Services$2,142,493ProgramServicesAmt
Management And General$705,679ManagementAndGeneralAmt
Fundraising$141,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$394,070TotalAmt
Management And General$394,070ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,007,128TotalAmt
Program Services$503,564ProgramServicesAmt
Management And General$472,091ManagementAndGeneralAmt
Fundraising$31,473FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,705TotalAmt
Program Services$13,384ProgramServicesAmt
Management And General$3,841ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,394TotalAmt
Program Services$554ProgramServicesAmt
Management And General$16,640ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$718TotalAmt
Management And General$718ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,343,662TotalAmt
Program Services$823,319ProgramServicesAmt
Management And General$1,514,773ManagementAndGeneralAmt
Fundraising$5,570FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$468,076TotalAmt
Program Services$234,038ProgramServicesAmt
Management And General$234,038ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$5,657,936$5,657,936
EQUIPMENT$438,407$296,912$141,495
OTHER EXPENSES$346,467$108,790$231,735$5,942
BAD DEBT EXPENSE$300,807$300,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$373,880TotalAmt
Program Services$115,386ProgramServicesAmt
Management And General$200,982ManagementAndGeneralAmt
Fundraising$57,512FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,736,986TotalAmt
Program Services$47,577,218ProgramServicesAmt
Management And General$15,719,622ManagementAndGeneralAmt
Fundraising$1,440,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,529,616BOYAmt
EOY$5,664,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,907,929BOYAmt
EOY$46,482,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,161,420BOYAmt
EOY$9,402,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,438,083BOYAmt
EOY$1,231,475EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$511,583BOYAmt
EOY$569,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,661,924BOYAmt
EOY$440,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,532,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,649,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,845,338BOYAmt
EOY$56,882,349EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,837,441BOYAmt
EOY$50,768,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,486,146BOYAmt
EOY$1,762,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,461,944BOYAmt
EOY$3,745,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,841,424BOYAmt
EOY$176,948,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,107,100BOYAmt
EOY$9,777,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$255,459BOYAmt
EOY$96,933EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$103,350BOYAmt
EOY$99,187EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,389,280BOYAmt
EOY$9,160,721EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,092,170BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,947,359BOYAmt
EOY$19,134,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,299,203BOYAmt
EOY$101,136,875EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,594,862BOYAmt
EOY$56,677,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,894,065BOYAmt
EOY$157,814,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,841,424BOYAmt
EOY$176,948,997EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,576,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,595,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$939,576OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,303,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,231,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,799,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,641,820CurrentTaxYearMinus1YearAmt
Current Tax Year$32,700,267CurrentTaxYearAmt
Total$103,676,598TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,237,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,248,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,903,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,239,630CurrentTaxYearMinus1YearAmt
Current Tax Year$60,512,169CurrentTaxYearAmt
Total$249,141,333TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,540,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,480,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,703,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,881,450CurrentTaxYearMinus1YearAmt
Current Tax Year$93,212,436CurrentTaxYearAmt
Total$352,817,931TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,273,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,230,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,588,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,373,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,353,131CurrentTaxYearAmt
Total$34,818,985TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,273,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,230,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,588,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,373,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,353,131CurrentTaxYearAmt
Total$34,818,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$317,998,946PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,285,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,874,335CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,466CurrentTaxYearAmt
Total$11,731,899TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,539,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,499,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,285,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,874,335CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,466CurrentTaxYearAmt
Total$11,731,899TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$14,798CurrentTaxYearMinus1YearAmt
Total$18,813TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,081,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,981,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,988,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,770,583CurrentTaxYearMinus1YearAmt
Current Tax Year$95,745,902CurrentTaxYearAmt
Total$364,568,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87230PublicSupportCY509Pct
Public Support PY5090.86160PublicSupportPY509Pct
Investment Income CY0.03220InvestmentIncomeCYPct
Investment Income PY0.03540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREBATES AND REFUNDS - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. 2020 AMOUNT: $ 14,798.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,768,272BeginningYearBalanceAmt
Investment Earnings Or Losses$1,173,002InvestmentEarningsOrLossesAmt
Other Expenditures$438,414OtherExpendituresAmt
End Year Balance$9,502,860EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,607,766BeginningYearBalanceAmt
Investment Earnings Or Losses$919,593InvestmentEarningsOrLossesAmt
Other Expenditures$759,087OtherExpendituresAmt
End Year Balance$8,768,272EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,316,005BeginningYearBalanceAmt
Investment Earnings Or Losses$1,291,761InvestmentEarningsOrLossesAmt
End Year Balance$8,607,766EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,116,389BeginningYearBalanceAmt
Investment Earnings Or Losses-$409,830InvestmentEarningsOrLossesAmt
Other Expenditures$390,554OtherExpendituresAmt
End Year Balance$7,316,005EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,878,194BeginningYearBalanceAmt
Investment Earnings Or Losses$450,102InvestmentEarningsOrLossesAmt
Other Expenditures$211,907OtherExpendituresAmt
End Year Balance$8,116,389EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20070TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,676,075InvestmentCostOrOtherBasisAmt
Book Value$1,676,075BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$20,097,417InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$44,256,418OtherCostOrOtherBasisAmt
Depreciation$36,176,684DepreciationAmt
Book Value$28,177,151BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,875OtherCostOrOtherBasisAmt
Depreciation$63,021DepreciationAmt
Book Value$108,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,028,375OtherCostOrOtherBasisAmt
Depreciation$10,708,604DepreciationAmt
Book Value$3,319,771BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,301,914OtherCostOrOtherBasisAmt
Depreciation$3,701,416DepreciationAmt
Book Value$23,600,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,882,349TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$98,969,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,595,577NetUnrealizedGainsInvstAmt
Other Revenue$3,533,943OtherRevenueAmt
Revenue Not Reported-$61,634RevenueNotReportedAmt
Revenue Subtotal$99,031,630RevenueSubtotalAmt
Investment Expenses Not Incld$319,551InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,962,455OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,282,006RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$102,313,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$64,049,347TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,594,367OtherExpensesIncludedAmt
Expenses Not Reported$2,594,367ExpensesNotReportedAmt
Expenses Subtotal$61,454,980ExpensesSubtotalAmt
Investment Expenses Not Incld2$319,551InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,962,455OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,282,006ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,736,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND THOSE COMPLETING THEIR RESIDENCIES AT THE AMC. THE AMC COLLECTS ONE MONTH'S RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS.
PART V, LINE 4:THE AMC MAINTAINS VARIOUS ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS, SUCH AS PROVIDING CHARITY CARE, EQUIPMENT AND CAPITAL RENOVATIONS, RESEARCH AND CASE STUDIES, AND SUPPORTING OTHER EDUCATIONAL PROGRAMS.
PART X, LINE 2:AMC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. AMC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. PENSION SETTLEMENT 854,276. CHANGE IN BENEFICIAL INTERST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,359,857. LOSS ON UNCOLLECTIBLE PLEDGE 510. NET PERIODIC PENSION COSTS 234,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 2,962,455.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$687,605
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$1,074,797
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,762,402SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,762,402TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IV, LINES 1, 3 AND 4:THE AMC IS NOT REQUIRED TO FILE FORM 926, FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PIDALIA LLC
265 FRANKLIN STREET SUITE 1702BOSTONMA02110DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES0$169,223$37,000$132,223
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVENUE 5TH FLOORNEW YORKNY10022CAPITAL CAMPAIGN MANAGEMENT SERVICES0$0$119,000-$119,000
FieldValueIRS element (for citing)
Total Gross Receipts$169,223TotalGrossReceiptsAmt
Total Retained By Contractors$156,000TotalRetainedByContractorsAmt
Total Net To Organization$13,223TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOP DOG GALAEvent1Nm
Gross Receipts Event1$1,768,329GrossReceiptsEvent1Amt
Charitable Contri Event1$1,736,529CharitableContriEvent1Amt
Gross Revenue Event1$31,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$133,048RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$262,109OtherDirectExpensesEvent1Amt
Event2VIRTUAL LIVING LEGENDSEvent2Nm
Gross Receipts Event2$206,818GrossReceiptsEvent2Amt
Charitable Contri Event2$206,818CharitableContriEvent2Amt
Other Direct Expenses Event2$28,023OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,975,147GrossReceiptsTotalAmt
Charitable Contributions Tot$1,943,347CharitableContributionsTotAmt
Gross Revenue Total Events$31,800GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$133,048RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$290,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$423,180DirectExpenseSummaryEventsAmt
Net Income Summary-$391,380NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPIDALIA, LLC IS COMPENSATED FOR THEIR SERVICES AND FOR REIMBURSABLE EXPENSES. ANY OUT OF SCOPE SERVICES OR EXPENSES ARE INVOICED SEPARATELY. COMMUNITY COUNSELLING SERVICE CO., LLC IS PAID AN HOURLY FEE FOR THEIR SERVICES. REIMBURSEABLE EXPENDITURES ACTUALLY AND REASONABLY INCURRED BY CCS ARE INVOICED AT COST AND ARE REQUIRED TO BE PRE-APPROVED BY THE ANIMAL MEDICAL CENTER.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEW YORK CITY POLICE DEPARTMENT
ONE POLICE PLAZANEW YORKNY10038136400434CITY OF NEW YORK$507,261$0GRANTS TO ASSIST IN THE CARE OF NYPD CANINE
LITTLE WANDERERS NYC INC
16 WEST 77TH STREETNEW YORKNY10024822451142501(C)(3)$56,057$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
MUDDY PAWS RESCUE
28-21 46TH STREET 1ST FLLONG ISLAND CITYNY11103475496436501(C)(3)$7,194$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
PAUL THE CAT GUY INC
38-11 DITMARS BOULEVARDASTORIANY11105814379122501(C)(3)$9,614$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
FUR REAL NYC
PO BOX 150103KEW GARDENSNY11415844136711501(C)(3)$10,813$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
MR BONES & COMPANY INC
1123 BROADWAY NO 1003NEW YORKNY10010364756634501(C)(3)$11,406$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
424 E 92ND STREETNEW YORKNY10128131623829501(C)(3)$29,672$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
BIDEAWEE INC
410 E 38TH STREETNEW YORKNY10016131655210501(C)(3)$5,025$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
AIR TWIGA ANIMAL RESCUE INC
PO BOX 409LOCUST VALLEYNY11560453843224501(C)(3)$23,929$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
READY FOR RESCUE
130 WEST 16TH STREET 23NEW YORKNY10011272424487501(C)(3)$6,135$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
RESCUE DOGS ROCK NYC
PO BOX 101 GRACIE STATIONNEW YORKNY10028472810118501(C)(3)$6,021$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
THE ANIMAL PROJECT
36 SICKLES STREET APT 1BNEW YORKNY10040133592766501(C)(3)$7,043$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
NORTH SHORE ANIMAL LEAGUE
16 LEWYT STREETPORT WASHINGTONNY11050111666852501(C)(3)$31,636$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
HUDSON VALLEY HUMANE SOCIETY
200 QUAKER ROADPOMONANY10970131740025501(C)(3)$10,988$0GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS.
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS13$38,638
FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE528$2,191,670

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE TO INDIVIDUALS IS IN THE FORM OF FORGIVENESS OF ANIMAL MEDICAL SERVICE FEES AT THE TIME OF SERVICE. NEED CAN BE BASED ON BUT IS NOT LIMITED TO APPLICANTS' INCOME LEVELS AND/OR PHYSICAL DISABILITIES. AS THIS ASSISTANCE IS IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR ITS USE ON AN ONGOING OR PROSPECTIVE BASIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MRS KATHRYN COYNE
PRESIDENT & CHIEF EXECUTIVE OFFICER$675,651$0$0$0$18,902$0$535$0$15,114$0$710,202$0$0$0
DR KATIE KENNEDY
STAFF DOCTOR (SURGERY)$387,378$0$0$0$138$0$2,616$0$29,200$0$419,332$0$0$0
DR PAMELA SCHWARTZ
STAFF DOCTOR (SURGERY)$364,702$0$0$0$748$0$2,620$0$18,665$0$386,735$0$0$0
DR DANIEL SPECTOR
STAFF DOCTOR (SURGERY)$357,010$0$0$0$1,040$0$2,607$0$22,026$0$382,683$0$0$0
DR ROBERT HART
STAFF DOCTOR (SURGERY)$335,157$0$0$0$1,369$0$2,399$0$35,000$0$373,925$0$0$0
DR DOUGLAS PALMA
STAFF DOCTOR (INTERNAL MEDICINE)$322,107$0$0$0$500$0$2,353$0$31,998$0$356,958$0$0$0
MR PAUL GREENE
CHIEF FINANCIAL OFFICER$304,181$0$0$0$1,972$0$2,603$0$34,348$0$343,104$0$0$0
MR NEIL MCCARTHY
EXEC. VP & CHIEF ADMIN OFFICER$299,115$0$0$0$792$0$2,620$0$24,159$0$326,686$0$0$0
MRS KATHERINE QUESENBERRY
CHIEF MEDICAL OFFICER$283,258$0$0$0$2,354$0$2,600$0$15,209$0$303,421$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationIN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE VALUE OF THE HOUSING IS CONSIDERED A TAXABLE BENEFIT AND INCLUDED IN HER REPORTABLE COMPENSATION. THE VALUE OF THE HOUSING PROVIDED IN 2021 WAS $12,099 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). THE PRESIDENT & CEO RECEIVED A TAX-GROSS UP PAYMENT IN CONNECTION WITH THE TAXABLE HOUSING BENEFIT SHE RECEIVED. THE ANIMAL MEDICAL CENTER PROVIDES DISCOUNTED PET CARE TO ITS EMPLOYEES AS A BENEFIT OF THEIR EMPLOYMENT. THE VALUE OF THE DISCOUNTED PET CARE IS INCLUDED IN THE EMPLOYEES TAXABLE COMPENSATION AND EMPLOYEES RECEIVE A TAX GROSS-UP PAYMENT ON THAT AMOUNT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$9,882,812NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPET FOODDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$134,170NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMC IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE AND ONE HEALTH CONFERENCE THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE SUPPORTS THE ONE HEALTH APPROACH TO MEDICINE, RECOGNIZING THE GROWING CONNECTION BETWEEN THE HEALTH OF ANIMALS, PEOPLE, AND THE ENVIRONMENT. THIS SYNERGISM ADVANCES 21ST CENTURY HEALTHCARE AND HELPS PROTECT AND SAVE MILLIONS OF LIVES IN OUR PRESENT AND FUTURE GENERATIONS. THE INSTITUTE, WHICH WAS NAMED IN 2019 IN RECOGNITION OF A GENEROUS GIFT FROM ANN AND CHARLES JOHNSON, WILL CONTINUE TO PROVIDE THE PLATFORM FROM WHICH SCHWARZMAN AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING NEW YORK CITY MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE. THE 2021 VIRTUAL ONE HEALTH CONFERENCE, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO TRAUMA IN EMERGENCY MEDICINE," TOOK PLACE FROM NOVEMBER 29TH THROUGH DECEMBER 2ND. SINCE 2015, AMC HAS HOSTED THIS ANNUAL CONFERENCE IN WHICH VETERINARIANS AND PHYSICIANS COME TOGETHER TO SHARE INFORMATION AND INSIGHTS THAT ADVANCE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF BOTH HUMAN AND ANIMAL DISEASE UNDER THE AUSPICES OF OUR ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE. AT THE 2021 CONFERENCE, VETERINARY SPECIALISTS IN EMERGENCY AND CRITICAL CARE PARTNERED WITH PHYSICIANS SPECIALIZING IN EMERGENCY MEDICINE TO EXPLORE VETERINARY AND HUMAN APPROACHES TO THE TREATMENT OF TRAUMATIC INJURIES. THE FOUR VIRTUAL ONE-HOUR SESSIONS INCLUDED: - POINT-OF-CARE ULTRASOUND IN TRAUMA PATIENTS - TREATMENT OF BLUNT FORCE TRAUMA INJURIES IN HUMANS AND PETS - TRAUMA-INDUCED COAGULOPATHY AND THE RATIONAL SELECTION OF BLOOD PRODUCTS AND FLUIDS FOR RESUSCITATION - DEVELOPMENT OF TRAUMA SYSTEMS AND THEIR IMPACT ON PATIENT CARE IN ADDITION TO AMC, THE EIGHT SPEAKERS REPRESENTED BLUEPEARL VETERINARY PARTNERS, THE JAMES L. VOSS VETERINARY TEACHING HOSPITAL AT COLORADO STATE UNIVERSITY, THE COLLEGE OF VETERINARY MEDICINE AT NORTH CAROLINA STATE UNIVERSITY, THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, MOUNT SINAI QUEENS HOSPITAL, MOUNT SINAI BETH ISRAEL, AND THE JOHN H. STROGER, JR., HOSPITAL OF COOK COUNTY IN CHICAGO. ALTOGETHER, 330 PARTICIPANTS ATTENDED THE CONFERENCE, FROM 30 STATES, TWO U.S. TERRITORIES, AND 15 FOREIGN COUNTRIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE AMC HAS ITS FORM 990 PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY AND/OR IN PERSON TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ANIMAL MEDICAL CENTER REQUIRES ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY COMPLETING THE ANIMAL MEDICAL CENTER'S INTERNAL "CONFLICT OF INTEREST" DISCLOSURE FORM AND RETURNING IT TO THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR FOR DETERMINATION OF WHETHER A CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY BOTH THE ORGANIZATIONAL DEVELOPMENT AND HUMAN RESOURCES DIRECTOR AND THE CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, CFO, AND OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE ANNUALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES, SUCH AS FORMS 990 OF SIMILAR ORGANIZATIONS AND SALARY SURVEYS OF LIKE POSITIONS IN SIMILARLY SIZED ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND DOCUMENTED THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 19THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IT IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FORM 990, FORM 990-T, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 510 E. 62ND STREET, NEW YORK, NY 10065-8314 OR BY CALLING THE CFO DIRECTLY AT 212-838-8100.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN TRUSTS 287,577. PENSION LIABILITY ADJUSTMENT 32,233. LOSS ON UNCOLLECTIBLE PLEDGE -510. PENSION SETTLEMENT 854,276. NET PERIODIC PENSION COSTS -234,000.
FORM 990, PART XII, LINE 2C:THE AMC HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.