2021-12-01T10:16:23-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CEO 2128388100 2021-11-15 1 PAUL GREENE XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-11-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHRYN COYNE 510 EAST 62ND STREET NEW YORK NY 100658314 180388629 0 X WWW.AMCNY.ORG X 1910 NY THE ANIMAL MEDICAL CENTER IS THE WORLD'S LARGEST NON-PROFIT ANIMAL HOSPITAL WITH 120+ VETERINARIANS PROVIDING THE HIGHEST QUALITY MEDICAL CARE ACROSS MORE THAN 20 SPECIALTIES AND SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK. FOUNDED IN 1910, THE ANIMAL MEDICAL CENTER IS 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 STAFF OF 457, INCLUDING 121 VETERINARIANS. AMC IS THE LARGEST AND BUSIEST VETERINARY HOSPITAL IN THE UNITED STATES, WITH AN EXTRAORDINARY VOLUME AND DIVERSITY OF MEDICAL CASES. IN 2020, THE ANIMAL MEDICAL CENTER RECORDED 53,759 PATIENT VISITS, REMAINING OPEN THROUGHOUT THE COVID-19 PANDEMIC. TO LEARN MORE VISIT WWW.AMCNY.ORG. 32 32 524 36 -428792 0 24799689 10641820 48703247 52164116 1660340 1040705 -584183 -585398 74579093 63261243 3141140 3025462 0 0 35898823 37128128 439500 153381 1410838 17749455 18100841 57228918 58407812 17350175 4853431 134341525 148841424 17909742 25947359 116431783 122894065 X TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. 0 0 35722741 52144461 POSTGRADUATE EDUCATION AND SPECIALTY CARE FOR MORE THAN 50 YEARS, 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 OF AMC, YOUNG VETS 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 2,500 VETERINARIANS HAVE COMPLETED INTERNSHIPS AT AMC. IN 2020, AMC RECEIVED 250 APPLICATIONS FOR 21 INTERNSHIP SPOTS. AMC OFFERS RESIDENCIES IN NUMEROUS SPECIALTIES INCLUDING CARDIOLOGY, DENTISTRY, ONCOLOGY, SURGERY, AND EMERGENCY AND CRITICAL CARE. EACH THREE-YEAR RESIDENCY IS INTENDED TO LEAD TO BOARD CERTIFICATION. IN 2020, AMC HAD 33 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 PREPARED 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. 5300917 3025462 COMMUNITY OUTREACH AND THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATIONIN 2020, WHEN MOST OF THE WORLD SHUT DOWN DUE TO THE PANDEMIC, OUR DOORS NEVER CLOSED. THANKS TO OUR HEALTHCARE HEROES, THOUSANDS OF PETS HAD A PLACE TO GO WHEN THEY NEEDED CARE.WHEN NEW YORK WAS ORDERED INTO LOCKDOWN, AMC WITHIN A MATTER OF DAYS ESTABLISHED NEW, HOSPITAL-WIDE PROTOCOLS TO ENSURE SOCIAL DISTANCING AND THE SAFETY OF OUR CLIENTS AND STAFF. TO ACCOMMODATE CURBSIDE DROP-OFF AND PICK-UP, WE ERECTED TENTS IN OUR PARKING LOT TO CREATE AN OUTDOOR WAITING AREA. OUR NEW LOBBY FACILITATORS EXPERTLY MANAGED TRAFFIC INTO AND OUT OF THE BUILDING ENSURING PETS WERE SAFELY REUNITED WITH THEIR FAMILIES AFTER THEY SAW THEIR DOCTORS. IN EARLY MARCH 2020, WE CREATED A DEDICATED 'COVID-19 AND PETS' PAGE ON OUR WEBSITE. BRIDGING THE GAP BETWEEN MEDICAL RESEARCH AND PUBLIC INTEREST, WE WORKED TO CREATE A RESOURCE TO MAKE THE LATEST SCIENCE AVAILABLE TO ALL PET OWNERS. THE PAGE QUICKLY BECAME AMC'S MOST VISITED URL.AMC HAS A LONG-STANDING COMMITMENT TO ONE HEALTH - THE UNBREAKABLE CONNECTION BETWEEN HUMAN AND ANIMAL MEDICINE - AND THAT HAS REMAINED TRUE IN THESE CHALLENGING TIMES. AT THE HEIGHT OF THE PANDEMIC, WE LENT FIVE VENTILATORS TO NEW YORK PRESBYTERIAN TO SUPPORT THEIR VALIANT EFFORTS IN THE FIGHT AGAINST COVID-19.THE USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION IS 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. THE USDAN INSTITUTE IS UNIQUELY POSITIONED TO DELIVER THE BEST AND MOST UP-TO-DATE INFORMATION ABOUT PET HEALTH, NOT ONLY TO THOSE IN NEW YORK CITY BUT ACROSS THE COUNTRY AND AROUND THE WORLD. IN 2020, WITH MUCH OF THE WORLD CLOSED DUE TO THE COVID-19 PANDEMIC, THE USDAN INSTITUTE SHIFTED ITS PROGRAMMING ONLINE, AND IN DOING SO WAS ABLE TO REACH THOUSANDS OF PET OWNERS AROUND THE WORLD. IN 2020, 1,170 EVENT ATTENDEES TUNED IN FOR 131,484 TOTAL MINUTES VIEWED WITH AN AVERAGE WATCH TIME OF 56 MINUTES FOR ONE-HOUR EVENTS. OVER THE COURSE OF THE YEAR, THE INSTITUTE HELD 17 EVENTS. THE INSTITUTE ALSO LAUNCHED A MAJOR INITIATIVE, AN INNOVATIVE, USER-FRIENDLY PET HEALTH LIBRARY ON ITS WEBSITE AT 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, AS WELL AS AREAS OF EXPERTISE WITHIN AMC. ALL CONTENT IS VERIFIED BY AMC EXPERTS AND UPDATED WEEKLY. THE INSTITUTE ALSO LAUNCHED A BRAND-NEW VET CAMP ONLINE FOR CHILDREN INTERESTED IN LEARNING ABOUT THE VETERINARY PROFESSION. IN COLLABORATION WITH AMC'S STAFF SOCIAL WORKER, THE USDAN INSTITUTE CREATED A WIDE VARIETY OF WELLNESS TIPS AND RESOURCES, FOCUSING ON BOTH MENTAL AND PHYSICAL WELLBEING, SHARED WEEKLY AS PART OF OUR NEWSLETTER.IN PARTNERSHIP WITH THE USDAN INSTITUTE, AMC CONTINUES ITS MONTHLY ONE-HOUR TALK SHOW "ASK THE VET" ON SIRIUSXM STARS 109. IN 2020, THE SHOW LAUNCHED AS A PODCAST, REACHING MORE INTERESTED PET OWNERS THROUGH MULTIPLE PLATFORMS. THE CANCER INSTITUTE AT THE ANIMAL MEDICAL CENTER, FOUNDED IN 2015 WITH A GENEROUS GIFT FROM DONOR, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT-CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY. THE INSTITUTE TAKES AN INTEGRATIVE AND CENTRALIZED APPROACH TO PATIENT CARE, UTILIZING THE MOST INNOVATIVE TREATMENTS TO PREVENT, DIAGNOSE, AND CARE FOR 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 2020, THE CANCER INSTITUTE RECORDED 5,835 PATIENT VISITS ACROSS MEDICAL, SURGICAL, AND RADIATION ONCOLOGY. THE EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE AT THE ANIMAL MEDICAL CENTER IS A STATE-OF-THE-ART FACILITY, PROVIDING COMPASSIONATE AND EXPERT CARE FOR PETS THAT NEED EMERGENCY AND CRITICAL ASSISTANCE. AMC IS THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER IN NEW YORK CITY AND ONE OF ONLY A FEW LEVEL 1 TRAUMA CENTERS AROUND THE UNITED STATES THAT CAN PROVIDE TOTAL CARE FOR EVERY ASPECT OF THE MANAGEMENT OF THE SMALL ANIMAL TRAUMA PATIENT. WE ARE FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES AND STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE. 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 WE NEVER CLOSE, WE CAN PROVIDE ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. OF ALL AMC'S SERVICES, EMERGENCY AND CRITICAL CARE IS THE LARGEST AND BUSIEST WITH 17,227 OR A THIRD OF ALL PATIENT VISITS IN 2020.THE TINA SANTI FLAHERTY REHABILITATION & FITNESS SERVICE (TSFRFS) CONTINUES TO HELP PETS ACHIEVE THEIR FULL POTENTIAL WITH 3,658 PATIENT VISITS IN 2020. THE SCOPE OF THERAPEUTIC SERVICES AVAILABLE HAS ALSO EXPANDED, ALLOWING US TO TREAT A WIDE RANGE OF CASES FROM ROUTINE POST-OPERATIVE CARE TO ADVANCED ORTHOTICS/PROSTHETICS AND REGENERATIVE MEDICINE. DUE TO THE PANDEMIC, AMC HELD ITS ENTIRE ONE HEALTH CONFERENCE ONLINE IN 2020. THE TOPIC EXPLORED THROUGHOUT THE WEEK, "CONNECTING HUMAN AND VETERINARY MEDICINE, A COMPARATIVE APPROACH TO THE PHYSICAL REHABILITATION OF CHRONIC DISEASES" ATTRACTED A RECORD 559 PARTICIPANTS WORLDWIDE. THE FREE CONFERENCE WAS HOSTED BY THE ANN AND CHARLES JOHNSON ONE HEALTH INSTITUTE AT THE ANIMAL MEDICAL CENTER. SPEAKERS INCLUDED VETERINARY SPECIALISTS IN SPORTS MEDICINE & REHABILITATION ALONGSIDE HUMAN PHYSICIANS FROM WEILL CORNELL MEDICAL CENTER, HOSPITAL FOR SPECIAL SURGERY (HSS), AND KAISER SAN RAFAEL MEDICAL CENTER.FOUNDED ON THE MISSION TO PRESERVE AND STRENGTHEN THE HUMAN-ANIMAL BOND, AMC'S COMPASSIONATE PROGRAMS AND COMMUNITY FUNDS PROVIDE FREE OR SUBSIDIZED CARE TO PETS OF FAMILIES SUFFERING FINANCIAL HARDSHIP. THE PROGRAMS ALSO SUPPORT WORKING GUIDE DOGS, ANIMAL RESCUE GROUPS, AND RETIRED POLICE AND MILITARY CANINES. WE REMAIN COMMITTED TO SERVING THOSE MOST IN NEED IN OUR COMMUNITY AND WILL CONTINUE TO ENSURE THAT NEW FUNDS ARE CREATED AS NEW NEEDS ARISE. IN 2020, AMC PROVIDED $4.8 MILLION IN FREE OR SUBSIDIZED CARE THROUGH THESE FUNDS AS WELL AS THROUGH ASSISTANCE TO OTHER NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND THE CARE OF STRAY ANIMALS LEFT IN AMC'S CUSTODY.AMC'S STAFF SOCIAL WORKER PROVIDED SUPPORT TO VETERINARY STAFF AND CLIENTS THROUGHOUT THE PANDEMIC WITH VIRTUAL SUPPORT GROUPS AND COUNSELING SERVICES. IN 2020, AMC SUPPORTED 700 PET OWNERS THROUGH OUR PET LOSS SUPPORT GROUP VIRTUALLY.THE STAFF SOCIAL WORKER 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. 1371744 95169 RESEARCH - THE CASPARY RESEARCH INSTITUTE THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO STUDY NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS. ITS RESEARCH HAS FOCUSED ON IMPROVING CLINICAL DIAGNOSIS OF PATIENT SYMPTOMS, UPGRADING AND DEVELOPING NEWER, MORE ACCURATE, AND SAFER DIAGNOSTIC TESTS, AND IDENTIFYING RISK FACTORS AND PROGNOSTIC INDICATORS OF DISEASE THAT ASSIST PET OWNERS' UNDERSTANDING, AND THERAPIES THAT BENEFIT PATIENT OUTCOMES. DESPITE CHALLENGES RELATED TO THE COVID-19 PANDEMIC, AMC REMAINED COMMITTED TO ITS RESEARCH MISSION IN 2020 WITH 33 PUBLISHED RESEARCH STUDIES.AMC PROMOTES AN EVIDENCE-BASED APPROACH FOR CLINICAL RESEARCH. WE COLLABORATE AND PARTNER WITH BIOMEDICAL CENTERS AND ALLIED SCIENTISTS IN PROJECTS THAT MUTUALLY PROMOTE ADVANCES IN ANIMAL AND HUMAN HEALTH, OFTEN WITH THE ONE HEALTH INITIATIVE. OUR GOALS ARE TO DEVELOP NEW INSIGHTS IN DISEASE DETECTION, EFFECTIVE MANAGEMENT, IMPROVED QUALITY OF LIFE AND LONGEVITY, AND DISEASE PREVENTION. THIS CONTRIBUTES TO EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN HEALTH CARE APPLICABLE TO HUMAN MEDICINE, VETERINARY CARE, AND THE ENVIRONMENT. AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM THE MORRIS ANIMAL FOUNDATION, THE WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AMONG OTHERS. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM SPONSORSHIPS, INCLUDING IDEXX, ARATANA THERAPEUTICS, MERIAL ONE HEALTH, AND 2 MILLION DOGS FOUNDATION. 42395402 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 22 0 524 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY FL X X X PAUL GREENE CFO 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 MRS KATHRYN COYNE CHIEF EXECUTIVE OFFICER 40.00 X 762700 0 18677 MRS CAROL DINSMORE CHIEF OPERATING OFFICER (THRU AUG 2020) 40.00 X 396228 0 14514 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 350035 0 20202 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 349269 0 20069 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 40.00 X 355238 0 11925 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 326574 0 35416 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 40.00 X 294908 0 32933 MR PAUL GREENE CHIEF FINANCIAL OFFICER 40.00 X 288448 0 31982 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 40.00 X 276333 0 16581 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 40.00 X 231071 0 25041 MR ROBERT LIBERMAN CHAIRMAN 20.00 X X 0 0 0 MRS ELAINE LANGONE VICE CHAIRMAN 1.00 X X 0 0 0 MRS KATHARINE RAYNER VICE CHAIRMAN 1.00 X X 0 0 0 MR MICHAEL HEANER TREASURER 1.00 X X 0 0 0 MRS LISA SCHIFF SECRETARY 1.00 X X 0 0 0 MRS DONNA ACQUAVELLA TRUSTEE 1.00 X 0 0 0 MRS GABRIELLE ARMAND TRUSTEE 1.00 X 0 0 0 MRS VIRGINIA BURKE TRUSTEE 1.00 X 0 0 0 MRS MOYA COULSON TRUSTEE 1.00 X 0 0 0 MR BRUCE CRAWFORD TRUSTEE 1.00 X 0 0 0 DR WILLIAM D DEHOFF TRUSTEE 1.00 X 0 0 0 MRS EMILIA FANJUL TRUSTEE 1.00 X 0 0 0 MRS TINA SANTI FLAHERTY TRUSTEE 1.00 X 0 0 0 MR HAL FOLANDER TRUSTEE 1.00 X 0 0 0 MR DAVID FORD TRUSTEE (THRU SEP 2020) 1.00 X 0 0 0 MRS BROOKE GARDEN TRUSTEE 1.00 X 0 0 0 MRS LAURA GARNER TRUSTEE 1.00 X 0 0 0 MRS ALEXANDRA GOELET TRUSTEE 1.00 X 0 0 0 MRS JANE R HORVITZ TRUSTEE 1.00 X 0 0 0 MRS NANCY KISSINGER TRUSTEE 1.00 X 0 0 0 MRS SHARON AMSTERDAM KOPLIN TRUSTEE 1.00 X 0 0 0 MRS EMILIA KRIMENDAHL TRUSTEE 1.00 X 0 0 0 PROFESSOR IRIS C LOVE TRUSTEE 1.00 X 0 0 0 MRS MARIANNE C MEBANE TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH MOORE TRUSTEE 1.00 X 0 0 0 MRS BERNADETTE PETERS TRUSTEE 1.00 X 0 0 0 DR ALAN H REBAR TRUSTEE 1.00 X 0 0 0 MRS OSCAR DE LA RENTA TRUSTEE 1.00 X 0 0 0 MRS ELIZABETH ROSS TRUSTEE 1.00 X 0 0 0 MRS JEANNE SORENSEN SIEGEL TRUSTEE 1.00 X 0 0 0 MRS ANN R TISCH TRUSTEE 1.00 X 0 0 0 MRS EVA USDAN TRUSTEE 1.00 X 0 0 0 MRS JANET B YORK TRUSTEE 1.00 X 0 0 0 3630804 0 227340 65 0 1 0 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 1725639 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 ARCHITECTURE 1360610 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 493621 CAULDWELL WINGATE CO LLC 380 LEXINGTON AVENUE 53RD FLOOR NEW YORK NY 10168 CONSTRUCTION 318160 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON STREET STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 286421 12 1447312 9194508 2219497 10641820 PATIENT SERVICES 541900 51933109 51933109 LABORATORY FEES 541380 169826 169826 RESEARCH STUDIES 900099 52121 52121 STUDIES AND LECTURES 541380 5290 5290 EDUCATION 541380 3770 3770 52164116 840156 840156 43048 43048 2034179 2410614 -376435 -376435 -428792 52357 114618046 114417497 200549 200549 200549 0 1447312 299275 -299275 -299275 REBATES AND REFUNDS 900099 32466 32466 OTHER INCOME 900099 14798 14798 47264 63261243 52239630 -428792 808585 697694 697694 2327768 2327768 2061575 2061575 58423 58423 29221256 23607969 4846396 766891 116192 87522 25827 2843 3592617 2719953 746013 126651 2078065 1565314 461903 50848 529925 478293 51632 109062 109062 153381 153381 210708 210708 2998565 1875104 1122400 1061 46652 46652 8865680 7383894 1340707 141079 456125 456125 906579 453289 424959 28331 11372 5110 3749 2513 38161 18021 17824 2316 1385 1385 2269389 803362 1460457 5570 599866 299933 299933 EQUIPMENT 411236 257637 153599 OTHER 314872 109853 203097 1922 MEMBER DUES 128967 20876 35291 72800 EDUCATION 118876 81682 37194 83421 80421 3000 58407812 42395402 14601572 1410838 1864453 6529616 19584775 13161420 950587 1438083 474949 511583 1920842 1661924 90489076 47643738 42353498 42845338 62363950 77745370 1542313 1486146 3286158 3461944 134341525 148841424 6106594 7107100 412051 255459 115312 103350 9609281 9389280 1666504 9092170 17909742 25947359 X 59843352 66299203 56588431 56594862 116431783 122894065 134341525 148841424 X 4853431 3926835 -2317984 X X 0 1 X 1 0 X 7425266 8303139 27231683 24799689 10641820 78401597 37761749 42237318 45248692 48903524 52239630 226390913 45187015 50540457 72480375 73703213 62881450 304792510 2042149 3273001 15230675 8588641 3373537 32508003 0 2042149 3273001 15230675 8588641 3373537 32508003 272284507 1992511 1539065 1499266 3285767 2874335 11190944 1992511 1539065 1499266 3285767 2874335 11190944 4732 2266 1749 14798 23545 47184258 52081788 73981390 76988980 65770583 316006999 0.86160 0.85400 0.03540 0.03420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES AND REFUNDS - 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 115. OTHER REVENUE - 2016 AMOUNT: $ 4,426. 2017 AMOUNT: $ 2,241. 2018 AMOUNT: $ 1,634. 2020 AMOUNT: $ 14,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8607766 919593 759087 8768272 7316005 1291761 8607766 8116389 -409830 390554 7316005 7878194 450102 211907 8116389 7536763 341431 7878194 0.00000 0.86630 0.13370 0 0 1676075 1676075 20047417 44116241 34209062 29954596 171875 28646 143229 13147707 9373642 3774065 11329761 4032388 7297373 42845338 CAPITAL LEASE PAYABLE 24750 ACCRUED PENSION 3828305 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 5239115 9092170 X 66550270 3926835 2598362 6525197 60025073 210708 3025462 3236170 63261243 60087988 4916346 4916346 55171642 210708 3025462 3236170 58407812 PART IV, LINE 2B: THE AMC IS THE OWNER OF TWO BUILDINGS, PRIMARILY USED TO HOUSE AMC STAFF/INTERNS AND RESIDENTS. 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. 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,410,614. CHANGE IN BENEFICIAL INTEREST IN TRUST 187,748. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,025,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,410,614. NET PERIODIC PENSION COSTS 278,276. PENSION LIABILITY ADJUSTMENT 2,227,456. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 3,025,462. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1486146 0 0 0 0 0 0 1486146 0 1486146 1 0 1 1 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 3 AND LINE 1: THE ORGANIZATION IS NOT REQUIRED TO FILE AND IS FILING FORM 926 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS. SCHEDULE F, PART IV, LINE 3 AND LINE 4: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 OR FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLDS OR OWNERSHIP REQUIREMENTS. X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN MANAGEMENT SERVICES 0 3015815 116381 2899434 PIDALIA LLC 186 DUCHAINE BOULEVARD SUITE 200 NEW BEDFORD MA 02745 DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES 0 170590 37000 133590 3186405 153381 3033024 NY CT NJ FL VIRTUAL TOP DOG GALA 1335082 1335082 50000 196619 VIRTUAL LIVING LEGENDS 92730 92730 23497 1 19500 19500 29159 1447312 1447312 50000 249275 299275 -299275 SCHEDULE G, PART I, LINE 2: COMMUNITY COUNSELING SERVICE CO. - CAPITAL CAMPAIGN MANAGEMENT SERVICES: THE GIFT OF LOVE CAMPAIGN WILL TRANSFORM THE AMC. IT INVESTS IN ITS ENTIRE OPERATION. BY ADDING MORE THAN 11,000 SQUARE FEET OF NEW CONSTRUCTION AND RENOVATING MORE THAN 26,000 SQUARE FEET OF EXISTING CLINICAL AND CLIENT SPACE, THE GIFT OF LOVE CAMPAIGN WILL ENHANCE THE ABILITY OF OUR CLINICAL TEAM TO PROVIDE THE BEST POSSIBLE CARE FOR THE PATIENTS WE TREAT, WHILE OPENING UP NEW OPPORTUNITIES FOR CUTTING-EDGE RESEARCH AND PROVIDING AN OPTIMAL LEARNING ENVIRONMENT FOR OUR RESIDENTS AND INTERNS. ALL PROJECT EXPENSES REQUIRE PRE-APPROVAL BY THE ANIMAL MEDICAL CENTER. IN CASES WHERE LOCAL EXPENSES INCURRED BY THE CCS DIRECTOR CANNOT BE PAID DIRECTLY TO THE VENDOR, THE CCS DIRECTOR WILL SUBMIT OFFICIAL RECEIPTS TO THE ANIMAL MEDICAL CENTER FOR DIRECT REIMBURSEMENT. CCS WILL CONFER WITH THE ANIMAL MEDICAL CENTER TO ASSIST IN THE PREPARATION OF A BUDGET FOR ALL PROJECT-RELATED EXPENSES. 1 NYPD GOVERNMENT 513134 GRANTS TO ASSIST IN THE CARE OF NYPD CANINE MUDDY PAWS RESCUE 28-21 46TH STREET 1ST FL LONG ISLAND CITY NY 11103 475496436 501(C)(3) 7508 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. PAUL THE CAT GUY INC 38-11 DITMARS BOULEVARD ASTORIA NY 11105 814379122 501(C)(3) 11521 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. PUPPY KITTY NY CITY INC 6329 75TH STREET MIDDLE VILLAGE NY 11379 831059040 501(C)(3) 5335 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MR BONES & COMPANY INC 1123 BROADWAY NO 1003 NEW YORK NY 10010 364756634 501(C)(3) 23074 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. ASPCA 424 E 92ND STREET NY NY 10128 131623829 501(C)(3) 31856 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. BIDEAWEE INC 410 E 38TH STREET NY NY 10016 131655210 501(C)(3) 8660 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. AIR TWIGA ANIMAL RESCUE INC PO BOX 409 LOCUST VALLEY NY 11560 453843224 501(C)(3) 24342 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. RED HOOK DOG RESCUE 110 KING STREET BROOKLYN NY 11231 473575159 501(C)(3) 5663 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. NORTH SHORE ANIMAL LEAGUE 16 LEWYT STREET PORT WASHINGTON NY 11050 111666852 501(C)(3) 21536 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. HUDSON VALLEY HUMANE SOCIETY 200 QUAKER ROAD POMONA NY 10970 131740025 501(C)(3) 8289 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. LITTLE WANDERERS NYC INC 16 WEST 77TH STREET NEW YORK NY 10024 822451142 501(C)(3) 36776 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. 12 0 BLOOD DONOR GRANTS 16 40417 GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS CHARITY GRANTS 574 2287351 GRANTS TO HELP GUIDE DOGS & STRAYS AND TO ASSIST SENIOR CITIZENS AND OTHERS IN NEED WITH THE CARE OF THEIR PETS PART I, LINE 2: GRANTS TO INDIVIDUALS ARE 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 PHYSICAL DISABILITIES. AS THESE GRANTS ARE IN THE FORM OF FORGIVENESS OF FEES AT THE TIME OF SERVICE, THERE IS NO REQUIREMENT TO MONITOR THEIR USE ON AN ONGOING OR PROSPECTIVE BASIS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 MRS KATHRYN COYNE CHIEF EXECUTIVE OFFICER 664415 0 25000 0 73285 0 1540 0 17137 0 781377 0 0 0 MRS CAROL DINSMORE CHIEF OPERATING OFFICER (THRU AUG 2020) 394942 0 0 0 1286 0 752 0 13762 0 410742 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 346209 0 1000 0 2826 0 1639 0 18563 0 370237 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 347936 0 1000 0 333 0 1600 0 18469 0 369338 0 0 0 DR KATIE KENNEDY STAFF DOCTOR (SURGERY) 352485 0 2500 0 253 0 1632 0 10293 0 367163 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 324199 0 0 0 2375 0 1559 0 33857 0 361990 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 293116 0 1500 0 292 0 1446 0 31487 0 327841 0 0 0 MR PAUL GREENE CHIEF FINANCIAL OFFICER 286889 0 0 0 1559 0 1466 0 30516 0 320430 0 0 0 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 273438 0 0 0 2895 0 1579 0 15002 0 292914 0 0 0 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 230249 0 0 0 822 0 583 0 24458 0 256112 0 0 0 PART I, LINE 1A IN ORDER TO FULFILL THE CONDITIONS OF HER EMPLOYMENT, MRS. KATHRYN COYNE IS PROVIDED WITH HOUSING BY THE ANIMAL MEDICAL CENTER. THE AMOUNT PROVIDED IS TAXABLE AND IS INCLUDED IN HER 2020 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2020 WAS $69,000 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7 DISCRETIONARY BONUS PAYMENTS ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. SUCH PAYMENTS ARE REPORTED IN PART II, COLUMN (B)(II). MARGARET BARRON SEE SCH L, PART V 58423 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO X 17 2083633 AVG. SELLING PRICE X PET FOOD 1 135864 COST VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE ANIMAL MEDICAL CENTER HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICIALS (CFO AND COO), 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 990'S 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 IN DECEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 THE AMC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AND IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE 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 TRUST 187,748. PENSION LIABILITY ADJUSTMENT -2,505,732. FORM 990, PART XII, LINE 2C: AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. THE ANIMAL MEDICAL CENTER HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING PROPERLY FILED.