2025-11-17T12:13:00-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CHIEF FINANCIAL OFFICER 2128388100 2025-11-11 1 1 EVA MRUK P00543254 2122862600 2025-11-12 2024 2025-03-06 01:10:19Z STEPHEN & CHRISTINE SCHWARZMAN ANIMAL MEDICAL CENTER HELEN IRVING 510 EAST 62ND STREET NEW YORK NY 100658314 170743007 0 X WWW.AMCNY.ORG X 1910 NY TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, (CONT'D ON SCHEDULE O) CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY. 33 32 729 57 -1048274 0 21219003 15137080 69159267 78875625 2731191 4307830 -1209201 -1584789 91900260 96735746 3710500 4254624 0 0 53441539 61016071 189000 502500 2728017 24720652 30593666 82061691 96366861 9838569 368885 220565826 225724623 28488415 30095918 192077411 195628705 X DEDICATED TO PROVIDING COMPASSIONATE AND COLLABORATIVE CARE TO ANIMALS AND TO LEADING THE ADVANCEMENT OF VETERINARY MEDICINE THROUGH INNOVATIVE CLINICAL RESEARCH AND EDUCATION. 0 0 64889584 0 79087268 ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION:THE ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION IS DEDICATED TO PROVIDING SUPERIOR POSTGRADUATE EDUCATIONAL OPPORTUNITIES TO TRAIN THE VETERINARY LEADERS OF THE FUTURE. AMC'S INTERNSHIP PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE UNITED STATES.SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC TRAINED 36 INTERNS AND SPECIALTY INTERNS, AND HAD 44 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. (CONTINUED ON SCHEDULE O)SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC TRAINED 36 INTERNS AND SPECIALTY INTERNS, AND HAD 44 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. IN 2024, AMC REAFFIRMED ITS LEADERSHIP IN VETERINARY MEDICINE THROUGH ITS STEADFAST COMMITMENT TO OUR PATIENTS, PET PARENTS, AND THE DEDICATED PROFESSIONALS WHO MAKE OUR MISSION POSSIBLE.AMC ACHIEVED 56,611 PATIENT VISITS IN 2024, INCLUDING 20,727 EMERGENCY VISITS THROUGH ITS LEVEL-1 TRAUMA CENTER, THE ONLY ONE OF ITS KIND IN NEW YORK CITY. TO CONTINUE MEETING THE NEEDS OF OUR COMMUNITY, WE WELCOMED 13 NEW SENIOR VETERINARIANS, ADDING DEPTH AND EXPERTISE ACROSS OUR SPECIALTY SERVICES.AMC PROVIDED $3.57 MILLION IN CHARITABLE VETERINARY SERVICES IN 2024, ENSURING ACCESS TO LIFESAVING TREATMENT FOR PETS IN NEED. THIS INCLUDED MORE THAN $208,000 IN DONATED CARE THROUGH THE AMC TO THE RESCUE FUND, WHICH SUPPORTS ANIMALS FROM SHELTER AND RESCUE ORGANIZATIONS, AND $949,000 TOWARD THE MEDICAL CARE OF WORKING GUIDE DOGS. EACH CASE REFLECTS AMC'S DEEP BELIEF THAT EVERY ANIMAL DESERVES WORLD-CLASS MEDICAL CARE, REGARDLESS OF CIRCUMSTANCE.GIFT OF LOVE: -OUR ACCOMPLISHMENTS IN 2024 ALSO INCLUDED SIGNIFICANT STEPS FORWARD IN OUR GIFT OF LOVE CAPITAL CAMPAIGN EXPANSION AND RENOVATION. THE GIFT OF LOVE CAPITAL CAMPAIGN IS DEDICATED TO SUPPORTING THE EXTENSIVE EXPANSION AND RENOVATION OF AMC'S 62ND STREET HOSPITAL. THIS WILL ELEVATE ALL ASPECTS OF OUR OPERATIONS BY UPGRADING MORE THAN 83,000 SQUARE FEET OF CLINICAL, CLIENT, AND ADMINISTRATIVE SPACE. THROUGH THIS TRANSFORMATIVE PROJECT, WE'LL SIGNIFICANTLY ENHANCE OUR CLINICAL TEAM'S ABILITY TO CONTINUE TO DELIVER WORLD-CLASS PATIENT CARE, EXPLORE NEW AVENUES OF SCIENTIFIC DISCOVERY, AND FOSTER OPTIMAL LEARNING ENVIRONMENTS FOR OUR RESIDENT AND INTERN VETERINARIANS. DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE: IN 2024, AMC OPENED THE DENISE AND MICHAEL KELLEN INSTITUTE FOR SURGICAL CARE, A CORNERSTONE OF THE HOSPITAL'S EXPANSION AND RENOVATION PROJECT. THE NEW INSTITUTE TRIPLES AMC'S SURGICAL CAPACITY WITH MORE THAN 7,000 SQUARE FEET OF STATE-OF-THE-ART SPACE, INCLUDING FIVE OPERATING ROOMS, A MINOR PROCEDURE ROOM, AND THE JEFFREY SCHOENFELD AND MATTHEW HOLBEIN SURGERY RECOVERY SUITE, WHICH PROVIDES SEPARATE AREAS FOR DOGS AND CATS. THE FACILITY ALSO FEATURES A NEW CENTRAL STERILE CENTER AND IS OUTFITTED WITH HUMAN-GRADE TECHNOLOGY TO SUPPORT THE HIGHEST STANDARDS OF VETERINARY SURGICAL CARE. THE CANCER INSTITUTE AT THE SCHWARZMAN ANIMAL MEDICAL CENTER: IN 2024, THE CANCER INSTITUTE RECORDED 3,626 PATIENT VISITS IN MEDICAL ONCOLOGY, 1,158 VISITS IN RADIATION ONCOLOGY, AND 624 VISITS IN SURGICAL ONCOLOGY. THE CANCER INSTITUTE, FOUNDED WITH A GIFT FROM ELAINE AND KENNETH LANGONE, IS MODELED AFTER THE MOST PROGRESSIVE, PATIENT- CENTERED HUMAN CANCER HOSPITALS IN THE COUNTRY, OFFERING THE OPTIMAL ENVIRONMENT TO DIAGNOSE AND TREAT PATIENTS, ENHANCE OUTCOMES, AND WORK TOWARD A CURE THROUGH CLINICAL RESEARCH. IN 2024: -SENIOR VETERINARIAN HEATHER ASHCRAFT JOINED THE RADIATION ONCOLOGY SERVICE TO MEET GROWING DEMAND AND PATIENT NEEDS. -SENIOR VETERINARIAN IN MEDICAL ONCOLOGY DR. ANN HOHENHAUS PUBLISHED A RESEARCH STUDY IN A PROFESSIONAL JOURNAL, EDITED THREE BOOK CHAPTERS, AND SERVED AS A SECTION EDITOR FOR A LEADING VETERINARY INTERNAL MEDICINE TEXTBOOK. -OUR NEW ELEKTA INFINITY HD LINEAR ACCELERATOR WAS AVAILABLE FOR USE THROUGHOUT THE YEAR ALLOWING FOR INCREASED ACCURACY IN RADIATION THERAPY, SHORTER TREATMENT TIMES, AND LESS TIME UNDER ANESTHESIA. EMILIA SAINT-AMAND KRIMENDAHL INSTITUTE FOR TRAUMA CARE: IN 2024, AMC'S EMERGENCY AND CRITICAL CARE TEAM HANDLED 20,727 PATIENT VISITS, MORE THAN A THIRD OF ALL AMC CASES. AS THE ONLY LEVEL 1 VETERINARY TRAUMA CENTER CERTIFIED BY THE AMERICAN COLLEGE OF VETERINARY EMERGENCY AND CRITICAL CARE'S (ACVECC) VETERINARY COMMITTEE ON TRAUMA IN NEW YORK CITY AND ONE OF ONLY FIVE GLOBALLY IT MEANS: - WE ARE FULLY EQUIPPED TO MANAGE LIFE-THREATENING TRAUMATIC INJURIES; - WE ARE STAFFED BY EXPERIENCED VETERINARIANS WITH SPECIALTY TRAINING IN EMERGENCY MEDICINE; - OUR PATIENTS HAVE ON-SITE ACCESS TO EXPERTS IN MANY VETERINARY SPECIALTIES TO ENSURE QUICK AND COLLABORATIVE MULTI-DISCIPLINARY CARE. THIS INCLUDES: - THE INTENSIVE CARE UNIT (ICU) STAFFED BY A TEAM OF CLINICIANS WHO WORK ALONGSIDE IN-HOUSE SPECIALISTS AND REFERRING VETERINARIANS TO PROVIDE THE HIGHEST STANDARD OF CARE; PROVIDING ROUND-THE-CLOCK MONITORING AND TREATMENT OF CRITICALLY ILL PETS. CHRISTINE AND BRUCE CRAWFORD FELINE HEALTH INSTITUTE: TO BEST SERVE AMC'S FELINE PATIENTS, IT IS ESSENTIAL THAT WE PROVIDE A CALM, QUIET ENVIRONMENT DESIGNED SPECIFICALLY FOR THEIR NEEDS. THE FELINE INSTITUTE FEATURES A DESIGNATED AREA WHERE CAT OWNERS CAN CHECK IN AND WAIT FOR APPOINTMENTS WITHOUT DISTURBANCES FROM OTHER ANIMALS. ADDITIONALLY, THE NEW SURGICAL INSTITUTE INCLUDES A SEPARATE CAT RECOVERY AREA TO FOSTER HEALING AND UNDERSCORE AMC'S COMMITMENT TO ADVANCING FELINE HEALTH. THE ANNA-MARIA AND STEPHEN KELLEN INSTITUTE FOR POSTGRADUATE EDUCATION IS DEDICATED TO PROVIDING SUPERIOR POSTGRADUATE EDUCATIONAL OPPORTUNITIES TO TRAIN THE VETERINARY LEADERS OF THE FUTURE. AMC'S INTERNSHIP PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE UNITED STATES. SINCE ITS INCEPTION IN 1963, MORE THAN 2,500 VETERINARIANS HAVE GRADUATED FROM AMC'S RIGOROUS POSTGRADUATE TRAINING PROGRAM. IN 2024, AMC: - RECEIVED 225 INTERNSHIP APPLICATIONS - FILLED 28 ROTATING INTERNSHIP SPOTS - HAD 8 SPECIALTY INTERNS PURSUING AN ADDITIONAL YEAR OF TRAINING IN THEIR CHOSEN SPECIALTY; AND - HAD 42 RESIDENTS IN VARIOUS STAGES OF THEIR THREE-YEAR CLINICAL TRAINING. AMC'S CASPARY RESEARCH INSTITUTE ADVANCED VETERINARY SCIENCE IN 2024, WITH STAFF PUBLISHING 49 PEER-REVIEWED PAPERS AND HOSTING THE FIRST-EVER JOINT SYMPOSIUM WITH CORNELL UNIVERSITY AND WEILL CORNELL MEDICINE. THIS EVENT STRENGTHENED THE CONNECTION BETWEEN VETERINARY AND HUMAN MEDICAL RESEARCH AND FOSTERED FUTURE OPPORTUNITIES FOR COLLABORATION AND DISCOVERY. ANN & 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 AMC VETERINARIANS CAN CONTINUE TO WORK COLLABORATIVELY THROUGH INTERDISCIPLINARY RESEARCH WITH LEADING MEDICAL CENTERS TO HELP ADVANCE VETERINARY AND HUMAN MEDICINE.2024 ONE HEALTH CONFERENCE: "CONNECTING HUMAN AND VETERINARY MEDICINE A COMPARATIVE APPROACH TO CANCER DIAGNOSIS AND TREATMENT" - THE 10TH ANNUAL ONE HEALTH CONFERENCE WAS HELD VIRTUALLY FROM NOVEMBER 11-19, 2024, FROM 7:00-8:00 PM. THE EVENT BROUGHT TOGETHER VETERINARIANS AND PHYSICIANS TO EXPLORE A COMPARATIVE APPROACH TO CANCER DIAGNOSIS AND TREATMENT IN HUMANS AND ANIMALS. A TOTAL OF 269 ATTENDEES REPRESENTED 31 STATES, PUERTO RICO, AND FIVE ADDITIONAL COUNTRIES. SPEAKERS INCLUDED AMC SPECIALISTS IN ONCOLOGY, RADIATION ONCOLOGY, AND SURGERY, ALONGSIDE PHYSICIANS FROM WEILL CORNELL MEDICINE, MEMORIAL SLOAN KETTERING CANCER CENTER, AND THE NEW YORK CENTER FOR ORTHOGNATHIC AND MAXILLOFACIAL SURGERY. SESSION TOPICS INCLUDED LEUKEMIAS AND MYELOPROLIFERATIVE DISORDERS, ORAL TUMORS, MENINGIOMAS, BREAST CANCER, COMMON CUTANEOUS TUMORS, AND MELANOCYTIC NEOPLASMS. USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION: AMC'S USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION GREATLY EXPANDED ITS REACH IN 2024, ENGAGING 4,265 PARTICIPANTS THROUGH COMMUNITY PROGRAMS AND PROFESSIONAL LEARNING OPPORTUNITIES ACROSS ALL 50 U.S. STATES, 2 TERRITORIES, AND 61 COUNTRIES. THE INSTITUTE ALSO HOSTED 10 VIRTUAL WEBINARS AND TWO SESSIONS OF VIRTUAL VET CAMP, INSPIRING THE NEXT GENERATION OF ANIMAL CARE PROFESSIONALS. IN ADDITION, AMC HELD ITS FIRST-EVER CONCERT FOR CANINES, WHICH DREW HUNDREDS OF ATTENDEES IN CELEBRATION OF THE BOND BETWEEN PEOPLE AND THEIR PETS. 7766614 4254624 0 USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION AMC'S USDAN INSTITUTE FOR ANIMAL HEALTH EDUCATION GREATLY EXPANDED ITS REACH IN 2024, ENGAGING 4,265 PARTICIPANTS THROUGH COMMUNITY PROGRAMS AND PROFESSIONAL LEARNING OPPORTUNITIES ACROSS ALL 50 U.S. STATES, 2 TERRITORIES, AND 61 COUNTRIES. THE INSTITUTE ALSO HOSTED 10 VIRTUAL WEBINARS AND TWO SESSIONS OF VIRTUAL VET CAMP, INSPIRING THE NEXT GENERATION OF ANIMAL CARE PROFESSIONALS. IN ADDITION, AMC HELD ITS FIRST-EVER CONCERT FOR CANINES, WHICH DREW HUNDREDS OF ATTENDEES IN CELEBRATION OF THE BOND BETWEEN PEOPLE AND THEIR PETS. 1900151 0 2648 RESEARCH - THE CASPARY RESEARCH INSTITUTE AMC'S CASPARY RESEARCH INSTITUTE ADVANCED VETERINARY SCIENCE IN 2024, WITH STAFF PUBLISHING 49 PEER-REVIEWED PAPERS AND HOSTING THE FIRST-EVER JOINT SYMPOSIUM WITH CORNELL UNIVERSITY AND WEILL CORNELL MEDICINE. THIS EVENT STRENGTHENED THE CONNECTION BETWEEN VETERINARY AND HUMAN MEDICAL RESEARCH AND FOSTERED FUTURE OPPORTUNITIES FOR COLLABORATION AND DISCOVERY. 74556349 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 0 0 1 0 0 0 0 0 0 0 0 1 164 0 729 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY FL X X PAUL GREENE CFO 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 X MRS KATHRYN COYNE FORMER PRESIDENT & CEO / TRUSTEE 1.00 X 250000 0 0 MR ROBERT LIBERMAN CO-CHAIRPERSON 20.00 X X 0 0 0 MRS NICOLE SELIGMAN CO-CHAIRPERSON 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 DR HAL FOLANDER TRUSTEE 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 MS ANNABELLE K GARRETT 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 MR CHRIS MCCARTHY TRUSTEE 1.00 X 0 0 0 MRS MARIANNE C MEBANE 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 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 MRS HELEN IRVING PRESIDENT & CEO 40.00 X 651939 0 39048 MR PAUL GREENE CHIEF FINANCIAL OFFICER 40.00 X 380663 0 50503 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 40.00 X 364812 0 35980 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 40.00 X 345313 0 23663 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 430622 0 28821 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 40.00 X 463980 0 34678 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 383324 0 52129 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 40.00 X 376462 0 47386 DR JONATHAN FERRARI STAFF DOCTOR (SURGERY) 40.00 X 457458 0 20542 4104573 0 332750 120 0 1 0 TURNER CONSTRUCTION 66 HUDSON BOULVEVARD 35TH FL NEW YORK NY 10001 CONSTRUCTION SERVICES 26485505 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 2440677 WEST NEW YORK RESTORATION OF CT INC 1800 BOSTON ROAD BRONX NY 10460 CONSTRUCTION SERVICES 1516731 PERKINS WILL INC PO BOX 71181 CHICAGO IL 60694 ARCHITECTURAL SERVICES 1491509 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FL NEW YORK NY 10022 FUNDRAISING CONSULTANT 503597 19 2262288 12874792 1785561 15137080 PATIENT SERVICES 541900 78800944 78800944 LABORATORY FEES 541380 70148 70148 RESEARCH STUDIES 541700 2648 2648 EDUCATION 611710 1885 1885 78875625 1690163 1690163 1721413 2874277 -1152864 -1152864 -1048274 -104590 73044515 70426848 2617667 2617667 2617667 59920 2262288 706136 -646216 -646216 PET SUPP. REBATES/REFUNDS 900099 214291 214291 214291 96735746 79089916 -1048274 3557024 824668 824668 3429956 3429956 2141921 2141921 48682557 42256444 5076692 1349421 290035 246221 36113 7701 6459319 5507691 803144 148484 3442239 2923686 428535 90018 246985 183653 63332 126539 126539 502500 502500 304793 304793 5778324 3205327 2505655 67342 186487 186487 13181854 10990453 1937839 253562 749122 748107 1015 1387230 780316 563563 43351 31711 31711 55431 6819 48347 265 4659758 2400882 2253306 5570 711808 355904 355904 OTHER EXPENSES 1512387 610554 783553 118280 EQUIPMENT 593984 382616 210625 743 BAD DEBT EXPENSE 469222 469222 EDUCATION 348838 69902 222057 56879 249193 95688 133951 19554 96366861 74556349 19082495 2728017 3417311 827342 16428068 921566 11198250 7880397 1530359 3026805 456104 424969 912177 1266777 221929448 63334325 132318565 158595123 47980567 44155390 1256332 1079025 5068093 7547229 220565826 225724623 17885868 17188984 87518 196596 8679496 8427095 1835533 4283243 28488415 30095918 X 139142022 138547352 52935389 57081353 192077411 195628705 220565826 225724623 X 368885 3027347 155062 X X 0 1 X 1 0 X 10641820 32676267 36274895 21219003 15137080 115949065 52239630 60512169 63429716 69360064 79089916 324631495 62881450 93188436 99704611 90579067 94226996 440580560 3373537 4353131 6794530 3185198 4302124 22008520 0 3373537 4353131 6794530 3185198 4302124 22008520 418572040 2874335 2533466 1383857 2622886 3411576 12826120 2874335 2533466 1383857 2622886 3411576 12826120 14798 14798 65770583 95721902 101088468 93201953 97638572 453421478 0.92310 0.90990 0.02830 0.02930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES AND REFUNDS - OTHER REVENUE - 2020 AMOUNT: $ 14,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8812322 1101617 1640616 8273323 7716084 1096238 8812322 9502860 -1311633 475143 7716084 8768272 1173002 438414 9502860 8607766 919593 759087 8768272 0.00000 0.77300 0.22700 0 0 1676075 1676075 21072084 102779353 19091638 104759799 195626 131771 63855 16644213 13076116 3568097 79562097 31034800 48527297 158595123 OPERATING LEASE LIABILITIES 3059514 FINANCE LEASE LIABILITY 1223729 4283243 X 98233015 3027347 3029339 6056686 92176329 304793 4254624 4559417 96735746 94681721 2874277 2874277 91807444 304793 4254624 4559417 96366861 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,874,277. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 155,062. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 4,254,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,874,277. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ASSISTANCE (INCLUDED IN REVENUE ON AFS) 4,254,624. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 277358 EUROPE 0 0 INVESTMENTS 801667 0 0 0 0 0 0 1079025 0 1079025 1 0 1 1 0 0 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. X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CAMPAIGN MANAGEMENT SERVICES 0 0 502500 -502500 502500 -502500 NY NJ FL TOP DOG GALA 2066896 2017546 49350 317475 325145 LIVING LEGENDS 255312 244742 10570 34483 29033 2322208 2262288 59920 351958 354178 706136 -646216 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH COMMUNITY COUNSELING SERVICE CO., LLC PROVIDES FOR PAYMENTS FOR SERVICES ON A FIXED FEE BASIS AND REIMBURSEMENT OF PRE-APPROVED EXPENSES AT COST. 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10038 136400434 GOVERNMENT 578424 0 CARE OF NYPD CANINE ANIMALS LITTLE WANDERERS NYC 16 WEST 77TH STREET NEW YORK NY 10024 822451142 501(C)(3) 40578 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MUDDY PAWS RESCUE 28-21 46TH STREET 1ST FL LONG ISLAND CITY NY 11103 475496436 501(C)(3) 12712 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. BROOKLYN ANIMAL ACTION 123 7TH AVENUE 249 BROOKLYN NY 11215 271454911 501(C)(3) 7671 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. WAGGYTAIL RESCUE 170 NORFOLK STREET APT 10 NEW YORK NY 10002 043788691 501(C)(3) 6988 0 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) 9193 0 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) 58198 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. CARSON CATS RESCUE 223 GUKK STREET MANHATTAN BEACH CA 90266 464828084 501(C)(3) 7331 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. AIR TWIGA ANIMAL RESCUE PO BOX 409 LOCUST VALLEY NY 11560 453843224 501(C)(3) 15440 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. RESCUE CITY 25TH AVENUE BROOKLYN NY 11214 474041234 501(C)(3) 8042 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. ADOPT A BOXER RESCUE 18 HILLCREST DRIVE DICKSON CITY PA 18447 201921004 501(C)(3) 10675 0 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) 60368 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. MEOW PARLOUR CATS INC 43 ESSEX STREET NEW YORK NY 10002 815227873 501(C)(3) 9048 0 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS. 13 0 FINANCIAL ASSISTANCE - WELLNESS, CHECK-UPS, BLOOD TESTING FOR BLOOD DONORS 2 7858 FINANCIAL ASSISTANCE - GUIDE DOG & STRAY DOG CARE & ASSISTANCE & COMMUNITY ASSISTANCE FUNDS 622 3422098 PART I, LINE 2: ASSISTANCE TO ORGANIZATIONS IS IN THE FORM OF DISCOUNTED SERVICES TO ANIMAL RELATED NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES THAT PRESENT PROOF OF 501(C)(3) NON-PROFIT STATUS IN THE FORM OF AN IRS LETTER OF DETERMINATION. ASSISTANCE 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MRS HELEN IRVING PRESIDENT & CEO 646305 0 0 0 5634 0 3045 0 36003 0 690987 0 0 0 DR DANIEL SPECTOR STAFF DOCTOR (SURGERY) 459871 0 0 0 4109 0 3318 0 31360 0 498658 0 0 0 DR JONATHAN FERRARI STAFF DOCTOR (SURGERY) 457310 0 0 0 148 0 3379 0 17163 0 478000 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 424364 0 0 0 6258 0 3300 0 25521 0 459443 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 381878 0 0 0 1446 0 3300 0 48829 0 435453 0 0 0 MR PAUL GREENE CHIEF FINANCIAL OFFICER 378393 0 0 0 2270 0 3300 0 47203 0 431166 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (INTERNAL MEDICINE) 374642 0 0 0 1820 0 3300 0 44086 0 423848 0 0 0 MR NEIL MCCARTHY CHIEF ADMINISTRATION OFFICER 363229 0 0 0 1583 0 3300 0 32680 0 400792 0 0 0 MRS KATHERINE QUESENBERRY CHIEF MEDICAL OFFICER 342653 0 0 0 2660 0 3300 0 20363 0 368976 0 0 0 MRS KATHRYN COYNE FORMER PRESIDENT & CEO / TRUSTEE 0 0 0 0 250000 0 0 0 0 0 250000 0 250000 0 PART I, LINE 1A 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. SCHEDULE J, PART II: IN 2024, FORMER PRESIDENT & CEO KATHRYN COYNE RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $250,000. THE AMOUNT IS TAXABLE AND IS INCLUDED IN COLUMN B(III), AS WELL AS COLUMN (F) AS IT WAS REPORTED AS DEFERRED ON A PRIOR FORM 990. X 16 1708959 AVG. SELLING PRICE X PET FOOD 1 76602 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN 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'S COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD MEETS ANNUALLY TO REVIEW AND ESTABLISH THE COMPENSATION FOR THE PRESIDENT/CEO, CFO AND OTHER OFFICERS OR KEY EMPLOYEES. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS 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 THE MEETING MINUTES; DOCUMENTING THE DATE OF THE DECISION, THE MEMBERS PRESENT, THOSE THAT VOTED ON IT, THE FULL TERMS OF THE TRANSACTION, AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE ANIMAL MEDICAL CENTER REVIEWED COMPENSATION FOR THE APPLICABLE INDIVIDUALS IN DECEMBER 2024. 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. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII-A: THE ORGANIZATION PROVIDED SEPARATION PAY IN THE AMOUNT OF $250,000 TO AN INDIVIDUAL CURRENTLY SERVING AS A TRUSTEE, WHO PREVIOUSLY HELD AN OFFICER POSITION. ALTHOUGH THE PAYMENT PERTAINS TO SERVICES RENDERED DURING PRIOR EMPLOYMENT, IT IS REPORTED IN PART VII-A AS COMPENSATION PAID TO A CURRENT TRUSTEE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 155,062. 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.