2016-07-12T09:30:36-05:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-01-01 135505367 THE ANIMAL MEDICAL CENTER ANIM 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 PAUL GREENE CFO 2128388100 2016-07-08 1 GARRETT M HIGGINS P00543209 2122862600 2016-06-29 2015 2016-09-27 15:27:22Z PAUL GREENE 510 EAST 62ND STREET NEW YORK NY 100658314 53748985 0 X WWW.AMCNY.ORG X 1910 NY SEE SCHEDULE O FOR MISSION STATEMENT. 29 29 443 64 -273249 -274499 10599397 7199515 31675857 34425264 982401 443734 -722539 -702912 42535116 41365601 1890467 2137130 0 0 23411152 25367786 40000 40000 995461 13119049 14607386 38460668 42152302 4074448 -786701 85421181 83648230 17444128 17488656 67977053 66159574 X THE ANIMAL MEDICAL CENTER (THE "AMC") OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS AT ITS FACILITY LOCATED IN NEW YORK CITY. 0 0 25542991 34400080 POSTGRADUATE EDUCATION FOR OVER 50 YEARS, AMC HAS MAINTAINED FLAGSHIP OFFERINGS IN POSTGRADUATE EDUCATION. WITH A CASELOAD OF NEARLY 45,000 ANIMAL VISITS PER YEAR - ONE OF THE LARGEST IN THE US - AMC PROVIDES EXTENSIVE TRAINING FOR VETERINARY INTERNS, RESIDENTS AND TECHNICIANS ALIKE, PROMOTING THE HEALTH AND WELL-BEING OF COMPANION ANIMALS THROUGH ADVANCED TREATMENT, RESEARCH AND EDUCATION.THE AMC WAS FOUNDED IN 1910 TO PROVIDE THE BEST IN VETERINARY CARE.SEE SCHEDULE O FOR CONTINUATIONIN 1964, AMC ESTABLISHED ITS INTERNSHIP AND RESIDENCY PROGRAMS FOR VETERINARY SCHOOL GRADUATES. THE FIRST CLASS OF INTERNS GRADUATED IN 1964. SINCE THEN, OVER 2,000 VETERINARIANS HAVE PARTICIPATED IN AMC'S POSTGRADUATE PROGRAM. PARTICIPANTS IN THE INTERNSHIP AND RESIDENCY PROGRAMS DEVELOP AND REFINE CLINICAL SKILLS AND DIAGNOSTIC ABILITIES UTILIZING AN INTERDISCIPLINARY TEAM APPROACH, UNDER THE TUTELAGE OF NEARLY 100 OF SOME OF THE WORLD'S FINEST VETERINARIANS. THEY GAIN VALUABLE INSIGHTS THROUGH INTENSIVE ROTATIONS IN 17 DIFFERENT VETERINARY SPECIALTY SERVICES, 300 HOURS OF LECTURES, AND ARE TRAINED IN THE MOST ADVANCED PRACTICES, THERAPIES, AND TECHNOLOGIES. UPON COMPLETION OF THEIR AMC EDUCATION, GRADUATES ARE PREPARED TO ESTABLISH OR JOIN A QUALITY PRIVATE PRACTICE, ENGAGE IN CLINICAL RESEARCH OR CONTINUE SPECIALTY TRAINING. ADDITIONALLY, GRADUATES ARE ELIGIBLE FOR BOARD CERTIFICATION IN HIS OR HER CHOSEN FIELD IN ORDER TO OBTAIN SPECIALIST STATUS, MAKING THEM VIABLE CANDIDATES FOR POSITIONS IN PRIVATE SPECIALTY PRACTICES, ACADEMIA AND THE VETERINARY INDUSTRY AS A WHOLE.THE POSTGRADUATE EXPERIENCE AT AMC PROVIDES A FIRM FOUNDATION FOR A LIFE DEDICATED TO THE BETTERMENT OF VETERINARY MEDICINE. INTERN AND RESIDENT GRADUATES OFTEN BECOME LEADERS IN THEIR CHOSEN FIELDS AND ARE KNOWN FOR MAKING GROUNDBREAKING DISCOVERIES. THEY ARE RECOGNIZED AS PUBLISHED AUTHORS IN MEDICAL JOURNALS AND TEXTBOOKS, THEY SHARE THEIR EXPERTISE WORLDWIDE AS RENOWNED SPEAKERS, AND CONTINUALLY WORK TO HELP IMPROVE THEIR PEERS', AS WELL AS THEIR OWN, CLINICAL ACUMEN - A PURSUIT AMONG THE NOBLEST OF THE VETERINARY PROFESSION. 4456421 2137130 COMMUNITY OUTREACH FOR OVER A CENTURY, SERVING THE ANIMALS OF THOSE LESS FORTUNATE HAS BEEN AND CONTINUES TO BE A STEADFAST COMMITMENT TO OUR COMMUNITY. AMC'S CHARITABLE PROGRAMS LIE AT THE HEART OF OUR FOUNDER'S MISSION TO PROTECT AND STRENGTHEN THE PROFOUND CONNECTION BETWEEN PEOPLE AND THEIR PETS. BECAUSE THE NEED FOR FREE AND/OR SUBSIDIZED CARE CONTINUES TO RISE, AMC'S COMMUNITY FUNDS PROVIDE A RESOURCE FOR OWNERS IN NEED OF FINANCIAL ASSISTANCE. THESE COMMUNITY FUNDS ARE COMPRISED OF NINE INDIVIDUAL PROGRAMS, EACH SERVING A DIFFERENT SEGMENT OF THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATIONTHEY INCLUDE THE FOLLOWING: 401K-9 FUND - ESTABLISHED IN 2015AMC'S 401K-9 FUND IS AVAILABLE TO ALL RETIRED NYPD CANINES, IN AN EFFORT TO HELP TO CONTINUE OUR CARE OF THESE BRAVE ANIMALS IN THEIR WELL-DESERVED RETIREMENT. KIKI WHITE UMBRELLA COCKATOO AVIAN FUND - ESTABLISHED IN 2014THIS PROGRAM HELPS TO SUBSIDIZE THE COST OF SPECIALTY VETERINARY CARE FOR ALL BIRDS OWNED BY FAMILIES WITH LIMITED FINANCIAL MEANS.AMC TO THE RESCUE - ESTABLISHED IN 2013AMC TO THE RESCUE WAS ESTABLISHED SOLELY TO PROVIDE SUBSIDIZED SPECIALTY CARE TO ANIMALS CURRENTLY CARED FOR BY RESCUE GROUPS, WHOSE HEALTH HAS BECOME AN OBSTACLE TO THEIR ADOPTION. MANY OF THOSE TREATED ARE ABLE TO FIND THEIR 'FOREVER HOME', DUE TO THE CARE RECEIVED AT AMC.HONEY BUNNY AND ROU GERMAN SHEPHERD FUND - ESTABLISHED IN 2013THE HONEY BUNNY AND ROU GERMAN SHEPHERD FUND PROVIDES SPECIALTY VETERINARY CARE TO RABBITS AND GERMAN SHEPHERD DOGS OF CLIENTS IN NEED.THE MONTY AND MINNY FUND - ESTABLISHED IN 2010THIS FUND - NAMED AFTER TWO STANDARD POODLES TREATED AT AMC - WAS CREATED TO HELP PROVIDE REHABILITATION SERVICES FOR PETS WHOSE OWNERS CAN'T AFFORD SUCH CARE. IN CASES OF SURGERY, ARTHRITIS, OBESITY OR NEUROLOGICAL ISSUES, NON-INVASIVE THERAPIES SUCH AS UNDERWATER TREADMILLS, THERAPEUTIC LASER, SPINAL MANIPULATION, DEEP-TISSUE ULTRASOUND, ACUPUNCTURE OR A SPECIALLY DESIGNED FITNESS PROGRAM, CAN BE CRUCIAL TO RECOVERY.THE BUDDY FUND - ESTABLISHED IN 2006FOR MANY, THE COST OF CANCER TREATMENT CAN BE PROHIBITIVELY EXPENSIVE. THIS FUND WORKS TO ALLEVIATE FINANCIAL BURDEN BY PROVIDING FREE OR SUBSIDIZED CARE TO THOSE IN NEED, ALLOWING OWNERS TO PROVIDE THE MOST ADVANCED CANCER CARE, WHILE KEEPING BELOVED PETS WITH THEIR FAMILIES THROUGHOUT THEIR THERAPY. PATIENT ASSISTANCE FUND (PAF) - ESTABLISHED IN 1997THE PATIENT ASSISTANCE FUND HELPS AMC CARE FOR THE PETS OF THOSE WHO CANNOT AFFORD THE FULL COST OF TREATMENT, BY PROVIDING FREE OR SUBSIDIZED EMERGENCY VETERINARY SERVICES.SENIORS' ANIMAL VETERINARY EFFORT (SAVE) - ESTABLISHED IN 1975 THE SAVE PROGRAM PROVIDES FREE OR SUBSIDIZED GENERAL AND EMERGENCY VETERINARY SERVICES FOR THE PETS OF LOW-INCOME SENIORS, WHO ARE OFTEN THEIR ONLY COMPANION.FRANK V. D. LLOYD FUND FOR GUIDE DOGS - ESTABLISHED IN 1960THIS FUND PROVIDES FREE WELLNESS AND PREVENTIVE VETERINARY CARE FOR THE WORKING GUIDE DOGS OF OUR VISUALLY IMPAIRED CLIENTS, REGARDLESS OF FINANCIAL NEED. WITHOUT PROPER MEDICAL ATTENTION, EVEN A MINOR INJURY OR ILLNESS CAN END THE CAREER OF A SERVICE ANIMAL, ALONG WITH THE EXTRAORDINARY PARTNERSHIP IT SHARES WITH ITS OWNER. PET LOSS SUPPORT GROUP:BECAUSE WE KNOW THAT THE DEATH OF A BELOVED PET CAN CAUSE SADNESS, ANGER AND SOMETIMES GUILT, AMC CREATED THE PET LOSS SUPPORT GROUP - A COMFORTING PLACE TO SHARE EXPERIENCES AND FEELINGS IN A SUPPORTIVE AND COMPASSIONATE ENVIRONMENT WITH THE ASSISTANCE OF A LICENSED SOCIAL WORKER. THESE MEETINGS ARE FREE AND OPEN TO THE PUBLIC. 989328 70553 RESEARCH - THE CASPARY RESEARCH INSTITUTE IN 1954, THE CASPARY RESEARCH INSTITUTE WAS ESTABLISHED TO EXPLORE THE CAUSES OF NATURALLY OCCURRING DISEASE IN COMPANION ANIMALS TO ENABLE MORE EFFECTIVE DIAGNOSIS, ADVANCED MEDICAL AND SURGICAL TREATMENT AND PREVENTION. BECAUSE OUR VETERINARIANS UNDERSTAND THAT THE FUTURE OF MEDICINE, BOTH HUMAN AND ANIMAL, LIES IN UNDERSTANDING THE ORIGINS OF DISEASE, AMC CONDUCTS INNOVATIVE RESEARCH IN PURSUIT OF AN EVIDENCED BASED UNDERSTANDING OF THE DISEASE PROCESS. SEE SCHEDULE O FOR CONTINUATIONOUR LARGE CASELOAD PROVIDES A SIGNIFICANT SAMPLE SIZE IN THE STUDY OF NATURALLY OCCURRING DISEASE, CREATING THE OPTIMAL CONDITIONS FOR METICULOUS CLINICAL RESEARCH, WHILE ENABLING JOINT EFFORTS WITH THOSE STUDYING THE SAME ILLNESSES IN HUMANS, ADVANCING BOTH VETERINARY AND HUMAN MEDICINE AT THE SAME TIME.AMC'S RESEARCH INITIATIVES INCLUDE COLLABORATIVE, MULTICENTER TRIALS, INVOLVING VETERINARY AND MEDICAL COLLEGES AND SPECIALISTS IN PRIVATE PRACTICE. AMC RESEARCH INCLUDES COLLECTING AND ANALYZING DATA ASSOCIATED WITH PATIENT DEMOGRAPHICS, EPIDEMIOLOGY, PATHOPHYSIOLOGY, HEALTH OUTCOMES, PATHOLOGY AND EVALUATIONS THAT AIM TO DETERMINE SAFER OR MORE EFFECTIVE DIAGNOSTIC AND TREATMENT OPTIONS. TOWARD THESE ENDS, AMC HAS WON COMPETITIVE GRANT AWARDS TO SUPPORT SUCH STUDIES FROM MORRIS ANIMAL FOUNDATION, WINN FELINE FOUNDATION, THE CANINE HEALTH FOUNDATION OF THE AMERICAN KENNEL CLUB, AND OTHER SOURCES. ADDITIONAL FUNDING HAS BEEN OBTAINED FROM SPONSORSHIPS, INCLUDING IDEXX, ARATANA THERAPEUTICS AND MERIAL ONE HEALTH, 2 MILLION DOGS FOUNDATION, AS WELL AS INDIVIDUAL DONORS.STARTING IN 2013, AMC JOINED, AND REMAINS AT THE FOREFRONT OF, THE ONE HEALTH INITIATIVE. THIS CONCEPT IS A WORLDWIDE STRATEGY FOR EXPANDING INTERDISCIPLINARY COLLABORATIONS AND COMMUNICATIONS IN ALL ASPECTS OF HEALTH CARE FOR HUMAN MEDICINE, VETERINARY CARE AND THE ENVIRONMENT. THE EFFORT IS DESIGNED TO FOSTER ADVANCED HEALTH CARE BY ACCELERATING BIOMEDICAL RESEARCH DISCOVERIES, ENHANCING PUBLIC HEALTH EFFICACY, EXPANDING THE SCIENTIFIC KNOWLEDGE BASE, AND IMPROVING MEDICAL EDUCATION AND CLINICAL CARE FOR ALL SPECIES. IN NOVEMBER OF 2013, AMC BEGAN ITS COMMITMENT TO THE ONE HEALTH INITIATIVE, BY HOSTING THE SECOND ANNUAL ZOOBIQUITY CONFERENCE - THE FIRST OF ITS KIND TO BE HELD ON THE EAST COAST. THE CONFERENCE ENCOURAGED A SPECIES-SPANNING APPROACH TO THE DISCUSSION OF DISEASE AND TREATMENT, BRINGING TOGETHER LEADING CLINICIANS AND SCIENTISTS IN BOTH HUMAN AND VETERINARY MEDICINE WHO ARE OFTEN CONFRONTED WITH SIMILAR CLINICAL CHALLENGES. IN KEEPING WITH THIS COMMITMENT, THE ANIMAL MEDICAL CENTER HOSTED ITS INAUGURAL ONE HEALTH CONFERENCE IN 2015 - A COLLABORATIVE APPROACH TO CANCER TREATMENT AND CARE - FOR OVER 130 ATTENDEES, IN PARTNERSHIP WITH THE SANDRA AND EDWARD MEYER CANCER CARE AND CLINICAL AND TRANSLATIONAL SCIENCE CENTER AT WEILL CORNELL MEDICAL COLLEGE IN NEW YORK CITY. IN ADDITION TO SPECIALTY VETERINARIANS FROM AMC, SPEAKERS INCLUDED: - DR. LARRY NORTON, DEPUTY PHYSICIAN-IN-CHIEF FOR BREAST CANCER PROGRAMS; MEDICAL DIRECTOR, EVELYN H. LAUDER BREAST CENTER; NORNA S. SAROFIM CHAIR IN CLINICAL ONCOLOGY AT MEMORIAL SLOAN-KETTERING CANCER CENTER- DR. NICHOLAS SANFILIPPO, ASSISTANT PROFESSOR, DEPARTMENT OF RADIATION ONCOLOGY, INTERIM VICE CHAIR AND CLINICAL MEDICAL DIRECTOR, DEPARTMENT OF RADIATION ONCOLOGY AT NYU LANGONE MEDICAL CENTE- DR. STEPHEN SOLOMON, CHIEF OF THE INTERVENTIONAL RADIOLOGY SERVICE IN THE DEPARTMENT OF RADIOLOGY, DIRECTOR OF THE CENTER FOR IMAGE-GUIDED INTERVENTION (CIGI) AT MEMORIAL SLOAN-KETTERING CANCER CENTER- DR. THEODORE SCHWARTZ, DAVID AND URSEL BARNES PROFESSOR OF MINIMALLY INVASIVE NEUROSURGERY AT WEILL CORNELL BRAIN AND SPINE CENTER- DR. MICHAEL WEINBERGER, DIVISION CHIEF OF PAIN MEDICINE, DIRECTOR OF THE PAIN MANAGEMENT CENTER AT NEW YORK PRESBYTERIAN/COLUMBIA- DR. NEIL SEGAL, DEPUTY DIRECTOR OF THE IMMUNOTHERAPEUTICS GROUP AND ASSISTANT ATTENDING, GASTROINTESTINAL ONCOLOGY SERVICE AT MEMORIAL-SLOAN KETTERING CANCER CENTER- DR. RICH GORLICK, VICE CHAIRMAN, DEPARTMENT OF PEDIATRICS; DIVISION CHIEF, PEDIATRIC HEMATOLOGY/ONCOLOGY AT THE CHILDREN'S HOSPITAL AT MONTEFIORE- DR. KRISTY RICHARDS, ASSISTANT PROFESSOR, DEPARTMENT OF BIOMEDICAL SCIENCES/DEPARTMENT OF MEDICINE AT CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE/WEILL CORNELL MEDICAL COLLEGE- DR. ROD PAGE, DIRECTOR OF THE FLINT ANIMAL CANCER CENTER AT COLORADO STATE UNIVERSITY- DR. WILLIAM DERNELL, PROFESSOR AND CHAIR, DEPARTMENT OF VETERINARY CLINICAL SCIENCES AT WASHINGTON STATE UNIVERSITY SCHOOL OF VETERINARY MEDICINE 30988740 1 1 0 0 0 0 0 0 1 1 1 1 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 34 0 443 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X X PAUL GREENE CFO 2128388100 510 EAST 62ND STREET NEW YORK NY 100658314 MR ROBERT LIBERMAN CHAIRMAN 20.00 X X 0 0 0 MR NEIL MCCARTHY VICE CHAIRMAN 3.00 X X 0 0 0 MR ELI HOFFMAN VICE CHAIRMAN / TREASURER 4.00 X X 0 0 0 MRS ELAINE LANGONE VICE CHAIRMAN/ SECRETARY 1.00 X X 0 0 0 MRS DONNA ACQUAVELLA TRUSTEE 1.00 X 0 0 0 MRS CASS ADELMAN TRUSTEE 1.00 X 0 0 0 MRS SUSAN BAKER TRUSTEE 1.00 X 0 0 0 MRS VIRGINIA BURKE TRUSTEE 1.00 X 0 0 0 DR ELISABETH COHEN 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 DAVID FORD TRUSTEE 1.00 X 0 0 0 MRS ALEXANDRA GOELET TRUSTEE 1.00 X 0 0 0 MR MICHAEL HEANER TRUSTEE 1.00 X 0 0 0 MR EDWIN HERSHEY TRUSTEE 1.00 X 0 0 0 MR NORMAN ISRAEL 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 MR JAMES MARCUS TRUSTEE UNTIL 7/5/15 1.00 X 0 0 0 MRS ELIZABETH MOORE TRUSTEE 1.00 X 0 0 0 MRS KATHARINE RAYNER 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 LISA SCHIFF 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 KATHRYN COYNE CEO 40.00 X 571387 0 25844 MR PAUL GREENE CFO 40.00 X 189286 0 28634 MRS CAROL DISMORE COO 40.00 X 268580 0 18313 DR RICHARD GOLDSTEIN CMO 40.00 X 311455 0 30657 DR ROBERT HART STAFF DOCTOR (SURGERY) 40.00 X 294423 0 31993 DR NICOLE LEIBMAN STAFF DOCTOR (ONCOLOGY) 40.00 X 261763 0 2987 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 40.00 X 269047 0 10821 DR CHARLES WEISSE STAFF DOCTOR (IR) 40.00 X 258009 0 33821 DR DOUGLAS PALMA STAFF DOCTOR (IM) 40.00 X 227026 0 30975 2650976 0 214045 56 0 1 0 ONE TEN GROUP INC 244 FIFTH AVENUE SUITE 2810 NEW YORK NY 10001 CONSTRUCTION 1334373 IDEXX DISTRIBUTION INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 1176573 B&M GENERAL RENOVATION INC 3914 9TH AVENUE BROOKLYN NY 11220 MAINTENANCE SERVICES 649375 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 221830 NEXERA CONSULTING 555 WEST 57TH STREET NEW YORK NY 10019 MATERIAL MGMT. SERVICES 220723 13 1342452 5857063 2569757 7199515 PATIENT SERVICES 541940 34162310 34162310 RESEARCH STUDIES 900099 201121 201121 LABORATORY FEES 541380 41868 41868 EDUCATION 923110 19965 19965 34425264 510787 510787 28685 28685 2131253 2616742 -485489 -485489 -273249 -212240 9340588 9407641 -67053 -67053 -67053 79140 1342452 359001 -279861 -279861 REBATES AND REFUNDS 900099 23242 16684 6558 REIMBURSEMENTS 900099 4042 4042 UNCLAIMED CHECKS 900099 1208 1208 5261 5261 33753 41365601 34470633 -273249 -31298 365445 365445 1771685 1771685 1444156 136845 1307311 81066 81066 19870820 15776331 3813293 281196 2556432 1976609 547525 32298 1415312 1057061 339704 18547 223713 199411 24302 114500 114500 40000 40000 128823 128823 2796696 1405214 989994 401488 302672 300641 2031 5826098 5124573 665161 36364 395469 395469 937401 468700 439407 29294 19480 3616 12538 3326 284520 146061 97784 40675 1515 1515 1847877 1457862 369880 20135 347459 173728 173731 BAD DEBT 684868 659154 25714 EQUIPMENT 436669 318468 118201 MEMBER DUES 89254 18769 38245 32240 EDUCATION 83496 73226 3193 7077 86876 53878 32224 774 42152302 30988740 10168101 995461 1731679 235770 1050000 1050000 6233107 3262890 699736 923194 463936 570023 980679 1142435 71843803 33449516 37834104 38394287 25966988 30895355 7697159 4577354 2763793 2596922 85421181 83648230 5551806 6149642 1181574 985054 94926 111200 9977447 9697102 638375 545658 17444128 17488656 X 45651406 44491352 13583651 13021844 8741996 8646378 67977053 66159574 85421181 83648230 X -786701 -803804 -226974 X X 0 1 X 1 0 X 6580508 12133121 8750502 10599397 7199515 45263043 25286903 27657819 29798202 31726925 34470633 148940482 31867411 39790940 38548704 42326322 41670148 194203525 1397933 7263500 2150300 5005275 3704227 19521235 0 1397933 7263500 2150300 5005275 3704227 19521235 174682290 2587109 2640075 2762796 2430222 1715086 12135288 2587109 2640075 2762796 2430222 1715086 12135288 34454 54463 17069 105986 34454520 42431015 41345954 44811007 43402303 206444799 0.84610 0.84920 0.05880 0.06240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8037356 -169313 331280 7536763 7785980 251376 8037356 6822090 963890 7785980 6071110 750980 6822090 6389154 5085 -323129 6071110 0.00000 1.00000 0.00000 0 0 1676075 1676075 20876937 35875749 24026696 32725990 9837172 6948035 2889137 3577870 2474785 1103085 38394287 INVESTMENT - ALTERNATIVE INVESTMENTS 4577354 F 4577354 FAIR VALUE OF INTEREST SWAP AGMT. 545658 545658 X 40912586 -803804 2616742 1812938 39099648 128823 2137130 2265953 41365601 42503091 2616742 2616742 39886349 128823 2137130 2265953 42152302 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 MONTHS RENT AS A SECURITY DEPOSIT. ALL TENANT SECURITY DEPOSITS ARE HELD SEPARATELY IN ESCROW ACCOUNTS. PART V, LINE 4: THE AMC MAINTAINS VARIOUS DONOR-RESTRICTED 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 THAN 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. AMC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,616,742. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,137,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 2,616,742. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE (NETTED AGAINST INCOME ON F/S) 2,137,130. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4577354 0 0 0 0 0 0 4577354 0 4577354 1 0 1 1 0 0 SCHEDULE F, PART I, LINE 3, COLUMN (F): THE ORGANIZATION REPORTS INVESTMENTS BASED ON THE ACCRUAL METHOD. SCHEDULE F, PART IV, LINE 3 AND LINE 4: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471, AND FORM 8621 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT. X X X X X 1 PIDALIA LLC 186 DUCHAINE BLVD NEW BEDFORD MA 02745 DIRECT MAIL, DATA ANALYSIS, DESIGN SERVICES 0 246856 40000 206856 246856 40000 206856 NY CT NJ TOP DOG GALA 1372453 1305553 66900 218697 17350 95208 LIVING LEGENDS 49139 36899 12240 17715 10031 1421592 1342452 79140 236412 17350 105239 359001 -279861 1 NYPD GOVERNMENT 171743 GRANTS TO ASSIST IN THE CARE OF NYPD CANINE PUPPIES BEHIND BARS 263 W 38TH STREET NY NY 10018 133969389 501(C)(3) 9264 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS BULLY PROJECT 401 COLUMBUS AVENUE VALHALLA NY 10595 275018143 501(C)(3) 7132 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) 7112 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS MR BONES & COMPANY 1123 BROADWAY STE 1003 NY NY 10010 364756634 501(C)(3) 6955 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) 78530 GRANTS TO ASSIST NOT FOR PROFIT ORGANIZATIONS IN THE CARE OF THEIR ANIMALS 6 0 CASE STUDY GRANTS 90 191707 GRANTS TO ASSIST CLIENTS PARTICIPATING IN VARIOUS STUDIES BLOOD DONOR GRANTS 29 24704 GRANTS TO COVER WELLNESS, CHECK-UPS AND BLOOD TESTS FOR ANIMAL DONORS CHARITY GRANTS 736 1555274 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: THE SELECTION OF GRANT RECIPIENTS IS BASED ON THE TYPE OF FUND THAT IS BEING APPLIED FOR. 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 CEO 452318 0 43305 0 75764 0 0 0 25844 0 597231 0 0 0 MR PAUL GREENE CFO 188414 0 0 0 872 0 0 0 28634 0 217920 0 0 0 MRS CAROL DISMORE COO 267788 0 0 0 792 0 0 0 18313 0 286893 0 0 0 DR RICHARD GOLDSTEIN CMO 308024 0 0 0 3431 0 0 0 30657 0 342112 0 0 0 DR ROBERT HART STAFF DOCTOR (SURGERY) 293224 0 0 0 1199 0 0 0 31993 0 326416 0 0 0 DR NICOLE LEIBMAN STAFF DOCTOR (ONCOLOGY) 250454 0 0 0 11309 0 1920 0 1067 0 264750 0 0 0 DR PAMELA SCHWARTZ STAFF DOCTOR (SURGERY) 267362 0 0 0 1685 0 569 0 10252 0 279868 0 0 0 DR CHARLES WEISSE STAFF DOCTOR (IR) 257826 0 0 0 183 0 0 0 33821 0 291830 0 0 0 DR DOUGLAS PALMA STAFF DOCTOR (IM) 226618 0 0 0 408 0 588 0 30387 0 258001 0 0 0 PART I, LINE 1A AS A CONDITION OF HER EMPLOYMENT, 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 2015 FORM W-2, BOX 5. THE VALUE OF THE HOUSING PROVIDED IN 2015 WAS $69,000 AND IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7 THE BONUS PAYMENT MADE IN FISCAL YEAR ENDING DECEMBER 31, 2015 WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. MARGARET BARRON SEE SCH L, PART V 81066 EMPLOYMENT 0 SCH L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHRYN COYNE, CEO X 11 2381794 FMV X 1 187963 COST VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART I, LINE 1: MISSION STATEMENT THE ANIMAL MEDICAL CENTER (AMC) OPERATES AN INSTITUTE FOR VETERINARY EDUCATION, CLINICAL RESEARCH AND CHARITY CARE FOR ANIMALS AT ITS VETERINARY MEDICAL FACILITY LOCATED IN NEW YORK CITY. FORM 990, PART VI, SECTION B, LINE 11 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 FINANCE AND EXECUTIVE COMMITTEES 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" POLICY 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, HUMAN RESOURCES DIRECTOR AND CEO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WOULD NEED TO CEASE THE CONFLICTING BEHAVIOR OR RESIGN FROM THEIR POSITION. 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, COO AND CMO), 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 SHOULD DOCUMENT 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 2015. 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 FAIR VALUE OF INTEREST SWAP AGREEMENT 11,830. CHANGE IN BENEFICIAL INTEREST IN TRUST -139,598. PENSION LIABILITY ADJUSTMENT -99,206. FORM 990, PART XII, LINE 2C: AMC HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.