2024-11-14T15:54:51-06:00 2023-12-31 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2023-01-01 473415146 PILOTS TO THE RESCUE INC PILO 2124046936 931 MANHATTAN AVENUE 3 BROOKLYN NY 11222 MICHAEL SCHNEIDER EXECUTIVE DIRECTOR 2124046936 2024-11-05 1 0 ANNEMARIE AGUANNO CPA P00734346 2127360055 2024-11-05 2023 2024-10-15 13:58:12Z MICHAEL SCHNEIDER 931 MANHATTAN AVENUE SUITE 3 BROOKLYN NY 11222 3914911 0 X WWW.PILOTSTOTHERESCUE.ORG X 2016 NY PILOTS TO THE RESCUE TRANSPORTS AT-RISK ANIMALS SO THEY HAVE A BETTER CHANCE OF BEING ADOPTED. 8 8 1 0 0 0 1781617 3380886 0 0 11279 -49038 4658 9297 1797554 3341145 1602 0 0 0 115423 151320 35233 137913 304942 1465874 1818399 1618132 2107632 179422 1233513 1729275 3120603 407237 453923 1322038 2666680 PILOTS TO THE RESCUE TRANSPORTS AT-RISK ANIMALS SO THEY HAVE A BETTER CHANCE OF BEING ADOPTED. 0 0 1690339 THE MISSION OF PILOTS TO THE RESCUE IS TO PREVENT AT-RISK ANIMALS FROM BEING EUTHANIZED BY TRANSPORTING THEM VIA AIR AND GROUND TRANSPORTATION TO GIVE THEM THE BEST CHANCE AT ADOPTION. VOLUNTEER PILOTS FLY ANIMALS FROM CRITICAL SITUATIONS TO SAFETY, ULTIMATELY SAVING LIVES. 1690339 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CO CA FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THE ORGANIZATION 2124046936 931 MANHATTAN AVENUE SUITE 3 BROOKLYN NY 11222 X TIM PARILLA BOARD MEMBER 1.00 X 0 0 0 SY BLECHMAN DIRECTOR 1.00 X 0 0 0 KYLE KIRSCHNER DIRECTOR 1.00 X 0 0 0 VICTOR GIRGENTI DIRECTOR 1.00 X 0 0 0 ANDREA REIFF DIRECTOR 1.00 X 0 0 0 BRIAN ORTER PRESIDENT 5.00 X 0 0 0 SCOTT RICKLES TREASURER 5.00 X 0 0 0 DANIEL BAUMEL SECRETARY/COMPLIANCE OFFIC 1.00 X 0 0 0 MICHAEL SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 135417 0 5000 135417 0 5000 1 0 0 0 0 295766 3085120 3380886 23036 23036 9297 9297 501692 573766 -72074 -72074 -72074 0 295766 0 0 3341145 0 0 -39741 X 135417 121875 13542 5000 4500 500 10903 9813 1090 29022 26120 2902 137913 137913 43792 38613 3607 1572 33067 29760 3307 45014 40512 4502 17166 15449 1717 106144 95530 10614 31172 28055 3117 POSTAGE 467177 364100 10685 92392 PRINTING 223665 179309 1139 43217 CONSULTANTS AND CONTRAC 188797 181558 7239 REPAIRS AND MAINTENANCE 149447 134826 14621 483936 420319 33769 29848 2107632 1690339 112351 304942 233533 223321 137155 240412 11346 15204 1363376 166211 685179 1197165 780311 1290214 17895 16091 1011 1041 1729275 3120603 53421 122354 316597 301960 37219 29609 407237 453923 X 1322038 2666680 1322038 2666680 1729275 3120603 1233513 111129 0 X 0 1 X 0 0 X 754204 1155253 2148883 1781617 3085120 8925077 754204 1155253 2148883 1781617 3085120 8925077 8925077 34 5121 7540 29662 32333 74690 8999767 0.99170 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1363376 166211 1197165 1197165 ANNUITY CONTRACT 38243 C INVESTMENTS 1251971 C 1290214 CREDIT CARD 14571 DUE TO AFFILIATE 3582 PAYROLL LIABILITIES 11456 29609 X 3384070 111129 111129 3272941 68204 68204 3341145 2107631 0 2107631 1 1 2107632 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION PRIMARILY RECEIVES ITS SUPPORT FROM CONTRIBUTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 68,204. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL RD MCLEAN VA 22102 DIRECT MAIL FUNDRAISING 0 1291131 120167 1170964 AEGIS3 FUNDRAISING GROUP INC 6017 PINE RIDGE ROAD 201 NAPLES FL 34119 DIRECT MAIL FUNDRAISING 0 295766 17746 278020 1586897 137913 1448984 SWEEPSTAKES 295766 295766 295766 295766 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PILOTS TO THE RESCUE LEVERAGES FUNDRAISING COUNSELS THAT CHARGE AGENCY FEES BASED ON THE NUMBER OF DIRECT MAIL PIECES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS PREPARED AND BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND KEY PERSONS MUST SIGN AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS). THE BOARD THEN DOCUMENTS HOW IT REACHED ITS DECISION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, CHARITY NAVIGATOR, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, CHARITY NAVIGATOR, AND UPON REQUEST. FORM 990, PART IX, LINE 24E PROMOTION: PROGRAM SERVICE EXPENSES 111,361. MANAGEMENT AND GENERAL EXPENSES 12,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,735. FLIGHT EXPENSES: PROGRAM SERVICE EXPENSES 92,792. MANAGEMENT AND GENERAL EXPENSES 10,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,102. MAILHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 72,190. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 16,908. TOTAL EXPENSES 89,769. SUPPLIES: PROGRAM SERVICE EXPENSES 79,667. MANAGEMENT AND GENERAL EXPENSES 8,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,520. EQUIPMENT & SOFTWARE: PROGRAM SERVICE EXPENSES 25,222. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 4,826. TOTAL EXPENSES 30,753. LIST RENTALS: PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,501. TOTAL EXPENSES 16,834. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 13,844. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 2,085. TOTAL EXPENSES 16,561. BACK-END COSTS: PROGRAM SERVICE EXPENSES 10,260. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 2,448. TOTAL EXPENSES 12,783. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. WEBSITE: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 413.