2025-11-17T16:55:37-06:00 2024-12-31 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2024-01-01 473415146 PILOTS TO THE RESCUE INC PILO 2124046936 PO BOX 220040 BROOKLYN NY 11222 MICHAEL SCHNEIDER EXECUTIVE DIRECTOR 2124046936 2025-11-17 1 0 X ANNEMARIE AGUANNO CPA P00734346 2127360055 2025-11-12 2024 2025-03-06 01:10:19Z X X MICHAEL SCHNEIDER 120 KENT STREET 2 BROOKLYN NY 11222 6595798 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 3380886 4463479 0 0 -49038 4449 9297 28061 3341145 4495989 0 0 0 0 151320 218616 137913 207213 1146696 1818399 2857468 2107632 3283297 1233513 1212692 3120603 4299748 453923 384210 2666680 3915538 PILOTS TO THE RESCUE TRANSPORTS AT-RISK ANIMALS SO THEY HAVE A BETTER CHANCE OF BEING ADOPTED. 0 0 1972515 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. 1972515 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 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 120 KENT STREET 2 BROOKLYN NY 11222 X BRIAN ORTER DIRECTOR 5.00 X 0 0 0 TIM PARILLA BOARD MEMBER 1.00 X 0 0 0 SCOTT RICKLES TREASURER 5.00 X X 0 0 0 DANIEL BAUMEL SECRETARY/COMPLIANCE OFFIC 1.00 X X 0 0 0 SY BLECHMAN DIRECTOR 1.00 X 0 0 0 KYLE KIRSCHNER PRESIDENT 1.00 X X 0 0 0 VICTOR GIRGENTI DIRECTOR 1.00 X 0 0 0 ANDREA REIFF DIRECTOR 1.00 X 0 0 0 MICHAEL SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 205000 0 0 205000 0 0 1 0 1 0 0 914663 3548816 4463479 76485 76485 10500 10500 1287773 740000 1289472 810337 -1699 -70337 -72036 -70337 -1699 0 914663 0 0 OTHER INCOME 900099 17561 17561 17561 4495989 -70337 0 102847 X 200000 180000 20000 5000 4500 500 13616 12254 1362 56471 50824 5647 207213 207213 64293 55839 5506 2948 47994 43195 4799 36287 32658 3629 30419 27377 3042 149988 134989 14999 63879 57491 6388 POSTAGE 785330 551334 7648 226348 PROMOTION 690328 116540 12949 560839 CONSULTANTS AND CONTRAC 348826 278754 18581 51491 PRINTING 170505 119986 1788 48731 413148 306774 57248 49126 3283297 1972515 164086 1146696 X 984770 691354 9581 283835 223321 194708 137155 236745 240412 69508 15204 38926 2590123 173263 1197165 2416860 1290214 1337192 16091 1041 5809 3120603 4299748 122354 340171 301960 29609 44039 453923 384210 X 2666680 3915538 2666680 3915538 3120603 4299748 1212692 40416 -4250 0 X 0 1 X 0 0 X 1155253 2148883 1781617 3085120 4463479 12634352 1155253 2148883 1781617 3085120 4463479 12634352 744080 11890272 5121 7540 29662 32333 86985 161641 12795993 0.92920 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2590123 173263 2416860 2416860 ANNUITY CONTRACT 36083 F INVESTMENTS 1301109 F 1337192 CREDIT CARD 37312 PAYROLL LIABILITIES 6727 44039 X 4532155 40416 40416 4491739 4250 4250 4495989 0 0 0 0 0 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. X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL RD MCLEAN VA 22102 DIRECT MAIL FUNDRAISING 0 1656759 161480 1495279 AEGIS3 FUNDRAISING GROUP INC 6017 PINE RIDGE ROAD 201 NAPLES FL 34119 DIRECT MAIL FUNDRAISING 0 914663 45733 868930 2571422 207213 2364209 SWEEPSTAKES 914663 914663 914663 914663 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. X 0 0 0 0 0 0 0 0 0 MICHAEL SCHNEIDER EXECUTIVE DIRECTOR 200000 0 0 0 5000 0 0 0 0 0 205000 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS ANY INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. 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 MAILHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 64,072. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 26,597. TOTAL EXPENSES 91,488. SUPPLIES: PROGRAM SERVICE EXPENSES 46,814. MANAGEMENT AND GENERAL EXPENSES 39,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,813. FLIGHT EXPENSES: PROGRAM SERVICE EXPENSES 72,260. MANAGEMENT AND GENERAL EXPENSES 8,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,290. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 55,599. MANAGEMENT AND GENERAL EXPENSES 6,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,777. EQUIPMENT & SOFTWARE: PROGRAM SERVICE EXPENSES 27,210. MANAGEMENT AND GENERAL EXPENSES 977. FUNDRAISING EXPENSES 8,640. TOTAL EXPENSES 36,827. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 21,127. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 6,454. TOTAL EXPENSES 28,400. LIST RENTALS: PROGRAM SERVICE EXPENSES 9,157. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 3,732. TOTAL EXPENSES 13,022. BACK-END COSTS: PROGRAM SERVICE EXPENSES 8,502. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 3,490. TOTAL EXPENSES 12,110. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. WEBSITE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 735. 990 PAGE 10, PART IX FORM 990 IS BEING AMENDED TO PROPERLY REFLECT THE JOINT COSTS REPORTED ON PAGE 10, PART IX, LINE 26.