2023-08-22T13:42:42-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 420707629 Animal Health Institute ANIM 2026372440 1325 G Street NW 700 Washington DC 200053104 Elizabeth Breckenridge Sr. Director, Admin & Finance 2026372440 2023-08-22 1 Elizabeth Breckenridge 999009999 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alexander S Mathews 1325 G Street NW 700 Washington DC 200053104 5123817 0 X www.ahi.org X 1941 IA To encourage production of pure, safe and efficacious products for use in animal health. 14 14 11 0 75162 0 0 0 4500546 4235222 1029511 213920 352399 369877 5882456 4819019 0 0 0 0 2588630 2719714 0 0 0 1949454 2141017 4538084 4860731 1344372 -41712 15292538 14266352 3974476 4473145 11318062 9793207 X To encourage the production of pure, safe and efficacious products intended for use in animal health, productivity, and nutrition. To encourage basic and applied research in the development of new and better products for animal health and agriculture. 0 1 Special projects - Sponsor and fund projects that are outside the parameters of the budget. Public information - Promotes better relations among the industry, consumer groups, and other interested parties. Legislative and regulatory services - Monitoring legislation and participating in the formation of regulations affecting the animal health industry. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 11 1 1 1 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Elizabeth Breckenridge 2026372440 1325 G Street NW 700 Washington DC 200053104 Dylan Balsz Director 1.00 X 0 0 0 Randolph Legg Director 1.00 X 0 0 0 Jean-Charles Tissot Director 1.00 X 0 0 0 Joseph Huff Director 1.00 X 0 0 0 Trish Logie Director 1.00 X 0 0 0 Cassie Guthrie Director 1.00 X 0 0 0 Jeff Simmons Director 1.00 X 0 0 0 Glenn Wilkinson Director 1.00 X 0 0 0 Gary J Bosch Director 1.00 X 0 0 0 Richard R DeLuca Jr Director 1.00 X 0 0 0 Joe Lyman Director 1.00 X 0 0 0 Jack C Bendheim Director 1.00 X 0 0 0 Eric M Alsup Director 1.00 X 0 0 0 Sophi Favini Director 1.00 X X 0 0 0 Brady Weldon Director 1.00 X 0 0 0 Glenn David started 102722 Director 1.00 X 0 0 0 Francois Fournier left 822 Director 1.00 X 0 0 0 Timothy Bettington left 102722 Director 1.00 X 0 0 0 Alexander S Mathews President & CEO 35.00 X 674484 0 111974 Ronald B Phillips VP Leg & Public Affairs 35.00 X 325581 0 71263 Elizabeth Breckenridge Sr Director, Admin & Finance 35.00 X 181022 0 27275 Rachel Cumberbatch Director, Int'l & Regulatory Affairs 35.00 X 206429 0 47365 Alexander Rinkus Dir.,Comm. & Stakeholder Relations 35.00 X 201952 0 46397 Virginia Siller Director, Government Affairs 35.00 X 152376 0 49184 1741844 0 353458 6 0 1 0 Hogan Lovells US LLP Columbia Square 555 Thirteenth Stre Washington DC 20004 Legal Fees - Course of Trade 405428 Story Partners LLC 1000 Potomac Street NW Suite 102 Washington DC 20007 Consulting 243167 Michael Torrey Associates LLC 50 F Street NW Suite 650 Washington DC 20001 Consulting 180000 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 Accounting 137048 NDP Group LLC 1730 Rhode Island Ave NW Suite 205 Washington DC 20036 Consulting 108000 5 Membership dues 900099 4235222 4235222 4235222 245636 245636 273082 304798 -31716 -31716 -31716 Reimbursements 900099 290652 290652 Administration fees 541900 75162 75162 Other income 900099 4063 4063 369877 4819019 4235222 75162 508635 X 1183302 1098171 114675 203218 120348 199463 174727 265031 51564 516361 83423 45154 351873 103853 94136 71 33626 Dues and subscriptions 204654 Sponsorships 13395 Property/business tax l 3142 Sales tax 544 4860731 4458210 2883213 62889 29646 611683 636963 123482 86732 645608 518421 154742 127187 9845439 8557896 36093 1944715 15292538 14266352 671007 900892 2359899 810662 943570 2761591 3974476 4473145 X 11318062 9793207 11318062 9793207 15292538 14266352 -41712 -1483143 0 X 0 1 X 1 0 0 0 1 4235222 291178 67839 359017 338818 20199 407907 288809 119098 237701 229612 8089 127187 Deposits 36093 Right-of-use assets - operating lease 1908622 1944715 Deposits - special project 335712 Lease liabilities -operating lease 2425879 2761591 X 3284312 -1483143 -1483143 4767455 51564 51564 4819019 4809167 0 4809167 51564 51564 4860731 Part X, Line 2: Management evaluated AHI's tax positions and concluded that AHI's financial statements do not include any uncertain tax positions. X 1 1 X X X X X 0 1 0 Alexander S Mathews President & CEO 505060 0 153276 0 16148 0 82892 0 29082 0 786458 0 0 0 Ronald B Phillips VP Leg & Public Affairs 300101 0 25000 0 480 0 53209 0 18054 0 396844 0 0 0 Rachel Cumberbatch Director, Int'l & Regulatory Affairs 180315 0 25000 0 1114 0 34387 0 12978 0 253794 0 0 0 Alexander Rinkus Dir.,Comm. & Stakeholder Relations 173588 0 27342 0 1022 0 28436 0 17961 0 248349 0 0 0 Elizabeth Breckenridge Sr Director, Admin & Finance 165157 0 15000 0 865 0 24808 0 2467 0 208297 0 0 0 Virginia Siller Director, Government Affairs 141456 0 10000 0 920 0 26228 0 22956 0 201560 0 0 0 Part I, Line 1a For international travel, business class is allowed. If the aircraft consists of only two-class service: coach and first class, the President is approved to use first class given that business class is unavailable. Part I, Line 4b The following person received vested compensation payout from a supplemental nonqualifed retirement plan: Alexander S. Mathews $74,046 Form 990, Part III, line 3 The organization did not have annual meeting in this tax year. Form 990, Part VI, Section A, line 6 The Organization has two classes of members, Licensed Members who manufacture drugs and vaccines, and Affiliate Members who provide goods and services. Members attain membership by paying an annual fee. Form 990, Part VI, Section A, line 7a All Licensed Members have a director on the Board, who has the vote for the governing body. Form 990, Part VI, Section A, line 7b The members have representatives on the Board subject to approval of recommendations, in which the Board has the final approval of the decisions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by the auditors and then reviewed by the Vice President of Finance and Administration and the President before it is filed. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces the compliance with the policy on an annual basis. All employees are annually required to sign that they are in compliance with the company's conflict of interest policy. Form 990, Part VI, Section B, line 15 For determining the President's compensation, the Board Chair reviews salary history and compensation information, and makes a recommendation to the Board for final approvals. Final approvals are presented to the Board of Directors along with the new fiscal year budget. For other key employees, various salary surveys and trade association data are reviewed. The President makes recommendations to the Board Chair, which are presented to the Board. The Board reviews and makes final approvals. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Payroll processing 2,982. Regulatory affairs 107,299. Public affairs 298,080. Communications project 108,000.