2020-03-16T13:17:08-05:00 2019-06-30 410975573 Redpath and Company LTD 4810 White Bear Parkway White Bear Lake MN 55110 990 2018-07-01 410693842 Animal Humane Society ANIM 7635224325 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President and CEO 7635224325 2020-02-22 1 Ashley C Rehn CPA P00965922 6514267000 50.224.170.93 2020-02-22 06:29:36 CS P 6C279CFA9C13FB8D9DC323417EC28AC5AED66C46 C9805C17366ADDF9D220F78D476186276D426EE7 2018 2020-09-23 17:36:50Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 34137221 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 17 16 513 2242 597366 7183 14190426 18806286 6767284 6645410 519914 879154 418786 568174 21896410 26899024 0 0 0 0 13125209 13595852 31155 0 4504282 6516631 6595930 19672995 20191782 2223415 6707242 39388560 46070702 13174210 14141316 26214350 31929386 X Animal Humane Society (AHS) - established in 1878 and incorporated as a nonprofit charitable organization in 1891 - works to engage the hearts, hands, and minds of the community to help animals. AHS's vision is to compassionately and responsibly create a more humane world for animals. Three core values guide AHS as an organization: be good to animals, partner with people, and lead responsibly with compassion. These values guide AHS decisions in working with people and animals in the community. AHS is primarily supported through donations, adoption and other service fees, and sales of pet care supplies. 0 0 11817863 6044984 Adoption and Surrender AHS helps thousands of dogs, cats, and critters in need find loving homes each year - and no animal is ever turned away. AHS takes in every animal surrendered regardless of its health, age, breed, or behavior. This commitment to open admission guarantees shelter and care to thousands of animals that would otherwise have no safe refuge. The success of AHS's shelter program is reflected in three key measures: the total number of animals admitted for rehoming, the percentage of animals with live placements (placement rate), and the average length of stay in shelter. AHS continues to achieve strong results across all three metrics. In the year ended June 30, 2019: *22,585 companion animals came into AHS facilities. *21,356 of those animals more than 94.6% were placed in homes, reunited with owners, or released to other organizations. *The average length of stay for animals in shelter was 9.3 days.Placements included 18,684 animals adopted, 1,060 animals reunited with owners, 995 cats returned to field, and 617 animals transferred to partner organizations. Robust medical and behavioral programs contribute to this continued success: *12,572 animals received spay/neuter surgeries before adoption and 10,296 more were sterilized for pet owners and other rescue groups through our public Veterinary Centers. *AHS veterinarians diagnosed and treated 26,367 conditions. *AHS Shelter Behavior programs readied 753 cats and dogs for placement.AHS took in 8,555 animals from 83 other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. 1297416 360374 OutreachAHS works with individuals and organizations across Minnesota to create a more humane world for animals, including: *Outreach to under-engaged communities, including education programs and free or low-cost services that empower low-income pet owners and improve the lives of pets. These programs served more than 9,132 families in Frogtown and East St. Paul. As a result, 1,527 animals received spay/neuter surgeries and 1,554 pets were served at free wellness clinics. *Education programs that foster humane values and compassion for animals, including day camps, a youth club, and other activities for kids and families. AHS educational programs served 7,989 people, including 955 students through educational programs in schools and 1,261 in day camps. *A Community Cats program focused on reducing euthanasia and providing alternative solutions for feral and free-roaming cats through return-to-field and trap-neuter-return programs. This program served 995 cats. *A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 143 injured and orphaned wild animals. *A robust volunteer program that enlists 2,242 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 143,893 hours to AHS and provided foster care for 1,928 animals before adoption. 1054174 413745 Pet ServicesAHS's offers programs to serve all stages of an animal's life, including: *Animal Humane Society Veterinary Centers (formerly Kindest Cut clinics) performed 10,296 spay/neuter surgeries and provided 2,857 wellness exams and procedures, all at reduced costs for people in need. *More than 100 family-friendly pet training classes each week, along with one-on-one training and socialization sessions, therapy animal courses, playgroups, and rabbit agility classes. 1,645 pets attended classes through AHS's Training School. *A free Pet Helpline (952-HELP-PET) that handled 108,013 incoming calls, providing caring, compassionate advice and resources to help with everything from solving behavior problems to finding pet-friendly housing. *Peace of mind pet boarding at Animal House in Golden Valley, which served 1,249 families and 1,655 pets. *Compassionate end-of-life services, including owner-requested euthanasia for 2,408 pets and a weekly pet loss peer support group. *Online resources for pet owners, including a lost and found pet bulletin board and behavior resource library at animalhumanesociety.org. 423884 0 Animal RescueAiding Animals in critical situations is core to AHS's work. Our humane agents respond to reports of possible animal cruelty or neglect throughout Minnesota. They receive reports about animals that are lacking proper food, water, and shelter. They also participate in larger, more complex cases involving cruelty, with on-site investigations and seizures aiding law enforcement agencies that seek AHS assistance. During the year ended June 30, 2019, our Humane Investigations unit received 1,640 requests for assistance and opened 437 formal cases. Follow-up investigation of these cases took AHS agents into 66 counties across the state of Minnesota. Those investigations impacted the lives of 5,735 animals. 423884 0 14593337 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 24 0 1 513 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X The Organization 7635224325 845 Meadow Lane North Golden Valley MN 55422 Paul Kaminski Chair 2.00 X X 0 0 0 Donna Zimmerman Vice Chair 2.00 X X 0 0 0 Dick Hall Secretary 2.00 X X 0 0 0 Jennifer McNeal Treasurer 2.00 X X 0 0 0 Janelle Dixon President & CEO 49.00 1.00 X X 231881 0 68715 Tom Hoch Past Chair 2.00 X 0 0 0 Dr Trevor Ames Director 1.00 X 0 0 0 Kaywin Feldman Director 1.00 X 0 0 0 Dr Bianca Fine Director 1.00 X 0 0 0 Greg Foster Director 1.00 X 0 0 0 Lisa Hannum Director 1.00 X 0 0 0 Stacy Pagano Director 1.00 X 0 0 0 Kelly Palmer Director 1.00 X 0 0 0 Susan Palombo Director 1.00 X 0 0 0 Diana Purcel Director 1.00 X 0 0 0 EJ Tso Director 1.00 X 0 0 0 Tina Wilcox Director 1.00 X 0 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 151775 0 9103 Kathleen Mock Chief Gov't Affairs & Comm 50.00 X 128709 0 34016 Eileen Lay Chief Operating & Financial 50.00 X 180846 0 33219 693211 0 145053 4 0 1 0 Gardner Builders 730 Second Avenue South Suite 1233 Minneapolis MN 55402 Construction 315245 1 1453966 17352320 694336 18806286 Adoption and Surrender 812900 4500039 4500039 Animal House Boarding Fees 812900 441782 441782 1703589 1702239 1350 6645410 252170 252170 987729 40040 927275 0 60454 40040 100494 40040 60454 5494161 447155 4698962 615370 795199 -168215 626984 626984 62906 1453966 523781 -460875 -460875 1048244 472809 575435 575435 Services to Subsidiary 900099 343120 83780 259340 Advertising Revenue 541800 10000 10000 353120 26899024 6817753 597366 677619 835998 376199 167200 292599 10559438 8114951 487304 1957183 266924 192615 26697 47612 1077110 795463 85020 196627 856382 639923 49004 167455 32849 20551 467 11831 35589 35589 20733 20733 41341 41341 1613766 789998 22249 801519 281332 281332 698881 264440 14490 419951 811028 733144 58018 19866 166567 142608 12123 11836 29546 5648 6139 17759 811830 760489 24513 26828 98063 72507 7635 17921 Supplies 1473782 1455745 1516 16521 Staff Expenses 200847 111660 50824 38363 Dues and Subscriptions 21225 12710 3717 4798 258551 83953 317 174281 20191782 14593337 1094163 4504282 2749589 2157885 20845 38765 2998257 29897 251879 219005 240759 171635 255880 31294367 10430478 19665834 20863889 7766952 9188036 3963933 4335408 53285 4782950 5704579 39388560 46070702 1446817 2222656 425054 566117 11182507 11250000 119832 102543 13174210 14141316 X 22209960 23582327 891202 4550054 3113188 3797005 26214350 31929386 39388560 46070702 X 6707242 -722703 -269503 X 0 1 X 1 0 X 10757935 10968319 12354635 14190426 18806286 67077601 10757935 10968319 12354635 14190426 18806286 67077601 1729992 65347609 104298 117097 177999 206876 292210 898480 67976081 32871028 0.96130 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20733 20733 20171049 20191782 1000000 250000 0 0 797192 889107 901723 1000000 3588022 5382033 15097 15471 16349 20733 67650 199298 222277 225431 250000 897006 1345509 3113188 689434 -5617 3797005 2486477 620990 5721 3113188 2442265 29484 14728 2486477 2396897 61361 -15993 2442265 2405733 4000 -12836 2396897 1.00000 1 0 5720823 5720823 17820722 7673731 10146991 2825237 1234305 1590932 1293492 838711 454781 3634093 683731 2950362 20863889 4335408 C 4335408 Unemployment Funds Held by Others 97531 Amounts in Held Trust 1264343 Cash Surrender Value of Life Insurance 45051 Due from Subsidiaries 4297654 5704579 Gift Annuity 102543 102543 X Part X, Line 2: Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. As a wholly-owned, for-profit subsidiary, Now Boarding, Inc. files separate income tax returns in the United States federal jurisdiction and in the state of Minnesota. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. All returns for Animal Humane Society prior to fiscal year 2015 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2019, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., Now Boarding, Inc. nor Kasota Holdings, LLC. Part V, Line 4: The Organization holds certain funds in net assets with donor restrictions which are permanent in nature. These investments are for the future support of staff, programs, building maintenance and other activities of the Organization as determined by the Organization's Board of Directors. Part XI & XII: The Organization implemented the provisions of Accounting Standards Update (ASU) 2016-14, Not-for-Profit Entities (Topic 958) Presentation of Financial Statements of Not-for-Profit Entities. This update addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this Form 990 has been adjusted accordingly. Net assets as of July 1, 2017 were reclassified by category with no impact on total net assets. Walk For Animals 953885 944894 8991 31422 105685 8189 800 171247 Wine Dinner 286701 260456 26245 13266 15902 17355 4200 7839 1 276286 248616 27670 9883 56575 52628 7462 21328 1516872 1453966 62906 54571 178162 78172 12462 200414 523781 -460875 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 212067 0 15914 0 3900 0 62750 0 5965 0 300596 0 0 0 Lisa Bonds Chief Advancement Officer 145461 0 5414 0 900 0 9079 0 24 0 160878 0 0 0 Kathleen Mock Chief Gov't Affairs & Comm 122395 0 5414 0 900 0 26389 0 7627 0 162725 0 0 0 Eileen Lay Chief Operating & Financial 167132 0 10414 0 3300 0 27144 0 6075 0 214065 0 0 0 X PURINA Dog and Cat Food 15216 371427 Wholesale Price X Pet Medication 34122 322909 Wholesale Price 0 1 1 Part I, Column (b): Securities are reported by number of contributions. Medication and Food are reported by number of items contributed. Part I, Line 32b: A third party is used for stock donation sales and to process vehicle donations. Form 990, Part VI, Section B, line 11b The 990 is reviewed in entirety with the finance committee and a complete copy is provided to all board members for review prior to filing. Form 990, Part VI, Section B, line 12c The Board members review the conflict of interest policy and sign on an annual basis. Form 990, Part VI, Section B, line 15a The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions. Form 990, Part VI, Section C, line 19 The financial statements are available in the published annual report. Governing documents and conflict of interest policy can be made available as appropriate upon request. Form 990, Part XI, line 9: Change in value of charitable remainder trust -10,163. Expenses Allocated to Animal Humane Society Veterinary Clinics PC -259,340. Kasota Holdings LLC 845 Meadow Lane North Golden Valley MN 55422 824556546 Maintain Rental Units MN 987729 7748569 Animal Humane Society Animal Humane Society Veterinary Centers PC 845 Meadow Lane North Golden Valley MN 55422 812861709 Spay/Neuter and Wellness Clinic MN 501(c)(3) Line 10 Animal Humane Society 1 Now Boarding Inc 6002 28th Avenue South Minneapolis MN 55450 262220408 Pet Boarding and Daycare MN Animal Humane Society C 1977977 1793538 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 Now Boarding Inc O 86382 Payroll Now Boarding Inc D 3500000 Loan Agreement Now Boarding Inc L 69447 Service Fees Recorded Animal Humane Society Veterinary Centers PC L 259340 Service Fees Recorded Animal Humane Society Veterinary Centers PC R 797654 Receivable from subsidiary Animal Humane Society Veterinary Centers PC O 875247 Payroll