2019-10-09T18:24:09-05:00 2019-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2018-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 DONNA M STUMPF EXECUTIVE DIRECTOR 0050525555 2019-10-01 true ROBERT A DEPASQUALE P00446108 5053381500 2019-10-01 23.31.114.185 2019-10-09 18:24:09 CD P 56A6137F3F68610D83F7CD8B0FB140EA2519E9F5 585B3D32FE72525D6E4F626F4EEAF91563DBAA7E 2018 2019-02-21 02:37:17Z DONNA M STUMPF 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 7427469 false X WWW.ANIMALHUMANENM.ORG X 1965 NM TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, EXERCISE AND INDIVIDUALIZED TRAINING AND ATTENTION FROM OUR STAFF AND VOLUNTEERS WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. 13 13 132 548 228328 4422279 4663551 1090952 1134951 315446 143968 676866 630434 6505543 6572904 0 0 3894973 4014632 200383 230814 721838 2256984 2294043 6352340 6539489 153203 33415 12843823 13175565 464260 761601 12379563 12413964 X TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. false false 1525564 505249 DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS. 1477380 265126 ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY19 REACHED 4,135; THIS EQUATES TO A 93% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC; 2,518 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, ABSCESS REMOVALS, RINGWORM TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 1,316 FELINES BEING STERILIZED IN FY19. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES ANNUALLY, AS WELL AS REDUCING THE NUMBER HOMELESS ADULT CATS, AT CERTAIN PERIODS THROUGHOUT THE YEAR. 497267 218457 THE CENTER AT ANIMAL HUMANE: OUR 2.28-ACRE DEVELOPMENT IS LOCATED DIRECTLY ACROSS THE STREET FROM OUR 615 VIRGINIA STREET MAIN CAMPUS. PHASE I OPENED TO THE PUBLIC IN NOVEMBER 2016. THE DEVELOPMENT BEGAN BY OFFERING DOG AGILITY INSTRUCTION TO SMALL CLASS SIZES AND INDIVIDUAL OWNER/DOG PAIRS. AGILITY CLIENTS HAVE GROWN SUBSTANTIALLY WITH MOST TAKING CLASSES WEEKLY, YEAR-ROUND. OUR RENOVATED BEHAVIOR TRAINING BUILDING OPENED IN AUGUST 2017. THIS DEDICATED SPACE IS THE IDEAL ENVIRONMENT FOR OWNERS + DOGS TO RECEIVE IMPORTANT INSTRUCTION THOUGH DIVERSE OFFERINGS AND PRIVATE CONSULTATIONS. ADDITIONALLY, OUR CERTIFIED TRAINERS OFFER IN-HOME PRIVATE CONSULTATIONS WHEN NEEDED OR REQUESTED. PHASE II RENOVATIONS ON OUR SECOND AND LARGEST BUILDING ALLOWED US TO BEGIN PROVIDING DOGGIE DAY CARE & BOARDING SERVICES TO THE COMMUNITY STARTING IN MAY 2019. THIS NEW REVENUE SOURCE IS BOTH WELCOMED BY PET OWNERS AND WORKS TO GENERATE VALUABLE OPERATIONAL FUNDING. PHASE III RENOVATIONS ON OUR FINAL BUILDING FACING WYOMING BOULEVARD WILL BE COMPLETED IN 2020 AND ALLOW ANIMAL HUMANE TO HOST SEMINARS FOR DOG & CAT OWNERS, PUPPY PRESCHOOL CLASSES IN ADDITION TO HAVING A PHOTOGRAPHY STUDIO WHERE SHELTER AND OWNED (DAY CARE/ BOARDING) DOGS MAY BE PHOTOGRAPHED. THIS IMPORTANT 2.5M PROJECT AND CAPITAL CAMPAIGN WAS UNDERTAKEN WITH THE PURPOSE OF: 1.) OFFERING NEEDED RESOURCES TO OUR COMMUNITY THAT WORK TO STRENGTHEN AN OWNER'S BOND WITH THEIR BELOVED PET; HENCE KEEPING MORE PETS IN LOVING HOMES; AND 2.) CREATING NEW REVENUE STREAMS TO SUSTAIN OUR VITAL PROGRAMS AT OUR MAIN CAMPUS, IN OUR COMMUNITY AND THROUGHOUT NEW MEXICO; 3.) RETAINING OUR WILDLY TALENTED AND DEVOTED TEAM, ANIMAL HUMANE'S RICHEST RESOURCE. 1881561 136248 ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TREATMENT PLANS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS. WE HAVE NUMEROUS PROGRAMS THAT RESULT IN PERMANENT PLACEMENT OF OUR PETS IN LOVING HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR HIGHLY-TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. THRIFT: OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS ANOTHER AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ALLEY- AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR 'THRIFTERS- AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY 2019, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,704 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,848 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT OUR STATE. ANIMAL HUMANE'S 93% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR OF 50%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO BRING AT- RISK PETS UNDER OUR CARE TO RECEIVE THE SECOND CHANCE THEY DESERVE. THIS PAST FISCAL YEAR, OUR SHELTER TRANSFERRED IN 1,750 PETS FROM 30 PARTNER AGENCIES ACROSS 18 COUNTIES AND WE WORKED TIRELESSLY TO HARBOR AND CARE FOR AT-RISK PETS IN NEED OF LOVING HOMES. ADDITIONALLY, WE ROUTINELY TRANSFER IN FROM THE ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO REINFORCE GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE BEHAVIOR TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE BEHAVIOR CONSULTATIONS (PETS & OWNERS) AND ADDITIONAL RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT WILL LEAD TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. SAFETY NET PROGRAMMING: THIS IMPORTANT PROGRAMMING WAS MADE POSSIBLE THROUGH OUR ASPCA COMMUNITY PARTNERSHIP GRANT IN COLLABORATION WITH THE CITY OF ALBUQUERQUE ANIMAL WELFARE DEPARTMENT, AS WELL AS PETSMART CHARITIES, INC. NATIONWIDE, THERE IS MOVEMENT TO PROVIDE MORE RESOURCES TO PET OWNERS TO KEEP PETS IN HOMES. OUR EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING: FREE MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH-DISEASE AREAS, FREE SPAY/NEUTER VOUCHERS DISPERSED AT PHF, FUNDS FOR EMERGENCY VETERINARY CARE, FREE YARD FENCING OR DOG RUNS, ETC. OUR COMBINED EFFORTS HAVE: IMPROVED THE HEALTH OF PETS IN OUR COMMUNITY, STRENGTHENED OUR RELATIONSHIPS WITH PET OWNERS, AND WORKED TO KEEP SEVERAL HUNDRED PETS OUT OF OUR SHELTERS ANNUALLY. LEARN HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. SIXTY-NINE CHILDREN ATTENDED FIVE DIFFERENT ONE- WEEK SESSIONS OVER THE SUMMER IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR EVERY LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS ARE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND ARE INTRODUCED TO HOMELESS CATS & DOGS, AS WELL AS NUMEROUS OTHER SPECIES, VIA FIELDTRIPS TO LOCAL ANIMAL- BASED ORGANIZATIONS OR VISITS BY GUEST SPEAKERS TO OUR SHELTER. 1881561 136248 5381772 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 85 0 132 true true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NM X X X SANDY PHILLIPS CPA CFO 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 MAJDAH AL-QUHTANI DIRECTOR 1.00 X 0 0 0 TRACY JENKS DIRECTOR 1.00 X 0 0 0 EDDIE PADILLA DIRECTOR 1.00 X 0 0 0 MARY JURY DIRECTOR 1.00 X 0 0 0 HOPE MCINTOSH DIRECTOR 1.00 X 0 0 0 DR REBECCA MOUNT DIRECTOR 1.00 X 0 0 0 RYAN NEWHALL DIRECTOR 1.00 X 0 0 0 SUSAN SHIRES DIRECTOR 1.00 X 0 0 0 PHIL PREVENDER DIRECTOR 1.00 X 0 0 0 LINDA SEDILLO DIRECTOR 1.00 X 0 0 0 ALICIA KEYES DIRECTOR TO 1.00 X 0 0 0 MELISSA ROSEN-FRANKEL PRESIDENT 2.00 X X 0 0 0 GARY D EISENBERG TREASURER 2.00 X X 0 0 0 JOSE R BLANTON SECRETARY 2.00 X X 0 0 0 CINDY EDWARDS VICE PRESIDE 2.00 X X 0 0 0 DONNA M STUMPF EXECUTIVE DI 50.00 X 124053 0 9442 SANDY PHILLIPS CPA CFO 50.00 X 94074 0 9797 218127 19239 1 false false false VISA HTLF CARD SERVICES PO BOX 672051 DALLAS TX 75267 CR. CARD PROC. 394391 TRUE HEALTH NEW MEXICO PO BOX 913133 DENVER CO 80291 HEALTH INS 361580 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAILING 230814 MWI VETERINARY SUPPLY CO PO BOX 840537 DALLAS TX 75284 MEDICAL SUPPLY 226792 A&S PLUMBING INC 5720 INDUSTRY WAY SE ALBUQUERQUE NM 87105 CONSTRUCTION 163495 6 141350 386331 4135870 4663551 CLINIC 900099 505249 505249 ADOPTIONS 900099 265126 265126 AGILITY TRAINING 900099 203496 203496 OTHER PROGRAMS 900099 136248 136248 DAY CARE & BOARDING 900099 24832 24832 1134951 70572 70572 659250 30929 593915 22868 65335 8061 73396 73396 11625 386331 101220 -89595 -89595 856591 136562 720029 720029 6572904 906623 228328 774402 244879 127239 55122 62518 3225778 2720742 209091 295945 40194 31721 3595 4878 252269 204507 20266 27496 251512 207668 19275 24569 20281 1070 19211 230814 230814 5420 5420 156589 150749 142 5698 44392 24387 3174 16831 290718 275830 10733 4155 56562 46747 6800 3015 450023 401329 31544 17150 80717 66523 12511 1683 SUPPLIES 570892 541662 13343 15887 MAINTENANCE AND REPAIRS 247265 214099 17699 15467 OTHER COSTS 82950 73429 3162 6359 ASPCA EXPENSES 77360 77360 210874 216710 4791 -10627 6539489 5381772 435879 721838 94535 95710 76926 45377 221970 294082 63900 10003 129877 83467 75607 79746 13183653 3300722 8925172 9882931 2603310 2464758 99442 101161 553084 118330 12843823 13175565 403993 304103 60267 48509 408989 464260 761601 X 12166350 11855498 213213 558466 12379563 12413964 12843823 13175565 X 33415 986 X X false true X true false X 4511999 4169612 4533192 4422279 4663551 22300633 4511999 4169612 4533192 4422279 4663551 22300633 1522224 20778409 96419 90619 76712 80779 70572 415101 277482 20233 24460 15325 11625 349125 23064859 4801390 0.90090 0.88800 X PART II, LINE 10 FUNDRASING EVENTS 349,125 99442 6592 4873 101161 97625 6728 4911 99442 90641 12098 5114 97625 95556 -1074 3841 90641 96673 2666 3783 95556 1.00000 true false 1569682 1569682 9521744 2266655 7255089 776763 231052 545711 1051598 641557 410041 263866 161458 102408 9882931 X 7494556 986 688304 237782 927072 6567484 5420 5420 6572904 7460155 688304 237782 926086 6534069 5420 5420 6539489 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS CREATED A FUND WITH THE ALBUQUERQUE COMMUNITY FOUNDATION FOR THE PURPOSE OF INVESTING IN THE COMMUNITY. SCHEDULE D, PAGE 3, PART X ANIMAL HUMANE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ANIMAL HUMANE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, ANIMAL HUMANE IS NOT CURRENTLY UNDER AUDIT NOR HAS ANIMAL HUMANE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AHNM'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN ANIMAL HUMANE'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2019 OR 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 X X X X X X true ALPHA DOG MARKETING ALPHA DOG MARKETING 8001 SOUTH 13TH ST 8001 13TH ST LINCOLN NE 68526 PART IV false 335689 230814 104875 335689 230814 104875 NM DOGGIE DASH 335689 324064 11625 2500 20529 2355 1178 74658 GARCIA SHARE TH 56232 56232 6035 6035 397956 386331 11625 2500 20529 2355 1178 74658 101220 -89595 SCHEDULE G, PART IV SCHEDULE G, PART 1, COLUMN (II): DIRECT MAIL CAMPAIGN FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SHELTER FOR HOMELESS CATS AND DOGS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUALIZED ATTENTION FROM OUR VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF OUR ORGANIZATION. THIS SERVICE INCLUDES A SKILLED PAIRING OF ADOPTERS WITH IDEALLY MATCHED AND SCREENED FAMILIES AND INDIVIDUALS. FORM 990, PAGE 2, PART III, LINE 4A DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRITICAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS NEW MEXICO'S ONLY FULL-SERVICE LOW-COST VETERINARY CLINIC EXCLUSIVELY SERVING QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE VETERINARY PRACTICES. ANIMAL HUMANE'S MISSION TO PROVIDE ACCESS TO QUALITY VETERINARY CARE IS CRUCIAL LINK TO HAVING OWNERS AND THEIR PETS LIVING HAPPY, HEALTHY LIVES TOGETHER. RENOVATED IN OCTOBER 2007, WITH FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY MEDICAL CARE FOR THE THOUSANDS OF HOMELESS PETS THAT WE SHELTER ANNUALLY, MANY OF WHOM REQUIRE SPAY/NEUTER IN ADDITION TO MEDICAL PROCEDURES RANGING FROM DENTALS TO MASS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING AS WELL AS ABUNDANT LOVE AND ATTENTION FROM OUR STAFF AND VOLUNTEERS. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2019, OUR EXPERT MEDICAL TEAM CONDUCTED 4,277 APPOINTMENTS FOR LOW-INCOME PET OWNERS. FORM 990, PAGE 2, PART III, LINE 4B ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND TOTAL OUTGOING PETS IN FY19 REACHED 4,135; THIS EQUATES TO A 93% LIVE RELEASE RATE FOR THE OPERATING CYCLE. EVERY ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC; 2,518 CATS AND DOGS WERE STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, MEDICAL PROCEDURES/TREATMENTS (E.G., LACERATION REPAIRS, ABSCESS REMOVALS, RINGWORM TREATMENT) NEEDED TO READY PETS FOR ADOPTION ARE PERFORMED BY OUR CLINIC & ANIMAL CARE TEAMS. OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 1,316 FELINES BEING STERILIZED IN FY19. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES ANNUALLY, AS WELL AS REDUCING THE NUMBER HOMELESS ADULT CATS, AT CERTAIN PERIODS THROUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4C THE CENTER AT ANIMAL HUMANE: OUR 2.28-ACRE DEVELOPMENT IS LOCATED DIRECTLY ACROSS THE STREET FROM OUR 615 VIRGINIA STREET MAIN CAMPUS. PHASE I OPENED TO THE PUBLIC IN NOVEMBER 2016. THE DEVELOPMENT BEGAN BY OFFERING DOG AGILITY INSTRUCTION TO SMALL CLASS SIZES AND INDIVIDUAL OWNER/DOG PAIRS. AGILITY CLIENTS HAVE GROWN SUBSTANTIALLY WITH MOST TAKING CLASSES WEEKLY, YEAR-ROUND. OUR RENOVATED BEHAVIOR TRAINING BUILDING OPENED IN AUGUST 2017. THIS DEDICATED SPACE IS THE IDEAL ENVIRONMENT FOR OWNERS + DOGS TO RECEIVE IMPORTANT INSTRUCTION THOUGH DIVERSE OFFERINGS AND PRIVATE CONSULTATIONS. ADDITIONALLY, OUR CERTIFIED TRAINERS OFFER IN-HOME PRIVATE CONSULTATIONS WHEN NEEDED OR REQUESTED. PHASE II RENOVATIONS ON OUR SECOND AND LARGEST BUILDING ALLOWED US TO BEGIN PROVIDING DOGGIE DAY CARE & BOARDING SERVICES TO THE COMMUNITY STARTING IN MAY 2019. THIS NEW REVENUE SOURCE IS BOTH WELCOMED BY PET OWNERS AND WORKS TO GENERATE VALUABLE OPERATIONAL FUNDING. PHASE III RENOVATIONS ON OUR FINAL BUILDING FACING WYOMING BOULEVARD WILL BE COMPLETED IN 2020 AND ALLOW ANIMAL HUMANE TO HOST SEMINARS FOR DOG & CAT OWNERS, PUPPY PRESCHOOL CLASSES IN ADDITION TO HAVING A PHOTOGRAPHY STUDIO WHERE SHELTER AND OWNED (DAY CARE/ BOARDING) DOGS MAY BE PHOTOGRAPHED. THIS IMPORTANT 2.5M PROJECT AND CAPITAL CAMPAIGN WAS UNDERTAKEN WITH THE PURPOSE OF: 1.) OFFERING NEEDED RESOURCES TO OUR COMMUNITY THAT WORK TO STRENGTHEN AN OWNER'S BOND WITH THEIR BELOVED PET; HENCE KEEPING MORE PETS IN LOVING HOMES; AND 2.) CREATING NEW REVENUE STREAMS TO SUSTAIN OUR VITAL PROGRAMS AT OUR MAIN CAMPUS, IN OUR COMMUNITY AND THROUGHOUT NEW MEXICO; 3.) RETAINING OUR WILDLY TALENTED AND DEVOTED TEAM, ANIMAL HUMANE'S RICHEST RESOURCE. FORM 990, PAGE 2, PART III, LINE 4D ANIMAL HUMANE NEW MEXICO PROVIDES EVERY HOMELESS CAT AND DOG IN OUR CARE WITH INDIVIDUAL TREATMENT PLANS THAT ADDRESS THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS. WE HAVE NUMEROUS PROGRAMS THAT RESULT IN PERMANENT PLACEMENT OF OUR PETS IN LOVING HOMES. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT UNITES COMPATIBLE PET AND HUMAN COMPANIONS. EVERY POTENTIAL OWNER IS SCREENED BY OUR HIGHLY-TRAINED STAFF AND THEIR ADOPTION FEES GENERATE IMPORTANT REVENUE TO GO TOWARD THE COSTS OF OUR COMPREHENSIVE CARE. THRIFT: OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED AND NEW ITEMS GENEROUSLY DONATED BY OUR COMMUNITY. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES, GIVE PET LOVERS ANOTHER AVENUE TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR LOCATION ON MENAUL BOULEVARD'S "THRIFT STORE ALLEY- AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR 'THRIFTERS- AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR SHELTER'S OPERATIONAL NEEDS. OUTREACH: HUMANE EDUCATION IS A FOUNDATIONAL STEP TOWARD BUILDING A HUMANE AND COMPASSIONATE COMMUNITY. THROUGH OUR RICH ARRAY OF K-12 EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD RESPECTFUL AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. DURING FY 2019, OUR HUMANE EDUCATORS AND VOLUNTEERS REACHED 5,704 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,848 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: LAUNCHED IN 2009, PROJECT FETCH IS A FLAGSHIP PROGRAM THAT DEMONSTRATES OUR SHELTER'S COMMITMENT TO SERVING HOMELESS PETS THROUGHOUT OUR STATE. ANIMAL HUMANE'S 93% LIVE RELEASE RATE (LRR) IS A STARK CONTRAST TO NEW MEXICO'S LRR OF 50%. YEAR-ROUND WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS, AS WELL AS LARGE AND SMALL RESCUE GROUPS, TO BRING AT- RISK PETS UNDER OUR CARE TO RECEIVE THE SECOND CHANCE THEY DESERVE. THIS PAST FISCAL YEAR, OUR SHELTER TRANSFERRED IN 1,750 PETS FROM 30 PARTNER AGENCIES ACROSS 18 COUNTIES AND WE WORKED TIRELESSLY TO HARBOR AND CARE FOR AT-RISK PETS IN NEED OF LOVING HOMES. ADDITIONALLY, WE ROUTINELY TRANSFER IN FROM THE ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE: ANIMAL HUMANE EMPLOYS POSITIVE REINFORCEMENT TRAINING TECHNIQUES DESIGNED TO STRENGTHEN AN OWNER'S RELATIONSHIP WITH THEIR PET. PET OWNERS ARE TAUGHT HOW TO REINFORCE GOOD BEHAVIOR AND DISCOURAGE UNDESIRABLE CONDUCT. THROUGH OUR DIVERSE BEHAVIOR TRAINING CLASSES (WITH PETS), EDUCATIONAL SEMINARS (OWNERS ONLY), PRIVATE BEHAVIOR CONSULTATIONS (PETS & OWNERS) AND ADDITIONAL RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH INSTRUCTION THAT WILL LEAD TO RESPONSIBLE AND JOYFUL PET OWNERSHIP. SAFETY NET PROGRAMMING: THIS IMPORTANT PROGRAMMING WAS MADE POSSIBLE THROUGH OUR ASPCA COMMUNITY PARTNERSHIP GRANT IN COLLABORATION WITH THE CITY OF ALBUQUERQUE ANIMAL WELFARE DEPARTMENT, AS WELL AS PETSMART CHARITIES, INC. NATIONWIDE, THERE IS MOVEMENT TO PROVIDE MORE RESOURCES TO PET OWNERS TO KEEP PETS IN HOMES. OUR EFFORTS HAVE FOCUSED ON NUMEROUS TACTICS INCLUDING: FREE MICROCHIPS & VACCINATIONS OFFERED AT PET HEALTH FAIRS (PHF) HELD AT COMMUNITY CENTERS AND PARKS IN TARGETED LOW-INCOME, HIGH-DISEASE AREAS, FREE SPAY/NEUTER VOUCHERS DISPERSED AT PHF, FUNDS FOR EMERGENCY VETERINARY CARE, FREE YARD FENCING OR DOG RUNS, ETC. OUR COMBINED EFFORTS HAVE: IMPROVED THE HEALTH OF PETS IN OUR COMMUNITY, STRENGTHENED OUR RELATIONSHIPS WITH PET OWNERS, AND WORKED TO KEEP SEVERAL HUNDRED PETS OUT OF OUR SHELTERS ANNUALLY. LEARN HUMANE: THIS IS OUR EXCITING YOUTH SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM. SIXTY-NINE CHILDREN ATTENDED FIVE DIFFERENT ONE- WEEK SESSIONS OVER THE SUMMER IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR EVERY LIFE. ADDITIONALLY, THESE FUTURE RESPONSIBLE PET OWNERS ARE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER, DIVERSE ANIMAL-RELATED PROFESSIONS AND ARE INTRODUCED TO HOMELESS CATS & DOGS, AS WELL AS NUMEROUS OTHER SPECIES, VIA FIELDTRIPS TO LOCAL ANIMAL- BASED ORGANIZATIONS OR VISITS BY GUEST SPEAKERS TO OUR SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR THEIR DETAIL REVIEW AND COMMENT PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND SUBSEQUENT SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO BE SELF-MONITORING AND REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON THE THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. THIS COMMITTEE INCLUDES: THE BOARD PRESIDENT AND VICE PRESIDENT, BOARD HR COMMITTEE CHAIR AND FINANCE COMMITTEE CHAIR. EXECUTIVE DIRECTOR BASE COMPENSATION IS REVIEWED AND APPROVED DURING THE ANNUAL BUDGETING PROCESS. THE REVIEW PROCESS INCLUDES A STUDY OF INDUSTRY COMPARISONS PROVIDED BY THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS, AS WELL AS OUR KNOWLEDGE OF THE ALBUQUERQUE WAGE RATES. THE REVIEW PROCESS USED THE FY 2019 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2019 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ANIMAL HUMANE'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 136,562 SPECIAL EVENT EXPENSES 101,220 COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS -136,562 SPECIAL EVENT EXPENSES -101,220 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.