2018-01-11T15:15:57-06:00 2017-06-30 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2016-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President and CEO 6517884668 2017-12-21 1 Steven D Anseth CPA P00552219 9528359090 2017-12-21 64.88.174.3 2017-12-21 13:44:19 CS P 8195A05E28ED71E6BE59772953E1FAF44D3CB71D E11A1ED1ADB894E8CDE63534EEFB757D0A73FCF3 2016 2021-01-29 14:40:06Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 25423048 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 23 22 487 2478 495006 142145 10968319 12354635 5075742 6181707 117097 640026 269132 318411 16430290 19494779 0 0 0 0 11628387 12189515 0 54189 3022851 5838641 6164724 17467028 18408428 -1036738 1086351 28783677 29608751 5440064 5287277 23343613 24321474 X Animal Humane Society (AHS) has been providing services since 1878 and was incorporated as a nonprofit charitable organization in 1891. AHS's mission is to engage the hearts, hands and minds of the community to help animals. The vision to accomplish this goal is by compassionately and responsibly creating 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. 0 0 11732994 5088469 Adoption and SurrenderAnimal Humane Society 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 Animal Humane Society'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, 2017: *24,490 companion animals came into AHS facilities. *23,565 of those animals - more than 96.6% - were placed in homes, reunited with owners, or released to other organizations. *Average length of stay for animals in shelter was 10.1 days.Placements included 20,062 animals adopted, 998 animals reunited with owners, 1,103 cats returned to field, and 1,402 animals transferred to partner organizations.Robust medical and behavioral programs contribute to this continued success: *14,082 animals received spay/neuter surgeries prior to adoption and 11,627 more were sterilized for pet owners and other rescue groups through Kindest Cut. *AHS Behavior Modification and Rehabilitation programs readied 1,607 cats and dogs for placement. 1264891 310812 Community EngagementAnimal Humane Society works with individuals and organizations across Minnesota to create a more humane world for animals. In the year ended June 30, 2017, those efforts included: *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 6,019 families in Frogtown and East St. Paul. As a result, 1,862 animals received free spay/neuter surgeries and 981 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 12,489 people, including 1,888 students through educational programs in schools and 1,110 in summer 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 1,796 cats. *A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 444 injured and orphaned wild animals. *A robust volunteer program that enlists nearly 2,500 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 171,641 hours to AHS and provided foster care for 2,946 animals prior to adoption. 1035702 357011 Pet ServicesAHS offers programs to serve all stages of an animal's life, including: *Kindest Cut spay/neuter and wellness clinics performed 11,627 spay/neuter surgeries and provided 4,182 wellness exams and procedures, all at reduced costs for people in need. *More than 70 family-friendly pet training classes each week, along with one-on-one training and socialization sessions, therapy animal courses, play groups, and rabbit agility classes. 1,512 pets attended classes through AHS's Training School. *A free Pet Helpline (952-HELP-PET) that handled 72,149 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 1,177 families and 3,191 pets. *Compassionate end-of-life services, including owner-requested euthanasia for 2,151 pets and a weekly pet loss support group. *Online resources for pet owners, including a lost and found pet bulletin board and behavior resource library at animalhumanesociety.org. 281956 RescueAiding animals in critical situations is core to AHS's work. AHS's 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, 2017, our Humane Investigations unit received 1,758 requests for assistance and opened 501 formal cases. Follow-up investigation of these cases took AHS Agents into 63 counties across the state of Minnesota. Those investigations impacted the lives of 6,156 animals. 281956 14315543 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 487 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 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 7634892240 845 Meadow Lane North Golden Valley MN 55422 Paul Kaminski Chair 2.00 X X 0 0 0 Maureen McDonough Secretary 2.00 X X 0 0 0 Scott Schroepfer Treasurer 2.00 X X 0 0 0 Janelle Dixon President & CEO 50.00 X X 218607 0 26721 Tom Hoch Past Chair 1.00 X 0 0 0 Dr Trevor Ames Director 1.00 X 0 0 0 Kaywin Feldman Director 1.00 X 0 0 0 Greg Foster Director 1.00 X 0 0 0 Dr Bianca Fine Director 1.00 X 0 0 0 David Gutzke Director 1.00 X 0 0 0 Dick Hall Director 1.00 X 0 0 0 Lisa Hannum Director 1.00 X 0 0 0 John Huber Director 1.00 X 0 0 0 Jodi Lux Director 1.00 X 0 0 0 Jennifer McNeal 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 Carolyn Smith Director 1.00 X 0 0 0 Tim Taffe 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 Donna Zimmermann Director 1.00 X 0 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 137985 0 4138 Kathleen Mock Chief Gov't Affairs & Comm 50.00 X 117145 0 12894 Eileen Lay Chief Operating & Financia 50.00 X 168972 0 17590 642709 0 61343 4 0 1 0 0 1533074 10821561 444880 12354635 Adoption and surrender 900099 5088469 5088469 Other program revenue 900099 667823 667823 Boarding fees 900099 425415 425415 6181707 137959 137959 40040 0 40040 40040 40040 5417609 4915542 502067 502067 502067 76321 1533074 554833 -478512 -478512 890628 457894 432734 432734 Services to sudsidiary 900099 280169 69591 210578 Other revenue 900099 43980 43980 324149 19494779 6233006 495006 412132 767462 344546 161521 261395 9599384 8123187 449755 1026442 107022 100286 6736 909338 757358 26161 125819 806309 660257 47913 98139 32162 11197 20965 60617 60617 54189 54189 1451654 819025 59546 573083 250341 75102 175239 750369 317402 99696 333271 418872 399299 7639 11934 95754 79459 7372 8923 778827 735376 16952 26499 89149 73240 3376 12533 Vet supplies/animal car 1390892 1310093 80799 Miscelleneous expenses 314194 144969 4639 164586 Repairs and maintenance 292039 279281 5226 7532 Staff expenses 239854 160568 44519 34767 18408428 14315543 1070034 3022851 769647 1848074 38083 28319 165510 379026 292528 279269 193772 383353 21107199 9552496 11977701 11554703 7370724 7070392 3634215 3853781 4341497 4211834 28783677 29608751 1542779 1225040 263599 437480 3489691 3491737 143995 133020 5440064 5287277 X 19597734 20687989 1303614 1147008 2442265 2486477 23343613 24321474 28783677 29608751 X 1086351 74309 -182799 X X 0 1 X 1 0 X 8122298 10103550 10575935 10968319 12354635 52124737 3954591 4370881 5047137 5121197 5756292 24250098 12076889 14474431 15623072 16089516 18110927 76374835 76346 99621 90148 128286 61956 456357 0 76346 99621 90148 128286 61956 456357 75918478 108611 75417 104298 117097 680066 1085489 108611 75417 104298 117097 680066 1085489 495006 495006 763613 763613 12185500 14549848 15727370 16206613 20049612 78718943 0.96440 0.98630 0.01380 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15471 15471 14766667 14782138 889107 222277 0 0 713600 797192 889107 2399899 3599849 26886 15097 15471 57454 178400 199298 222277 599975 899963 2442265 29484 14728 2486477 2396897 61361 -15993 2442265 2405733 4000 -12836 2396897 2322920 61088 21725 2405733 2171077 139834 12009 2322920 1.00000 1 0 1021127 1021127 15303705 7168311 8135394 2550662 955865 1594797 1234268 881700 352568 997437 546620 450817 11554703 3853781 C 3853781 Unemployment funds held by others 77881 Amounts in held trust 599484 Cash surrender value of life insurance 42732 Due from subsidiary 3491737 4211834 Gift annuities 133020 133020 X Part V, Line 4: The endowment funds are for the upkeep of the Golden Valley facility and for the general caring for and welfare of animals at the Animal Humane Society. Part X, Line 2: AHS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. AHS is subject to income taxes based on their unrelated business income. AHS files returns in the United States Federal jurisdiction and in the state of Minnesota. The Animal Humane Society's 990-T's prior to fiscal year 2014 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2017, there were no material amounts of income tax related accrued interest or penalties recognized in either the balance sheet or statement of activities for AHS. X 1 Aria Communications Corp 11812 Wayzata Blvd Suite 220 Minnetonka MN 55305 Telefundraising 0 21238 54189 -32951 21238 54189 -32951 MN Walk for Animals 1066145 1052679 13466 21607 347471 Whisker Whirl 266390 230535 35855 1276 37293 95397 1 276860 249860 27000 12173 39616 1609395 1533074 76321 22883 49466 482484 554833 -478512 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 218607 0 0 0 0 0 20765 0 5956 0 245328 0 0 0 Eileen Lay Chief Operating & Financia 168972 0 0 0 0 0 11437 0 6153 0 186562 0 0 0 X Purina dog/cat food 12861 404309 Wholesale price of i X Purina cat litter 3750 28837 Wholesale price of i 0 1 1 Part I, Line 32b: A third party is used for stock donation sales. 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 27,781. Adjustment related to Kindest Cut -210,580. Form 990, Part XII, Line 2c: The process has not changed from the prior period. Kindest Cut PC 845 Meadow LN N Golden Valley MN 55422 812861709 Spray/Neuter and wellness clinic MN 501(c)(3) Line 10 Animal Humane Society 0 Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 374776 2140182 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Now Boarding Inc O 79977 Payroll Now Boarding Inc L 79976 Payroll Now Boarding Inc E 3491737 Loan guarantee