2017-10-30T18:05:24-05:00 2017-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2016-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 DONNA STUMPF EXECUTIVE DIRECTOR 5052555523 2017-10-19 1 ROBERT A DE PASQUALE P00446108 5053381500 23.31.114.185 2017-10-19 11:00:47 MD P 0B5A4FCD73834AD95C36490A05B62761E8D0F60A EA48996E73B7D6114A3F2FE139463AEFBB9A7105 2016 2021-01-29 14:40:06Z DONNA STUMPF 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 7362509 0 X WWW.ANIMALHUMANENM.ORG X 1965 NM TO PROVIDE SHELTER FOR COMPANION ANIMALS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUAL ATTENTION FROM THE VOLUNTEERS AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF THE ORGANIZATION. THIS SERVICE INCLUDES THE SELECTION AND ADOPTION TO FAMILIES AND INDIVIDUALS THAT ARE EXCELLENT MATCHES FOR EACH PET'S PERSONALITY AND ENERGY LEVEL. 15 15 114 562 0 0 4267806 4533192 902485 942438 82660 137322 653001 665392 5905952 6278344 0 0 0 0 3343806 3848101 109099 187860 784016 2336495 2153295 5789400 6189256 116552 89088 12397995 12744918 350637 414028 12047358 12330890 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. 0 0 1566836 461760 DONOR-SUBSIDIZED VETERINARY CLINIC: ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR 4-ACRE MAIN CAMPUS, PLAYS A CRUCIAL 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 ABILITY TO PROVIDE RESOURCES FOR THESE PET OWNERS ENSURES THAT THEY MAY ACCESS QUALITY CARE FOR THEIR PETS AND MAINTAIN THE HEALTH OF THE COMPANION PETS WHO ARE VITAL TO THEIR DAILY LIVES. RENOVATED IN OCTOBER 2007, WITH VALUABLE FUNDING FROM PRIVATE DONORS AND FOUNDATIONS, ANIMAL HUMANE'S CLINIC ALSO PROVIDES QUALITY VETERINARY 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 ABSCESS REMOVALS TO ORTHOPEDIC SURGERY. EACH OF OUR SHELTER PETS ALSO RECEIVES BEHAVIOR TRAINING IN ADDITION TO ABUNDANT AMOUNTS OF TLC. MORE THAN 30% OF OUR CLINIC CLIENTS ARE SENIOR CITIZENS. FEES FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE VALUABLE REVENUE TO SUPPORT OUR ANNUAL OPERATIONS. IN FY 2017, WE SERVED OVER 4,300 PETS BELONGING TO LOW-INCOME OWNERS. 1339182 319676 ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND ADOPTED A TOTAL OF 4,150 DOGS AND CATS DURING OUR LAST FISCAL YEAR. WE CONCLUDED OUR FISCAL YEAR WITH A 94% LIVE RELEASE RATE. EACH ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC, WITH 2,501 HOMELESS CATS AND DOGS BEING STERILIZED PRIOR TO ADOPTION. ADDITIONALLY, ALL MEDICAL PROCEDURES (E.G., DENTALS, ORTHOPEDIC SURGERIES, ABSCESS REMOVALS) NEEDED TO PREPARE PETS FOR ADOPTION ARE PERFORMED AT OUR CAMPUS CLINIC. FINALLY, OUR HIGHLY EFFECTIVE TRAP-NEUTER-RETURN (TNR) PROGRAM LED TO AN ADDITIONAL 1,335 FELINES BEING STERILIZED IN FY17. OUR TNR PROGRAM CONTINUES TO HAVE A DRAMATIC IMPACT ON LOWERING KITTEN INTAKES ANNUALLY, AS WELL AS REDUCING THE NUMBER OF ADULT CATS AVAILABLE FOR ADOPTION AT CERTAIN PERIODS THROUGHOUT THE YEAR. ANIMAL HUMANE NEW MEXICO PRIDES OURSELVES ON PROVIDING EACH HOMELESS CAT AND DOG IN OUR CARE WITH AN INDIVIDUAL TREATMENT PLAN THAT ADDRESSES THEIR UNIQUE MEDICAL, BEHAVIORAL AND EMOTIONAL NEEDS DURING THEIR STAY AT OUR SHELTER, BE IT TWO WEEKS OR NINE MONTHS. WE HAVE NUMEROUS PROGRAMS IN PLACE THAT RESULT IN PERMANENT PLACEMENT OF THE PERFECT PET WITH THE PERFECT ADOPTER. ANIMAL HUMANE IS PROUD TO HAVE LAUNCHED THE STATE'S 1ST MEET-YOUR-MATCH PROGRAM, AN ASPCA MATCHMAKING SYSTEM THAT BRINGS COMPATIBLE PET AND HUMAN COMPANIONS TOGETHER. ALTHOUGH OUR SHELTER EMPLOYS INCENTIVE PRICING TO ATTRACT MORE ADOPTERS, ALL POTENTIAL OWNERS ARE SCREENED BY OUR HIGHLY-TRAINED STAFF AND COLLECTIVE ANNUAL ADOPTION FEES GENERATE IMPORTANT REVENUE FOR OUR ORGANIZATION. 998116 LEARN HUMANE: THIS IS OUR SUMMER AND WINTER HOLIDAY EDUCATIONAL CAMP PROGRAM FOR YOUTH IN OUR COMMUNITY. SIXTY CHILDREN ATTENDED FOUR DIFFERENT ONE-WEEK SESSIONS OVER THE SUMMER IN WHICH THEY LEARN ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR ALL LIFE. ADDITIONALLY, THEY ARE EXPOSED TO THE IMPORTANCE OF SPAY/NEUTER TO COMBAT PET OVERPOPULATION, DIVERSE ANIMAL-RELATED PROFESSIONS, AND ARE INTRODUCED TO HOMELESS CATS & DOGS, AS WELL AS NUMEROUS OTHER SPECIES, VIA FIELDTRIPS TO NUMEROUS LOCAL ANIMAL-BASED ORGANIZATIONS OR VISITS BY THEM TO OUR SHELTER. 564400 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 AREA CITIZENS DEVOTED TO OUR MISSION. THE VAST OFFERINGS, WHICH INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, ANTIQUES, COLLECTIBLES - AMONG MANY OTHERS - PROVIDES PASSIONATE PET LOVERS WITH AN UNIQUE WAY TO SUPPORT OUR LIFE-SAVING WORK THROUGH SHOPPING AND/OR DONATING. OUR ACCESSIBLE LOCATION IN ALBUQUERQUE'S "THRIFT ALLEY" ON MENAUL BOULEVARD, 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 OPERATIONS. 465911 161002 OUTREACH: HUMANE EDUCATION IS THE FIRST BRICK IN THE ROAD TOWARD A MORE 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. IN FY 2017, LEARN HUMANE REACHED 5,743 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,602 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: OUR MOST IMPORTANT STATEWIDE PROGRAM IS PROJECT FETCH. ANIMAL HUMANE'S LIVE RELEASE RATE (LRR) OF 94% IS A STARK CONTRAST TO NEW MEXICO'S LRR OF 50%. HENCE, YEAR-ROUND, WE PARTNER WITH PRIVATE AND MUNICIPAL SHELTERS AS WELL AS LARGE AND SMALL RESCUE GROUPS TO BRING AT-RISK PETS TO ALBUQUERQUE FOR A SECOND CHANCE. THIS PAST FISCAL YEAR, OUR SHELTER TRANSFERRED IN 1,472 PETS FROM 36 AGENCIES ACROSS 22 COUNTIES; FROM ARTESIA TO GALLUP AND FROM LAS CRUCES TO FARMINGTON, ANIMAL HUMANE HARBORED AND CARED 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 REMOVE REWARDS TO DISCOURAGE INAPPROPRIATE CONDUCT. THROUGH OUR MANY PROGRAMS, PUBLIC CLASSES, ACTIVITIES, AND RESOURCES SUCH AS OUR FREE BEHAVIOR HELPLINE (505.938.7900), ANIMAL HUMANE IS DEDICATED TO PROVIDING PEOPLE WITH THE EDUCATION AND TOOLS NEEDED FOR RESPONSIBLE PET OWNERSHIP. SAFETY NET PROGRAMMING: THIS IMPORTANT PROGRAMMING IS MADE POSSIBLE THROUGH OUR ASPCA COMMUNITY PARTNERSHIP GRANT IN DIRECT COLLABORATION WITH THE CITY OF ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. NATIONWIDE, THERE HAS BEEN A BIG MOVEMENT TO PROVIDE AMPLE RESOURCES TO PET OWNERS TO KEEP PETS IN HOMES. HENCE, OUR PARTNERSHIP 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 NEIGHBORHOODS, FREE SPAY/NEUTER VOUCHERS DISPERSED AT PHF, FUNDS FOR EMERGENCY VETERINARY CARE, FUNDS FOR PET RENTAL DEPOSITS, FREE YARD FENCING, 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 SHELTER ANNUALLY. 1030311 161002 4934445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 114 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X X SANDY PHILLIPS CPA CFO 5059387878 615 VIRGINA ST SE ALBUQUERQUE NM 87108 BILLY GUPTON DIRECTOR 1.00 X 0 0 0 MARY JURY DIRECTOR 1.00 X 0 0 0 TIM NICHOLS DIRECTOR 1.00 X 0 0 0 MARY QUITZAU DIRECTOR 1.00 X 0 0 0 CAMILLA SERRANO DIRECTOR 1.00 X 0 0 0 SUSAN SHIRES DIRECTOR 1.00 X 0 0 0 NORM SHROUT DIRECTOR 1.00 X 0 0 0 DR EMILY WALKER DIRECTOR TO JAN 2017 1.00 X 0 0 0 CINDY EDWARDS DIRECTOR 1.00 X 0 0 0 DR REBECCA MOUNT DIRECTOR 1.00 X 0 0 0 PHIL PREVENDER DIRECTOR 1.00 X 0 0 0 DEBORA RAMIREZ SECRETARY 2.00 X X 0 0 0 GARY D EISENBERG TREASURER 2.00 X X 0 0 0 MELISSA ROSEN-FRANKEL VICE PRESIDENT FROM JAN 2017 2.00 X X 0 0 0 KRIS STICHMAN PRESIDENT FROM JAN 2017 2.00 X X 0 0 0 ALICIA KEYES TOUCHE PRESIDENT TO JAN 2017 2.00 X X 0 0 0 DONNA M STUMPF EXECUTIVE DIRECTOR 50.00 X 116899 0 6798 SANDY PHILLIPS CPA CHIEF FINANCIAL OFFICER 50.00 X 85685 0 5724 202584 0 12522 1 0 0 0 NM HEALTH CONNECTIONS PO BOX 912637 DENVER CO 80291 HEALTH INSURANCE 294668 MWI VETERINARY SUPPLY CO PO BOX 840537 DALLAS TX 75284 MEDICAL SUPPLIES 255642 VISA HTLF CARD SERVICES PO BOX 672051 DALLAS TX 75267 CREDIT CARD PROCESSING 170084 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL 167659 4 176686 222339 4134167 158722 4533192 CLINIC 900099 461760 461760 ADOPTIONS 900099 319676 319676 OUTREACH 900099 161002 161002 942438 76712 76712 7200 0 7200 7200 7200 895156 834546 60610 60610 60610 24460 222339 90263 -65803 -65803 883351 159356 723995 723995 6278344 942438 0 802714 223772 180898 19194 23680 3075541 2484470 262064 329007 37404 30607 3566 3231 256898 210211 24494 22193 254486 208238 24264 21984 23572 5390 18182 187860 187860 6837 6837 53174 41086 1312 10776 481094 449374 13158 18562 279672 261287 12926 5459 54748 43394 8066 3288 428375 383574 27042 17759 60835 48101 11368 1366 MAINTENANCE AND REPAIRS 243614 206289 21549 15776 ASPCA EXPENSES 197357 197357 0 0 OTHER FUNDRAISING COSTS 100189 0 0 100189 MISCELLANEOUS EXPENSES 92430 88731 1666 2033 131398 95438 15107 20853 6189256 4934445 470795 784016 310329 432490 76944 14241 6250 11402 30989 92348 91757 65727 85999 82519 10835728 2430141 8338983 8405587 3207390 3191255 90641 97625 158713 351724 12397995 12744918 303250 345954 47387 68074 350637 414028 X 11812169 12185410 235189 145480 12047358 12330890 12397995 12744918 89088 194444 0 X X 0 1 X 1 0 X 5058839 3900399 4511999 4169612 4533192 22174041 5058839 3900399 4511999 4169612 4533192 22174041 2884890 19289151 101894 108197 96419 90619 76712 473841 142780 122469 277482 20233 24460 587424 23235306 5041978 0.83020 0.80710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2012 AMOUNT: $ 142,780. 2013 AMOUNT: $ 122,469. 2014 AMOUNT: $ 277,482. 2015 AMOUNT: $ 20,233. 2016 AMOUNT: $ 24,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90641 12098 5114 97625 95556 -1074 3841 90641 96673 2666 3783 95556 592770 3903 500000 96673 1.00000 1 0 1216063 1216063 7779499 1679472 6100027 103617 56102 47515 1009407 616638 392769 727142 77929 649213 8405587 X 7325616 194444 613942 245723 1054109 6271507 6837 6837 6278344 7042084 613942 245723 859665 6182419 6837 6837 6189256 PART V, LINE 4: THE BOARD HAS CREATED A FUND WITH THE ALBUQUERQUE COMMUNITY FOUNDATION FOR THE PURPOSE OF INVESTING IN THE COMMUNITY. PART X, LINE 2: AHNM HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AHNM 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 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, AHNM IS NOT CURRENTLY UNDER AUDIT NOR HAS AHNM 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 AHNM'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2017 OR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 159,356. SPECIAL EVENT EXPENSES 90,263. ABANDONED ASSET -3,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 159,356. SPECIAL EVENT EXPENSES 90,263. ABANDONED ASSET -3,896. X X X X X X 1 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68526 DIRECT MAIL CAMPAIGN 0 466698 187860 278838 466698 187860 278838 NM DOGGIE DASH & DAWDLE 235303 211473 23830 2208 15803 2713 4293 55186 FELINE FILM FESTIVAL 11496 10866 630 1000 2837 400 838 4985 246799 222339 24460 1000 5045 16203 3551 4293 60171 90263 -65803 X 6500 DONOR VALUE X 4 136233 FAIR MARKET VALUE X SUPPLIES 16 11700 DONOR VALUE X NON-CASH FUNDRAISING PRIZES 75 2208 DONOR VALUE X EVENT OPERATIONS 4 2056 DONOR VALUE X GIFT CARD 1 25 DONOR VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED FOR PART I. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, AND THE BOARD REPRESENTATIVE FOR THE VETERINARIAN COMMUNITY. 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 2017 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2016-2017 FISCAL YEAR. FORM 990, PART VI, SECTION C, 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.