2017-01-13T08:29:31-06:00 2016-06-30 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2015-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President and CEO 6517884668 2017-01-13 1 STEVEN D ANSETH CPA P00552219 9528359090 2017-01-13 2015 2021-01-29 14:40:06Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 17445549 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 16 15 476 2546 668541 46620 10757935 10968319 5047137 5075742 108244 117097 237046 269132 16150362 16430290 0 0 0 0 9882300 11628387 0 0 3161868 5285833 5838641 15168133 17467028 982229 -1036738 29486529 28783677 5260315 5440064 24226214 23343613 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 10742614 3409726 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. Although many animals can be placed in our adoption programs as soon as they are vaccinated and sterilized, others require specialized care to overcome health and behavior issues. AHS provides extensive medical treatment, surgery, behavior modification, and foster care to those with special challenges, ensuring that even the most difficult-to-place animals have a chance at adoption. 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, 2016:-23,473 companion animals came into AHS facilities.-22,104 of those animals - more than 95.2% - were placed in homes, reunited with owners, or released to other organizations.-Average length of stay for animals in shelter was 9.5 days.Robust medical and behavioral programs contribute to this continued success:-13,062 animals received spay/neuter surgeries prior to adoption and 12,975 more were sterilized for pet owners and other rescue groups through Kindest Cut. -AHS Behavior Modification and Rehabilitation programs readied 1,549 shy or fearful cats and dogs for placement. 1072447 1420168 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, 2016, 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 4,546 families in Frogtown and East St. Paul. As a result, 2,066 animals received free spay/neuter surgeries and 980 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 11,961 people, including 2,498 students through educational programs in schools and 989 in summer camps. -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 1,479 cats.-A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 727 injured and orphaned wild animals. -A robust volunteer program that enlists more than 2,500 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 175,328 hours to AHS and provided foster care for 3,047 animals prior to adoption. 827224 118579 Pet ServicesAHS offers programs to serve all stages of an animal's life, including:-Kindest Cut, a spay/neuter and wellness clinic that performed 12,975 spay/neuter surgeries and treated 3,437 patients in their wellness clinic, all at reduced costs for people in need. Kindest Cut, LLC was supported by AHS until June 2016 when a separate non-profit professional corporation was established. -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. 1,225 pets attended classes through AHS's Training School.-A free Pet Helpline (952-HELP-PET) that handled 74,302 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 3,338 pets.-Compassionate end-of-life services 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. 266789 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, 2016, our Humane Investigations unit received 1,715 requests for assistance and opened 446 formal cases. Follow-up investigation of these cases took AHS Agents into 60 counties across the state of Minnesota. Those investigations impacted the lives of 5,304 animals.AHS took in 8,268 animals from 111 other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. 266789 12909074 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 0 1 0 0 0 1 16 0 1 476 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 16 15 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 Tom Hoch Chair 2.00 X X 0 0 0 Maureen McDonough Vice Chair 2.00 X X 0 0 0 Paul Kaminski 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 206697 0 25621 Carolyn Smith Past Chair 1.00 X 0 0 0 Dr Trevor Ames 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 John Huber Director 1.00 X 0 0 0 Jodi Lux Director 1.00 X 0 0 0 Susan Palombo Director 1.00 X 0 0 0 Tim Taffe 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 Dick Hall Director 1.00 X 0 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 136943 0 2201 Kathleen Mock Chief Gov't Affairs & Comm 50.00 X 123745 0 11411 Eileen Lay Chief Operating & Financia 50.00 X 164408 0 10842 631793 0 50075 4 0 1 0 0 1638255 9330064 339377 10968319 Adoption and surrender 900099 3409726 3409726 Other program revenue 900099 1267352 1267352 Boarding fees 900099 398664 398664 5075742 117097 117097 204234 0 204234 204234 204234 5670 1638255 548431 -542761 -542761 890265 466828 423437 423437 Other revenue 900099 118579 118579 Services to sudsidiary 900099 65643 65643 184222 16430290 5219094 668541 -425664 681867 214301 183032 284534 9189553 7461791 553459 1174303 979291 781154 36729 161408 777676 605505 58899 113272 44744 18793 7159 18792 62855 62855 1565940 786430 125882 653628 232774 914 231860 706253 270953 102174 333126 398976 372075 7174 19727 86127 63007 10527 12593 771283 709811 16393 45079 90898 72291 3449 15158 Vet supplies/animal car 1099681 1083599 16082 Repairs and maintenance 294806 268707 10383 15716 Miscelleneous expenses 284435 74868 184675 24892 Staff expenses 199869 124875 33296 41698 17467028 12909074 1396086 3161868 1441337 769647 47444 38083 204317 165510 192466 292528 210065 193772 20827230 8849529 12467783 11977701 7180029 7370724 3349016 3634215 4394072 4341497 29486529 28783677 1171293 1542779 303639 263599 3635304 3489691 150079 143995 5260315 5440064 X 20735557 19597734 1093760 1303614 2396897 2442265 24226214 23343613 29486529 28783677 X -1036738 513 153624 X X 0 1 X 1 0 X 8207805 8122298 10103550 10575935 10968319 47977907 3650066 3954591 4370881 5047137 5121197 22143872 11857871 12076889 14474431 15623072 16089516 70121779 70108 76346 99621 90148 128286 464509 0 70108 76346 99621 90148 128286 464509 69657270 100950 108611 75417 104298 117097 506373 100950 108611 75417 104298 117097 506373 11958821 12185500 14549848 15727370 16206613 70628152 0.98630 0.98640 0.00720 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15097 15097 12928734 12943831 797192 199298 0 0 713600 797192 1510792 2266188 26886 15097 41983 178400 199298 377698 566547 2396897 45368 2442265 2405733 4000 -12836 2396897 2322920 61088 21725 2405733 2171077 139834 12009 2322920 1545291 715000 -17476 -71738 2171077 1.00000 1 0 1021127 1021127 15303705 6786366 8517339 2501339 785353 1715986 1415539 943480 472059 585520 334330 251190 11977701 3634215 C 3634215 Unemployment funds held by others 85615 Amounts in held trust 577039 Cash surrender value of life insurance 40994 Due from subsidiary 3637849 4341497 Gift annuities 143995 143995 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 2013 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2016, 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. Walk for Animals 1085814 1079293 6521 40287 303786 Whisker Whirl 297785 273735 24050 18259 45355 91495 1 260326 229001 31325 3602 12260 33488 1643925 1582029 61896 62148 57615 428769 548532 -486636 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 206697 0 0 0 0 0 0 0 25621 0 232318 0 0 0 Eileen Lay Chief Operating & Financia 164408 0 0 0 0 0 0 0 10842 0 175250 0 0 0 X Purina dog/cat food 9905 313423 Wholesale price of i X Purina cat litter 3375 25954 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 11 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 153,624. 990, Part XII, Line 2c The process has not changed from prior year. Kindest Cuts 845 Meadow LN N Golden Valley MN 55422 812861709 Spray/Neuter and wellness clinic MN 501(c)(3) Line 9 Animal Humane Society 0 Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 1696280 2450179 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Now Boarding Inc O 67418 Payroll Now Boarding Inc L 67418 Payroll Now Boarding Inc D 3637849 Loan guarantee