2016-10-19T17:51:25-05:00 2016-06-30 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2015-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 DONNA STUMPF EXECUTIVE DIRECTOR 5052555523 2016-10-13 1 ROBERT A DE PASQUALE P00446108 5053381500 2015 2017-02-10 21:41:12Z DONNA STUMPF 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 6718151 0 X WWW.ANIMALHUMANENM.ORG X 1965 NM SEE SCHEDULE O.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 15 116 418 0 0 4511999 4267806 926733 902485 374434 82660 719649 653001 6532815 5905952 0 0 0 0 3266183 3343806 215300 109099 657362 2223012 2336495 5704495 5789400 828320 116552 12358301 12397995 356314 350637 12001987 12047358 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 1557317 472731 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 FOR 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 TO THESE PET OWNERS ENSURES THAT THEY MAY ACCESS QUALITY CARE FOR THEIR PETS AND MAINTAIN THE HEALTH OF THE COMPANIONSHIP THAT IS SO 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 CLINIC CLIENTS ARE SENIOR CITIZENS. FEES, HOWEVER MODEST, FROM THEIR VISITS, ALONG WITH ALL OTHER CLIENTS, GENERATE VALUABLE REVENUE FOR OUR ANNUAL OPERATING BUDGET. IN FY 2016, WE SERVED NEARLY 4,300 PETS BELONGING TO LOW-INCOME OWNERS. 2177752 261575 ADOPTIONS: ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND ADOPTED A TOTAL OF 4,134 DOGS AND CATS DURING THE FY16. WE CONCLUDED THE FISCAL YEAR WITH A 93% LIVE RELEASE RATE. EACH ADOPTED PET RECEIVES QUALITY MEDICAL CARE AT OUR CAMPUS CLINIC, WITH 2,541 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 1,278 FELINES BEING STERILIZED IN FY16. 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 TIMES 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. 530606 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 ANNUAL OPERATING BUDGET. 447237 168179 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 INTRODUCE NEW MEXICO'S YOUTH AND ADULTS TO CONCEPTS, SKILLS AND RESOURCES THAT HELP HUMANS BUILD KIND AND COMPASSIONATE RELATIONSHIPS WITH THEIR COMPANION PETS AND ONE ANOTHER. IN FY 2016, LEARN HUMANE REACHED OVER 6,000 STUDENTS AND TEACHERS WITH AN IMPRESSIVE 8,823 EDUCATIONAL CONTACT HOURS. PROJECT FETCH: OUR MOST IMPORTANT STATEWIDE PROGRAM IS PROJECT FETCH. ANIMAL HUMANE'S LIVE RELEASE RATE (LRR) OF 93% 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 1,488 PETS FROM 26 AGENCIES ACROSS 21 COUNTIES, FROM ARTESIA TO GALLUP, IN OUR STATE. ADDITIONALLY, WE ROUTINELY TRANSFER IN FROM THE ALBUQUERQUE ANIMAL WELFARE DEPARTMENT. BEHAVIOR TRAINING AND HELPLINE: ANIMAL HUMANE EMPLOYS REWARD-FOCUSED TRAINING TECHNIQUES DESIGNED TO STRENGTHEN YOUR RELATIONSHIP WITH YOUR 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. LEARN HUMANE: THIS IS OUR SUMMER 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. OUR SUMMER CAMP IS GROWING IN REPUTATION, AS ALL CLASSES WERE FILLED AND A WAITING LIST BEGAN WEEKS PRIOR TO OUR FIRST SESSION. 447237 168179 4712912 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 1 101 0 1 116 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 LARRY CHAVEZ DIRECTOR TO JAN 2016 1.00 X 0 0 0 MICHELLE FRANKS DIRECTOR TO JAN 2016 1.00 X 0 0 0 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 MELISSA ROSEN-FRANKEL 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 1.00 X 0 0 0 JOSE BLANTON SECRETARY TO JAN 2016 2.00 X X 0 0 0 DEBORA RAMIREZ SECRETARY FROM JAN 2016 2.00 X X 0 0 0 GARY D EISENBERG TREASURER 2.00 X X 0 0 0 KRIS STICHMAN VICE PRESIDENT 2.00 X X 0 0 0 ALICIA KEYES TOUCHE PRESIDENT 2.00 X X 0 0 0 MARGARET WEIGLE EXECUTIVE DIRECTOR TO FEB 2016 50.00 X 115049 0 3548 DONNA M STUMPF EXECUTIVE DIRECTOR FROM FEB 2016 50.00 X 0 0 0 SANDY PHILLIPS CPA CHIEF FINANCIAL OFFICER 50.00 X 82349 0 6022 197398 0 9570 1 0 0 0 MWI VETERINARY SUPPLY CO PO BOX 840537 DALLAS TX 75284 MEDICAL SUPPLIES 250528 HEALTH CARE SERVICE CORPORATION 25550 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE 210535 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68512 DIRECT MAIL 200588 CARD SERVICE CENTER PO BOX 569100 DALLAS TX 75356 CREDIT CARD PROCESSING 176804 4 181315 234170 3852321 31818 4267806 CLINIC 900099 472731 472731 ADOPTIONS 900099 261575 261575 OUTREACH 900099 168179 168179 902485 90619 90619 3300 0 3300 3300 3300 530413 502453 35919 27960 -35919 -7959 -7959 20233 234170 98123 -77890 -77890 903295 175704 727591 727591 5905952 902485 0 735661 229213 184268 17580 27365 2604854 2092030 197007 315817 29903 24443 2839 2621 197743 161634 18775 17334 282093 230582 26783 24728 19388 19388 109099 109099 7069 7069 6965 6965 481172 370136 348 110688 238013 215139 16573 6301 33923 23840 7737 2346 12257 9257 2366 634 384590 328993 39018 16579 51408 38321 11869 1218 SUPPLIES 439731 422826 13186 3719 FACILITIES MAINTENANCE 193574 173353 13972 6249 REPAIRS AND MAINTENANCE 152352 128853 10855 12644 ASPCA EXPENSES 119562 119542 0 20 196491 182730 13761 5789400 4712912 419126 657362 211513 310329 739470 76944 24291 6250 9092 30989 109572 91757 63876 85999 10378882 2039899 7414382 8338983 3432586 3207390 95556 90641 257963 158713 12358301 12397995 307792 303250 48522 47387 356314 350637 X 11826734 11812169 175253 235189 12001987 12047358 12358301 12397995 116552 -71181 0 X X 0 1 X 1 0 X 2555624 5058839 3900399 4511999 4169612 20196473 2555624 5058839 3900399 4511999 4169612 20196473 2854500 17341973 18277 101894 108197 96419 90619 415406 312044 142780 122469 277482 20233 875008 21486887 5120429 0.80710 0.82130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2011 AMOUNT: $ 312,044. 2012 AMOUNT: $ 142,780. 2013 AMOUNT: $ 122,469. 2014 AMOUNT: $ 277,482. 2015 AMOUNT: $ 20,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95556 -1074 3841 90641 96673 2666 3783 95556 592770 3903 500000 96673 1.00000 1 0 1222641 1222641 7711659 1382131 6329528 103617 41019 62598 941309 515615 425694 399656 101134 298522 8338983 X 6614140 -71181 512611 273827 715257 5898883 7069 7069 5905952 6568769 512611 273827 786438 5782331 7069 7069 5789400 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: ANIMAL HUMANE NEW MEXICO (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 2013, 2014 AND 2015 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. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF AHNM ARE WITHIN THEIR TAX-EXEMPT PURPOSE, 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 2016 OR 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 175,704. SPECIAL EVENT EXPENSES 98,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT AND ADOPTION CENTERS 175,704. SPECIAL EVENT EXPENSES 98,123. X X X X X X 1 ALPHA DOG MARKETING 8001 SOUTH 13TH ST LINCOLN NE 68526 DIRECT MAIL CAMPAIGN 0 200588 0 200588 200588 200588 NM DOGGIE DASH & DAWDLE 244033 224511 19522 4764 19976 1700 7020 55073 FELINE FILM FESTIVAL 10370 9659 711 250 100 510 50 8680 254403 234170 20233 250 4864 20486 1750 7020 63753 98123 -77890 X 3 6954 FMV ON DATE OF DONATION X STORE FIXTURES 50 20000 DONOR VALUE X NON-CASH FUNDRAISING PRIZES 89 4864 DONOR VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF DONORS IS BEING REPORTED FOR PUBLICLY TRADED SECURITIES. THE NUMBER OF ITEMS IS BEING REPORTED FOR THE STORE FIXTURES. FORM 990, PART VI, SECTION B, LINE 11 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 2016 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2015-2016 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.