ANIMAL HUMANE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE SOCIETY (EIN 41-0693842)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-06-17
- IRS object ID
- 201511689349300411
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-17T09:49:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVENUE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6517884668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janelle Dixon | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6517884668 | PhoneNum |
| Signature | 2015-06-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2015-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janelle Dixon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,220,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.animalhumanesociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To engage the hearts, hands, and minds of the community to help animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 2128 | TotalVolunteersCnt |
| Total Gross UBI | $592,605 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,758 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,122,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,103,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,954,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,370,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $562,234 | PYOtherRevenueAmt |
| CY Other Revenue | $844,346 | CYOtherRevenueAmt |
| PY Total Revenue | $12,747,735 | PYTotalRevenueAmt |
| CY Total Revenue | $15,394,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,698,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,258,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,014,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,080,461 | PYOtherExpensesAmt |
| CY Other Expenses | $4,676,965 | CYOtherExpensesAmt |
| PY Total Expenses | $12,778,907 | PYTotalExpensesAmt |
| CY Total Expenses | $13,935,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,458,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,621,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,613,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,256,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,437,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,365,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,176,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Animal Humane Society is committed to creating a more humane world for animals. We recognize that the relationship between people and their pets is a vital one. We aim to foster the importance of pet adoptions and to provide loving homes for animals, while providing programs and services to serve pet owners through all of the stages of their pet's life. Engaging with the community more deeply so that they can become advocates and participants in our work is a major focus for our organization. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,637,442 | ExpenseAmt |
| Revenue | $2,839,393 | RevenueAmt |
| Desc | Adoption and SurrenderAHS is a safe refuge for animals that are neglected, lost, abandoned, or surrendered. As an open admission facility no animal is ever turned away from AHS's five facilities. AHS's goal is to place healthy companion animals in homes in the community. Prior to adoption, animals receive veterinary services, including spay/neuter and other medical treatments, as well as animal care, feeding and boarding. 23,858 companion animals came into AHS facilities in the year ended June 30, 2014;17,627 were placed in homes, reunited with owners or released to other organizations;10,240 animals received spay/neuter surgeries prior to adoption and an additional 10,600 animals were sterilized for other rescue groups by AHS and through AHS's partnership with Kindest Cut. AHS Adoption Preparation programs readied 720 shy/fearful canines for placement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,828 | ExpenseAmt |
| Revenue | $180,412 | RevenueAmt |
| Desc | Outreach and Community engagementAHS believes that education is a critical component of creating a more humane world for animals. Humane education programs focus on respect, social responsibility and compassion for animals. AHS fosters these concepts through school programs, youth clubs and youth summer camps, and community service projects. 12,289 people were served through AHS educational programs including 3,307 students through educational programs in the schools; 49 young people participated in the PetSet Youth Club and 810 in summer camps;6,084 people participated in AHS shelter tours and community programs.Foster volunteers cared for 1,913 animals prior to adoption.2,128 volunteers contributed 134,809 hours to AHS.AHS's Animal Admissions Center handled 27,816 phone calls.3,368,483 visits to AHS's website were made. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,496 | ExpenseAmt |
| Revenue | $1,167,244 | RevenueAmt |
| Desc | Pet ServicesAHS's auxiliary services are designed to help pet owners with the challenges they may face with a pet's behavior or needing a place to board an animal when traveling. AHS's Behavior and Training Center provides more than 50 weekly pet training, socialization and play group opportunities for pets. 1,245 pets attended classes through AHS's Training Center.AHS operates a Behavioral Helpline, available seven days a week, to assist pet owners with particular challenges. A Lost and Found online bulletin board serves the community's missing pets.Animal House, AHS's pet boarding facility in Golden Valley served 3,600 pets.In addition, AHS provides euthanasia and cremation services and support services for the loss of a pet. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,293 | ExpenseAmt |
| Desc | 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. For the year ended June 30, 2014, the Humane Investigations Department received 2,184 requests for assistance. From those calls, there was enough probable cause to open 540 cases. Follow-up investigation of these cases took AHS Agents into 62 counties across the state of Minnesota. Those investigations impacted the lives of 4,381 animals.AHS regularly worked with 95 animal welfare organizations throughout Minnesota, North Dakota, Iowa, Wisconsin and other states who need assistance when their facilities are overcrowded. AHS also assists in cases of natural disasters. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,293 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,161,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 381 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634892240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carolyn Smith | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Hoch | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Schroepfer | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maureen McDonough | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond Aboyan | ||||||
| Chief Operations Officer | 50.00 | Yes (X) | $82,430 | $0 | $1,931 | |
| Kathryn Nelsen | ||||||
| Chief Advancement Officer | 50.00 | Yes (X) | $117,358 | $0 | $5,794 | |
| Kathleen Mock | ||||||
| Chief Gov't Affairs & Community Engagement Officer | 50.00 | Yes (X) | $0 | $0 | $4,314 | |
| Eileen Lay | ||||||
| Chief Operating & Financial Officer | 50.00 | Yes (X) | $118,744 | $0 | $9,956 | |
| Janelle Dixon | ||||||
| President & CEO | 50.00 | Yes (X) | Yes (X) | $168,205 | $0 | $7,241 |
| Cyndi Lesher | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Aebischer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Gutzke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Huber | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Kaminski | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Lane | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lia Melrose | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ned Patterson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Damon Schramm | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Taffe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Wilcox | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Zimmermann | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barb Colombo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Jacobsen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Kennedy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Morrow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Boyd Ratchye | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,042,246 | FundraisingAmt |
| All Other Contributions | $9,061,304 | AllOtherContributionsAmt |
| Noncash Contributions | $288,994 | NoncashContributionsAmt |
| Total Contributions | $10,103,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Adoption and surrender | 900099 | $2,839,393 | $2,839,393 | |
| Other program revenue | 900099 | $1,154,147 | $1,154,147 | |
| Pet boarding | 900099 | $377,341 | $377,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,370,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,917 | TotalRevenueColumnAmt |
| Exclusion | $74,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $363,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,042,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $437,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,970 | TotalRevenueColumnAmt |
| Exclusion | -$73,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $748,925 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $388,344 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,581 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other revenue | 900099 | $499,828 | $29,000 | $157,357 | $313,471 |
| Services to sudsidiary | 900099 | $57,907 | $57,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $557,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,394,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,383,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $592,605 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,918 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,904 | TotalAmt |
| Program Services | $365,512 | ProgramServicesAmt |
| Management And General | $132,869 | ManagementAndGeneralAmt |
| Fundraising | $55,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212,636 | TotalAmt |
| Program Services | $5,647,151 | ProgramServicesAmt |
| Management And General | $347,760 | ManagementAndGeneralAmt |
| Fundraising | $1,217,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,531 | TotalAmt |
| Program Services | $689,226 | ProgramServicesAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
| Fundraising | $153,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,159 | TotalAmt |
| Program Services | $488,019 | ProgramServicesAmt |
| Management And General | $39,495 | ManagementAndGeneralAmt |
| Fundraising | $102,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,928 | TotalAmt |
| Program Services | $26,391 | ProgramServicesAmt |
| Management And General | $9,890 | ManagementAndGeneralAmt |
| Fundraising | $26,647 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,271 | TotalAmt |
| Management And General | $56,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,370 | TotalAmt |
| Fundraising | $22,370 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,051 | TotalAmt |
| Program Services | $5,739 | ProgramServicesAmt |
| Fundraising | $74,312 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,290 | TotalAmt |
| Program Services | $98,154 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $11,358 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,753 | TotalAmt |
| Program Services | $404,624 | ProgramServicesAmt |
| Management And General | $8,301 | ManagementAndGeneralAmt |
| Fundraising | $22,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,662 | TotalAmt |
| Program Services | $46,949 | ProgramServicesAmt |
| Management And General | $5,296 | ManagementAndGeneralAmt |
| Fundraising | $20,417 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,373 | TotalAmt |
| Program Services | $707,001 | ProgramServicesAmt |
| Management And General | $15,299 | ManagementAndGeneralAmt |
| Fundraising | $42,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,362 | TotalAmt |
| Program Services | $73,915 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
| Fundraising | $16,418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other outside services | $1,016,286 | $213,248 | $17,777 | $785,261 |
| Vet supplies/animal car | $902,311 | $878,562 | $782 | $22,967 |
| Miscelleneous expenses | $237,274 | $99,301 | $5,213 | $132,760 |
| Postage | $232,970 | $14,452 | $26,439 | $192,079 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,064 | TotalAmt |
| Program Services | $402,815 | ProgramServicesAmt |
| Management And General | $67,714 | ManagementAndGeneralAmt |
| Fundraising | $115,535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,935,195 | TotalAmt |
| Program Services | $10,161,059 | ProgramServicesAmt |
| Management And General | $759,867 | ManagementAndGeneralAmt |
| Fundraising | $3,014,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,894 | BOYAmt |
| EOY | $2,535,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,794 | BOYAmt |
| EOY | $56,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,007 | BOYAmt |
| EOY | $217,536 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,904 | BOYAmt |
| EOY | $145,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,486 | BOYAmt |
| EOY | $124,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,344,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,712,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,509,044 | BOYAmt |
| EOY | $12,631,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,765 | BOYAmt |
| EOY | $5,506,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,698 | BOYAmt |
| EOY | $3,021,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,553 | BOYAmt |
| EOY | $4,373,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,621,145 | BOYAmt |
| EOY | $28,613,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,586 | BOYAmt |
| EOY | $1,088,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,333 | BOYAmt |
| EOY | $343,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,912,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,096 | BOYAmt |
| EOY | $91,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,015 | BOYAmt |
| EOY | $5,437,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,614,492 | BOYAmt |
| EOY | $19,947,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,718 | BOYAmt |
| EOY | $823,610 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,920 | BOYAmt |
| EOY | $2,405,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,365,130 | BOYAmt |
| EOY | $23,176,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,621,145 | BOYAmt |
| EOY | $28,613,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,458,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $331,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,725 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,569,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,207,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,122,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,103,550 | CurrentTaxYearAmt |
| Total | $38,511,142 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,975,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,650,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,370,881 | CurrentTaxYearAmt |
| Total | $18,028,284 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,544,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,857,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,076,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,474,431 | CurrentTaxYearAmt |
| Total | $56,539,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,621 | CurrentTaxYearAmt |
| Total | $365,387 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,621 | CurrentTaxYearAmt |
| Total | $365,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,174,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,417 | CurrentTaxYearAmt |
| Total | $537,105 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,417 | CurrentTaxYearAmt |
| Total | $537,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,658,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,723,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,958,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,185,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,549,848 | CurrentTaxYearAmt |
| Total | $57,076,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,322,920 | BeginningYearBalanceAmt |
| Contributions | $61,088 | ContributionsAmt |
| Investment Earnings Or Losses | $21,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,405,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,171,077 | BeginningYearBalanceAmt |
| Contributions | $139,834 | ContributionsAmt |
| Investment Earnings Or Losses | $12,009 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,322,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,291 | BeginningYearBalanceAmt |
| Contributions | $715,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$71,738 | OtherExpendituresAmt |
| End Year Balance | $2,171,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,023,538 | BeginningYearBalanceAmt |
| Contributions | $489,258 | ContributionsAmt |
| Investment Earnings Or Losses | $32,495 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,545,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,962 | BeginningYearBalanceAmt |
| Contributions | $569,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,023,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,127 | OtherCostOrOtherBasisAmt |
| Book Value | $1,021,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,303,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,009,696 | DepreciationAmt |
| Book Value | $9,294,009 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,612 | DepreciationAmt |
| Book Value | $1,591,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,145 | DepreciationAmt |
| Book Value | $594,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,502 | DepreciationAmt |
| Book Value | $130,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,631,668 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,021,852 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,021,852 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unemployment funds held by others | $179,624 |
| Amounts in held trust | $269,477 |
| Cash surrender value of life insurance | $12,060 |
| Due from subsidiary | $3,912,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,373,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift annuities | Desc |
| Amt | $91,850 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2009 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2014, 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Animals | NameOfEvent1Amt |
| Gross Receipts Event1 | $908,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $908,652 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $43,138 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,161 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $222,033 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Whisker Whirl | NameOfEvent2Amt |
| Gross Receipts Event2 | $283,965 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $258,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,650 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,675 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,108 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $72,699 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $213,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $175,278 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,272 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,340 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,075 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,406,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,342,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,922 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,153 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,344 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $318,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $437,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$373,969 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janelle Dixon | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $168,205 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,446 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $229,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock market quotes | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Purina dog/ca | 8453 | $269,085 | Wholesale price of i |
| Yes (X) | Purina cat li | 2535 | $19,910 | Wholesale price of i |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A third party is used for stock donation sales. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 21,725. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Now Boarding Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 28th Avenue S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262220408 | EIN |
| Primary Activities | Pet boarding and daycare | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,648,775 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,953,989 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Now Boarding Inc | ||
| O | $47,152 | Payroll |
| Now Boarding Inc | ||
| L | $47,153 | Payroll |
| Now Boarding Inc | ||
| D | $3,912,551 | Loan guarantee |
| Now Boarding Inc | ||
| Q | $44,378 | Other expenses |
| Now Boarding Inc | ||
| N | $13,073 | Training fees |
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