2015-12-18T11:33:21-06:00 2015-06-30 411397419 ABDO EICK & MEYERS LLP 5201 EDEN AVENUE SUITE 250 EDINA MN 55436 990 2014-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President and CEO 6517884668 2015-12-18 1 Steven D Anseth CPA P00552219 9528359090 2015-12-18 2014 2016-03-07 17:11:31Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 17215829 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 16 15 423 2483 662079 -43433 10103550 10757935 4370881 5047137 75417 108244 844346 237046 15394194 16150362 0 0 0 0 9258230 9882300 0 0 2710591 4676965 5285833 13935195 15168133 1458999 982229 28613939 29486529 5437003 5260315 23176936 24226214 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 9478771 3347579 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. In the year ended June 30, 2015:23,072 companion animals came into AHS facilities; 20,847 of those animals - more than 91% - were placed in homes, reunited with owners, or released to other organizations.12,078 animals received spay/neuter surgeries prior to adoption and an additional 13,340 animals were sterilized for other rescue groups by AHS and through AHS's partnership with Kindest Cut. AHS Behavior Modification and Rehabilitation programs readied 1,573 shy or fearful cats and dogs for placement. 836067 1718995 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, 2015, 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 2,729 families in Frogtown and East St. Paul. As a result, 1,481 animals received free spay/neuter surgeries and 1,015 pets were served at free wellness clinics.Education programs that foster humane values and compassion for animals, including day camps, a youth club, and other activities for kids and families. AHS educational programs served 12,160 people, including 2,253 students through educational programs in schools and 1,110 in summer camps. A new 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 592 cats.A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 1,474 injured and orphaned wild animals. A robust volunteer program that enlists more than 2,400 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 163,515 hours to AHS and provided foster care for 2,685 animals prior to adoption. 765695 27513 Pet ServicesAHS offers programs to serve all stages of an animal's life, including:More than 80 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. 1,261 pets attended classes through AHS's Training School.A free Pet Helpline (952-HELP-PET) that handled 34,188 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 2,971 pets.Compassionate end-of-life services and a weekly pet loss support group. Online resources for pet owners, including a lost pet bulletin board and behavior resource library at animalhumanesociety.org. 164571 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, 2015, our Humane Investigations unit received 1,534 requests for assistance and opened 529 formal cases. Follow-up investigation of these cases took AHS Agents into 64 counties across the state of Minnesota. Those investigations impacted the lives of 4,666 animals.AHS regularly worked with 114 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. 164571 11245104 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 21 0 1 423 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 177867 0 7414 Carolyn Smith Past Chair 1.00 X 0 0 0 Scott Aebischer Director 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 Kathryn Nelson Cheif Advancement Officer, past 50.00 X 66712 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 33654 0 739 Kathleen Mock Chief Gov't Affairs & Comm 50.00 X 101173 0 10100 Eileen Lay Chief Operating & Financia 50.00 X 136811 0 9101 516217 0 27354 3 0 1 0 0 1552895 9205040 335162 10757935 Adoption and surrender 900099 3347579 3347579 Other program revenue 900099 1306019 1306019 Boarding fees 900099 393539 393539 5047137 104298 104298 207344 0 207344 207344 207344 122912 118966 3946 3946 3946 8248 1552895 480231 -471983 -471983 879246 466270 412976 412976 Services to sudsidiary 900099 61196 61196 Other revenue 900099 27513 27513 88709 16150362 5098033 662079 -367685 466165 146509 125132 194524 7851436 6326916 557375 967145 893408 714036 36228 143144 671291 521822 55302 94167 15857 6660 2537 6660 65598 65598 1402351 599069 54074 749208 82076 3673 78403 611126 230276 83993 296857 418059 390551 7335 20173 88509 66299 9869 12341 781844 719531 16617 45696 94076 75005 3852 15219 Vet supplies/animal car 1078472 1056004 477 21991 Miscelleneous expenses 246212 65060 163524 17628 Repairs and maintenance 244798 229249 4034 11515 Staff expenses 156855 94444 26491 35920 15168133 11245104 1212438 2710591 2535444 1441337 56805 47444 217536 204317 145869 192466 124224 210065 20738310 8270527 12631668 12467783 5506829 7180029 3021852 3349016 4373712 4394072 28613939 29486529 1088923 1171293 343679 303639 3912551 3635304 91850 150079 5437003 5260315 X 19947593 20735557 823610 1093760 2405733 2396897 23176936 24226214 28613939 29486529 X 982229 80618 -13569 X 0 1 X 1 0 X 8569107 8207805 8122298 10103550 10575935 45578695 3975633 3650066 3954591 4370881 5047137 20998308 12544740 11857871 12076889 14474431 15623072 66577003 101647 70108 76346 99621 90148 437870 0 101647 70108 76346 99621 90148 437870 66139133 178903 100950 108611 75417 11774 475655 178903 100950 108611 75417 11774 475655 12723643 11958821 12185500 14549848 15634846 67052658 0.98640 0.98420 0.00710 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26886 26886 11245104 11271990 713600 178400 0 0 713600 713600 1070400 26886 26886 178400 178400 267600 2405733 4000 -12836 2396897 2322920 61088 21725 2405733 2171077 139834 12009 2322920 1545291 715000 -17476 -71738 2171077 1023538 489258 32495 1545291 1.00000 1 0 1021127 1021127 15303705 6402634 8901071 2395083 621926 1773157 1530357 926199 604158 488038 319768 168270 12467783 3349016 C 3349016 Unemployment funds held by others 148364 Amounts in held trust 428448 Cash surrender value of life insurance 39485 Due from subsidiary 3777775 4394072 Gift annuities 150079 150079 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 2012 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2015, 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 1040818 1032571 8247 32327 2574 257684 Whisker Whirl 294097 294097 11841 53554 69859 1 226228 226228 2754 10361 39278 1561143 1552896 8247 46922 66489 366821 480232 -471985 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 177867 0 0 0 0 0 0 0 7414 0 185281 0 0 0 X 2869 181642 Stock market quotes X Purina dog/cat food 10470 312366 Wholesale price of i X Purina cat litter 3125 22796 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 -13,569. Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 1632858 2728928 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 48702 Payroll Now Boarding Inc L 48702 Payroll Now Boarding Inc D 3777775 Loan guarantee