2015-09-30T09:36:42-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2014-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 MARGARET WEIGLE EXECUTIVE DIRECTOR 5052555523 2015-09-22 1 STEPHEN E LIVINGSTON CPA P00317845 5058428290 2014 2016-04-25 22:37:26Z MARGARET WEIGLE 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 7060635 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 VOLUNTEER AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF THE ORGANIZATION. THIS SERVICE INCLUDES THE SELECTION AND ADOPTION TO APPROPRIATE FAMILIES AND INDIVIDUALS. 15 15 127 472 0 0 3900399 4511999 1214427 926733 40847 374434 468894 719649 5624567 6532815 0 0 0 0 2945562 3266183 103411 215300 509032 1945958 2223012 4994931 5704495 629636 828320 11826651 12358301 293610 356314 11533041 12001987 X ANIMAL HUMANE NEW MEXICO'S MISSION IS TO SUPPORT AND IMPROVE THE LIVES OF NEW MEXICO'S CATS AND DOGS THROUGH SHELTERING, ADOPTIONS, HUMANE EDUCATION AND VETERINARY SERVICES. 0 0 PROJECT HUMANE - WE INITIATED A $5,600,000 MAJOR CAMPUS-WIDE RENOVATION AND CAPITAL CAMPAIGN ENTITLED "PROJECT HUMANE" IN MARCH OF 2013. AS OF JUNE 2015, WE HAVE COMPLETED FIVE PHASES OF OUR SIX PHASE PROJECT. WE HAVE BUILT TWO NEW BUILDINGS ONE FOR OUR ADOPTIONS AND ONE FOR OUR ADMISSIONS, RENOVATED OUR KENNELS AND THE FORMER ADOPTION BUILDING INTO A WELCOMING CAT BUILDING WITH CAT TREATMENT FACILITIES AND PHASE V NOW COMPLETE COMPRISES A CENTRAL PARK AND DOG WALKING TRAILS IN THE CENTER OF OUR FOUR-ACRE CAMPUS. PHASE VI WILL RENOVATE THE ORIGINAL ANIMAL HUMANE BUILDING TO ACCOMMODATE AN EXPANSION OF OUR VETERINARY CLINIC'S FACILITIES. ULTIMATELY, THE SIGNIFICANT CAPITAL INVESTMENT IN OUR CAMPUS WILL ALLOW ANIMAL HUMANE TO SAVE MORE LIVES THROUGH MUCH IMPROVED HOUSING FOR SHELTER PETS, A MORE INVITING CAMPUS FACILITY FOR THE PUBLIC TO VISIT, THE ADDITION OF MEDICAL AND BEHAVIOR TREATMENT AREAS AND A MORE EFFICIENT AND HEALTHIER WORKING ENVIRONMENT FOR OUR DEVOTED STAFF AND VOLUNTEERS.CAMP HUMANE - THIS IS OUR SUMMER CAMP FOR CHILDREN. FORTY-FOUR CHILDREN ATTENDED ONE WEEK SESSIONS IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR OTHERS. 1645841 504586 DONOR-SUBSIDIZED VETERINARY CLINIC - ANIMAL HUMANE'S DONOR-SUBSIDIZED VETERINARY CLINIC, LOCATED ON OUR MAIN CAMPUS, PLAYS A CRUCIAL ROLE IN ENSURING PETS STAY HEALTHY AND WITH THEIR FAMILIES. AS ONE OF NEW MEXICO'S FEW FULL-SERVICE LOW-COST VETERINARY CLINICS FOR QUALIFYING LOW-INCOME PET OWNERS, WE PROVIDE MUCH NEEDED CARE FOR THOSE WHO CANNOT AFFORD TO TAKE THEIR PETS TO PRIVATE PRACTICES. OUR ABILITY TO PROVIDE RESOURCES TO THESE PET OWNERS ENSURES THAT THEY MAY ACCESS QUALITY CARE FOR THEIR PETS AND KEEP 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, MEDICAL PROCEDURES TO IMPROVE THEIR HEALTH, BEHAVIOR SERVICES IN ADDITION TO ABUNDANT AMOUNTS OF TLC. IMPORTANT TO REMEMBER FINANCIAL BARRIERS FOR OUR CLIENTS-30% OF WHOM ARE SENIOR CITIZENS-TOTAL ANNUAL FEES GENERATE VALUABLE REVENUE FOR OUR ANNUAL OPERATING BUDGET. IN FY 2015, WE SERVED OVER 5,800 PETS BELONGING TO LOW-INCOME OWNERS. 1190523 374729 ADOPTIONS - ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND ADOPTED A TOTAL OF 4,003 DOGS AND 4,268 CATS DURING FY15. WE ALSO ACHIEVED A 91.2% LIVE RELEASE RATE. OUR DONOR-SUBSIDIZED VETERINARY CLINIC PROVIDED QUALITY MEDICAL CARE (FROM SPAY/NEUTER SERVICES TO LIFE-SAVING SURGERIES) TO OVER 756 PETS OWNED BY LOW-INCOME OWNERS WHILE STERILIZING AN ADDITIONAL 2,662 SHELTER CATS & DOGS AWAITING ADOPTION AS WELL AS NECESSARY MEDICAL PROCEDURES (DENTALS, ORTHOPEDIC SURGERIES, ABSCESS REMOVALS) TO PREPARE THEM FOR ADOPTION. OUR TRAP/NEUTER/RETURN (TNR) PROGRAM STERILIZED AN ADDITIONAL 1,601 CATS IN FY15, RESULTING IN A 29% REDUCTION IN KITTEN INTAKES & A 20% IN CAT INTAKES OVER THE SAME PERIOD.ANIMAL HUMANE NEW MEXICO PRIDES OURSELVES ON TREATING 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. WE HAVE NUMEROUS PROGRAMS IN PLACE THAT RESULT IN PERMANENT PLACEMENTS 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. ANIMAL HUMANE SUBSIDIZES ADOPTION COSTS FOR PETS OVER FIVE YEARS AND OFFERS FREE ADOPTIONS FOR PEOPLE OVER THE AGE OF 60 SELECTING PETS OVER TWO YEARS. 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. 585761 31409 THRIFT - OUR 6,000 SQUARE-FOOT THRIFT SHOP, LOCATED AT 4646 MENAUL BLVD. NE, IS FILLED WITH GENTLY USED ITEMS GENEROUSLY DONATED BY AREA CITIZENS DEVOTED TO OUR MISSION. THE VAST OFFERINGS OF GENTLY USED CLOTHING, HOUSEHOLD GOODS, COMPUTERS, ANTIQUES AND COLLECTIBLES-EVEN CARS AND BOATS-PROVIDE 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 MENUAL BOULEVARD, AND OUR CONVENIENT SEVEN DAYS OF OPERATION, MAKE OUR STORE AN INVITING STOP FOR AREA THRIFTERS AND PET LOVERS ALIKE. EQUALLY IMPORTANT, OUR THRIVING THRIFT SHOP GENERATES HEALTHY REVENUE TO CONTRIBUTE TOWARD OUR ANNUAL OPERATING BUDGET. 440242 47418 OUTREACH - HUMANE EDUCATION IS THE FIRST BRICK IN THE ROAD TOWARDS A MORE HUMANE AND COMPASSIONATE COMMUNITY! THROUGH OUR RICH ARRAY OF EDUCATIONAL AND OUTREACH PROGRAMS, OUR LEARN HUMANE CLASSES INTRODUCES 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 2015, LEARN HUMANE REACHED 5,100 CHILDREN FROM 75 SCHOOLS IN THE ALBUQUERQUE AREA, DOUBLE THE NUMBER FROM THE PREVIOUS YEAR. 831876 525 PROJECT FETCH - OUR MOST IMPORTANT STATEWIDE PROGRAM IS PROJECT FETCH. NEW MEXICO SHELTERS TAKE IN OVER 135,000 DOGS AND CATS ANNUALLY. IN MOST COMMUNITIES, THERE ARE NOT ENOUGH HOMES FOR ALL OF THEM, SO WE WORK WITH 15 SHELTERS ACROSS 14 COUNTIES TO BRING SOME OF THESE PETS TO ALBUQUERQUE FOR A SECOND CHANCE. THIS YEAR, WE WILL BRING IN CLOSE TO 1,400 PETS FROM SHELTERS FROM ROSWELL TO GRANTS. WE ALSO TRANSFER IN PETS FROM THE CITY'S 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, 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. 1857879 79352 4694243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 98 0 1 127 1 0 0 0 0 0 0 0 0 0 1 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 VIRGINIA ST SE ALBUQUERQUE NM 87108 MICHELLE FRANKS TREASURER 2.00 X X 0 0 0 ALICIA KEYES TOUCHE PRESIDENT 2.00 X X 0 0 0 JOSE BLANTON SECRETARY 2.00 X X 0 0 0 TIM NICHOLS DIRECTOR 2.00 X 0 0 0 GARY EISENBERG DIRECTOR 1.00 X 0 0 0 WILLIAM GUPTON IV DIRECTOR 1.00 X 0 0 0 MARY QUITZAU DIRECTOR 1.00 X 0 0 0 MARY JURY DIRECTOR 1.00 X 0 0 0 CAMILLA SERRANO DIRECTOR 1.00 X 0 0 0 LARRY CHAVEZ DIRECTOR 1.00 X 0 0 0 NORM SHROUT DIRECTOR 1.00 X 0 0 0 KRISTINE STICHMAN VICE PRESIDENT 1.00 X X 0 0 0 MELISSA ROSEN-FRANKEL DIRECTOR 1.00 X 0 0 0 DR EMILY WALKER DIRECTOR 1.00 X 0 0 0 SUSAN SHIRES DIRECTOR 1.00 X 0 0 0 MARGARET WEIGLE EXECUTIVE DIRECTOR 50.00 X 127857 0 7011 SANDRA PHILLIPS CPA CHIEF FINANCIAL OFFICER 50.00 X 84047 0 5548 211904 0 12559 1 0 0 0 HEALTH CARE SERVICE CORPORATION 25550 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE 241495 MWI VETERINARY SUPPLY CO PO BOX 840537 DALLAS TX 75284 MEDICAL SUPPLIES 204019 CARD SERVICE CENTER PO BOX 569100 DALLAS TX 75356 CAMPUS REMODEL CONSTRUCTION 170860 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MAIL 170108 KLINGER CONSTRUCTORS LLC PO BOX 90850 ALBUQUERQUE NM 87199 CAMPUS REMODEL CONSTRUCTION 119005 5 189587 487679 3834733 204560 4511999 CLINIC 900099 504586 504586 ADOPTIONS 900099 374729 374729 OUTREACH 900099 47418 47418 926733 96419 96419 405927 127912 278015 278015 278015 277482 487679 254856 22626 22626 841550 145052 696498 31409 665089 MISC. REVENUE 900099 525 525 525 6532815 958667 0 1062149 X 226883 79621 109476 37786 2590754 2149018 186201 255535 26499 24298 153 2048 191967 159154 14766 18047 230080 186821 21291 21968 18921 18921 215300 215300 4516 3690 826 772951 604711 -294 168534 60477 35791 11514 13172 425921 373000 41431 11490 54644 45523 5307 3814 18196 13615 2980 1601 327052 272462 39823 14767 84582 72727 10907 948 SUPPLIES 526762 489374 25010 12378 MAINTENANCE & REPAIRS 147059 126559 11788 8712 ASPCA EXPENSES 114583 115156 -463 -110 MISCELLANEOUS 24283 22232 1137 914 -356935 -79509 1272 -278698 5704495 4694243 501220 509032 392036 211513 7952 739470 143152 24291 21597 9092 106774 109572 49549 63876 9109593 1695211 7383621 7414382 3478086 3432586 96673 95556 147211 257963 11826651 12358301 241810 307792 51800 48522 293610 356314 X 9605367 11826734 1927674 175253 11533041 12001987 11826651 12358301 828320 -359374 0 X X 0 1 X 1 0 X 2980063 2555674 5058839 3900399 4511999 19006974 2980063 2555674 5058839 3900399 4511999 19006974 2199709 16807265 195196 18277 101894 108197 96419 519983 82635 312044 142780 122469 277482 937410 20464367 8056339 0.82130 0.81360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96673 2666 3783 95556 592770 3903 500000 96673 1.00000 0 0 458105 458105 7502483 1470070 6032413 21406 4194 17212 616482 120796 495686 511117 100151 410966 7414382 7258098 -359374 684749 399908 725283 6532815 0 6532815 6789152 684749 399908 1084657 5704495 0 5704495 PART V, LINE 4: IN THE FISCAL YEAR ENDED JUNE 30, 2012, THE BOARD APPROVED THE ESTABLISHMENT OF BOARD DESIGNATED FUNDS. THE PURPOSE OF THE FUNDS IS TO SEGREGATE $2,000,000 FOR THE FUNDING OF PROJECT HUMANE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS IN THRIFT AND ADOPTION CENTERS INCLUDED IN EXPENSES ON FINANCIAL STMTS 145,052. SPECIAL EVENT EXPENSES 254,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS IN THRIFT AND ADOPTION CENTERS INCLUDED IN REVENUE 145,052. SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE 254,856. X X X X X X 1 ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68526 DIRECT MAIL CAMPAIGN 0 170108 0 170108 170108 170108 NM DOGGIE DASH & DAWDLE 274335 251252 23083 2523 22139 1338 64524 MONTEZUMA BALL 369953 236427 133526 4000 3495 13733 1500 124432 2 120873 120873 4654 1225 3303 7990 765161 487679 277482 4000 6018 26793 16296 4803 196946 254856 22626 X 3 14206 FMV ON DATE OF DONATION X AUCTION ITEMS 179 101911 FMV X SUPPLIES 11 87306 FMV X EVENT TICKETS 1 1012 FMV X GIFT CARDS 1 125 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS LISTED. PART I, LINE 33: THE ORGANIZATION OPERATES A THRIFT STORE AS MORE FULLY DESCRIBED UNDER PROGRAM 4B ON PAGE 2 OF THE FORM 990. UNDER GAAP, THE ORGANIZATION DOES NOT REPORT AS DONATION REVENUE THE VALUE OF THE ITEMS RECEIVED FROM DONORS FOR RESALE IN THE THRIFT STORE. INSTEAD, THE ORGANIZATION REPORTS THE REVENUE FROM THE DONATED ARTICLES WHEN THEY ARE SOLD. THIS FORM 990 CONSISTENTLY REPORTS THIS REVENUE IN ACCORDANCE WITH THE GAAP FINANCIAL REPORTING METHOD. THEREFORE, THERE ARE NO AMOUNTS REPORTED AS DONATION REVENUE FOR THE ITEMS DONATED FOR RESALE TO THE THRIFT STORE THAT ARE LISTED ON LINES 5 AND 6 OF SCHEDULE M. THE SALES REVENUES REPORTED FOR THESE ITEMS ON PAGE 9 OF THE FORM 990 AND THAT ARE INCLUDED IN THE LINE 10A REVENUES ARE: THRIFT STORE REVENUES NET OF DISCOUNTS - $654,653 VEHICLE SALES - $9,850 THESE AMOUNTS SHOULD APPROXIMATE THE VALUE OF THE ITEMS RECEIVED AS DONATIONS DURING THE YEAR. 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 CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO SIGN AND SUBMIT AN ACKNOWLEDGEMENT OF CONFLICT STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON RECOMMENDATIONS OF THE COMPENSATION COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT, VICE PRESIDENT, BOARD HR COMMITTEE CHAIR, BOARD 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 FY2015 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVED NO COMPENSATION FOR THE 2014-2015 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 IX, LINE 24E ADDITIONAL IN-KIND ADJUSTMENT: PROGRAM SERVICE EXPENSES -112,807. MANAGEMENT AND GENERAL EXPENSES -222. FUNDRAISING EXPENSES -23,842. TOTAL EXPENSES -136,871. LESS FUNDRAISING EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE: PROGRAM SERVICE EXPENSES 33,298. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES -254,856. TOTAL EXPENSES -220,064. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.