2014-10-06T12:13:46-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 500 MARQUETTE NW SUITE 800 ALBUQUERQUE NM 87102 990 2013-07-01 850207652 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC ANIM 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 MARGARET WEIGLE EXECUTIVE DIRECTOR 5052555523 2014-09-23 1 STEPHEN E LIVINGSTON CPA P00317845 5058428290 2013 2015-11-30 17:44:51Z MARGARET WEIGLE 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 7517487 0 X WWW.ANIMALHUMANENM.ORG X 1965 NM 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. 15 15 119 504 0 0 5058839 3900399 1148507 1018013 9368 40847 431448 665308 6648162 5624567 0 0 0 0 2825408 2945562 116601 103411 599271 1759763 1945958 4701772 4994931 1946390 629636 10824453 11826651 291785 293610 10532668 11533041 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 1 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 2014, WE HAVE COMPLETED FOUR PHASES OF OUR SIX PHASE PROJECT. WE HAVE BUILT TWO NEW BUILDINGS ONE FOR ADOPTIONS AND ONE FOR ADMISSIONS, RENOVATED OUR KENNELS AND THE FORMER ADOPTION BUILDING INTO A WELCOMING CAT BUILDING WITH CAT TREATMENT FACILITIES. PHASE V IS UNDERWAY WHICH COMPRISES THE CREATION OF 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 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. 1403643 601314 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, ALTHOUGH OUR HIGHLY SUBSIDIZED PRICING REMOVES FINANCIAL BARRIERS FOR OUR CLIENTS-30% OF WHOM ARE SENIOR CITIZENS-TOTAL ANNUAL FEES GENERATE VALUABLE REVENUE FOR OUR ANNUAL OPERATING BUDGET. IN FY 2014, WE SERVED OVER 5,800 PETS BELONGING TO LOW-INCOME OWNERS. 1122319 369989 ADOPTIONS - ANIMAL HUMANE NEW MEXICO HAS ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010 AND ADOPTED A TOTAL OF 3,887 DOGS AND CATS DURING FY13. WE ALSO ACHIEVED A 92% LIVE RELEASE RATE, UP FROM 88% THE PREVIOUS YEAR. OUR DONOR-SUBSIDIZED VETERINARY CLINIC PROVIDED QUALITY MEDICAL CARE (FROM SPAY/NEUTER SERVICES TO LIFE-SAVING SURGERIES) TO OVER 1,400 PETS OWNED BY LOW-INCOME OWNERS WHILE STERILIZING AN ADDITIONAL 2,337 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 761 CATS IN FY13, 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. 1466841 83387 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.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 2014, LEARN HUMANE REACHED 5,100 CHILDREN FROM 75 SCHOOLS IN THE ALBUQUERQUE AREA, DOUBLE THE NUMBER FROM THE PREVIOUS YEAR. 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 ALSO 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. 1466841 83387 3992803 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 1 112 0 1 119 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 5052555523 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 MICHELLE FRANKS PRESIDENT 2.00 X X 0 0 0 ALICIA KEYES-TOUCHE VICE PRESIDENT 2.00 X X 0 0 0 JOSE BLANTON SECRETARY 2.00 X X 0 0 0 TIM NICHOLS TREASURER 2.00 X X 0 0 0 MARCI BLAZE DIRECTOR 1.00 X 0 0 0 WILLIAM GUPTON IV DIRECTOR 1.00 X 0 0 0 BEN BENJAMIN 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 DIRECTOR 1.00 X 0 0 0 BOBBI KAY NELSON 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 119294 0 5718 SANDRA PHILLIPS CPA CHIEF FINANCIAL OFFICER 50.00 X 74062 0 4721 193356 0 10439 1 0 0 0 KLINGER CONSTRUCTORS LLC PO BOX 90850 ALBUQUERQUE NM 87199 CAMPUS REMODEL CONSTRUCTION 3209315 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE SUITE 101 LINCOLN NE 68526 DIRECT MAIL 225258 MWI VETERINARY SUPPLY CO PO BOX 840537 DALLAS TX 75284 MEDICAL SUPPLIES 195683 MASON COMPANY 260 DEPOT ST LEESBURG OH 45135 CAMPUS REMODEL CONSTRUCTION 119774 4 177019 178334 3545046 84656 3900399 CLINIC 900099 601314 601314 ADOPTIONS 900099 369989 369989 OUTREACH 900099 46710 46710 1018013 108197 108197 1617774 1606345 78779 11429 -78779 -67350 -67350 122469 178334 85509 36960 36960 747920 122287 625633 33962 591671 MISC. REVENUE 900099 2715 2715 2715 5624567 1054690 0 669478 X 203795 73757 95035 35003 2367668 1992556 143445 231667 21205 19128 448 1629 146772 117971 15062 13739 206122 162286 24233 19603 18998 18998 103411 103411 2362 1319 3380 -2337 480209 313938 776 165495 60553 35736 13758 11059 376295 353874 18352 4069 41860 35854 4082 1924 15809 14709 640 460 297179 258530 26043 12606 41186 31439 8766 981 SUPPLIES 470149 437824 11692 20633 MAINTENANCE & REPAIRS 139943 120236 13068 6639 IN-KIND 62182 1711 3471 57000 MISCELLANEOUS 24742 21935 1608 1199 -85509 -85509 4994931 3992803 402857 599271 1302523 392036 214879 7952 260203 143152 35801 21597 58762 106774 43242 49549 8780644 1397023 5008732 7383621 3640592 3478086 92770 96673 166949 147211 10824453 11826651 254570 241810 37215 51800 291785 293610 X 9101090 9605367 1431578 1927674 0 0 10532668 11533041 10824453 11826651 X 629636 370739 -2 X X 0 1 X 1 0 X 625817 2980063 2555674 5058839 3900399 15120792 625817 2980063 2555674 5058839 3900399 15120792 1734637 13386155 60617 195196 18277 101894 108197 484181 187478 82635 312044 142780 122469 847406 16452379 7176073 0.81360 0.83590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446105 446105 7423618 1244337 6179281 26465 4436 22029 528107 88521 439586 356349 59729 296620 7383621 7174854 370739 971753 207796 1550288 5624566 1 1 5624567 6174481 971753 207796 1179549 4994932 -1 -1 4994931 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD IN THRIFT AND ADOPTION CENTERS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 122,287. SPECIAL EVENT EXPENSES 85,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD IN THRIFT AND ADOPTION CENTERS INCLUDED IN STATEMENT OF REVENUE 122,287. SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE 85,509. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. X X X X X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DR LINCOLN NE 68526 DIRECT MAIL CAMPAIGN 0 418160 225258 192902 418160 225258 192902 NM DOGGIE DASH & DAWDLE 256275 178334 77941 2205 16533 725 66046 MISC SMALL EVENTS 44528 44528 300803 178334 122469 2205 16533 725 66046 85509 36960 X 0 THRIFT SHOP VALUE X 27 0 RESALE VALUE X 5 22475 FMV ON DATE OF DONATION X EQUIPMENT 6 60077 FMV X PRINTED MATER 1 2000 X EVENT TICKETS 1 104 0 1 0 PART I, COLUMN (B): THE NUMBER OF DONORS IS LISTED IN COLUMN B. 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 - $568,469 VEHICLE SALES - $23,202 THESE AMOUNTS SHOULD APPROXIMATE THE VALUE OF THE ITEMS RECEIVED AS DONATIONS DURING THE YEAR. FORM 990, PART III, LINE 3 IMPROVED HOUSING FOR SHELTER ANIMALS. THE OTHER SIGNIFICANT PROGRAM WE STARTED THIS FY WAS THE REINTRODUCTION OF OUR SUMMER CAMP FOR CHILDREN, CAMP HUMANE. FORTY-FOUR CHILDREN ATTENDED ONE WEEK SESSIONS IN WHICH THEY LEARNED ABOUT THE HUMANE TREATMENT OF ANIMALS AND COMPASSION FOR OTHERS. 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 FY2012-2013 DATA TO DETERMINE THE EXECUTIVE DIRECTOR BONUS. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION COMPENSATION FOR THE 2013-2014 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 LESS FUNDRAISING EVENT EXPENSES REPORTED ON STATEMENT OF REVENUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -85,509. TOTAL EXPENSES -85,509. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.