2013-10-30T15:20:56-05:00 2013-06-30 300106468 Francis & Associates PA 1809 S Plymouth Road 200 Minnetonka MN 55305 990 2012-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon 6517884668 2013-10-23 1 Steven D Anseth CPA P00552219 9525934000 2012 2016-03-07 17:11:31Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 13579683 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 19 18 386 1766 419967 8980 8207805 8122299 3650066 3954591 100950 108611 193859 562234 12152680 12747735 0 0 0 0 8781846 8698446 0 0 2867790 4021543 4080461 12803389 12778907 -650709 -31172 22461013 22621145 1076720 1256015 21384293 21365130 X 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. 0 0 8186865 2587994 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 at AHS's five facilities. AHS 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. 23,242 companion animals came into AHS facilities in the year ended June 30, 2013;17,003 were placed in homes, reunited with owners or released to other organizations;10,431 animals received spay/neuter surgeries pror to adoption and an additional 8,428 animals were sterilized for other rescue groups by AHS and through AHS's partnership with Kindest Cut. AHS Adoption Preparation programs readied 609 shy/fearful canines for placement. 323326 163388 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 to animals. AHS fosters these concepts through school programs, youth clubs and youth summer camps, and community service projects. 11,872 people were served through AHS educational programs including 3,852 students through services in the schools.170 young people participated in the PetSet Youth Club and 679 in summer camps; 5,507 people participated in AHS shelter tours and community programs.Foster volunteers cared for 1,642 animals prior to adoption.1,766 volunteers contributed 119,007 hours to AHS.AHS's Animal Admissions Center handled 23,935 phone calls.2,649,966 visits to AHS's website were made. 652503 872152 Pet ServicesAHS's auxiliary services were 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. 1,225 pets attended classes through AHS's Training CenterAHS started 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 3,209 pets.In addition, AHS provides euthanasia and cremation services and support services for the loss of a pet. 246899 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 and on-site investigations and seizures aiding law enforcement agencies that seek AHS assistance. For the year ended June 2013, the Humane Investigations Department received 2,317 requests for assistance. From those calls, there was enough probable cause to open 615 cases. Follow-up investigation of these cases took AHS Agents into 66 counties across the state of Minnesota. Those investigations impacted the lives of 6,376 animals.AHS regularly works with 79 animal welfare organizations throughout Minnesota, North Dakota, Iowa and Wisconsin who need assistance when their facilities are overcrowded. AHS also assists in cases of natural disasters. 246899 9409593 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 386 1 1 1 0 0 0 0 1 1 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X X The Organization 6517884668 845 Meadow Lane North Golden Valley MN 55422 Carolyn Smith 2.00 X X 0 0 0 Tom Hoch 2.00 X X 0 0 0 Scott Schroepfer 2.00 X X 0 0 0 Maureen McDonough 2.00 X X 0 0 0 Raymond Aboyan 50.00 X 109863 0 11122 Kathryn Nelsen 50.00 X 115294 0 6535 Eileen Lay 50.00 X 110347 0 8319 Janelle Dixon 50.00 X X 165253 0 6960 Cyndi Lesher 1.00 X 0 0 0 Boyd Ratchye 1.00 X 0 0 0 Jeff Ament 1.00 X 0 0 0 Nic Pifer 1.00 X 0 0 0 Teresa Morrow 1.00 X 0 0 0 Scott Aebischer 1.00 X 0 0 0 Kristi Skordahl 1.00 X 0 0 0 Barb Colombo 1.00 X 0 0 0 Damon Schramm 1.00 X 0 0 0 Lisa Goodman 1.00 X 0 0 0 Dr Ned Patterson 1.00 X 0 0 0 Lia Melrose 1.00 X 0 0 0 Don Jacobsen 1.00 X 0 0 0 Sheila Kennedy 1.00 X 0 0 0 Jim Lane 1.00 X 0 0 0 Kerry D'Amato 1.00 X 0 0 0 John Huber 1.00 X 0 0 0 David Gutzke 1.00 X 0 0 0 Tina Wilcox 1.00 X 0 0 0 500757 0 32936 4 0 1 0 0 1258233 6864066 421037 8122299 Adoption and surrender 900099 2587994 2587994 Other program revenue 900099 1035540 1035540 Pet boarding 900099 331057 331057 3954591 135917 135917 27306 -27306 -27306 -27306 45212 1258233 402807 -357595 -357595 704027 401835 302192 302192 Other revenue 900099 565651 26826 36924 501901 Services to sudsidiary 900099 51986 51986 617637 12747735 3952552 419967 252917 563486 307831 200929 54726 6702521 5356134 97960 1248427 861521 677154 34460 149907 570918 444521 23529 102868 37513 13242 24271 62486 62486 30058 30058 65620 5377 60243 109927 92563 7868 9496 373037 345057 8744 19236 74907 54189 6048 14670 696662 643798 16520 36344 87976 69177 3514 15285 Other outside services 794024 160575 4702 628747 Vet supplies/animal car 769981 750690 0 19291 Repairs and maintenance 229914 214340 4741 10833 Postage 219376 12374 4283 202719 528980 262571 25740 240669 12778907 9409593 501524 2867790 642824 722894 132468 68794 212542 239007 75400 150904 53608 105486 20462806 7953762 12332316 12509044 6320734 5774765 2203028 2558698 488093 491553 22461013 22621145 882558 1031586 86548 121333 107614 103096 1076720 1256015 X 17992890 17614492 1220326 1427718 2171077 2322920 21384293 21365130 22461013 22621145 X -31172 12009 X 0 1 X 1 0 X 7014065 3508382 8569107 8207805 8122298 35421657 4029841 2077113 3975633 3650066 3954591 17687244 11043906 5585495 12544740 11857871 12076889 53108901 55640 17665 101647 70108 76346 321406 0 55640 17665 101647 70108 76346 321406 52787495 191964 73224 178903 100950 108611 653652 191964 73224 178903 100950 108611 653652 11235870 5658719 12723643 11958821 12185500 53762553 0.98190 0.97780 0.01220 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2171077 139834 12009 2322920 1545291 715000 -17476 -71738 2171077 1023538 489258 32495 1545291 469962 569539 -15963 1023538 342181 100000 27781 469962 1.00000 1 0 1021127 1021127 15614675 5778217 9836458 662182 338180 324002 2275498 1724672 550826 889324 112693 776631 12509044 2558698 C 2558698 Gift annuities 103096 103096 X Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: 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 2008 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2013, 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. X X X 1 Aria Communications 11900 Wayzata Blvd Minnetonka MN 55305 Telemarketing 0 18855 9253 9602 Harris Connect 1400-A Crossways Blvd Chesapeake VA 23320 Telemarketing 0 11345 19620 -8275 30200 28873 1327 MN Walk for Animals 903162 903118 44 34682 4514 224599 Whisker Whirl 198063 174245 23818 8147 33927 64778 1 202220 180870 21350 2425 9674 20061 1303445 1258233 45212 45254 48115 309438 402807 -357595 X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon 165253 0 0 0 0 0 0 0 6960 0 172213 0 0 0 X 32 221743 Stock market quotes X Purina dog/cat food 6314 178326 Wholesale price of items received X Purina cat litter 2610 20968 Wholesale price of items received 0 1 1 Third Party Use: 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of charitable remainder trust 12,009. Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 1565332 3364210 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 69943 Payroll Now Boarding Inc L 69943 Payroll Now Boarding Inc D 3761614 Loan guarantee Now Boarding Inc Q 7466 Other expenses Now Boarding Inc N 10715 Training fees