ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC (EIN 85-0207652)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-10
IRS object ID: 201342839349300039
Schema version: 2012v2.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-10T13:27:10-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MARQUETTE NW SUITE 800	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850207652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANIM	NameControl
Phone	5052555523	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 VIRGINIA ST SE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET WEIGLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5052555523	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN E LIVINGSTON CPA	Name
PTIN	P00317845	PTIN
Phone	5058428290	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGARET WEIGLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 VIRGINIA ST SE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9109875	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ANIMALHUMANENM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SHELTER FOR COMPANION ANIMALS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUAL ATTENTION FROM THE VOLUNTEER STAFF AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF THE ORGANIZATION. THIS SERVICE INCLUDES THE SELECTION AND ADOPTION TO APPROPRIATE FAMILIES AND INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	111	TotalNbrEmployees
Total Nbr Volunteers	425	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2555674	ContributionsGrantsPriorYear
Contributions Grants Current Year	5058839	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	959756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1148507	ProgramServiceRevenueCY
Investment Income Prior Year	61133	InvestmentIncomePriorYear
Investment Income Current Year	9368	InvestmentIncomeCurrentYear
Other Revenue Prior Year	604775	OtherRevenuePriorYear
Other Revenue Current Year	431448	OtherRevenueCurrentYear
Total Revenue Prior Year	4181338	TotalRevenuePriorYear
Total Revenue Current Year	6648162	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3018520	SalariesEtcPriorYear
Salaries Etc Current Year	2825408	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	116601	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	528044	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1777961	OtherExpensePriorYear
Other Expenses Current Year	1759763	OtherExpensesCurrentYear
Total Expenses Prior Year	4796481	TotalExpensesPriorYear
Total Expenses Current Year	4701772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-615143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1946390	RevenuesLessExpensesCY
Total Assets BOY	8424125	TotalAssetsBOY
Total Assets EOY	10824453	TotalAssetsEOY
Total Liabilities BOY	253004	TotalLiabilitiesBOY
Total Liabilities EOY	291785	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8171121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10532668	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SHELTER FOR COMPANION ANIMALS AS WELL AS APPROPRIATE NUTRITION, VETERINARY CARE, AND INDIVIDUAL ATTENTION FROM THE VOLUNTEER STAFF AND PAID STAFF WHILE IN THE CARE AND CUSTODY OF THE ORGANIZATION. THIS SERVICE INCLUDES THE SELECTION AND ADOPTION TO APPROPRIATE FAMILIES AND INDIVIDUALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Description	PROJECT HUMANE - IN MARCH 2012, ANIMAL HUMANE NEW MEXICO LAUNCHED PROJECT HUMANE, A $5,000,000 CAPITAL CAMPAIGN THAT DRAMATICALLY TRANSFORMS OUR 44-YEAR-OLD CAMPUS TO MEET THE STANDARDS OF THE BEST ANIMAL SHELTERS NATIONWIDE. PRIOR TO THE LAUNCH, ANIMAL HUMANE JOINED FORCES WITH ANIMAL ARTS, LLC FROM BOULDER, COLORADO. TOGETHER WE DEVISED A MASSIVE CONSTRUCTION AND RENOVATION PLAN THAT TOUCHES EVERY CORNER OF OUR FOUR-ACRE SOUTHEAST ALBUQUERQUE LOCATION.IN JUNE 2013, ANIMAL HUMANE CELEBRATED THE COMPLETION OF PHASE I OF PROJECT HUMANE WITH THE OPENING OF OUR 10,210 SQUARE-FOOT ADOPTION & ADMINISTRATION CENTER. PHASES II - V ARE IN PROGRESS WITH THE LAST PHASE BEING COMPLETED BY THE SUMMER OF 2014. ADDITIONAL IMPROVEMENTS INCLUDE: THE CONSTRUCTION OF A NEW 8,000+ SQUARE-FOOT ADMISSION CENTER, RENOVATION OF TWO EXISTING BUILDINGS TO OFFER ADDITIONAL FELINE HOUSING AND EXPANDED MEDICAL & TREATMENT AREAS FOR ALL SHELTERS PETS, THE DEMOLITION OF AN ANTIQUATED 30-YEAR-OLD BUILDING, AND FINALLY THE CREATION OF A CENTRAL PARK IN THE CENTER OF OUR FOUR-ACRE CAMPUS. ULTIMATELY, THE SIGNIFICANT CAPITAL INVESTMENT IN OUR CAMPUS WILL ALLOW ANIMAL HUMANE TO SAVE MORE LIVES THROUGH MUCH IMPROVED HOUSING FOR SHELTER PETS AND MUCH NEEDED MEDICAL AND BEHAVIOR TREATMENT AREAS THAT RESULT IN SIGNIFICANTLY IMPROVED EFFICIENCIES FOR OUR DEVOTED STAFF AND VOLUNTEERS AND HEALTHIER, HAPPIER PETS THAT FIND HOMES FASTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	388684	Expense
Description	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, 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1839730	Expense
Revenue	492905	Revenue
Description	ADOPTIONS - ANIMAL HUMANE HAS SUCCESSFULLY ADOPTED 100% OF THE HEALTHY PETS IN OUR CARE SINCE JANUARY 2010. WE ALSO ACHIEVED AN 88% LIVE RELEASE RATE IN FY13, FINDING 4,148 PETS LOVING HOMES. 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-AND ASPCA MATCHMAKING SYSTEM THAT BRINGS COMPATIBLE PET AND HUMAN COMPANIONS TOGETHER. ANIMAL HUMANE ALSO REMOVES FINANCIAL BARRIERS FOR SENIOR CITIZENS LOOKING FOR THE PERFECT MATE THROUGH OUR SENIOR PET & PETS FOR PEOPLE ADOPTION PROGRAMS. 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.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
1381996	619324	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.
155109	71469	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. 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.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1537105	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	690793	TotalOfOtherProgramServiceRev
Total Program Service Expense	3765519	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	111	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDY PHILLIPS CPA CFO	NamePerson
Telephone Number	5052555523	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 VIRGINIA ST SE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEN BENJAMIN
PRESIDENT	2.00	X	X	0	0	0
MICHELLE FRANKS
VICE PRESIDENT	2.00	X	X	0	0	0
JOSE BLANTON
SECRETARY	2.00	X	X	0	0	0
JAMES DENNEDY CPA
TREASURER	2.00	X	X	0	0	0
ANNIE GARDENER
DIRECTOR	1.00	X		0	0	0
WILLIAM GUPTON IV
DIRECTOR	1.00	X		0	0	0
TIM NICHOLS
DIRECTOR	1.00	X		0	0	0
MARTI PARTRIDGE
DIRECTOR	1.00	X		0	0	0
CAMILLA SERRANO
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
DR EMILY WALKER
DIRECTOR	1.00	X		0	0	0
MARCI BLAZE
DIRECTOR	1.00	X		0	0	0
LARRY CHAVEZ
DIRECTOR	1.00	X		0	0	0
ALICIA KEYES-TOUCHE
DIRECTOR	1.00	X		0	0	0
KRIK MIELKE
TREASURER	2.00	X	X	0	0	0
JAMIE ESTRADA
DIRECTOR	1.00	X		0	0	0
MARGARET WEIGLE
EXECUTIVE DIRECTOR	50.00		X	105865	0	10089
SANDRA PHILLIPS CPA
CHIEF FINANCIAL OFFICER	50.00		X	71829	0	8400

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177694	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18489	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KLINGER CONSTRUCTORS LLC
PO BOX 90850	ALBUQUERQUE	NM	87199	CAMPUS REMODEL CONSTRUCTION	268512
MWI VETERINARY SUPPLY CO
PO BOX 840537	DALLAS	TX	75284	MEDICAL SUPPLIES	205106
ANIMAL ARTS
4520 BROADWAY ST SUITE E	BOULDER	CO	80304	CAMPUS REMODEL CONSTRUCTION	182047
ALPHA DOG MARKETING
9060 ANDERMATT DRIVE SUITE 101	LINCOLN	NE	68526	DIRECT MAIL	165441

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	167015	FederatedCampaigns
Fundraising Events	182507	FundraisingEvents
All Other Contributions	4709317	AllOtherContributions
Noncash Contributions	19263	NoncashContributions
Total Contributions	5058839	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC	900099	691758	691758
ADOPTIONS	900099	302677	302677
ANIMAL CARE	900099	82603	82603
OUTREACH	900099	71469	71469

Field	Value	IRS element (for citing)
Total Program Service Revenue	1148507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	101894	TotalRevenueColumn
Exclusion	$101,894	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2077239	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2069228	Securities
Other	100537	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8011	Securities
Other	-100537	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-92526	TotalRevenueColumn
Exclusion	-$92,526	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	142780	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	182507	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	79679	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63101	TotalRevenueColumn
Exclusion	$63,101	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	580616	GrossSalesOfInventory
Cost Of Goods Sold	212269	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	368347	TotalRevenueColumn
Related Or Exempt Function Income	35191	RelatedOrExemptFunctionIncome
Exclusion	$333,156	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6648162	TotalRevenueColumn
Related Or Exempt Function Income	1183698	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$405,625	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	218289	Total
Program Services	33297	ProgramServices
Management And General	125057	ManagementAndGeneral
Fundraising	59935	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2278798	Total
Program Services	1982901	ProgramServices
Management And General	110036	ManagementAndGeneral
Fundraising	185861	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13478	Total
Program Services	2130	ProgramServices
Management And General	7515	ManagementAndGeneral
Fundraising	3833	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78948	Total
Program Services	69396	ProgramServices
Management And General	4030	ManagementAndGeneral
Fundraising	5522	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	235895	Total
Program Services	200836	ProgramServices
Management And General	18335	ManagementAndGeneral
Fundraising	16724	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11849	Total
Program Services	250	ProgramServices
Management And General	11235	ManagementAndGeneral
Fundraising	364	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	116601	Total
Fundraising	116601	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36615	Total
Program Services	36478	ProgramServices
Management And General	137	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	458250	Total
Program Services	302287	ProgramServices
Management And General	850	ManagementAndGeneral
Fundraising	155113	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	282641	Total
Program Services	264983	ProgramServices
Management And General	13597	ManagementAndGeneral
Fundraising	4061	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35079	Total
Program Services	22824	ProgramServices
Management And General	6810	ManagementAndGeneral
Fundraising	5445	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221330	Total
Program Services	198142	ProgramServices
Management And General	21056	ManagementAndGeneral
Fundraising	2132	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34352	Total
Program Services	21218	ProgramServices
Management And General	12818	ManagementAndGeneral
Fundraising	316	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	394694	345506	19569	29619
MAINTENANCE & REPAIRS	243927	219211	15287	9429
BANK FEES	61242	34995	14755	11492
MISCELLANEOUS	59463	31065	27122	1276

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-79679	Total
Fundraising	-79679	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4701772	Total
Program Services	3765519	ProgramServices
Management And General	408209	ManagementAndGeneral
Fundraising	528044	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1177724	BOY
EOY	1302523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	218927	BOY
EOY	214879	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143828	BOY
EOY	260203	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22787	BOY
EOY	35801	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	42463	BOY
EOY	58762	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17687	BOY
EOY	43242	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6585651	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1552115	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2386289	BOY
EOY	5033536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4159622	BOY
EOY	3640592	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	92770	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	254798	BOY
EOY	142145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8424125	BOY
EOY	10824453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	208191	BOY
EOY	254570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44813	BOY
EOY	37215	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	253004	BOY
EOY	291785	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7956309	BOY
EOY	9101090	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114612	BOY
EOY	1431578	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100200	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8171121	BOY
EOY	10532668	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8424125	BOY
EOY	10824453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1946390	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	220010	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	195147	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2517038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2980063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2555674	CurrentTaxYearMinus1Year
Current Tax Year	5058839	CurrentTaxYear
Total	13737431	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2517038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	625817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2980063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2555674	CurrentTaxYearMinus1Year
Current Tax Year	5058839	CurrentTaxYear
Total	13737431	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1102838	AmountsSubstContributorsTotal
Public Support Total170	12634593	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18277	CurrentTaxYearMinus1Year
Current Tax Year	101894	CurrentTaxYear
Total	487897	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312044	CurrentTaxYearMinus1Year
Current Tax Year	142780	CurrentTaxYear
Total	888955	Total

Field	Value	IRS element (for citing)
Total Support	15114283	TotalSupport
Gross Receipts From Admissions Etc	6716109	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - DOGGIE DASH - 2008 AMOUNT: $ 164,018. 2009 AMOUNT: $ 187,478. 2010 AMOUNT: $ 82,635. 2011 AMOUNT: $ 312,044. 2012 AMOUNT: $ 142,780.	GeneralExplanation
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCH A AMOUNTS HAVE BEEN RESTATED FOR 2008 - 2011 TO AGREE TO THE REVENUE CATEGORIES REPORTED ON PAGE 9 OF THE RETURNS FOR THESE YEARS.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	446105	OtherCostOrOtherBasis
Book Value	446105	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5196862	OtherCostOrOtherBasis
Depreciation	1312832	Depreciation
Book Value	3884030	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26465	OtherCostOrOtherBasis
Depreciation	6718	Depreciation
Book Value	19747	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	568196	OtherCostOrOtherBasis
Depreciation	144226	Depreciation
Book Value	423970	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348023	OtherCostOrOtherBasis
Depreciation	88339	Depreciation
Book Value	259684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5033536	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8036473	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	220010	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	876353	DonatedSrvcAndUseOfFacilities
Other Revenues	291948	OtherRevenues
Revenue Not Rptd F990	1388311	RevenueNotRptdF990
Revenue Subtotal	6648162	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6648162	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5870073	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	876353	DonatedServicesUseOfFacilities
Other Expenses Included	291948	OtherExpensesIncluded
Expenses Not Rptd F990	1168301	ExpensesNotRptdF990
Expenses Subtotal	4701772	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4701772	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD IN THRIFT AND ADOPTION CENTERS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 212,269. SPECIAL EVENT EXPENSES 79,679.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD IN THRIFT AND ADOPTION CENTERS INCLUDED IN STATEMENT OF REVENUE 212,269. SPECIAL EVENT EXPENSES INCLUDED IN STATEMENT OF REVENUE 79,679.
	ENDOWMENTS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS IN THE PRIOR YEARS WERE BOARD DESIGNATED AND, THEREFORE, ARE UNRESTRICTED NET ASSETS AND NOT TRUE ENDOWMENTS AT ALL. ENDOWMENTS WILL NO LONGER BE LISTED ON SCHEDULE D.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9060 ANDERMATT DR	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68526	ZIPCode

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	399377	GrossReceipts
Amount Retained By Contractor	116601	AmountRetainedByContractor
Net To Organization	282776	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	399377	TotalGrossReceipts
Total Retained By Contractors	116601	TotalRetainedByContractors
Total Net To Organization	282776	TotalNetToOrganization
Licensed States	NM	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DOGGIE DASH	NameOfEvent1
Gross Receipts Event1	275674	GrossReceiptsEvent1
Charitable Contributions Event1	182507	CharitableContributionsEvent1
Gross Revenue Event1	93167	GrossRevenueEvent1
Non Cash Prizes Event1	3610	NonCashPrizesEvent1
Rent Facility Costs Event1	7561	RentFacilityCostsEvent1
Food And Beverage Event1	594	FoodAndBeverageEvent1
Entertainment Event1	2033	EntertainmentEvent1
Other Direct Expenses Event1	65881	OtherDirectExpensesEvent1
Name Of Event2	MISC SMALL EVENTS	NameOfEvent2
Gross Receipts Event2	49613	GrossReceiptsEvent2
Gross Revenue Event2	49613	GrossRevenueEvent2
Gross Receipts Total	325287	GrossReceiptsTotal
Charitable Contributions Total	182507	CharitableContributionsTotal
Gross Revenue Total Events	142780	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3610	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	7561	RentFacilityCostsTotalEvents
Food And Beverage Total Events	594	FoodAndBeverageTotalEvents
Entertainment Total Events	2033	EntertainmentTotalEvents
Other Direct Expenses Total Events	65881	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79679	DirectExpenseSummaryEvents
Net Income Summary	63101	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JEAN BERNSTEIN
FORMER DIRECTOR	33575	LEASE OF FACILITY	0
JAMES DENNEDY
DIRECTOR	6078	JAMES IS A PRINCIPAL IN THE FIRM THAT PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION.	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	16203	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF DONATION	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISC PROPERTY	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	3060	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	NUMBER PROVIDED IN COLUMN B IS THE NUMBER OF DONORS.
NON REPORTING OF REVENUE:	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 - $339,876 VEHICLE SALES - $72,434 THESE AMOUNTS SHOULD APPROXIMATE THE VALUE OF THE ITEMS RECEIVED AS DONATIONS DURING THE YEAR.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	THE ORGANIZATION IS BUILDING A STATE OF THE ART FACILTY IN WHICH TO CONDUCT THEIR PROGRAMS PLUS RENOVATING THEIR OTHER BUILDINGS, SEE PROGRAM 4A. THE ORGANIZATION HAS PROVIDED MORE DETAIL ON THEIR PROGRAMS ON THE CURRENT YEAR 990 THAN WAS PROVIDED IN PRIOR YEARS. THESE ARE NOT NEW PROGRAM SERVICES.
	FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO 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 CONFICT STATEMENT ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD ACTION BASED ON RECOMMENDATIONS OF THE COMPENSATION COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT AND TREASURER. OFFICER 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. BOARD MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
	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 XII, LINE 2C	THE PROCESS IS THE SAME AS THE PRIOR YEAR.
PRIOR PERIOD ADJUSTMENTS	FORM 990, PART XI, LINE 8	IN PRIOR PERIODS DONATED INVENTORY WAS VALUED USING A METHOD NOT ALLOWED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JULY 1, 2012, INVENTORY AND UNRESTRICTED NET ASSETS WERE INCREASED $54,959. AFTER EXAMINATION OF DONOR PAYMENTS IT WAS DETERMINED PLEDGES RECEIVABLE HAD NOT BEEN RECORDED IN THE PRIOR YEAR AS REQUIRED. AS OF JULY 1, 2012, PLEDGES RECEIVABLE AND TEMPORARILY RESTRICTED NET ASSETS WERE INCREASED $140,188. THE NET EFFECT OF THESE TWO PRIOR PERIOD ADJUSTMENTS IS AN INCREASE TO NET ASSETS OF $195,147.