ANIMAL HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE SOCIETY (EIN 41-0693842)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201203479349300700
- Schema version
- 2011v1.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T06:52:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300106468 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis & Associates PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 S Plymouth Road 200 | AddressLine1 |
| City | Minnetonka | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 6517884668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janelle Dixon | Name |
| Title | President and CEO | Title |
| Phone | 6517884668 | Phone |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven D Anseth CPA | Name |
| PTIN | P00552219 | PTIN |
| Phone | 9525934000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Janelle Dixon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12867260 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.animalhumanesociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 1612 | TotalNbrVolunteers |
| Total Gross UBI | 351900 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8569107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8207805 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3975633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3650066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 954311 | OtherRevenuePriorYear |
| Other Revenue Current Year | 193859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13677954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12152680 | 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 | 8665477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8781846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2583455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4020094 | OtherExpensePriorYear |
| Other Expenses Current Year | 4021543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12685571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12803389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 992383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -650709 | RevenuesLessExpensesCY |
| Total Assets BOY | 23911993 | TotalAssetsBOY |
| Total Assets EOY | 22461013 | TotalAssetsEOY |
| Total Liabilities BOY | 1859515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1076720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22052478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21384293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8537397 | Expense |
| Revenue | 2307394 | Revenue |
| Description | 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. 26,212 companion animals came into AHS facilities in the year ended June 30, 2012;16,993 were placed in homes, reunited with owners or released to other organizations;10,199 animals received spay/neuter surgeries pror to adoption and an additional 7,367 animals were sterilized for other rescue groups by AHS and through AHS's partnership with Kindest Cut. AHS Adoption Preparation programs readied 540 shy/fearful canines for placement. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290000 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. 13,911 people were served through AHS educational programs including 5,913 students through services in the schools.84 young people participated in the PetSet Youth Club and 610 in summer camps; 5,417 people participated in AHS shelter tours and community programs.Foster volunteers cared for 1,689 animals prior to adoption.1,612 volunteers contributed 112,404 hours to AHS.AHS's Animal Admissions Center handled 28,083 phone calls.2,391,573 visits to AHS's website were made. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 634958 | Expense |
| Revenue | 1024133 | Revenue |
| Description | 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. 1,126 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 onlie bulletin board serves the community's missing pets.Animal House, AHS's pet boarding facility in Golden Valley served 3,226 pets.In addition, AHS provides euthanasia and cremation services and support services for the loss of a pet. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245306 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 2012, the Humane Investigations Department received 2,312 requests for assistance. From those calls, there was enough probable cause to open 637 cases. Follow-up investigation of these cases took AHS Agents into 57 counties across the state of Minnesota. Those investigations impacted the lives of 5,344 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 245306 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9707661 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517884668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1 |
| City | Golden Valley | City |
| State | MN | State |
| ZIP Code | 55422 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Cyndi Lesher | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Carolyn Smith | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Boyd Ratchye | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Jeff Ament | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Dr Ed Clausman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nic Pifer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Teresa Morrow | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Robert Washabau | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Aebischer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristi Skordahl | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barb Colombo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Damon Schramm | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lisa Goodman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wayne Popham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dean Hedstrom | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Ned Patterson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Hoch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lia Melrose | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Jacobsen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sheila Kennedy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Murphy McKee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Lane | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janelle Dixon | ||||||
| President & CEO | 50.00 | X | X | 159697 | 0 | 7952 |
| Raymond Aboyan | ||||||
| Chief Operations Officer | 50.00 | X | 106308 | 0 | 7562 | |
| Kathryn Nelsen | ||||||
| Chief Advancement Officer | 50.00 | X | 105946 | 0 | 6003 | |
| Eileen Lay | ||||||
| Chief Financial Officer | 50.00 | X | 91585 | 0 | 11893 | |
| Laurie Brickley | ||||||
| VP of Marketing & Communca | 50.00 | X | 85129 | 0 | 4002 | |
| Debra Thompson | ||||||
| VP of Human Resources | 50.00 | X | 70191 | 0 | 5664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 618856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43076 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1256705 | FundraisingEvents |
| All Other Contributions | 6951100 | AllOtherContributions |
| Noncash Contributions | 311491 | NoncashContributions |
| Total Contributions | 8207805 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Adoption and surrender | 900099 | 2307394 | 2307394 | |
| Other program revenue | 900099 | 1024133 | 1024133 | |
| Pet boarding | 900099 | 318539 | 318539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3650066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49750 | TotalRevenueColumn |
| Exclusion | $49,750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51200 | TotalRevenueColumn |
| Exclusion | $51,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113697 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1256705 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 361600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -247903 | TotalRevenueColumn |
| Exclusion | -$247,903 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 628789 | GrossSalesOfInventory |
| Cost Of Goods Sold | 342980 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285809 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Other revenue | 900099 | 122592 | 109004 | $13,588 | |
| Services to sudsidiary | 900099 | 33361 | 33361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155953 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12152680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3726340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 351900 | UnrelatedBusinessRevenue |
| Exclusion | -$133,365 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711761 | Total |
| Program Services | 374781 | ProgramServices |
| Management And General | 233814 | ManagementAndGeneral |
| Fundraising | 103166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6632184 | Total |
| Program Services | 5474031 | ProgramServices |
| Management And General | 83111 | ManagementAndGeneral |
| Fundraising | 1075042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852660 | Total |
| Program Services | 676158 | ProgramServices |
| Management And General | 35811 | ManagementAndGeneral |
| Fundraising | 140691 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585241 | Total |
| Program Services | 466319 | ProgramServices |
| Management And General | 25379 | ManagementAndGeneral |
| Fundraising | 93543 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201697 | Total |
| Program Services | 56886 | ProgramServices |
| Management And General | 72131 | ManagementAndGeneral |
| Fundraising | 72680 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137299 | Total |
| Program Services | 90700 | ProgramServices |
| Fundraising | 46599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106975 | Total |
| Program Services | 97143 | ProgramServices |
| Management And General | 3641 | ManagementAndGeneral |
| Fundraising | 6191 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340814 | Total |
| Program Services | 317733 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
| Fundraising | 18817 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71767 | Total |
| Program Services | 54169 | ProgramServices |
| Management And General | 5406 | ManagementAndGeneral |
| Fundraising | 12192 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709883 | Total |
| Program Services | 660601 | ProgramServices |
| Management And General | 9071 | ManagementAndGeneral |
| Fundraising | 40211 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83739 | Total |
| Program Services | 66353 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 13779 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Vet supplies/animal car | 714588 | 698227 | 16361 | |
| Other outside services | 542353 | 124723 | 414367 | 3263 |
| Postage | 259222 | 18485 | 232736 | 8001 |
| Repairs and maintenance | 245080 | 227171 | 15103 | 2806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608126 | Total |
| Program Services | 304181 | ProgramServices |
| Management And General | 21968 | ManagementAndGeneral |
| Fundraising | 281977 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12803389 | Total |
| Program Services | 9707661 | ProgramServices |
| Management And General | 512273 | ManagementAndGeneral |
| Fundraising | 2583455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477710 | BOY |
| EOY | 642824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525321 | BOY |
| EOY | 132468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270449 | BOY |
| EOY | 212542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49217 | BOY |
| EOY | 75400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158107 | BOY |
| EOY | 53608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20267820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7935504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12792278 | BOY |
| EOY | 12332316 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7417686 | BOY |
| EOY | 6320734 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 2203028 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471225 | BOY |
| EOY | 488093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23911993 | BOY |
| EOY | 22461013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107179 | BOY |
| EOY | 882558 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80750 | BOY |
| EOY | 86548 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570126 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101460 | BOY |
| EOY | 107614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859515 | BOY |
| EOY | 1076720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19212241 | BOY |
| EOY | 17992890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294946 | BOY |
| EOY | 1220326 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545291 | BOY |
| EOY | 2171077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22052478 | BOY |
| EOY | 21384293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23911993 | BOY |
| EOY | 22461013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -650709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17476 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7180455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7014065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3508382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8569107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8207805 | CurrentTaxYear |
| Total | 34479814 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3517272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4029841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3975633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3650066 | CurrentTaxYear |
| Total | 17249925 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10697727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11043906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5585495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12544740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11857871 | CurrentTaxYear |
| Total | 51729739 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70108 | CurrentTaxYear |
| Total | 288730 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70108 | CurrentTaxYear |
| Total | 288730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51441009 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100950 | CurrentTaxYear |
| Total | 877571 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100950 | CurrentTaxYear |
| Total | 877571 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11030257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11235870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5658719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12723643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11958821 | CurrentTaxYear |
| Total | 52607310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1545291 | BeginningOfYearBalance |
| Contributions | 715000 | Contributions |
| Investment Earnings Or Losses | -17476 | InvestmentEarningsOrLosses |
| Other Expenditures | -71738 | OtherExpenditures |
| End Of Year Balance | 2171077 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1023538 | BeginningOfYearBalance |
| Contributions | 489258 | Contributions |
| Investment Earnings Or Losses | 32495 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1545291 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 469962 | BeginningOfYearBalance |
| Contributions | 569539 | Contributions |
| Investment Earnings Or Losses | -15963 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1023538 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 342181 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 27781 | InvestmentEarningsOrLosses |
| End Of Year Balance | 469962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 871127 | OtherCostOrOtherBasis |
| Book Value | 871127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15748054 | OtherCostOrOtherBasis |
| Depreciation | 5454703 | Depreciation |
| Book Value | 10293351 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662322 | OtherCostOrOtherBasis |
| Depreciation | 245940 | Depreciation |
| Book Value | 416382 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2766547 | OtherCostOrOtherBasis |
| Depreciation | 2093377 | Depreciation |
| Book Value | 673170 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219770 | OtherCostOrOtherBasis |
| Depreciation | 141484 | Depreciation |
| Book Value | 78286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12332316 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2203028 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2203028 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Gift annuities | Description |
| Amount | $107,614 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107614 | TotalOfAmounts |
| Total Revenue | 12152680 | TotalRevenue |
| Total Expenses | 12803389 | TotalExpenses |
| Excess Or Deficit For Year | -650709 | ExcessOrDeficitForYear |
| Other | -$17,476 | OtherAmount |
| Total Adjustments | -17476 | TotalAdjustments |
| Excess Or Deficit Per FS | -668185 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2007 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2012, 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. |
| Part XI, Line 8 - Other Adjustments: | Change in value of charitable remainder trust -17,476. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Animals | NameOfEvent1 |
| Gross Receipts Event1 | 982296 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 981597 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 699 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13165 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9678 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 209338 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Whisker Whirl | NameOfEvent2 |
| Gross Receipts Event2 | 181936 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 125817 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56119 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 51931 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 43916 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 206170 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 149291 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56879 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 11199 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 22373 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1370402 | GrossReceiptsTotal |
| Charitable Contributions Total | 1256705 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113697 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13165 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 72808 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 275627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 361600 | DirectExpenseSummaryEvents |
| Net Income Summary | -247903 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Janelle Dixon | NamePerson |
| Base Compensation Filing Org | 159697 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7952 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167649 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 139 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59782 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Proceeds from sale | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 117174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market quotes | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Purina dog/cat food | 4180 | 117907 | Wholesale price of items received |
| X | Purina cat litter | 2250 | 16628 | Wholesale price of items received |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | A third party is used for stock donation sales. A third party is used for vehicle donation sales. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | Change in value of charitable remainder trust -17,476. Total to Form 990, Part XI, Line 5: -17,476. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Now Boarding Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 28th Avenue S | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262220408 | EIN |
| Primary Activity | Pet boarding and daycare | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1444159 | ShareOfTotalIncome |
| Share Of EOY Assets | 3936254 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Now Boarding Inc | ||
| B | 255000 | Cash |
| Now Boarding Inc | ||
| N | 151821 | Payroll |
| Now Boarding Inc | ||
| K | 151821 | Payroll |