2012-12-12T06:52:45-06:00 2012-06-30 300106468 Francis & Associates PA 1809 S Plymouth Road 200 Minnetonka MN 55305 990 2011-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon 6517884668 2012-10-12 1 Steven D Anseth CPA P00552219 9525934000 2011 2016-02-24 21:20:13Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 12867260 0 X www.animalhumanesociety.org X 1878 MN TO ENGAGE THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. 19 18 409 1612 351900 0 8569107 8207805 3975633 3650066 178903 100950 954311 193859 13677954 12152680 0 0 0 0 8665477 8781846 0 0 2583455 4020094 4021543 12685571 12803389 992383 -650709 23911993 22461013 1859515 1076720 22052478 21384293 X The Animal Humane Society is committed to creating a more humane world for animals. We recognize that the relationship between people and their pets is a vital one. We aim to foster the importance of pet adoptions and to provide loving homes for animals, while providing programs and services to serve pet owners through all of the stages of their pet's life. Engaging with the community more deeply so that they can become advocates and participants in our work is a major focus for our organization. 0 0 8537397 2307394 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. 290000 0 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. 634958 1024133 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. 245306 0 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. 245306 9707661 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 13 0 1 409 1 1 1 0 0 0 0 1 1 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X The Organization 6517884668 845 Meadow Lane North Golden Valley MN 55422 Cyndi Lesher 2.00 X X 0 0 0 Carolyn Smith 2.00 X X 0 0 0 Boyd Ratchye 2.00 X X 0 0 0 Jeff Ament 2.00 X X 0 0 0 Dr Ed Clausman 1.00 X 0 0 0 Nic Pifer 1.00 X 0 0 0 Linda Lee 1.00 X 0 0 0 Teresa Morrow 1.00 X 0 0 0 Dr Robert Washabau 1.00 X 0 0 0 Scott Aebischer 1.00 X 0 0 0 Kristi Skordahl 1.00 X 0 0 0 Barb Colombo 1.00 X 0 0 0 Damon Schramm 1.00 X 0 0 0 Lisa Goodman 1.00 X 0 0 0 Wayne Popham 1.00 X 0 0 0 Dean Hedstrom 1.00 X 0 0 0 Dr Ned Patterson 1.00 X 0 0 0 Tom Hoch 1.00 X 0 0 0 Lia Melrose 1.00 X 0 0 0 Don Jacobsen 1.00 X 0 0 0 Sheila Kennedy 1.00 X 0 0 0 Murphy McKee 1.00 X 0 0 0 Jim Lane 1.00 X 0 0 0 Janelle Dixon 50.00 X X 159697 0 7952 Raymond Aboyan 50.00 X 106308 0 7562 Kathryn Nelsen 50.00 X 105946 0 6003 Eileen Lay 50.00 X 91585 0 11893 Laurie Brickley 50.00 X 85129 0 4002 Debra Thompson 50.00 X 70191 0 5664 618856 0 43076 3 0 1 0 0 1256705 6951100 311491 8207805 Adoption and surrender 900099 2307394 2307394 Other program revenue 900099 1024133 1024133 Pet boarding 900099 318539 318539 3650066 49750 49750 61200 10000 51200 51200 51200 113697 1256705 361600 -247903 -247903 628789 342980 285809 285809 Other revenue 900099 122592 109004 13588 Services to sudsidiary 900099 33361 33361 155953 12152680 3726340 351900 -133365 711761 374781 233814 103166 6632184 5474031 83111 1075042 852660 676158 35811 140691 585241 466319 25379 93543 201697 56886 72131 72680 137299 90700 46599 106975 97143 3641 6191 340814 317733 4264 18817 71767 54169 5406 12192 709883 660601 9071 40211 83739 66353 3607 13779 Vet supplies/animal car 714588 698227 16361 Other outside services 542353 124723 3263 414367 Postage 259222 18485 8001 232736 Repairs and maintenance 245080 227171 2806 15103 608126 304181 21968 281977 12803389 9707661 512273 2583455 477710 642824 525321 132468 270449 212542 49217 75400 158107 53608 20267820 7935504 12792278 12332316 7417686 6320734 750000 2203028 1471225 488093 23911993 22461013 1107179 882558 80750 86548 570126 101460 107614 1859515 1076720 X 19212241 17992890 1294946 1220326 1545291 2171077 22052478 21384293 23911993 22461013 X -650709 -17476 X 0 1 1 X 0 X 7180455 7014065 3508382 8569107 8207805 34479814 3517272 4029841 2077113 3975633 3650066 17249925 10697727 11043906 5585495 12544740 11857871 51729739 43670 55640 17665 101647 70108 288730 0 43670 55640 17665 101647 70108 288730 51441009 332530 191964 73224 178903 100950 877571 332530 191964 73224 178903 100950 877571 11030257 11235870 5658719 12723643 11958821 52607310 0.97780 0.95190 0.01670 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545291 715000 -17476 -71738 2171077 1023538 489258 32495 1545291 469962 569539 -15963 1023538 342181 100000 27781 469962 1.00000 1 0 871127 871127 15748054 5454703 10293351 662322 245940 416382 2766547 2093377 673170 219770 141484 78286 12332316 2203028 C 2203028 Gift annuities 107614 107614 12152680 12803389 -650709 -17476 -17476 -668185 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. Walk for Animals 982296 981597 699 13165 9678 209338 Whisker Whirl 181936 125817 56119 51931 43916 2 206170 149291 56879 11199 22373 1370402 1256705 113697 13165 72808 275627 361600 -247903 X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon 159697 0 0 0 0 0 0 0 7952 0 167649 0 0 0 X 139 59782 Proceeds from sale X 25 117174 Stock market quotes X Purina dog/cat food 4180 117907 Wholesale price of items received X Purina cat litter 2250 16628 Wholesale price of items received 0 1 1 Third Party Use: Part I, Line 32b: A third party is used for stock donation sales. A third party is used for vehicle donation sales. Form 990, Part VI, Section B, line 11 The 990 is reviewed in entirety with the finance committee and a complete copy is provided to all board members for review prior to filing. Form 990, Part VI, Section B, line 12c The Board members review the conflict of interest policy and sign on an annual basis. Form 990, Part VI, Section B, line 15a The CEO's work performed is compared to similar roles of similar size organizations to ascertain compensation. Other employees' salaries are at or below commensurate positions Form 990, Part VI, Section C, line 19 The financial statements are available in the published annual report. Governing documents and conflict of interest policy can be made available as appropriate upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Change in value of charitable remainder trust -17,476. Total to Form 990, Part XI, Line 5: -17,476. Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 1444159 3936254 1.00000 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Now Boarding Inc B 255000 Cash Now Boarding Inc N 151821 Payroll Now Boarding Inc K 151821 Payroll