2012-03-02T09:39:55-06:00 2011-06-30 Francis & Associates PA 1809 S Plymouth Road 200 Minnetonka MN 55305 990 2010-07-01 410693842 Animal Humane Society ANIM 6517884668 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon 6517884668 2012-03-02 1 Steven D Anseth CPA 9525934000 2010 2016-02-24 21:20:13Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 14429488 0 X www.animalhumanesociety.org X 1878 MN TO ENGAGE THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. 19 18 310 1653 356642 -62095 3508382 8569107 2077113 3975633 73224 178903 -97763 954311 5560956 13677954 0 0 0 0 3980795 8665477 38316 0 2388656 1873115 4020094 5892226 12685571 -331270 992383 22088776 23911993 1061176 1859515 21027600 22052478 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 8614731 2510748 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 aims to place healthy and treatable 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. 32,223 companion animals came into AHS facilities in the year ended June 30, 2011;19,621 were placed in homes, reunited with owners or released to other organizations;11,685 animals received spay/neuter surgeries pror to adoption and an additional 4,519 animals were sterilized for other rescue groups by AHS and through AHS's partnership with Kindest Cut;AHS Adoption Preparation programs readied 579 shy/fearful canines and 7 felines for placement. 422605 0 Outreach and Community EngagementAHS believes that education of young people 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. 17,155 people were served through AHS educational programs including 8,204 students through services in the schools; Seventy four young people participated in the PetSet Youth Club and 460 in summer camps;6,660 people participated in AHS shelter tours and community programs;Foster volunteers cared for 2,051 animals prior to adoption;1,653 volunteers contributed 116,764 hours to AHS. 600364 1140293 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. 1,061 pets received training through AHS's Training CenterA Lost and Found online bulletin board serves the community's missing pets.AHS opened a seven day a week Behavioral Helpline to assist pet owners with particular challenges.Animal House, AHS's pet boarding facility in Golden Valley served 2,665 pets.In addition, AHS provides euthanasia and cremation services and support services for the loss of a pet. 214991 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. AHS regularly works with 65 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.For the year ended June 2011, the Humane Investigations Department received 2,790 calls for assistance. Out of those calls, there was enough probable cause to open 686 cases. Follow-up investigation of these cases took AHS Agents into 60 of 87 counties across the state of Minnesota. Those investigations impacted the lives of 6,205 animals. 214991 9852691 1 1 0 0 0 0 0 0 1 1 0 0 1 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 14 0 1 310 1 1 1 0 0 0 0 1 1 0 0 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 The Organization 6517884668 845 Meadow Lane North Golden Valley MN 55422 Nic Pifer 1.00 X 0 0 0 Teresa Morrow 1.00 X 0 0 0 Jeff Ament 2.00 X X 0 0 0 Scott Aebischer 1.00 X 0 0 0 Barb Colombo 1.00 X 0 0 0 Linda Lee 1.00 X 0 0 0 Lisa Goodman 1.00 X 0 0 0 Dean Hedstrom 1.00 X 0 0 0 Tom Hoch 1.00 X 0 0 0 Don Jacobsen 1.00 X 0 0 0 Sheila Kennedy 1.00 X 0 0 0 Jim Lane 1.00 X 0 0 0 Cyndi Lesher 2.00 X X 0 0 0 Murphy McKee 1.00 X 0 0 0 Lia Melrose 1.00 X 0 0 0 Dr Ned Patterson 1.00 X 0 0 0 Wayne Popham 1.00 X 0 0 0 Boyd Ratchye 2.00 X X 0 0 0 Damon Schramm 1.00 X 0 0 0 Kristi Skordahl 1.00 X 0 0 0 Carolyn Smith 2.00 X X 0 0 0 Janelle Dixon 50.00 X X 166848 0 4449 Dr Ed Clausman 1.00 X 0 0 0 Dr Robert Washabau 1.00 X 0 0 0 Raymond Aboyan 50.00 X 118406 0 9979 Eileen Lay 50.00 X 93344 0 9423 Debra Thompson 50.00 X 81357 0 9605 Laurie Brickley 50.00 X 90392 0 5282 Kathryn Nelsen 50.00 X 112336 0 6116 Walt McCarthy 1.00 X 0 0 0 Stephanie Swanson 1.00 X 0 0 0 662683 0 44854 3 0 1 0 0 1097794 7471313 348680 8569107 Adoption and surrender 900099 2510748 2510748 Other program revenue 900099 1140293 1140293 Pet boarding 900099 324592 324592 3975633 178903 178903 194877 1097794 464004 -269127 -269127 520669 287530 233139 233139 Other revenue 900099 958249 24961 933288 Services to sudsidiary 900099 32050 32050 990299 13677954 3909141 356642 843064 707538 377146 226503 103889 6479246 5528866 37307 913073 856803 692554 31488 132761 621890 511710 22804 87376 208259 71938 66269 70052 77556 17761 59795 109185 97506 3960 7719 365510 340653 4556 20301 64413 50060 7172 7181 693413 644936 8897 39580 78932 63732 2995 12205 Vet supplies/animal car 799668 780851 134 18683 Other outside services 605459 141504 5592 458363 Miscelleneous expenses 243590 122748 8964 111878 Postage 239024 29276 4899 204849 Repairs and maintenance 219094 205268 2120 11706 315991 176182 10564 129245 12685571 9852691 444224 2388656 565669 477710 525321 124561 270449 34416 49217 167712 158107 20017899 7225621 12538548 12792278 6775965 7417686 750000 750000 1131905 1471225 22088776 23911993 896013 1107179 56825 80750 570126 108338 101460 1061176 1859515 X 19292194 19212241 711868 1294946 1023538 1545291 21027600 22052478 22088776 23911993 X 992383 32495 X 0 1 1 X 0 X 6088035 7180455 7014065 3508382 8569107 32360044 3404009 3517272 4029841 2077113 3975633 17003868 9492044 10697727 11043906 5585495 12544740 49363912 1135151 43670 55640 17665 101647 1353773 0 1135151 43670 55640 17665 101647 1353773 48010139 298092 332530 191964 73224 178903 1074713 298092 332530 191964 73224 178903 1074713 9790136 11030257 11235870 5658719 12723643 50438625 0.95190 0.94440 0.02130 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023538 489258 32495 1545291 469962 569539 -15963 1023538 342181 100000 27781 469962 1.00000 0 0 881127 881127 15697383 5045860 10651523 663470 136536 526934 2597453 1910449 687004 178466 132776 45690 12792278 Unemployment funds held by others 134165 Amounts in held trust 265912 Cash surrender value of life insurance 10760 Due from subsidiary 1060388 1471225 Gift annuities 101460 101460 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 2006 are closed. No returns of the Organization are currently under examination in any tax jurisdiction. As of June 30, 2011, 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. Walk for Animals 1018844 1014922 3922 8544 9722 0 344502 Whisker Whirl 170690 48780 121910 0 31045 3300 34002 1 103137 34092 69045 5000 5473 4083 18333 1292671 1097794 194877 13544 46240 7383 396837 464004 -269127 X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon 158775 0 8073 0 0 0 0 0 4449 0 171297 0 70953 0 X 75 27764 Proceeds from sale X 26 115774 Stock market quotes X Purina dog/cat food 78646 181349 Wholesale price of items received X Purina cat litter 3300 23793 Wholesale price of items received 0 1 1 Third Party Use: Part I, Line 32b: 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 32,495. Total to Form 990, Part XI, Line 5: 32,495. Now Boarding Inc 6002 28th Avenue S Minneapolis MN 55450 262220408 Pet boarding and daycare MN C 1336718 4498246 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Now Boarding Inc D 325000 Actual cash loan Now Boarding Inc K Now Boarding Inc N