2024-03-11T13:18:02-05:00 2023-06-30 410975573 Redpath and Company LTD 4810 White Bear Parkway White Bear Lake MN 55110 990 2022-07-01 410693842 Animal Humane Society ANIM 7635224325 845 Meadow Lane North Golden Valley MN 55422 Eileen Lay CFO and COO 7635224325 2024-02-23 1 Eileen Lay XXX-XX-XXXX 0 Ashley Rehn CPA P00965922 6514267000 2024-02-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 31100331 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 20 19 454 796 165928 233765 29557530 16217811 3155179 3844528 919954 422974 254243 234769 33886906 20720082 0 0 0 0 13938652 16008889 128461 110349 4600826 8283755 6150786 22350868 22270024 11536038 -1549942 59079306 56091237 15090937 12827330 43988369 43263907 X Animal Humane Society (AHS) established in 1878 and incorporated as a nonprofit charitable organization in 1891 works to engage the hearts, hands, and minds of the community to help animals. AHS's vision is to compassionately and responsibly create a more humane world for animals. Three core values guide AHS as an organization: be good to animals, partner with people, and lead responsibly with compassion. AHS is primarily supported through donations, fees for adoption and other services to the community, and sales of pet care supplies. AHS has locations in Golden Valley, Coon Rapids, Saint Paul, and Woodbury, Minnesota.AHS maintains two wholly owned subsidiaries: Animal Humane Society Veterinary Centers, P.C., a nonprofit subsidiary that provides high-quality, low-cost veterinary services to the public and Kasota Holdings, LLC, a nonprofit single-member limited liability company that maintains rental units in St. Paul, Minnesota. 0 0 13274056 0 3350418 Adoption and SurrenderAHS helps thousands of dogs, cats, and critters in need find loving homes each year. AHS's commitment to open admission guarantees safe refuge to every animal that comes to us for help. Innovations and investments in medical treatment and behavioral rehabilitation ensure that we can help animals with even the most significant challenges. As a result, AHS now places more than 90 percent of the animals entrusted to its care, up from 59 percent in 2008. The success of AHS's shelter program is reflected in three key measures: the total number of animals admitted for rehoming, the percentage of animals with live placements (placement rate), and the average length of stay in shelter. Although AHS's adoption and surrender programs were curtailed by COVID-19, AHS continued to achieve strong results across all three metrics. In the year ended June 30, 2023: 13,013 companion animals came into AHS facilities. 11,904 of those animals more than 90% were placed in homes, reunited with owners, or released to other organizations. The average length of stay for animals in shelter was 11.5 days.Placements included 9,433 animals adopted, 822 animals reunited with owners, 1,465 cats returned to field, and 184 animals transferred to partner organizations.Robust medical and behavioral programs contribute to this continued success: 7,526 animals received spay/neuter surgeries before adoption. Spay/neuter and other non-essential surgeries were prohibited by executive order for six weeks at the onset of the pandemic. AHS veterinarians diagnosed and treated 12,105 conditions. AHS Shelter Behavior programs readied 2,523 cats and dogs for placement. 1281311 0 438087 Community EngagementAHS works with individuals and organizations across Minnesota to create a more humane world for animals, including: Outreach to under-engaged communities, including education programs and free or low-cost services that empower low-income pet owners and improve the lives of pets. A pet food pantry that distributed more than 37,402 pounds of cat and dog food to Minnesota families in need. Education programs that foster humane values and compassion for animals, including day camps, a youth club, and other activities for kids and families serving 4,827 participants. A Community Cats program focused on reducing euthanasia and providing alternative solutions for feral and free-roaming cats through return-to-field and trap-neuter-return programs. This program served 1,465 cats. A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 12 injured and orphaned wild animals. A robust volunteer program that enlists 531 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. In addition, 234 volunteers provided foster care for 766 animals before adoption. 644474 0 370415 Pet ServicesAHS offers programs to serve all stages of an animal's life, including: More than 70 family-friendly pet training classes each week, along with one-on-one training and socialization sessions, therapy animal courses, playgroups, and rabbit agility classes. 1,169 pets attended classes and private training sessions through AHS's training programs. A free Pet Helpline (952-HELP-PET) that handled 58,555 incoming calls, providing caring, compassionate advice and resources to help with everything from solving behavior problems to finding pet-friendly housing. Compassionate end-of-life services, including owner-requested euthanasia for 1,266 pets and a weekly pet loss support group. Online resources for pet owners, including a behavior resource library at animalhumanesociety.org. 520867 0 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, with on-site investigations, forensics, and seizures aiding law enforcement agencies that seek AHS assistance. During the year ended June 30, 2023, AHS's Humane Investigations unit received 1,800 requests for assistance and opened 844 formal cases. Follow-up investigation and forensics of these cases took AHS agents into 79 of Minnesota's 87 counties. Those investigations impacted the lives of 7,567 animals.AHS took in 2,684 animals from other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. Affordable Veterinary CareAHS's Veterinary Centers provide low-cost spay/neuter surgeries and full-service veterinary care on a sliding fee scale, expanding care to animals whose options would otherwise be limited. In September 2020, AHS opened a new public veterinary center in St. Paul, MN to expand these efforts. In the year ended June 30, 2023, AHS's vet centers provided 11,277 services to the public, including 4,515 medical and wellness appointments, 1,064 dental and specialty surgeries, and 5,798 spay/neuter surgeries. 520867 0 0 15720708 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 34 0 1 454 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X X The Organization 7635224325 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President & CEO 49.00 1.00 X X 271412 0 57421 Dick Hall Chair 2.00 X X 0 0 0 Abir Sen Secretary 2.00 X X 0 0 0 Diana Purcel Treasurer 2.00 X X 0 0 0 Donna Zimmerman Past Chair 2.00 X 0 0 0 Jennifer McNeal Past Treasurer 2.00 X 0 0 0 Mark Specker Past Secretary 2.00 X 0 0 0 Lisa Erickson Director 1.00 X 0 0 0 Dr Bianca Fine Director 1.00 X 0 0 0 Greg Foster Director 1.00 X 0 0 0 Mary Giesler Director 1.00 X 0 0 0 Sarah Godfrey Director 1.00 X 0 0 0 Lisa Hannum Director 1.00 X 0 0 0 Paul Kaminski Director 1.00 X 0 0 0 Susan Blaska Lindahl Director 1.00 X 0 0 0 Heather Manley Director 1.00 X 0 0 0 Laura Molgaard Director 1.00 X 0 0 0 Kelly Palmer Director 1.00 X 0 0 0 Susan Palombo Director 1.00 X 0 0 0 Marianne Barnett Director 1.00 X 0 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 185870 0 28531 Eileen Lay Chief Operating & Financial 47.00 3.00 X 220022 0 59845 Sarah Kaufmann-Paulman Chief Community Engagement Officer 50.00 X 122441 0 194 799745 0 145991 4 0 1 0 One & All Inc PO BOX 936517 Atlanta GA 311936517 Print Services 293331 Modern Heating & Air Conditioning 29123 Network Place Chicago IL 606731291 Preventative Maintenance and Property Up 171506 Schultz & Williams 1617 JFK Boulevard Suite 1700 Philadelphia PA 19103 Donor Mailings 149524 Blackbaud PO BOX 844827 Boston MA 022844827 Card Processing & Communication 121681 MSP Outdoor Services PO Box 4236 Hopkins MN 55343 Grounds Maintenance 118265 6 964874 214888 15038049 1655775 16217811 Adoption and Surrender 812900 3099424 3099424 Outreach 812900 374689 374689 Pet Services 812900 370415 370415 3844528 747926 747926 1166085 63398 1008157 0 157928 63398 221326 63398 157928 8503290 39844 8868086 0 -364796 39844 -324952 -324952 22350 964874 267901 -245551 -245551 487099 236105 250994 250994 Advertising Revenue 541800 8000 8000 8000 20720082 4158920 165928 177423 961904 432857 192381 336666 12421654 9159711 1241212 2020731 302114 215464 8221 78429 1337660 1072808 24286 240566 985557 706214 107681 171662 37545 20707 16838 55350 55350 24302 24302 110349 110349 116414 116414 1378986 622719 13875 742392 207386 60697 146689 648539 251226 15898 381415 744253 695007 18325 30921 209520 182771 17031 9718 16442 3920 2075 10447 171689 122635 24527 24527 836469 777513 23348 35608 123490 93101 10873 19516 Supplies 997685 990967 151 6567 Staff Expenses 250589 140833 70941 38815 Dues and Subscriptions 21846 13482 3758 4606 310281 133774 2143 174364 22270024 15720708 1948490 4600826 1130979 5393063 1972641 46118 9647291 6959472 81756 78494 409001 439443 290612 193200 32338579 13625601 19202149 18712978 20724882 16966698 10657 44346 5609338 7257425 59079306 56091237 4160371 2298146 427273 525155 10443672 9953012 59621 51017 15090937 12827330 X 30063503 28657446 13924866 14606461 43988369 43263907 59079306 56091237 X -1549942 807184 18296 X 0 1 X 1 0 X 18806286 19357909 17687452 29558882 16217811 101628340 18806286 19357909 17687452 29558882 16217811 101628340 5193532 96434808 264653 243775 235775 450476 811324 2006003 8183 12836 116718 188243 165928 491908 104126251 25170526 0.92610 0.93540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24302 24302 22287951 22312253 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20628 15392 25133 24302 85455 250000 250000 250000 250000 1000000 1500000 3955244 13938 19320 3988502 4064858 135613 -245227 3955244 3810669 12000 242189 4064858 3797005 10000 3664 3810669 3113188 689434 -5617 3797005 0.00000 1.00000 0.00000 1 0 5720823 5720823 17692284 9310115 8382169 5726768 2408633 3318135 1772852 1251289 521563 1425852 655564 770288 18712978 Amounts in Held Trust 1222945 Cash Surrender Value of Life Insurance 56527 Due from Subsidiaries 5919100 Unemployment Funds Held by Others 58853 7257425 Gift Annuity 51017 51017 X Part V, Line 4: The Organization holds certain funds in net assets with donor restrictions which are permanent in nature. These investments are for the future support of staff, programs, building maintenance and other activities of the Organization as determined by the Organization's Board of Directors. Part X, Line 2: Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. All returns for Animal Humane Society prior to fiscal year 2016 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2022, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., or Kasota Holdings, LLC. X X X 1 Bentz Whaley Flessner 7900 Xerxes Avenue S Suite 980 Minneapolis MN 55431 Capital Campaign Consultants 0 110349 0 110349 110349 110349 MN WI Walk For Animals 645628 645628 29614 28092 7214 101021 Whisker Whirl 325676 303326 22350 6166 31113 23316 20861 11225 1 15920 15920 5000 4279 987224 964874 22350 35780 64205 23316 28075 116525 267901 -245551 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 239014 0 27505 0 4893 0 48580 0 8841 0 328833 0 0 0 Eileen Lay Chief Operating & Financial 188574 0 27396 0 4052 0 50872 0 8973 0 279867 0 0 0 Lisa Bonds Chief Advancement Officer 162716 0 21657 0 1497 0 21250 0 7281 0 214401 0 0 0 X 49 1344706 Fair Market Value X PURINA Dog and Cat Food 1 220236 Wholesale Price X Pet Medication 1 90833 Wholesale Price 0 0 1 1 Part I, Column (b): The amount in column B reports the number of contributors. Part I, Line 32b: A third party is used for stock donation sales. Form 990, Part VI, Section A, line 1a The chair, vice chair, secretary, treasurer, immediate past chair for two years following his or her term as chair, and such other directors, if any, elected by the board of directors shall constitute the executive committee. The executive committee shall act only during intervals between meetings of the board of directors and shall at all times be subject to the control and direction of the board of directors. During such intervals and subject to such control and direction, the executive committee shall have and may exercise all of the authority and powers of the board of directors in the management of the affairs of the organization, subject to such limitations as the board of directors may impose. Form 990, Part VI, Section B, line 11b 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 9: Change in value of charitable remainder trust 19,320. VC Adjustment -1,024. Kasota Holdings LLC 845 Meadow Lane North Golden Valley MN 55422 824556546 Maintain Rental Units MN 157928 7290899 Animal Humane Society Animal Humane Society Veterinary Centers PC 845 Meadow Lane North Golden Valley MN 55422 812861709 Spay/Neuter and Wellness Clinic MN 501(c)(3) Line 10 Animal Humane Society 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 Animal Humane Society Veterinary Centers PC O 2328261 Payroll Animal Humane Society Veterinary Centers PC R 5919100 Receivable from subsidiary