2022-08-09T10:19:56-05:00 2021-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-01-01 420707629 Animal Health Institute ANIM 2026372440 1325 G Street NW 700 Washington DC 200053104 Elizabeth Breckenridge Sr. Director, Admin & Finance 2026372440 2022-08-09 1 Elizabeth Breckenridge 999009999 Jie Chen CPA P01049760 7038930300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Alexander S Mathews 1325 G Street NW 700 Washington DC 200053104 6297084 0 X www.ahi.org X 1941 IA To encourage production of pure, safe and efficacious products for use in animal health. 14 14 11 20 71255 0 0 0 4178795 4500546 147484 1029511 333407 352399 4659686 5882456 0 0 0 0 2601432 2588630 0 0 0 1780560 1949454 4381992 4538084 277694 1344372 12059940 15292538 2067694 3974476 9992246 11318062 X To encourage the production of pure, safe and efficacious products intended for use in animal health, productivity, and nutrition. To encourage basic and applied research in the development of new and better products for animal health and agriculture. 0 0 Annual meeting - Provides a forum for discussions of pertinent industry topics and dialogue among attendees. Special projects - Sponsor and fund projects that are outside the parameters of the budget. Public information - Promotes better relations among the industry, consumer groups, and other interested parties. Legislative and regulatory services - Monitoring legislation and participating in the formation of regulations affecting the animal health industry. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 11 1 1 1 0 0 0 1 1 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Elizabeth Breckenridge 2026372440 1325 G Street NW 700 Washington DC 200053104 Dylan Balsz Director 1.00 X 0 0 0 Randolph Legg Director 1.00 X 0 0 0 Jean-Charles Tissot Director 1.00 X 0 0 0 Susan Longhofer Director 1.00 X 0 0 0 Elizabeth Abbott Director 1.00 X 0 0 0 Jeff Simmons Director 1.00 X 0 0 0 Glenn Wilkinson Director 1.00 X 0 0 0 Katja Buhrer Director 1.00 X 0 0 0 Gary J Bosch DVM Director 1.00 X 0 0 0 Joe Lyman Director 1.00 X 0 0 0 Jack C Bendheim Director 1.00 X 0 0 0 Eric M Alsup Director 1.00 X 0 0 0 Francois Fournier Director 1.00 X 0 0 0 Brady Weldon Director 1.00 X 0 0 0 Timothy Bettington Director 1.00 X 0 0 0 Joyce Lee Director 1.00 X 0 0 0 Philip Fowler Director 1.00 X 0 0 0 Thomas Halbur Director 1.00 X 0 0 0 Joseph Huff Treasurer 1.00 X X 0 0 0 Richard R DeLuca Jr Chairman 1.00 X X 0 0 0 Alexander S Mathews President & CEO 35.00 X 661959 0 67185 Ronald B Phillips VP Leg & Public Affairs 35.00 X 310281 0 62579 Elizabeth Breckenridge Sr Director, Admin & Finance 35.00 X 143563 0 4872 Rachel Cumberbatch Director, Int'l & Regulatory Affairs 35.00 X 180344 0 41233 Will McCauley Director, Veterinary Biologics 35.00 X 175108 0 48423 Alexander Rinkus Dir.,Comm. & Stakeholder Relations 35.00 X 199131 0 51795 Virginia Siller Director, Government Affairs 35.00 X 113362 0 43345 1783748 0 319432 7 0 1 0 Hogan Lovells US LLP Columbia Square 555 Thirteenth Str Washington DC 20004 Legal Services/Consultant Fee 512323 Story Partners LLC 1000 Potomac Street NW Ste 102 Washington DC 20007 Consultant Fee 215374 KLDiscovery 8201 Greensboro Dr Ste 300 Mclean VA 22102 Legal Services/Consultant fee 193754 Marcum LLP 1899 L Street NW Ste 850 Washington DC 20036 Accounting Services 148191 4 Membership dues 900099 4500546 4500546 4500546 259718 259718 1184421 414628 769793 769793 769793 Reimbursements 900099 278783 278783 Administration fees 541900 71255 71255 Other income 900099 2361 2361 352399 5882456 4500546 71255 1310655 X 1102004 992770 127856 210611 155389 182118 166819 285190 52897 503912 91884 46228 353793 7856 1270 638 40399 Dues and subscriptions 191379 Sponsorships 24500 Sales tax 571 4538084 1935866 4458210 40193 62889 797801 611683 146895 123482 645799 491057 193014 154742 8910078 9845439 36093 36093 12059940 15292538 1037778 671007 34053 2359899 995863 943570 2067694 3974476 X 9992246 11318062 9992246 11318062 12059940 15292538 1344372 -18556 0 X 0 1 X 1 0 0 0 1 4500546 382877 382877 315038 67839 412245 273302 138943 233554 217755 15799 154742 Deposits - special project 370746 Deferred rent 388496 Deferred construction allowance 179539 Capital lease obligation 4789 943570 X 5811003 -18556 -18556 5829559 52897 52897 5882456 4485187 0 4485187 52897 52897 4538084 Part X, Line 2: Management evaluated AHI's tax positions and concluded that AHI's financial statements do not include any uncertain tax positions. X 1 1 X X X X X 0 1 0 Alexander S Mathews President & CEO 501539 0 74046 0 86374 0 38500 0 28685 0 729144 0 0 0 Ronald B Phillips VP Leg & Public Affairs 282269 0 25000 0 3012 0 44533 0 18046 0 372860 0 0 0 Alexander Rinkus Dir.,Comm. & Stakeholder Relations 171564 0 26545 0 1022 0 32465 0 19330 0 250926 0 0 0 Will McCauley Director, Veterinary Biologics 163694 0 10000 0 1414 0 28916 0 19507 0 223531 0 0 0 Rachel Cumberbatch Director, Int'l & Regulatory Affairs 164230 0 15000 0 1114 0 27525 0 13708 0 221577 0 0 0 Virginia Siller Director, Government Affairs 105442 0 7000 0 920 0 19044 0 24301 0 156707 0 0 0 Part I, Line 1a For international travel, business class is allowed. If the aircraft consists of only two-class service: coach and first class, the President is approved to use first class given that business class is unavailable. Part I, Line 4b The following person received vested compensation payout from a supplemental nonqualifed retirement plan: Alexander S. Mathews $74,046 Form 990, Part VI, Section A, line 6 The Organization has two classes of members, Licensed Members who manufacture drugs and vaccines, and Affiliate Members who provide goods and services. Members attain membership by paying an annual fee. Form 990, Part VI, Section A, line 7a All Licensed Members have a director on the Board, who has the vote for the governing body. Form 990, Part VI, Section A, line 7b The members have representatives on the Board subject to approval of recommendations, in which the Board has the final approval of the decisions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by the auditors and then reviewed by the Vice President of Finance and Administration and the President before it is filed. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces the compliance with the policy on an annual basis. All employees are annually required to sign that they are in compliance with the company's conflict of interest policy. Form 990, Part VI, Section B, line 15 For determining the President's compensation, the Board Chair reviews salary history and compensation information, and makes a recommendation to the Board for final approvals. Final approvals are presented to the Board of Directors along with the new fiscal year budget. For other key employees, various salary surveys and trade association data are reviewed. The President makes recommendations to the Board Chair, which are presented to the Board. The Board reviews and makes final approvals. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Payroll processing 11,962. Regulatory affairs 199,039. Public affairs 202,020. Communications project 50,373. Consultants 40,518.