2022-11-29T12:19:59-06:00 2022-06-30 410975573 Redpath and Company LTD 4810 White Bear Parkway White Bear Lake MN 55110 990 2021-07-01 410693842 Animal Humane Society ANIM 7635224325 845 Meadow Lane North Golden Valley MN 55422 Eileen Lay CFO and COO 7635224325 2022-11-18 1 Eileen Lay XXX-XX-XXXX Ashley Rehn CPA P00965922 6514267000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 39109594 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 20 19 472 1068 143850 188243 17687452 29557530 3240478 3155179 -5893234 919954 321463 254243 15356159 33886906 0 0 0 0 12317156 13938652 0 128461 4351176 5146752 8283755 17463908 22350868 -2107749 11536038 50553511 59079306 14798105 15090937 35755406 43988369 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. Our 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. We have locations in Golden Valley, Coon Rapids, Saint Paul, and Woodbury, Minnesota. 0 0 11820617 0 2912845 Adoption and SurrenderAnimal Humane Society helps thousands of dogs, cats, and critters in need find loving homes each year. Our 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, we now place 93 percent of the animals entrusted to our care, up from 59 percent in 2008. The success of Animal Humane Society'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 our 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, 2022: 12,969 companion animals came into AHS facilities. 11,964 of those animals more than 93% were placed in homes, reunited with owners, or released to other organizations. The average length of stay for animals in shelter was 8.7 days.Placements included 9,635 animals adopted, 641 animals reunited with owners, 1,477 cats returned to field, and 211 animals transferred to partner organizations.Robust medical and behavioral programs contribute to this continued success: 7,180 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 9,915 conditions. AHS Shelter Behavior programs readied 2,443 cats and dogs for placement. 709319 0 215433 OutreachAnimal Humane Society 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 35,500 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. 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 1,477 cats. A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 17 injured and orphaned wild animals. A robust volunteer program that enlists hundreds of active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers provided foster care for 997 animals before adoption. 568449 0 335658 Pet ServicesAHS offers programs to serve all stages of an animal's life, including: More than 100 family-friendly pet training classes each week, along with one-on-one training and socialization sessions, therapy animal courses, playgroups, and rabbit agility classes. 1,416 pets attended classes and private training sessions through AHS's training programs. A free Pet Helpline (952-HELP-PET) that handled 68,837 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 1,625 pets and a weekly pet loss support group. Online resources for pet owners, including a behavior resource library at animalhumanesociety.org. 2533611 0 0 Animal RescueAiding animals in critical situations is core to Animal Humane Society's work. Our 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, 2022, our Humane Investigations unit received 1,791 requests for assistance and opened 972 formal cases. Follow-up investigation and forensics of these cases took AHS agents into 81 of Minnesota's 87 counties. Those investigations impacted the lives of 7,002 animals.AHS took in 3,225 animals from other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. 2533611 0 0 15631996 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 22 0 1 472 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 274825 0 45349 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 Marianne Barnett Director 1.00 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 Eileen Lay Chief Operating & Financial Officer 47.00 3.00 X 214736 0 54770 Lisa Bonds Chief Advancement Officer 50.00 X 177307 0 20187 Sarah Kaufmann-Paulman Chief Community Engagement 50.00 X 0 0 0 Kathy Mock Chief of Gov't Affairs (Part Year) 50.00 X 132597 0 22047 799465 0 142353 4 0 1 0 One & All Inc PO BOX 936517 Atlanta GA 311936517 Print Services 742615 Detailed Cleaning Services 705 Century Ave N Suite W Maplewood MN 55119 Added Facility Cleaning 130990 Bentz Whaley Flessner Inc 7900 Xerxes Avenue South Suite 980 Minneapolis MN 55431 Capital Campaign Consultants 128461 Gardner Builders 730 Second Avenue S Suite 1233 Minneapolis MN 55402 Construction 121680 Blackbaud PO BOX 844827 Boston MA 022844827 Card Processing & Communication 120675 5 730578 6809749 22017203 7167225 29557530 Adoption and Surrender 812900 2644128 2644128 Pet Services 812900 335658 335658 Outreach 812900 175393 175393 3155179 410436 410436 1084991 40040 949141 0 135850 40040 175890 40040 135850 4356256 1401 3848139 0 508117 1401 509518 509518 4790 730578 203154 -198364 -198364 490971 222254 268717 268717 Advertising Revenue 541800 8000 8000 8000 33886906 3463936 143850 721590 X 990034 445515 198007 346512 10533712 7671494 1012004 1850214 273418 182235 7520 83663 1138723 893531 22750 222442 1002765 720491 93826 188448 104511 99027 5484 51608 51608 19500 19500 128461 128461 102231 102231 4008024 2625076 736613 646335 195648 195648 566973 197709 15472 353792 628847 586412 15416 27019 146817 136892 4822 5103 11522 9361 312 1849 183344 130960 26192 26192 832869 774582 21688 36599 106680 77071 9009 20600 Supplies 881342 871649 644 9049 Staff Expenses 183261 105827 44180 33254 Dues and Subscriptions 24878 15662 4281 4935 235700 69002 1121 165577 22350868 15631996 2367696 4351176 3712862 1130979 5097217 1972641 5043794 9647291 164564 81756 473840 409001 153316 290612 31940741 12738592 19992382 19202149 11688252 20724882 24866 10657 4202418 5609338 50553511 59079306 1630086 4160371 281331 427273 10812492 10443672 2000000 0 74196 59621 14798105 15090937 X 23072644 30063503 12682762 13924866 35755406 43988369 50553511 59079306 X 11536038 -2984895 -318180 X 0 1 X 1 0 X 14190426 18806286 19357909 17687452 29558882 99600955 14190426 18806286 19357909 17687452 29558882 99600955 4817352 94783603 206876 264653 243775 235775 450476 1401555 8183 12836 116718 188243 325980 101328490 28261537 0.93540 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25133 25133 21751957 21777090 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20733 20628 15392 25133 81886 250000 250000 250000 250000 1000000 1500000 4064858 135613 -245227 3955244 3810669 12000 242189 4064858 3797005 10000 3664 3810669 3113188 689434 -5617 3797005 2486477 620990 5721 3113188 0.00000 1.00000 0.00000 1 0 5720823 5720823 17692284 8870398 8821886 5550885 2073487 3477398 1598835 1071952 526883 1377914 722755 655159 19202149 Amounts in Held Trust 1211193 Cash Surrender Value of Life Insurance 54483 Due from Subsidiaries 4304584 Unemployment Funds Held by Others 39078 5609338 Gift Annuity 59621 59621 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. Part XI & Part XII: In March 2016, the FASB issued ASU 2016-02, Leases, as a new topic, Accounting Standards Codification 842. The objective of ASU 2016-02 is to increase transparency and comparability among organizations by reorganizing lease assets and lease liabilities on the statement of financial position and disclosing key information about leasing arrangements. ASU 2016-02 is effective for annual reporting periods beginning after December 15, 2021 and shall be applied using either a full retrospective or modified retrospective approach. Early adoption is permitted. The new guidance is effective for the Organization for the year ended June 30, 2023. The Organization is currently evaluating the impact on the results of operations, financial condition and cash flows and has not determined the impact on its consolidated financial statements at this time. X X X 1 Bentz Whaley Flessner 7900 Xerxes Avenue S Suite 980 Minneapolis MN 55431 Capital Campaign Consultants 0 0 128461 -128461 128461 -128461 MN WI Walk For Animals 735368 730578 4790 45330 20414 7044 130366 735368 730578 4790 45330 20414 7044 130366 203154 -198364 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 232185 0 37777 0 4863 0 37113 0 8236 0 320174 0 0 0 Eileen Lay Chief Operating & Financial Officer 183261 0 27450 0 4025 0 46429 0 8341 0 269506 0 0 0 Lisa Bonds Chief Advancement Officer 159214 0 16622 0 1471 0 19661 0 526 0 197494 0 0 0 Kathy Mock Chief of Gov't Affairs (Part Year) 123136 0 8500 0 961 0 18163 0 3884 0 154644 0 0 0 X 49 6870543 Fair Market Value X PURINA Dog and Cat Food 1 219343 Wholesale Price X Pet Medication 1 77338 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 IX, line 11g Technical Maintenance Agreements: Program service expenses 317,363. Management and general expenses 7,908. Fundraising expenses -8,693. Total expenses 316,578. Diagnostic Testing: Program service expenses 42,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,890. Outside Services: Program service expenses 2,264,823. Management and general expenses 728,705. Fundraising expenses 655,028. Total expenses 3,648,556. Form 990, Part XI, line 9: Change in value of charitable remainder trust -318,180. Kasota Holdings LLC 845 Meadow Lane North Golden Valley MN 55422 824556546 Maintain Rental Units MN 135850 138616 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 2172003 Payroll Animal Humane Society Veterinary Centers PC R 4304584 Receivable from subsidiary