2021-02-01T13:18:47-06:00 2020-06-30 410975573 Redpath and Company LTD 4810 White Bear Parkway White Bear Lake MN 55110 990 2019-07-01 410693842 Animal Humane Society ANIM 7635224325 845 Meadow Lane North Golden Valley MN 55422 Janelle Dixon President and CEO 7635224325 2021-01-29 1 Ashley C Rehn CPA P00965922 6514267000 2019 2022-09-23 18:48:47Z Janelle Dixon 845 Meadow Lane North Golden Valley MN 55422 30288504 0 X www.animalhumanesociety.org X 1878 MN To engage the hearts, hands, and minds of the community to help animals. 17 16 477 1863 366097 11836 18806286 19357909 6645410 5290049 879154 587951 568174 277319 26899024 25513228 0 0 0 0 13595852 13562970 0 0 4164176 6595930 5814047 20191782 19377017 6707242 6136211 46070702 53532812 14141316 15838857 31929386 37693955 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, and sales of pet care supplies. We have locations in Golden Valley, Coon Rapids, Saint Paul, and Woodbury, Minnesota. 0 1 11093871 4951541 Adoption and SurrenderAnimal Humane Society helps thousands of dogs, cats, and critters in need find loving homes each year and no animal is ever turned away. AHS takes in every animal surrendered regardless of its health, age, breed, or behavior. This commitment to open admission guarantees shelter and care to thousands of animals that would otherwise have no safe refuge. 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 continues to achieve strong results across all three metrics. In the year ended June 30, 2020: 17,954 companion animals came into AHS facilities. 17,179 of those animals more than 93.4% were placed in homes, reunited with owners, or released to other organizations. The average length of stay for animals in shelter was 8.9 days.Placements included 15,021 animals adopted, 1,051 animals reunited with owners, 852 cats returned to field, and 255 animals transferred to partner organizations.Robust medical and behavioral programs contribute to this continued success: 10,066 animals received spay/neuter surgeries before adoption and 8,748 more were sterilized for pet owners and other rescue groups through our public Veterinary Centers. 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 18,348 conditions. AHS Shelter Behavior programs readied 704 cats and dogs for placement. 1412526 279314 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. These programs served more than 9,831 families in Frogtown and East St. Paul. As a result, 933 animals received spay/neuter surgeries and 956 pets were served at free wellness clinics. Education programs that foster humane values and compassion for animals, including day camps, a youth club, and other activities for kids and families. AHS educational programs served 4,592 people, including 337 students through educational programs in schools and 844 in day camps. 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 1,051 cats. A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 33 injured and orphaned wild animals. A robust volunteer program that enlists more than 1,800 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 115,317 hours to AHS and provided foster care for 1,501 animals before adoption. 903019 315888 Pet ServicesAHS offers programs to serve all stages of an animal's life, including: Animal Humane Society Veterinary Centers performed 8,748 spay/neuter surgeries and provided 4,476 wellness exams and specialty procedures, all at reduced costs for people in need. Spay/neuter and other non-essential surgeries were prohibited by executive order for six weeks at the onset of the pandemic. 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. 1,161 pets attended classes through AHS's Training School. A free Pet Helpline (952-HELP-PET) that handled 102,540 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 2,354 pets and a weekly pet loss support group. Online resources for pet owners, including a lost and found pet bulletin board and behavior resource library at animalhumanesociety.org. 454864 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 and seizures aiding law enforcement agencies that seek AHS assistance. During the year ended June 30, 2020, our Humane Investigations unit received 1,698 requests for assistance and opened 685 formal cases. Follow-up investigation of these cases took AHS agents into 80 of Minnesota's 87 counties. Those investigations impacted the lives of 8,555 animals.AHS took in 6,278 animals from 76 other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. 454864 13864280 1 1 0 1 0 0 0 0 0 1 1 1 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 1 1 0 0 0 1 29 0 1 477 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X The Organization 7635224325 845 Meadow Lane North Golden Valley MN 55422 Paul Kaminski Chair 2.00 X X 0 0 0 Donna Zimmerman Vice Chair 2.00 X X 0 0 0 Dick Hall Secretary 2.00 X X 0 0 0 Jennifer McNeal Treasurer 2.00 X X 0 0 0 Janelle Dixon President & CEO 50.00 X X 255317 0 56518 Tom Hoch Past Chair 2.00 X 0 0 0 Dr Trevor Ames Director 1.00 X 0 0 0 Kaywin Feldman 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 Lisa Hannum Director 1.00 X 0 0 0 Stacy Pagano 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 Diana Purcel Director 1.00 X 0 0 0 Tina Wilcox Director 1.00 X 0 0 0 Lisa Bonds Chief Advancement Officer 50.00 X 156415 0 11883 Kathleen Mock Chief Gov't Affairs & Comm 50.00 X 134582 0 33280 Eileen Lay Chief Operating & Financia 50.00 X 187048 0 38123 733362 0 139804 4 0 1 0 Gardner Builders 730 Second Avenue South Suite 1233 Minneapolis MN 55402 Construction 1925863 One & All Inc PO Box 936517 Atlanta GA 311936517 Donor Mailings 924604 HGA SDS 12 - 1861 PO Box 86 Minneapolis MN 554861861 Architecture 219071 Bentz Whaley Flessner Inc 7900 Xerxes Ave South Ste 980 Minneapolis MN 55431 Capital Campaign Consultants 179807 Cutting Edge Property 2735 Cheshire Lane North Plymouth MN 55447 Lawn Care & Snow Removal 134152 6 1293962 10000 18053947 536241 19357909 Adoption and Surrender 812900 4512942 4512942 Pet Services 812900 537833 315888 221945 Outreach 812900 239274 239274 5290049 203735 203735 982883 8076 930041 0 52842 8076 60918 40040 20878 3402227 5395 3023406 0 378821 5395 384216 384216 72106 1293962 417578 -345472 -345472 842850 404251 438599 438599 Services to Subsidiary 900099 113274 113274 Advertising Revenue 541800 10000 10000 123274 25513228 5546743 366097 242479 917497 412874 183499 321124 10258697 7806290 732835 1719572 282884 206696 23441 52747 1236668 903608 102474 230586 867224 639102 69424 158698 75595 55532 1466 18597 30670 30670 20628 20628 48912 48912 1408062 670954 16306 720802 274415 274415 587759 225255 36804 325700 682064 645737 12075 24252 187930 165337 12208 10385 34559 4804 8707 21048 856067 805963 18644 31460 101931 74479 8447 19005 Supplies 1068066 1053039 761 14266 Staff Expenses 152402 78889 44539 28974 Dues and Subscriptions 24381 14511 3383 6487 Income Tax Expense -9568 -9568 270174 80582 3534 186058 19377017 13864280 1348561 4164176 2157885 6914912 20845 367088 2998257 6179208 251879 85726 240759 376951 255880 233570 31788795 11289559 20863889 20499236 9188036 8390838 4335408 7764765 53285 39076 5704579 2681442 46070702 53532812 2222656 1368657 566117 372294 11250000 11164546 2842800 102543 90560 14141316 15838857 X 23582327 26838331 8347059 10855624 31929386 37693955 46070702 53532812 X 6136211 -372204 562 X 0 1 X 1 0 X 10968319 12354635 14190426 18806286 19357909 75677575 10968319 12354635 14190426 18806286 19357909 75677575 2062771 73614804 117097 177999 206876 264653 243775 1010400 8183 12836 21019 76708994 33221625 0.95970 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20628 20628 19356389 19377017 1000000 250000 0 0 889107 901723 1000000 1000000 3790830 5686245 15471 16349 20733 20628 73181 222277 225431 250000 250000 947708 1421562 3797005 10000 3664 3810669 3113188 689434 -5617 3797005 2486477 620990 5721 3113188 2442265 29484 14728 2486477 2396897 61361 -15993 2442265 0.00000 1.00000 0.00000 1 0 5720822 5720822 17817770 8114533 9703237 5142461 1470898 3671563 1496027 991144 504883 1611715 712984 898731 20499236 7764765 C 7764765 Unemployment Funds Held by Others 119351 Amounts in Held Trust 1257264 Cash Surrender Value of Life Insurance 50103 Due from Subsidiaries 1254724 2681442 Gift Annuity 90560 90560 X 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. As a wholly-owned, for-profit subsidiary, Now Boarding, Inc. files separate income tax returns in the United States federal jurisdiction and in the state of Minnesota. 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 2015 are closed. No returns of any entity are currently under examination in any tax jurisdiction. As of June 30, 2019, 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., Now Boarding, Inc. nor Kasota Holdings, LLC. 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 XI & XII: The Organization implemented the provisions of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (Topic 606), and ASU 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made. The intent of the new standards is to improve the usefulness and understandability of the Organization's financial reporting. SU 2014-09 provides new revenue recognition standards, eliminating the transaction- and industry-specific revenue recognition guidance and replaces it with a principle-based approach for determining revenue recognition. ASU 2018-08 clarifies and improves existing guidance related to contributions received and contributions made. The presentation and disclosures of revenue have been enhanced in accordance with this standard. Analysis of the various provisions of these two ASU's resulted in no significant changes in the way the Organization recognizes revenue, and therefore no changes to the Organization's 2019 Financial Statements were required on a retrospective basis. Walk For Animals 738968 725846 13122 37885 3135 105 155876 Whisker Whirl 340704 307473 33231 6676 58314 40087 5192 33141 1 286396 260643 25753 32230 10919 8801 15741 9476 1366068 1293962 72106 76791 72368 48993 20933 198493 417578 -345472 X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon President & CEO 219028 0 31932 0 4357 0 49921 0 6597 0 311835 0 0 0 Lisa Bonds Chief Advancement Officer 149852 0 5522 0 1041 0 11599 0 284 0 168298 0 0 0 Kathleen Mock Chief Gov't Affairs & Comm 127812 0 5522 0 1248 0 26479 0 6801 0 167862 0 0 0 Eileen Lay Chief Operating & Financia 172739 0 10828 0 3481 0 31408 0 6715 0 225171 0 0 0 X PURINA Dog and Cat Food 14961 345638 Wholesale Price X Pet Medication 34572 190603 Wholesale Price 0 1 1 Part I, Line 32b: A third party is used for stock donation sales. Form 990, Part III, line 3 In January 2020 AHS discontinued its Animal House pet boarding service in order to create additional space to support shelter operations and public veterinary care in its Golden Valley facility. Later in the year AHS was forced to make significant changes to its operations and program delivery in response to the COVID-19 pandemic. In late March AHS closed to the public for six weeks, providing only limited essential services during Minnesota's stay-at-home order. AHS continued to provide essential service while closed to the public, including humane investigations, curbside surrender and stray intake, curbside veterinary care, Pet Helpline, and care and medical treatment for animals in our shelters. In May, after the stay-at-home order and other restrictions were lifted, AHS began reintroducing services with COVID safety modifications, including adoption by appointment, virtual education programs, and physically distanced summer camps and pet training programs. Most of these programs operate on a limited basis or at reduced capacity due to ongoing COVID safety measures. The impact of COVID-19 prompted a significant change at the end of the 2020 fiscal year. In June, AHS announced that its 70-year-old St. Paul Shelter location on Beulah Lane would not reopen because the changes required to make that facility safe and functional under COVID-19 were not feasible given the building's remaining useful life. 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 -723. Allocation Adjustment 1,285. Kasota Holdings LLC 845 Meadow Lane North Golden Valley MN 55422 824556546 Maintain Rental Units MN 7414 7768760 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 Now Boarding Inc 6002 28th Avenue South Minneapolis MN 55450 262220408 Pet Boarding and Daycare MN Animal Humane Society C -1683548 231336 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 Now Boarding Inc O 940939 Payroll Now Boarding Inc D 3473930 Loan Agreement Now Boarding Inc L Service Fees Recorded Animal Humane Society Veterinary Centers PC L 460502 Service Fees Recorded Animal Humane Society Veterinary Centers PC R 1254724 Receivable from subsidiary Animal Humane Society Veterinary Centers PC O 1045599 Payroll