ANIMAL HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL HUMANE SOCIETY (EIN 41-0693842)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-16
- IRS object ID
- 202020769349301367
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-16T13:17:08-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redpath and Company LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 White Bear Parkway | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7635224325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janelle Dixon | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 7635224325 | PhoneNum |
| Signature | 2020-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley C Rehn CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.170.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-22 | IPDt |
| IP Tm | 06:29:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C279CFA9C13FB8D9DC323417EC28AC5AED66C46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9805C17366ADDF9D220F78D476186276D426EE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janelle Dixon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,137,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.animalhumanesociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To engage the hearts, hands, and minds of the community to help animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 2242 | TotalVolunteersCnt |
| Total Gross UBI | $597,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,183 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,190,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,806,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,767,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,645,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,786 | PYOtherRevenueAmt |
| CY Other Revenue | $568,174 | CYOtherRevenueAmt |
| PY Total Revenue | $21,896,410 | PYTotalRevenueAmt |
| CY Total Revenue | $26,899,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,125,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,595,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,155 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,504,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,516,631 | PYOtherExpensesAmt |
| CY Other Expenses | $6,595,930 | CYOtherExpensesAmt |
| PY Total Expenses | $19,672,995 | PYTotalExpensesAmt |
| CY Total Expenses | $20,191,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,223,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,707,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,388,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,070,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,174,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,141,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,214,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,929,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. These values guide AHS decisions in working with people and animals in the community. AHS is primarily supported through donations, adoption and other service fees, and sales of pet care supplies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,817,863 | ExpenseAmt |
| Revenue | $6,044,984 | RevenueAmt |
| Desc | Adoption and Surrender AHS 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 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. AHS continues to achieve strong results across all three metrics. In the year ended June 30, 2019: *22,585 companion animals came into AHS facilities. *21,356 of those animals more than 94.6% were placed in homes, reunited with owners, or released to other organizations. *The average length of stay for animals in shelter was 9.3 days.Placements included 18,684 animals adopted, 1,060 animals reunited with owners, 995 cats returned to field, and 617 animals transferred to partner organizations. Robust medical and behavioral programs contribute to this continued success: *12,572 animals received spay/neuter surgeries before adoption and 10,296 more were sterilized for pet owners and other rescue groups through our public Veterinary Centers. *AHS veterinarians diagnosed and treated 26,367 conditions. *AHS Shelter Behavior programs readied 753 cats and dogs for placement.AHS took in 8,555 animals from 83 other animal welfare organizations throughout Minnesota and other states, finding homes for animals that would otherwise face euthanasia in overcrowded facilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,297,416 | ExpenseAmt |
| Revenue | $360,374 | RevenueAmt |
| Desc | OutreachAHS 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 9,132 families in Frogtown and East St. Paul. As a result, 1,527 animals received spay/neuter surgeries and 1,554 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 7,989 people, including 955 students through educational programs in schools and 1,261 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 995 cats. *A partnership with the Wildlife Rehabilitation Center of Minnesota that provided emergency care for 143 injured and orphaned wild animals. *A robust volunteer program that enlists 2,242 active volunteers in providing animal enrichment, foster care, shelter support, and other assistance. Volunteers contributed 143,893 hours to AHS and provided foster care for 1,928 animals before adoption. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,054,174 | ExpenseAmt |
| Revenue | $413,745 | RevenueAmt |
| Desc | Pet ServicesAHS's offers programs to serve all stages of an animal's life, including: *Animal Humane Society Veterinary Centers (formerly Kindest Cut clinics) performed 10,296 spay/neuter surgeries and provided 2,857 wellness exams and procedures, all at reduced costs for people in need. *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. 1,645 pets attended classes through AHS's Training School. *A free Pet Helpline (952-HELP-PET) that handled 108,013 incoming calls, providing caring, compassionate advice and resources to help with everything from solving behavior problems to finding pet-friendly housing. *Peace of mind pet boarding at Animal House in Golden Valley, which served 1,249 families and 1,655 pets. *Compassionate end-of-life services, including owner-requested euthanasia for 2,408 pets and a weekly pet loss peer support group. *Online resources for pet owners, including a lost and found pet bulletin board and behavior resource library at animalhumanesociety.org. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,884 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Animal RescueAiding Animals in critical situations is core to AHS'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, 2019, our Humane Investigations unit received 1,640 requests for assistance and opened 437 formal cases. Follow-up investigation of these cases took AHS agents into 66 counties across the state of Minnesota. Those investigations impacted the lives of 5,735 animals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $423,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,593,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7635224325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Paul Kaminski | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Zimmerman | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dick Hall | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer McNeal | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janelle Dixon | |||||||
| President & CEO | 49.00 | Yes (X) | Yes (X) | $231,881 | $0 | $68,715 | 1.00 |
| Tom Hoch | |||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Trevor Ames | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kaywin Feldman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Bianca Fine | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Foster | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Hannum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Pagano | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Palmer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Palombo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Purcel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EJ Tso | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Wilcox | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Bonds | |||||||
| Chief Advancement Officer | 50.00 | Yes (X) | $151,775 | $0 | $9,103 | ||
| Kathleen Mock | |||||||
| Chief Gov't Affairs & Comm | 50.00 | Yes (X) | $128,709 | $0 | $34,016 | ||
| Eileen Lay | |||||||
| Chief Operating & Financial | 50.00 | Yes (X) | $180,846 | $0 | $33,219 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $693,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gardner Builders | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 Second Avenue South Suite 1233 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction | ServicesDesc |
| Compensation | $315,245 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,453,966 | FundraisingAmt |
| All Other Contributions | $17,352,320 | AllOtherContributionsAmt |
| Noncash Contributions | $694,336 | NoncashContributionsAmt |
| Total Contributions | $18,806,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Adoption and Surrender | 812900 | $4,500,039 | $4,500,039 | |
| Animal House Boarding Fees | 812900 | $441,782 | $441,782 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,702,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,350 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,645,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,170 | TotalRevenueColumnAmt |
| Exclusion | $252,170 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $987,729 | RealAmt |
| Personal | $40,040 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $927,275 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,454 | RealAmt |
| Personal | $40,040 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,454 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,494,161 | SecuritiesAmt |
| Other | $447,155 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,698,962 | SecuritiesAmt |
| Other | $615,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $795,199 | SecuritiesAmt |
| Other | -$168,215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,984 | TotalRevenueColumnAmt |
| Exclusion | $626,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,453,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $523,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$460,875 | TotalRevenueColumnAmt |
| Exclusion | -$460,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,048,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $472,809 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,435 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Services to Subsidiary | 900099 | $343,120 | $83,780 | $259,340 |
| Advertising Revenue | 541800 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,899,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,817,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $597,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $677,619 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,998 | TotalAmt |
| Program Services | $376,199 | ProgramServicesAmt |
| Management And General | $167,200 | ManagementAndGeneralAmt |
| Fundraising | $292,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,559,438 | TotalAmt |
| Program Services | $8,114,951 | ProgramServicesAmt |
| Management And General | $487,304 | ManagementAndGeneralAmt |
| Fundraising | $1,957,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,924 | TotalAmt |
| Program Services | $192,615 | ProgramServicesAmt |
| Management And General | $26,697 | ManagementAndGeneralAmt |
| Fundraising | $47,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,110 | TotalAmt |
| Program Services | $795,463 | ProgramServicesAmt |
| Management And General | $85,020 | ManagementAndGeneralAmt |
| Fundraising | $196,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,382 | TotalAmt |
| Program Services | $639,923 | ProgramServicesAmt |
| Management And General | $49,004 | ManagementAndGeneralAmt |
| Fundraising | $167,455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,849 | TotalAmt |
| Program Services | $20,551 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $11,831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,589 | TotalAmt |
| Management And General | $35,589 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Program Services | $20,733 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,341 | TotalAmt |
| Management And General | $41,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,766 | TotalAmt |
| Program Services | $789,998 | ProgramServicesAmt |
| Management And General | $22,249 | ManagementAndGeneralAmt |
| Fundraising | $801,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,332 | TotalAmt |
| Fundraising | $281,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,881 | TotalAmt |
| Program Services | $264,440 | ProgramServicesAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
| Fundraising | $419,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,028 | TotalAmt |
| Program Services | $733,144 | ProgramServicesAmt |
| Management And General | $58,018 | ManagementAndGeneralAmt |
| Fundraising | $19,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,567 | TotalAmt |
| Program Services | $142,608 | ProgramServicesAmt |
| Management And General | $12,123 | ManagementAndGeneralAmt |
| Fundraising | $11,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,546 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $6,139 | ManagementAndGeneralAmt |
| Fundraising | $17,759 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,830 | TotalAmt |
| Program Services | $760,489 | ProgramServicesAmt |
| Management And General | $24,513 | ManagementAndGeneralAmt |
| Fundraising | $26,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,063 | TotalAmt |
| Program Services | $72,507 | ProgramServicesAmt |
| Management And General | $7,635 | ManagementAndGeneralAmt |
| Fundraising | $17,921 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,473,782 | $1,455,745 | $1,516 | $16,521 |
| Staff Expenses | $200,847 | $111,660 | $50,824 | $38,363 |
| Dues and Subscriptions | $21,225 | $12,710 | $3,717 | $4,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,551 | TotalAmt |
| Program Services | $83,953 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $174,281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191,782 | TotalAmt |
| Program Services | $14,593,337 | ProgramServicesAmt |
| Management And General | $1,094,163 | ManagementAndGeneralAmt |
| Fundraising | $4,504,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,589 | BOYAmt |
| EOY | $2,157,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,765 | BOYAmt |
| EOY | $2,998,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,897 | BOYAmt |
| EOY | $251,879 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,005 | BOYAmt |
| EOY | $240,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,635 | BOYAmt |
| EOY | $255,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,294,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,430,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,834 | BOYAmt |
| EOY | $20,863,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,952 | BOYAmt |
| EOY | $9,188,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,933 | BOYAmt |
| EOY | $4,335,408 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,950 | BOYAmt |
| EOY | $5,704,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,388,560 | BOYAmt |
| EOY | $46,070,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,817 | BOYAmt |
| EOY | $2,222,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,054 | BOYAmt |
| EOY | $566,117 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,182,507 | BOYAmt |
| EOY | $11,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,832 | BOYAmt |
| EOY | $102,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,174,210 | BOYAmt |
| EOY | $14,141,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,209,960 | BOYAmt |
| EOY | $23,582,327 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,202 | BOYAmt |
| EOY | $4,550,054 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,113,188 | BOYAmt |
| EOY | $3,797,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,214,350 | BOYAmt |
| EOY | $31,929,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,388,560 | BOYAmt |
| EOY | $46,070,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,707,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$722,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$269,503 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,757,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,968,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,354,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,190,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,806,286 | CurrentTaxYearAmt |
| Total | $67,077,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,757,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,968,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,354,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,190,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,806,286 | CurrentTaxYearAmt |
| Total | $67,077,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,729,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,347,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,210 | CurrentTaxYearAmt |
| Total | $898,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,976,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,871,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,733 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,733 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,171,049 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,191,782 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $797,192 | CurrentYearMinus3Amt |
| Current Year Minus2 | $889,107 | CurrentYearMinus2Amt |
| Current Year Minus1 | $901,723 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,588,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,382,033 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,349 | CurrentYearMinus1Amt |
| Current Year | $20,733 | CurrentYearAmt |
| Total | $67,650 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,298 | CurrentYearMinus3Amt |
| Current Year Minus2 | $222,277 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,431 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $897,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,345,509 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,113,188 | BeginningYearBalanceAmt |
| Contributions | $689,434 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,797,005 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,486,477 | BeginningYearBalanceAmt |
| Contributions | $620,990 | ContributionsAmt |
| Investment Earnings Or Losses | $5,721 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,113,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,442,265 | BeginningYearBalanceAmt |
| Contributions | $29,484 | ContributionsAmt |
| Investment Earnings Or Losses | $14,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,486,477 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,396,897 | BeginningYearBalanceAmt |
| Contributions | $61,361 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,442,265 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,405,733 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,396,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,720,823 | OtherCostOrOtherBasisAmt |
| Book Value | $5,720,823 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,820,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,673,731 | DepreciationAmt |
| Book Value | $10,146,991 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,825,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,234,305 | DepreciationAmt |
| Book Value | $1,590,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,293,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,711 | DepreciationAmt |
| Book Value | $454,781 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,634,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,731 | DepreciationAmt |
| Book Value | $2,950,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,863,889 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,335,408 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,335,408 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unemployment Funds Held by Others | $97,531 |
| Amounts in Held Trust | $1,264,343 |
| Cash Surrender Value of Life Insurance | $45,051 |
| Due from Subsidiaries | $4,297,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,704,579 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift Annuity | Desc |
| Amt | $102,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) 2016-14, Not-for-Profit Entities (Topic 958) Presentation of Financial Statements of Not-for-Profit Entities. This update addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this Form 990 has been adjusted accordingly. Net assets as of July 1, 2017 were reclassified by category with no impact on total net assets. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk For Animals | Event1Nm |
| Gross Receipts Event1 | $953,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $944,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,991 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,422 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $105,685 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,189 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $171,247 | OtherDirectExpensesEvent1Amt |
| Event2 | Wine Dinner | Event2Nm |
| Gross Receipts Event2 | $286,701 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $260,456 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,245 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,266 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,902 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,355 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,839 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $276,286 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $248,616 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,670 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,883 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,575 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $52,628 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,462 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,516,872 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,453,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,906 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $54,571 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $178,162 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,462 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $523,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$460,875 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Janelle Dixon | ||||||||||||||
| President & CEO | $212,067 | $0 | $15,914 | $0 | $3,900 | $0 | $62,750 | $0 | $5,965 | $0 | $300,596 | $0 | $0 | $0 |
| Lisa Bonds | ||||||||||||||
| Chief Advancement Officer | $145,461 | $0 | $5,414 | $0 | $900 | $0 | $9,079 | $0 | $24 | $0 | $160,878 | $0 | $0 | $0 |
| Kathleen Mock | ||||||||||||||
| Chief Gov't Affairs & Comm | $122,395 | $0 | $5,414 | $0 | $900 | $0 | $26,389 | $0 | $7,627 | $0 | $162,725 | $0 | $0 | $0 |
| Eileen Lay | ||||||||||||||
| Chief Operating & Financial | $167,132 | $0 | $10,414 | $0 | $3,300 | $0 | $27,144 | $0 | $6,075 | $0 | $214,065 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PURINA Dog and Cat Food | 15216 | $371,427 | Wholesale Price |
| Yes (X) | Pet Medication | 34122 | $322,909 | Wholesale Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Securities are reported by number of contributions. Medication and Food are reported by number of items contributed. |
| Part I, Line 32b: | A third party is used for stock donation sales and to process vehicle donations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -10,163. Expenses Allocated to Animal Humane Society Veterinary Clinics PC -259,340. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kasota Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824556546 | EIN |
| Primary Activities | Maintain Rental Units | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $987,729 | TotalIncomeAmt |
| End Of Year Assets | $7,748,569 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society Veterinary Centers PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Meadow Lane North | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812861709 | EIN |
| Primary Activities | Spay/Neuter and Wellness Clinic | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Now Boarding Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 28th Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262220408 | EIN |
| Primary Activities | Pet Boarding and Daycare | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,977,977 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,793,538 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Now Boarding Inc | ||
| O | $86,382 | Payroll |
| Now Boarding Inc | ||
| D | $3,500,000 | Loan Agreement |
| Now Boarding Inc | ||
| L | $69,447 | Service Fees Recorded |
| Animal Humane Society Veterinary Centers PC | ||
| L | $259,340 | Service Fees Recorded |
| Animal Humane Society Veterinary Centers PC | ||
| R | $797,654 | Receivable from subsidiary |
| Animal Humane Society Veterinary Centers PC | ||
| O | $875,247 | Payroll |