Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990 • Fiscal year 2017 • EIN 22-1487122

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

124 Evergreen AveNewark, NJ 07114

(973) 824-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,338

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,962,045

Down $942,568 (-9.5%) from 2016

Net Assets

Down

$8,554,552

Down $936,356 (-9.9%) from 2016

Liabilities

Down

$407,493

Down $6,212 (-1.5%) from 2016

Revenue

Down

$7,620,577

Down $1,770,899 (-19%) from 2016

Expenses

Down

$8,768,744

Down $696,390 (-7.4%) from 2016

Net Income

Down

-$1,148,167

Down $1,074,509 (-1459%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,933,286Liabilities 2010: $701,936Net Assets 2010: $10,231,3502010Assets 2011: $12,100,163Liabilities 2011: $164,936Net Assets 2011: $11,935,2272011Assets 2012: $10,725,597Liabilities 2012: $48,557Net Assets 2012: $10,677,0402012Assets 2013: $10,743,385Liabilities 2013: $388,483Net Assets 2013: $10,354,9022013Assets 2014: $10,320,191Liabilities 2014: $430,811Net Assets 2014: $9,889,3802014Assets 2015: $10,285,368Liabilities 2015: $494,064Net Assets 2015: $9,791,3042015Assets 2016: $9,904,613Liabilities 2016: $413,705Net Assets 2016: $9,490,9082016Assets 2017: $8,962,045Liabilities 2017: $407,493Net Assets 2017: $8,554,5522017Assets 2018: $7,719,574Liabilities 2018: $402,546Net Assets 2018: $7,317,0282018Assets 2019: $7,469,409Liabilities 2019: $356,323Net Assets 2019: $7,113,0862019Assets 2020: $7,494,587Liabilities 2020: $1,305,744Net Assets 2020: $6,188,8432020Assets 2021: $9,958,236Liabilities 2021: $509,327Net Assets 2021: $9,448,9092021Assets 2022: $11,438,950Liabilities 2022: $524,333Net Assets 2022: $10,914,6172022Assets 2023: $11,180,476Liabilities 2023: $617,726Net Assets 2023: $10,562,7502023Assets 2024: $10,676,748Liabilities 2024: $893,585Net Assets 2024: $9,783,1632024

Highlighted filing

2017

Assets$8,962,045
Liabilities$407,493
Net Assets$8,554,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,303,8942010Revenue 2011: $8,650,923Expenses 2011: $7,436,740Net Income 2011: $1,214,1832011Revenue 2012: $8,182,209Expenses 2012: $9,178,400Net Income 2012: -$996,1912012Expenses 2013: $8,951,1652013Revenue 2014: $8,020,763Expenses 2014: $8,808,251Net Income 2014: -$787,4882014Revenue 2015: $8,916,199Expenses 2015: $8,781,283Net Income 2015: $134,9162015Revenue 2016: $9,391,476Expenses 2016: $9,465,134Net Income 2016: -$73,6582016Revenue 2017: $7,620,577Expenses 2017: $8,768,744Net Income 2017: -$1,148,1672017Revenue 2018: $7,677,129Expenses 2018: $8,964,939Net Income 2018: -$1,287,8102018Revenue 2019: $8,953,890Expenses 2019: $9,081,427Net Income 2019: -$127,5372019Revenue 2020: $7,663,534Expenses 2020: $8,568,416Net Income 2020: -$904,8822020Revenue 2021: $11,042,860Expenses 2021: $8,390,272Net Income 2021: $2,652,5882021Revenue 2022: $11,310,027Expenses 2022: $9,093,449Net Income 2022: $2,216,5782022Revenue 2023: $9,926,347Expenses 2023: $10,378,492Net Income 2023: -$452,1452023Revenue 2024: $10,532,486Expenses 2024: $11,608,864Net Income 2024: -$1,076,3782024

Highlighted filing

2017

Revenue$7,620,577
Expenses$8,768,744
Net Income-$1,148,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$9,969,306
Mission and Program Overview

Mission

The organization provides shelter facilities for animals with no home, educational services for the public, clinics for animal care for animals with no means of support, and animal control in support of communities with animal concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,486,566$5,305,232▼ $181,334
Land, Buildings, and Equipment, Net$1,911,389$1,740,567▼ $170,822
Cash and Non-Interest-Bearing Accounts$562,212$991,190▲ $428,978
Accounts Receivable$539,018$357,036▼ $181,982
Pledges and Grants Receivable$1,103,975$293,449▼ $810,526
Prepaid Expenses and Deferred Charges$134,942$151,907▲ $16,965
Inventories for Sale or Use$158,484$122,664▼ $35,820
Total Assets$9,904,613$8,962,045▼ $942,568
Other Assets Total$8,027--
Liabilities
Other Liabilities$227,603$241,382▲ $13,779
Accounts Payable and Accrued Expenses$141,864$134,443▼ $7,421
Mortgage Notes Payable Secured by Investment Property$44,238$31,668▼ $12,570
Total Liabilities$413,705$407,493▼ $6,212
Net Assets / Fund Balance
Unrestricted Net Assets$9,485,138$8,548,782▼ $936,356
Temporarily Rstr Net Assets$5,770$5,770→ $0
Total Net Assets Fund Balance$9,490,908$8,554,552▼ $936,356
Total Liabilities and Net Assets / Fund Balance$9,904,613$8,962,045▼ $942,568

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,150--
Buildings$1,043,720$6,783,857-
Other Land Buildings$147,616$810,312-
Land$249,421--
Equipment$299,810$1,535,746-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roseann TrezzaPresidentFT$114,338$114,338
John BergmannBoard MemberFT$95,226$95,226

Board Members and Trustees

NameTitle
Adriana HordynskyBoard Member
Brian a RoyleBoard Member
Lynette BonoBoard Member
Barbara LathropSecretary
Susan MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,040
Program Service Revenue
$3,492,612
Investment Income
$187,732
Other Revenue
$894,193
All Other Contributions
$3,046,040
Change in Net Assets
$-1,148,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,620,577
Revenue Not Reported on Form 990
$211,811
Total Revenue per Audited Statements
$7,832,388
Total Revenue per Form 990
$7,620,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,078,478
Other Expenses$3,690,266
Total Fundraising Expense$431,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,768$985,009$31,672$4,015,449
Occupancy$453,980$66,436$3,691$524,107
Other Employee Benefits$288,560$128,998$3,648$421,206
Payroll Taxes$292,200$112,309$2,750$407,259
Insurance$405,516--$405,516
Fees for Services Other$364,710$672$29,854$395,236
All Other Expenses$202,412$38,119$130,359$370,890
Depreciation Depletion$344,390--$344,390
Current Officers, Directors, Trustees, and Key Employees-$209,564-$209,564
Other Expenses$76,262$42,063$60,130$102,193
Fees for Services Accounting$81,786--$81,786
Fees for Services Legal$76,585--$76,585
Fees for Service Investment Mgmnt Fees$43,382--$43,382
Information Technology$5,730$3,428$24,200$33,358
Advertising$3,476$7,918$14,109$25,503
Pension Plan Contributions$25,000--$25,000
Interest-$2,671-$2,671
Total Functional Expenses$6,695,791$1,641,206$431,747$8,768,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,768,744
Total Expenses per Audited Statements$8,768,744
Total Expenses per Form 990$8,768,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$231,004$231,004-$231,004
Sweepstakes$155,448$155,448-$155,448
Total Events$431,882$431,882-$431,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan Bergman DvmSon of Board MeVet ServicesNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$222,416
Accrued Liabilities$18,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 form 990 must be approved by the executive committee of the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy organization routinely monitors and enforces compliance with the written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official compensation is determined by review committees.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by review committees.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Humane Societies Inc
EIN
22-1487122
Phone
9738247080
Address
124 EVERGREEN AVE, NEWARK, NJ 07114

Signing Officer

Name
Roseann Trezza
Title
President
Phone
9738247080
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Trezza
Formed
1906
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
378
Volunteers
100

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Associated humane societies, (ahs), is the largest animal sheltering organization in new jersey and is also home to popcorn park, located at our ahs-lacey branch. Popcorn park was established in 1977 and is a sanctuary for abused, neglected, and/or abandoned animals of all breeds and sizes, including wildlife, farm animals, and exotic animals. Our three animal shelter facilities located in newark, tinton falls, and forked river, provide animal control services to more towns than any animal shelter in the state. We are an open door facility and do not turn away any animal regardless of their age, breed, or medical/emotional issues. We pride ourselves on the high level of care that we provide to the hundreds of animals that call our facility home while they are awaiting adoption. We have full-service veterinary clinics that are open to the public and provide our communities with top-notch, professional veterinary services for personal pets, and also operate a mobile veterinary unit that offers low cost spay/neuter and wellness services to low income communities. The ahs also utilizes media outlets such as our magazine, the humane news, our website, and social media pages to promote not only our animals for adoption and the fine work that we do for animals in need, but also to educate the public on what is happening in the world of animals, and the importance of teaching humane education to our youth.

Form 990, Page 2, Part III, Line 4A

Specifically designed to feel much like their native home. Visitors are welcome at popcorn park to view these animals and read the stories of how they came to live at the refuge. Zoo veterinarians are on staff to provide the popcorn park residents with medical care and wellness checks and if there is ever extensive medical care that an animal needs that cannot be provided on-site, arrangements are made for the animal to be transported to a specialty hospital that can provide that care.

Form 990, Page 2, Part III, Line 4B

Animals that are the victims of extreme abuse and neglect. The shelter veterinarians also determine when an animal is in need of specialty care, and make arrangements with outside facilities to provide such care. They ensure that all pets are spayed/neutered, vaccinated, and microchipped prior to being adopted.

Form 990, Page 2, Part III, Line 4D

Public education & cruelty prevention - the ahs prides itself on our involvement with educating the public on cruelty prevention and humane treatment of all animals. We provide speakers for various venues such as schools and libraries, where we encourage the public to be involved with the animal community and promote spay/neuter of pets and humane treatment of animals. We publish a regularly scheduled booklet titled the humane news, which is distributed to thousands of homes throughout the country and is also available online. This booklet features animal stories from around the world, both humane and inhumane. It features articles on our recent achievements that we have made through rescuing animals, and is geared toward influencing people to adopt pets rather than purchasing them, treating all animals with kindness and respect, and speaking up on behalf of an animal in crisis. The booklet also features animals at all of our facilities that are available for adoption and recent news on our animals that reside at popcorn park. In addition to the humane news, we also utilize social media to spread the message of humane treatment of animals and adopting your pets, as well as operating a website where all of the information on our organization can be found.

Form 990, Part XI, Line 9

ROUNDING 0 ROUNDING 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

ROUNDING 0

Schedule D, Page 4, Part XII, Line 4B

ROUNDING 0

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IRS990/Desc0SHELTER FACILITIES - THE ASSOCIATED HUMANE SOCIETIES, (AHS), STRONGLY BELIEVES THAT WILD ANIMALS SHOULD LIVE FREE AND UNCAGED. POPCORN PARK LOCATED AT OUR AHS-LACEY FACILITY WAS ESTABLISHED IN 1977 FOR THE SOLE PURPOSE OF PROVIDING A REFUGE TO SICK, INJURED, PERMANENTLY DISABLED, ABANDONED, ELDERLY, AND UN-RELEASABLE WILDLIFE, FARM ANIMALS, AND EXOTIC ANIMALS THAT WOULD BE UNABLE TO SURVIVE ON THEIR OWN. POPCORN PARK TAKES IN ANIMALS FROM ALL OVER THE WORLD SUCH AS A THREE-LEGGED FOX FROM KUWAIT, A BLIND BENGAL TIGER FROM A MARYLAND ZOO, AND PATAS MONKEYS FROM A RESEARCH LAB, TO NAME A FEW. POPCORN PARK IS A FEDERALLY LICENSED ZOO THAT IS HOME TO STRICTLY RESCUED ANIMALS. NO ANIMAL IS EVER PURCHASED OR BRED. EVERY ANIMAL THAT COMES TO POPCORN PARK IS HOUSED IN A HABITAT THAT IS SPECIFICALLY DESIGNED TO FEEL MUCH LIKE THEIR NATIVE HOME. VISITORS ARE WELCOME AT POPCORN PARK TO VIEW THESE ANIMALS AND READ THE STORIES OF HOW THEY CAME TO LIVE AT THE REFUGE. ZOO VETERINARIANS ARE ON STAFF TO PROVIDE THE POPCORN PARK RESIDENTS WITH MEDICAL CARE AND WELLNESS CHECKS AND IF THERE IS EVER EXTENSIVE MEDICAL CARE THAT AN ANIMAL NEEDS THAT CANNOT BE PROVIDED ON-SITE, ARRANGEMENTS ARE MADE FOR THE ANIMAL TO BE TRANSPORTED TO A SPECIALTY HOSPITAL THAT CAN PROVIDE THAT CARE.
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IRS990/GainOrLossGrp/SecuritiesAmt057790
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IRS990/MissionDesc0ASSOCIATED HUMANE SOCIETIES, (AHS), IS THE LARGEST ANIMAL SHELTERING ORGANIZATION IN NEW JERSEY AND IS ALSO HOME TO POPCORN PARK, LOCATED AT OUR AHS-LACEY BRANCH. POPCORN PARK WAS ESTABLISHED IN 1977 AND IS A SANCTUARY FOR ABUSED, NEGLECTED, AND/OR ABANDONED ANIMALS OF ALL BREEDS AND SIZES, INCLUDING WILDLIFE, FARM ANIMALS, AND EXOTIC ANIMALS. OUR THREE ANIMAL SHELTER FACILITIES LOCATED IN NEWARK, TINTON FALLS, AND FORKED RIVER, PROVIDE ANIMAL CONTROL SERVICES TO MORE TOWNS THAN ANY ANIMAL SHELTER IN THE STATE. WE ARE AN OPEN DOOR FACILITY AND DO NOT TURN AWAY ANY ANIMAL REGARDLESS OF THEIR AGE, BREED, OR MEDICAL/EMOTIONAL ISSUES. WE PRIDE OURSELVES ON THE HIGH LEVEL OF CARE THAT WE PROVIDE TO THE HUNDREDS OF ANIMALS THAT CALL OUR FACILITY HOME WHILE THEY ARE AWAITING ADOPTION. WE HAVE FULL-SERVICE VETERINARY CLINICS THAT ARE OPEN TO THE PUBLIC AND PROVIDE OUR COMMUNITIES WITH TOP-NOTCH, PROFESSIONAL VETERINARY SERVICES FOR PERSONAL PETS, AND ALSO OPERATE A MOBILE VETERINARY UNIT THAT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0446979
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421206
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt260130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242063
IRS990/OtherExpensesGrp/ProgramServicesAmt01021106
IRS990/OtherExpensesGrp/ProgramServicesAmt111928
IRS990/OtherExpensesGrp/ProgramServicesAmt276262
IRS990/OtherExpensesGrp/TotalAmt01021106
IRS990/OtherExpensesGrp/TotalAmt1146977
IRS990/OtherExpensesGrp/TotalAmt2116566
IRS990/OtherExpensesGrp/TotalAmt3102193
IRS990/OtherLiabilitiesGrp/BOYAmt0227603
IRS990/OtherLiabilitiesGrp/EOYAmt0241382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998768
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292200
IRS990/PayrollTaxesGrp/TotalAmt0407259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01103975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293449
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151907
IRS990/PrincipalOfficerNm0ROSEANN TREZZA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03492612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492612
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - THE VETERINARY CLINICS TREAT INJURED AND SICK ANIMALS ON BOTH A FREE AND PAYING BASIS, AS WELL AS PROVIDING MEDICAL CARE TO THE ANIMALS AT OUR SHELTER FACILITIES. THE CLINICS ARE STAFFED BY MULTIPLE VETERINARIANS AND SUPPORT STAFF, AND TREAT 50 TO 100 ANIMALS OR MORE PER WEEK. IN ADDITION TO PROVIDING VETERINARY SERVICES FOR THE PUBLIC, THE CLINICS ALSO HOLD EVENTS THAT CONTRIBUTE TO THE WELL-BEING OF ANIMALS IN OUR COMMUNITIES SUCH AS FERAL CAT SPAY/NEUTER DAYS AND PERSONAL PET MICROCHIPPING EVENTS. OUR MOBILE VETERINARY UNIT TRAVELS TO VARIOUS LOWER INCOME TOWNS AND OFFERS SPAY/NEUTER SERVICES AND WELLNESS VISITS FOR THOSE RESIDENT'S PETS. OUR SHELTER VETERINARIANS TREAT THE HUNDREDS OF ANIMALS THAT ARE AWAITING ADOPTION AND IN SOME CASES, PROVIDE EXTENSIVE MEDICAL TREATMENT TO THOSE ANIMALS THAT ARE THE VICTIMS OF EXTREME ABUSE AND NEGLECT. THE SHELTER VETERINARIANS ALSO DETERMINE WHEN AN ANIMAL IS IN NEED OF SPECIALTY CARE, AND MAKE ARRANGEMENTS WITH OUTSIDE FACILITIES TO PROVIDE SUCH CARE. THEY ENSURE THAT ALL PETS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO BEING ADOPTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0874831
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL - THE AHS IS CONTRACTED WITH SEVERAL TOWNS THROUGHOUT NEW JERSEY TO ANSWER THE CALLS OF STRAY ANIMALS, FREE ROAMING ANIMALS, AND INJURED ANIMALS, BOTH DOMESTIC AND WILD. AHS EMPLOYS MULTIPLE ANIMAL CONTROL OFFICERS, (ACO), THAT WORK ROUND THE CLOCK TO GO OUT ON THESE CALLS AND RESCUE ANIMALS IN DISTRESS. OUR ACO'S OFTEN WORK WITH LAW ENFORCEMENT ORGANIZATIONS ON CASES INVOLVING THE INHUMANE TREATMENT OF AN ANIMAL AND ARE RESPONSIBLE FOR REMOVING THOSE ANIMALS FROM ABUSIVE OR NEGLECTFUL SITUATIONS AND BRINGING THEM TO THE SAFETY OF OUR FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0680651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02249899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION & CRUELTY PREVENTION - THE AHS PRIDES ITSELF ON OUR INVOLVEMENT WITH EDUCATING THE PUBLIC ON CRUELTY PREVENTION AND HUMANE TREATMENT OF ALL ANIMALS. WE PROVIDE SPEAKERS FOR VARIOUS VENUES SUCH AS SCHOOLS AND LIBRARIES, WHERE WE ENCOURAGE THE PUBLIC TO BE INVOLVED WITH THE ANIMAL COMMUNITY AND PROMOTE SPAY/NEUTER OF PETS AND HUMANE TREATMENT OF ANIMALS. WE PUBLISH A REGULARLY SCHEDULED BOOKLET TITLED THE HUMANE NEWS, WHICH IS DISTRIBUTED TO THOUSANDS OF HOMES THROUGHOUT THE COUNTRY AND IS ALSO AVAILABLE ONLINE. THIS BOOKLET FEATURES ANIMAL STORIES FROM AROUND THE WORLD, BOTH HUMANE AND INHUMANE. IT FEATURES ARTICLES ON OUR RECENT ACHIEVEMENTS THAT WE HAVE MADE THROUGH RESCUING ANIMALS, AND IS GEARED TOWARD INFLUENCING PEOPLE TO ADOPT PETS RATHER THAN PURCHASING THEM, TREATING ALL ANIMALS WITH KINDNESS AND RESPECT, AND SPEAKING UP ON BEHALF OF AN ANIMAL IN CRISIS. THE BOOKLET ALSO FEATURES ANIMALS AT ALL OF OUR FACILITIES THAT ARE AVAILABLE FOR ADOPTION AND RECENT NEWS ON OUR ANIMALS THAT RESIDE AT POPCORN PARK. IN ADDITION TO THE HUMANE NEWS, WE ALSO UTILIZE SOCIAL MEDIA TO SPREAD THE MESSAGE OF HUMANE TREATMENT OF ANIMALS AND ADOPTING YOUR PETS, AS WELL AS OPERATING A WEBSITE WHERE ALL OF THE INFORMATION ON OUR ORGANIZATION CAN BE FOUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04409725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330236
IRS990/PYOtherExpensesAmt04132614
IRS990/PYOtherRevenueAmt0964791
IRS990/PYProgramServiceRevenueAmt03686724
IRS990/PYRevenuesLessExpensesAmt0-73658
IRS990/PYSalariesCompEmpBnftPaidAmt05332520
IRS990/PYTotalExpensesAmt09465134
IRS990/PYTotalRevenueAmt09391476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1148167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0366732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07416697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08869954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08426005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07604383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08227950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040544989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263521
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03637527
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt032
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IRS990ScheduleA/PublicSupportPY170Pct00.96940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07604383
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040544989
IRS990ScheduleA/TotalSupportAmt042085449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0400161
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01043720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06783857
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07827577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01835556
IRS990ScheduleD/ExpensesSubtotalAmt08768744
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0249421
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0249421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810312
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0957928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0211811
IRS990ScheduleD/RevenueSubtotalAmt07620577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740567
IRS990ScheduleD/TotalBookValueProgramRltdAmt05305232
IRS990ScheduleD/TotalExpensesPerForm990Amt08768744
IRS990ScheduleD/TotalLiabilityAmt0241382
IRS990ScheduleD/TotalRevenuePerForm990Amt07620577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07832388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08768744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEEPSTAKES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0431882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045430
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0431882
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN BERGMAN DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VET SERVICES
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.78$10.5$11.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$9.93$10.4$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.52$10.9$11.3$9.09$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.51$9.45$11.0$8.39$2.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.31$6.19$7.66$8.57$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$8.95$9.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.40$7.32$7.68$8.96$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.96$0.41$8.55$7.62$8.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.41$9.49$9.39$9.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.79$8.92$8.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.89$8.02$8.81$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.39$10.4$8.95
2012Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$8.18$9.18$1.00
2011Summary only. Only limited summary data is available for this year.$12.1$0.16$11.9$8.65$7.44$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.70$10.2$8.30