Civic Intelligence

Animal Humane Society

EIN 81-2861709 • 501(c)3 • Golden Valley, MN

Profile

Provide wellness and spay/neuter services at reduced cost for people in need.

845 Meadow Ln NGolden Valley, MN 55422

www.animalhumanesociety.org/vetcenters

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

406.48x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$20,124

Up $5,256 (+35%) from 2024

Liabilities

Up

$8,180,030

Up $976,846 (+14%) from 2024

Net Assets

Down

-$8,159,906

Down $971,590 (-14%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$3,318,912

Up $875,778 (+36%) from 2024

Expenses

Up

$4,290,502

Up $561,118 (+15%) from 2024

Net Income

Up

-$971,590

Up $314,660 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2016: $15,949Liabilities 2016: $5,2512016Assets 2017: $18,685Liabilities 2017: $227,869Net Assets 2017: -$209,1842017Assets 2018: $27,348Liabilities 2018: $571,519Net Assets 2018: -$544,1712018Assets 2019: $4,852Liabilities 2019: $797,654Net Assets 2019: -$792,8022019Assets 2020: $1,420Liabilities 2020: $1,254,724Net Assets 2020: -$1,253,3042020Assets 2021: $6,498Liabilities 2021: $2,613,759Net Assets 2021: -$2,607,2612021Assets 2022: $5,738Liabilities 2022: $4,304,899Net Assets 2022: -$4,299,1612022Assets 2023: $13,931Liabilities 2023: $5,919,384Net Assets 2023: -$5,905,4532023Assets 2024: $14,868Liabilities 2024: $7,203,184Net Assets 2024: -$7,188,3162024Assets 2025: $20,124Liabilities 2025: $8,180,030Net Assets 2025: -$8,159,9062025

Highlighted filing

2025

Assets$20,124
Liabilities$8,180,030
Net Assets-$8,159,906
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $45,455Expenses 2016: $34,757Net Income 2016: $10,6982016Revenue 2017: $1,206,916Expenses 2017: $1,426,798Net Income 2017: -$219,8822017Revenue 2018: $1,214,279Expenses 2018: $1,549,266Net Income 2018: -$334,9872018Revenue 2019: $1,295,317Expenses 2019: $1,543,948Net Income 2019: -$248,6312019Revenue 2020: $1,321,886Expenses 2020: $1,781,103Net Income 2020: -$459,2172020Revenue 2021: $1,088,448Expenses 2021: $2,442,405Net Income 2021: -$1,353,9572021Revenue 2022: $1,391,149Expenses 2022: $3,083,049Net Income 2022: -$1,691,9002022Revenue 2023: $1,673,331Expenses 2023: $3,280,647Net Income 2023: -$1,607,3162023Revenue 2024: $2,443,134Expenses 2024: $3,729,384Net Income 2024: -$1,286,2502024Revenue 2025: $3,318,912Expenses 2025: $4,290,502Net Income 2025: -$971,5902025

Highlighted filing

2025

Revenue$3,318,912
Expenses$4,290,502
Net Income-$971,590
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,124
Liabilities
$8,180,030
Net assets
-$8,159,906
Revenue
$3,318,912
Expenses
$4,290,502
Net income
-$971,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$8.18$8.16$3.32$4.29$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.01$7.20$7.19$2.44$3.73$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.01$5.92$5.91$1.67$3.28$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.30$4.30$1.39$3.08$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.61$2.61$1.09$2.44$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.25$1.25$1.32$1.78$0.46
2019Summary only. Only limited summary data is available for this year.$0.00$0.80$0.79$1.30$1.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$1.21$1.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$1.21$1.43$0.22
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$3,318,912
Mission and Program Overview

Mission

Provide wellness and spay/neuter services at reduced cost for people in need.

Wellness and spay/neuter clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,959$16,113▲ $3,154
Accounts Receivable$1,909$4,011▲ $2,102
Total Assets$14,868$20,124▲ $5,256
Liabilities
Other Liabilities$7,202,737$8,179,489▲ $976,752
Accounts Payable and Accrued Expenses$447$541▲ $94
Total Liabilities$7,203,184$8,180,030▲ $976,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,188,316$-8,159,906▼ $971,590
Total Net Assets Fund Balance$-7,188,316$-8,159,906▼ $971,590
Total Liabilities and Net Assets / Fund Balance$14,868$20,124▲ $5,256
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janelle DixonChair CY24
Joy KingChair CY25
Dr Graham BrayshawBoard Member
Eileen LaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,258
Program Service Revenue
$3,301,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,258
Change in Net Assets
$-971,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,131,529
Other Expenses$1,158,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,321$651,469-$2,565,790
Other Employee Benefits$255,540$105,928-$361,468
Fees for Services Other$264,075--$264,075
Payroll Taxes$150,961$50,817-$201,778
Depreciation Depletion$164,297--$164,297
Occupancy$91,630--$91,630
Office Expenses$40,949$543-$41,492
Insurance$32,630--$32,630
All Other Expenses$19,431--$19,431
Other Expenses$6,669$1,206-$6,669
Travel$2,090$3,965-$6,055
Pension Plan Contributions$2,493--$2,493
Fees for Services Legal$1,908--$1,908
Conferences and Meetings$230--$230
Total Functional Expenses$3,476,574$813,928$0$4,290,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Company$8,179,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Animal Humane Society is the sole member.”

Form 990, Part VI, Section A, line 7A

“Animal Humane Society has authority to appoint the Board of Directors and remove Directors at any time, with or without cause.”

Form 990, Part VI, Section A, line 7B

“Animal Humane Society approval is required for all substantial governance decisions.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed in entirety by the board of directors 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 Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Humane Society
EIN
81-2861709
Phone
7635224325
Address
845 Meadow Ln N, Golden Valley, MN 55422

Signing Officer

Name
Joy King
Title
Board Chair
Phone
7635224325
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy King
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company LLC
Address
4810 White Bear Parkway, White Bear Lake, MN 55110
Preparer
Cathy Lydon CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Parts VII and IX

“Animal Humane Society Veterinary Centers PC has a relationship with Animal Humane Society (AHS). The two organizations share staff and facilities. All shared staff are technically employed by AHS. Shared costs are allocated between the two organizations. Part VII reports all compensation paid to officers by AHS, the related entity, consistent with W-2 reporting which are filed by AHS. Part IX reflects the portion of salaries and officer compensation which is allocable to the Veterinary Centers.”

Financial Statement Notes

Part X, Line 2:

“Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. As of June 30, 2024, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., or Kasota Holdings, LLC.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08179489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Parent Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. Kasota Holding, LLC is a limited liability company that is wholly owned by AHS and is considered a disregarded entity. As such, Kasota Holding, LLC activity is reported on Animal Humane Society's Form 990. As of June 30, 2024, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities for AHS, Animal Humane Society Veterinary Centers, P.C., or Kasota Holdings, LLC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eileen Lay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dr Graham Brayshaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair CY24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1266973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191836
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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. Compensation is approved by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Humane Society is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Animal Humane Society has authority to appoint the Board of Directors and remove Directors at any time, with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Humane Society approval is required for all substantial governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed in entirety by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board members review the conflict of interest policy and sign on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Humane Society Veterinary Centers PC has a relationship with Animal Humane Society (AHS). The two organizations share staff and facilities. All shared staff are technically employed by AHS. Shared costs are allocated between the two organizations. Part VII reports all compensation paid to officers by AHS, the related entity, consistent with W-2 reporting which are filed by AHS. Part IX reflects the portion of salaries and officer compensation which is allocable to the Veterinary Centers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Parts VII and IX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Animal Humane Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Adoption/Pet Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0845 Meadow Lane North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Golden Valley
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IRS990/TaxExemptBondsInd00

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