Civic Intelligence

Animal Humane Society Veterinary Centers PC

990 • Fiscal year 2024 • EIN 81-2861709

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

Organization Profilewww.animalhumanesociety.org/vetcenters
845 Meadow Ln NGolden Valley, MN 55422

(763) 522-4325

Siviq Scores

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

Liabilities / Assets

100th percentile

484.48x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$328,660

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$14,868

Up $937 (+6.7%) from 2023

Net Assets

Down

-$7,188,316

Down $1,282,863 (-22%) from 2023

Liabilities

Up

$7,203,184

Up $1,283,800 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$2,443,134

Up $769,803 (+46%) from 2023

Expenses

Up

$3,729,384

Up $448,737 (+14%) from 2023

Net Income

Up

-$1,286,250

Up $321,066 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2024

Assets$14,868
Liabilities$7,203,184
Net Assets-$7,188,316
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,443,134
Expenses$3,729,384
Net Income-$1,286,250
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,443,134
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$12,907$12,959▲ $52
Accounts Receivable$1,024$1,909▲ $885
Total Assets$13,931$14,868▲ $937
Liabilities
Other Liabilities$5,919,100$7,202,737▲ $1,283,637
Accounts Payable and Accrued Expenses$284$447▲ $163
Total Liabilities$5,919,384$7,203,184▲ $1,283,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,905,453$-7,188,316▼ $1,282,863
Total Net Assets Fund Balance$-5,905,453$-7,188,316▼ $1,282,863
Total Liabilities and Net Assets / Fund Balance$13,931$14,868▲ $937
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Janelle DixonChair
Dr Graham BrayshawBoard Member
Eileen LaySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,782
Program Service Revenue
$2,436,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,782
Change in Net Assets
$-1,286,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,464
Other Expenses$998,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,789$550,008-$2,221,797
Other Employee Benefits$193,052$80,193-$273,245
Fees for Services Other$264,997$25-$265,022
Payroll Taxes$128,894$42,384-$171,278
Depreciation Depletion$166,749--$166,749
Occupancy$89,866--$89,866
Pension Plan Contributions$54,429$9,715-$64,144
Office Expenses$39,946$2,248-$42,194
Insurance$19,066--$19,066
All Other Expenses$9,120--$9,120
Travel$1,996$2,736-$4,732
Other Expenses$4,602$2,551-$4,602
Conferences and Meetings$15--$15
Total Functional Expenses$3,039,524$689,860$0$3,729,384
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$7,202,737
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
Eileen Lay
Title
Secretary/Treasurer
Phone
7635224325
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Dixon
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
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.”

Form 990, Part XI, line 9:

“VC Adjustment 3,387.”

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 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447
IRS990/AccountsReceivableGrp/BOYAmt01024
IRS990/AccountsReceivableGrp/EOYAmt01909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Wellness and spay/neuter clinic.
IRS990/AllOtherContributionsAmt06782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09120
IRS990/AllOtherExpensesGrp/TotalAmt09120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Animal Humane Society
IRS990/BooksInCareOfDetail/PhoneNum07635224325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 Meadow Ln N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Golden Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012907
IRS990/CashNonInterestBearingGrp/EOYAmt012959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0998920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02436352
IRS990/CYRevenuesLessExpensesAmt0-1286250
IRS990/CYSalariesCompEmpBnftPaidAmt02730464
IRS990/CYTotalExpensesAmt03729384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02443134
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166749
IRS990/DepreciationDepletionGrp/TotalAmt0166749
IRS990/Desc0AHS's Veterinary Centers in St. Paul and Golden Valley provide low-cost spay/neuter surgeries and full-service veterinary care on a sliding fee scale, expanding care to animals whose options would otherwise be limited.In the year ended June 30, 2024, AHS's vet centers provided 13,577 services to the public, including 5,895 medical and wellness appointments, 1,131 dental and specialty surgeries, and 6,551 spay/neuter surgeries.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03039524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264997
IRS990/FeesForServicesOtherGrp/TotalAmt0265022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240057
IRS990/Form990PartVIISectionAGrp/PersonNm0Janelle Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm1Eileen Lay
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Graham Brayshaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0279978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141990
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02443134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019066
IRS990/InsuranceGrp/TotalAmt019066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide wellness and spay/neuter services at reduced cost for people in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5905453
IRS990/NetAssetsOrFundBalancesEOYAmt0-7188316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5905453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7188316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089866
IRS990/OccupancyGrp/TotalAmt089866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OfficeExpensesGrp/ProgramServicesAmt039946
IRS990/OfficeExpensesGrp/TotalAmt042194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273245
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Staff Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OtherExpensesGrp/ProgramServicesAmt0378942
IRS990/OtherExpensesGrp/ProgramServicesAmt116061
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/TotalAmt0378942
IRS990/OtherExpensesGrp/TotalAmt118612
IRS990/OtherExpensesGrp/TotalAmt24602
IRS990/OtherLiabilitiesGrp/BOYAmt05919100
IRS990/OtherLiabilitiesGrp/EOYAmt07202737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02221797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128894
IRS990/PayrollTaxesGrp/TotalAmt0171278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054429
IRS990/PensionPlanContributionsGrp/TotalAmt064144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janelle Dixon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Sterilization
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Appointments
IRS990/ProgramServiceRevenueGrp/Desc2Dental/Special Surgery
IRS990/ProgramServiceRevenueGrp/Desc3Prescription Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Labs & Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0952387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01672202
IRS990/PYRevenuesLessExpensesAmt0-1607316
IRS990/PYSalariesCompEmpBnftPaidAmt02328260
IRS990/PYTotalExpensesAmt03280647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1286250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02436534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02436352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01672202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07907520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07917948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02443134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01391149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321886
IRS990ScheduleA/Total509Grp/TotalAmt07917948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02443134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01673331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01391149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07917948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07202737
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07202737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt154946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eileen Lay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dr Graham Brayshaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182047
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/ExplanationTxt8VC Adjustment 3,387.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013931
IRS990/TotalAssetsEOYAmt014868
IRS990/TotalAssetsGrp/BOYAmt013931
IRS990/TotalAssetsGrp/EOYAmt014868
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06782
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,868
Liabilities
$7,203,184
Net assets
-$7,188,316
Revenue
$2,443,134
Expenses
$3,729,384
Net income
-$1,286,250
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