2024-03-11T13:11:12-05:00 2023-06-30 410975573 Redpath and Company LTD 4810 White Bear Parkway White Bear Lake MN 55110 990 2022-07-01 812861709 Animal Humane Society Veterinary Centers PC ANIM 7635224325 845 Meadow Ln N Golden Valley MN 55422 Eileen Lay Secretary/Treasurer 7635224325 2024-02-23 1 Eileen Lay 999009999 0 Ashley Rehn CPA P00965922 6514267000 2024-02-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janelle Dixon 845 Meadow Ln N Golden Valley MN 55422 1673331 0 X www.animalhumanesociety.org/vetcenters X 2016 MN Wellness and spay/neuter clinic. 3 0 0 0 0 0 1352 1129 1389797 1672202 0 0 0 0 1391149 1673331 0 0 0 0 2172003 2328260 0 0 0 911046 952387 3083049 3280647 -1691900 -1607316 5738 13931 4304899 5919384 -4299161 -5905453 Provide wellness and spay/neuter services at reduced cost for people in need. 0 0 2737620 0 1672202 Animal Humane Society's Veterinary Centers 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 September 2020, AHS opened a new public veterinary center in St. Paul, MN to expand these efforts. In the year ended June 30, 2023, our vet centers provided 11,277 services to the public, including 4,515 medical and wellness appointments, 1,064 dental and specialty surgeries, and 5,798 spay/neuter surgeries. 2737620 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Animal Humane Society 7635224325 845 Meadow Ln N Golden Valley MN 55422 X Janelle Dixon Chair 1.00 49.00 X X 0 271412 57422 Eileen Lay Secretary/Treasurer 3.00 47.00 X X 0 220022 59845 Dr Graham Brayshaw Board Member 16.00 X 0 125743 36165 0 617177 153432 0 0 1 0 0 1129 1129 Sterilization 541900 584667 584667 Wellness Appointments 541900 461534 461534 Dental/Special Surgery 541900 305906 305906 Prescription Revenue 541900 201530 201530 Labs & Testing 541900 113982 113982 4583 4583 1672202 1673331 1672202 0 0 1909468 1469831 439637 56023 50224 5799 221709 168747 52962 141060 108611 32449 239549 238517 1032 47491 42617 4874 108408 108408 7039 3297 3742 179 179 173615 173615 15908 15908 Supplies 323581 323581 Staff Expenses 26338 23806 2532 Dues and Subscriptions 5729 5729 4550 4550 3280647 2737620 543027 0 5738 12907 1024 5738 13931 315 284 4304584 5919100 4304899 5919384 X -4299161 -5905453 -4299161 -5905453 5738 13931 X -1607316 1024 X 0 1 X 1 0 X 1240 1165 1352 1129 4886 1294077 1320721 1088448 1389797 1672202 6765245 1295317 1321886 1088448 1391149 1673331 6770131 0 0 0 6770131 1295317 1321886 1088448 1391149 1673331 6770131 1.00000 1.00000 0.00000 X 0 Due to Parent Company 5919100 5919100 X Part X, Line 2: Animal Humane Society files informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. In addition, AHS files tax returns in relation to their unrelated business income. As a wholly-owned, non-profit subsidiary, Animal Humane Society Veterinary Centers, P.C files separate informational returns in the United States federal jurisdiction and in the Minnesota state jurisdiction. 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, 2023, 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. X X X X 0 0 0 0 0 0 0 0 0 Janelle Dixon Chair 0 239014 0 27505 0 4893 0 48580 0 8842 0 328834 0 0 Eileen Lay Secretary/Treasurer 0 188574 0 27396 0 4052 0 50872 0 8973 0 279867 0 0 Dr Graham Brayshaw Board Member 0 121526 0 3519 0 698 0 25340 0 10825 0 161908 0 0 Part I, Line 3 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. Compensation is approved by the board of directors. 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. 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 1,024. Animal Humane Society 845 Meadow Lane North Golden Valley MN 55422 410693842 Adoption/Pet Services MN 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0