Totals
- Total revenue
- $46,689,046
- Total expenses
- $45,210,114
- Contributions and grants received
- $34,347,340
- Grants paid
- $0
- Program service revenue
- $10,612,307
- Investment income
- $1,566,382
- Other revenue
- $163,017
- Total assets, end of year
- $137,253,806
- Total liabilities, end of year
- $6,234,661
- Net assets or fund balances, end of year
- $131,019,145
- Program services expenses (Part IX)
- $35,838,505
- Management and general expenses
- $5,642,183
- Fundraising expenses
- $3,729,426
- Program service expenses (Part III)
- $35,838,505
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,181,045
-
1f · All other contributions, gifts and grants
$32,166,295
-
1g · Noncash contributions included above
$1,520,397
-
2a · Program service revenue: PET INTAKE AND PLACEMENT
total $3,368,398 · related or exempt $3,368,398
-
2b · Program service revenue: MEDICAL OPERATIONS
total $4,980,062 · related or exempt $4,980,062
-
2c · Program service revenue: ANIMAL CRUELTY AND RESCUE SERVICE
total $1,879,257 · related or exempt $1,879,257
-
2d · Program service revenue: COMMUNITY RESOURCES
total $221,086 · related or exempt $221,086
-
2e · Program service revenue: OTHER OPERATING REVENUE
total $163,504 · related or exempt $163,504
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,549,582 · excluded $1,549,582
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $15,665,961 · other assets $591,800
-
7b · Less cost or other basis and sales expenses
securities $15,665,961 · other assets $575,000
-
7c · Gain or loss
securities $0 · other assets $16,800
-
7d · Net gain or loss
total $16,800 · excluded $16,800
-
8a · Fundraising events: gross income
$279,835
-
8a · Fundraising events: contributions included on line 1c
$2,181,045
-
8b · Fundraising events: direct expenses
$279,835
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$629,265
-
9b · Gaming: direct expenses
$251,453
-
9c · Net income from gaming
total $377,812 · excluded $377,812
-
10a · Gross sales of inventory
$1,328,206
-
10b · Cost of goods sold
$1,543,001
-
10c · Net income from sales of inventory
total -$214,795 · related or exempt -$214,795
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,752,090 · program services $1,493,001 · management and general $143,636 · fundraising $115,453
-
7 · Other salaries and wages
total $24,366,480 · program services $20,776,167 · management and general $1,975,910 · fundraising $1,614,403
-
8 · Pension plan contributions
total $388,235 · program services $328,399 · management and general $31,845 · fundraising $27,991
-
9 · Other employee benefits
total $2,573,859 · program services $2,165,140 · management and general $267,449 · fundraising $141,270
-
10 · Payroll taxes
total $1,602,216 · program services $1,369,551 · management and general $118,584 · fundraising $114,081
-
11d · Fees: lobbying
total $62,387 · program services $62,387
-
11e · Fees: professional fundraising services
total $1,283,643 · fundraising $1,283,643
-
11f · Fees: investment management
total $157,982 · management and general $157,982
-
11g · Fees: other
total $1,432,906 · program services $1,143,852 · management and general $289,054 · fundraising $0
-
12 · Advertising and promotion
total $500,489 · program services $446,196 · management and general $5 · fundraising $54,288
-
13 · Office expenses
total $210,088 · program services $190,727 · management and general $19,361 · fundraising $0
-
14 · Information technology
total $1,008,072 · program services $648,109 · management and general $188,594 · fundraising $171,369
-
16 · Occupancy
total $921,779 · program services $512,330 · management and general $371,913 · fundraising $37,536
-
17 · Travel
total $126,206 · program services $89,963 · management and general $32,197 · fundraising $4,046
-
19 · Conferences, conventions and meetings
total $440,277 · program services $419,669 · management and general $685 · fundraising $19,923
-
20 · Interest
total $31,591 · program services $30,499 · management and general $1,049 · fundraising $43
-
22 · Depreciation, depletion and amortization
total $2,185,667 · program services $881,640 · management and general $1,296,999 · fundraising $7,028
-
23 · Insurance
total $473,774 · program services $407,022 · management and general $43,329 · fundraising $23,423
-
24a · Other expenses: SUPPLIES
total $3,910,082 · program services $3,782,060 · management and general $121,432 · fundraising $6,590
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,111,642 · program services $712,380 · management and general $364,843 · fundraising $34,419
-
24c · Other expenses: LICENSE & FEES
total $302,425 · program services $224,249 · management and general $65,310 · fundraising $12,866
-
24d · Other expenses: HIRING, TRAINING & DEVELOPMENT
total $229,254 · program services $123,641 · management and general $94,390 · fundraising $11,223
-
24e · All other expenses
total $138,970 · program services $31,523 · management and general $57,616 · fundraising $49,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,569,613 · end of year $4,834,467
-
2 · Savings and temporary cash investments
beginning of year $16,627,345 · end of year $6,625,802
-
3 · Pledges and grants receivable
beginning of year $6,819,710 · end of year $9,707,904
-
4 · Accounts receivable
beginning of year $1,372,058 · end of year $208,202
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $470,124 · end of year $511,979
-
9 · Prepaid expenses and deferred charges
beginning of year $621,526 · end of year $918,546
-
10a · Land, buildings and equipment: cost or other basis
$75,646,329
-
10b · Land, buildings and equipment: accumulated depreciation
$16,405,465
-
10c · Land, buildings and equipment, net
beginning of year $59,544,926 · end of year $59,240,864
-
11 · Investments: publicly traded securities
beginning of year $23,232,549 · end of year $40,198,851
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $13,751,272 · end of year $15,007,191
-
17 · Accounts payable and accrued expenses
beginning of year $2,888,143 · end of year $3,714,412
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,635,722 · end of year $1,311,467
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,321,762 · end of year $1,208,782
-
27 · Net assets without donor restrictions
beginning of year $102,541,585 · end of year $105,461,350
-
28 · Net assets with donor restrictions
beginning of year $19,621,911 · end of year $25,557,795
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
WE SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE.
Activities or mission (Part I)
TO SAVE THE MOST VULNERABLE ANIMALS AND ENRICH THE LIVES OF PETS AND PEOPLE.
-
AHS' SERVES AS A SAFETY NET FOR THE VALLEY'S MOST VULNERABLE ANIMALS. OUR LIFESAVING PROGRAMS, INCLUDING OUR LAZIN ANIMAL FOUNDATION TRAUMA HOSPITAL, MUTTERNITY SUITES, KITTEN NURSERY, BOTTLE BABY KITTEN ICU AND PARVO PUPPY ICU SAVE THE LIVES OF PETS ROUTINELY EUTHANIZED IN SHELTERS. LAST YEAR, OUR TRAUMA HOSPITAL TREATED 20,666 SICK, INJURED AND ABUSED HOMELESS PETS MORE THAN 83 PERCENT OF ALL THE ANIMALS WHO CAME THROUGH OUR DOORS. WE ALSO CARED FOR 566 CRITICALLY ILL DOGS IN OUR PARVO PUPPY ICU AND 1148 MOMS AND BABIES IN OUR MUTTERNITY AND MEOWTURNITY SUITES. OUR KITTEN NURSERY AND BOTTLE BABY KITTEN ICU CARED FOR 3,987 NEWBORN KITTENS AND PUPPIES.
Expenses $20,592,066 · Revenue $4,980,062
-
LAST YEAR, AHS SAVED 18,814 ANIMALS THROUGH ADOPTION AND OTHER PLACEMENT OUTLETS, AND OUR ETHICAL NO-KILL PHILOSOPHY ENSURES WE NEVER EUTHANIZE A PET FOR SPACE OR LENGTH OF TIME. WE ARE ALSO COMMITTED TO KEEPING PETS IN HOMES BY CONNECTING PET OWNERS WITH AFFORDABLE MEDICAL, BEHAVIOR AND SUPPORT SERVICES. OUR PET RESOURCE CENTER HANDLES MORE THAN 360 CALLS A DAY, HELPING TO PROVIDE RESOURCES THAT HELP PETS WITH THEIR FAMILIES. IN ADDITION, WE PROVIDED SPAY/NEUTER SURGERY TO 24,916 OWNED AND SHELTER ANIMALS, HELPING TO REDUCE PET OVERPOPULATION IN OUR COMMUNITY, AND VETERINARY SERVICES TO 40,075 OWNED ANIMALS THROUGH OUR VETERINARY CLINICS. OUR FOSTER HEROES EXPAND OUR CAPACITY FOR CARE, PROVIDING TEMPORARY HOMES FOR 400-800 PETS AT ANY GIVEN TIME, WHILE OUR VOLUNTEERS GIVE OVER 98,250 HOURS OF THEIR TIME TO OUR PETS EACH YEAR.
Expenses $8,488,208 · Revenue $3,368,398
-
AHS' EMERGENCY ANIMAL MEDICAL TECHNICIANS ARE ON THE ROAD 365 DAYS A YEAR RESCUING MORE THAN 13,080 ABUSED, INJURED AND ABANDONED ANIMALS. WE SEEK JUSTICE FOR ABUSED ANIMALS, AND OUR EAMTS PARTNER WITH LAW ENFORCEMENT TO CONDUCT 10,700 CRUELTY INVESTIGATIONS EACH YEAR. THIS PAST YEAR, OUR EAMTS RESPONDED TO 134 CASES IN WHICH WE SEIZED 10 ANIMALS OR MORE. WE SEIZED 2,567 ANIMALS TOTAL FROM THESE CASES. WE ADVANCE LEGISLATION TO PROTECT PETS INVOLVED IN THE MOST HORRIFIC CASES AND ADVOCATE TO FIGHT CRUELTY AND NEGLECT. AHS ALSO SERVES AS THE DESIGNATED RESPONDER FOR ANIMALS IN DISTRESS DURING NATURAL DISASTERS.
Expenses $4,494,845 · Revenue $1,879,257
-
OUR SUPPORT TEAMS, WHICH INCLUDE FACILITIES & MAINTENANCE, TRANSPORT, ANIMAL CARE & EXPERIENCE, CUSTOMER EXPERIENCE, WAREHOUSE AND OPERATIONS SUPPORT AND SERVICE OPERATIONS MANAGEMENT, PLAY A CRITICAL ROLE IN HELPING US SAVE THE LIVES OF HOMELESS PETS IN OUR COMMUNITY.
Expenses $2,263,386 · Revenue $169,795
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad MakovskyCHAD MAKOVSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deepa LohseDEEPA LOHSE
TREASURER (END 8/15/2025)
- Total calculated
- $0
- Hours/week
- 4
-
Dr Craig ThatcherDR CRAIG THATCHER
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie JohnsonJULIE JOHNSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne HensingSUZANNE HENSING
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Suzy JuneauSUZY JUNEAU
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Yvone BettsYVONE BETTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrea ClausANDREA CLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea MarconiANDREA MARCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann DamianoANN DAMIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann SinerANN SINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan AlbueBRYAN ALBUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ingrid HaasDR INGRID HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen FisherDR STEPHEN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dyan GetzDYAN GETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie GableJULIE GABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin SlykerKRISTIN SLYKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark CushingMARK CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia TatePATRICIA TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick RayPATRICK RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis KirkPHYLLIS KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ricki D JenningsRICKI D JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanne IngoldSUSANNE INGOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew JohnsonMATTHEW JOHNSON
VP OF FINANCE & CFO
- Total calculated
- $196,435
- From this org
- $175,609
- From related orgs
- $0
- Other
- $20,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,544
- Bonus
- $18,565
- Other
- $1,500
- Deferred
- $2,971
- Nontaxable benefits
- $17,855
- Filer's total
- $196,435
-
Steven HansenSTEVEN HANSEN
PRESIDENT & CEO
- Total calculated
- $473,617
- From this org
- $456,168
- From related orgs
- $0
- Other
- $17,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $374,998
- Bonus
- $70,555
- Other
- $10,615
- Deferred
- $4,171
- Nontaxable benefits
- $13,278
- Filer's total
- $473,617
-
Jill SantaJILL SANTA
VP OF HUMAN RESOURCES
- Total calculated
- $193,447
- From this org
- $181,709
- From related orgs
- $0
- Other
- $11,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,993
- Bonus
- $19,216
- Other
- $1,500
- Deferred
- $2,949
- Nontaxable benefits
- $8,789
- Filer's total
- $193,447
-
Kelsea PattonKELSEA PATTON
VP OF STRATEGY, EXT AFFAIRS
- Total calculated
- $242,349
- From this org
- $237,256
- From related orgs
- $0
- Other
- $5,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,617
- Bonus
- $25,139
- Other
- $1,500
- Deferred
- $4,014
- Nontaxable benefits
- $1,079
- Filer's total
- $242,349
-
Lauren MartichLAUREN MARTICH
VP OF DEVELOPMENT
- Total calculated
- $222,673
- From this org
- $210,843
- From related orgs
- $0
- Other
- $11,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,021
- Bonus
- $22,322
- Other
- $1,500
- Deferred
- $3,121
- Nontaxable benefits
- $8,709
- Filer's total
- $222,673
-
Melissa ThompsonMELISSA THOMPSON
VP OF MEDICAL OPERATIONS
- Total calculated
- $251,397
- From this org
- $239,619
- From related orgs
- $0
- Other
- $11,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,131
- Bonus
- $26,988
- Other
- $1,500
- Deferred
- $2,989
- Nontaxable benefits
- $8,789
- Filer's total
- $251,397
-
Dr Mindy BemmerlDR MINDY BEMMERL
DIR OF VETERINARY MEDICINE
- Total calculated
- $158,291
- From this org
- $144,177
- From related orgs
- $0
- Other
- $14,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,077
- Bonus
- $6,750
- Other
- $1,350
- Deferred
- $2,409
- Nontaxable benefits
- $11,705
- Filer's total
- $158,291
-
Kathleen CroteauKATHLEEN CROTEAU
STAFF VETERINARIAN
- Total calculated
- $153,913
- From this org
- $140,451
- From related orgs
- $0
- Other
- $13,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,085
- Bonus
- $5,366
- Other
- $0
- Deferred
- $2,345
- Nontaxable benefits
- $11,117
- Filer's total
- $153,913
-
Lai-Ting TorresLAI-TING TORRES
STAFF VETERINARIAN
- Total calculated
- $172,171
- From this org
- $160,821
- From related orgs
- $0
- Other
- $11,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,681
- Bonus
- $6,140
- Other
- $0
- Deferred
- $2,561
- Nontaxable benefits
- $8,789
- Filer's total
- $172,171
-
Melanie PetersMELANIE PETERS
STAFF VETERINARIAN
- Total calculated
- $154,396
- From this org
- $143,216
- From related orgs
- $0
- Other
- $11,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,748
- Bonus
- $5,468
- Other
- $0
- Deferred
- $2,391
- Nontaxable benefits
- $8,789
- Filer's total
- $154,396
-
Nancy MitchellNANCY MITCHELL
SR. MANAGER, GIVING & CAMPAIGN
- Total calculated
- $155,178
- From this org
- $143,986
- From related orgs
- $0
- Other
- $11,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,046
- Bonus
- $5,440
- Other
- $1,500
- Deferred
- $2,403
- Nontaxable benefits
- $8,789
- Filer's total
- $155,178
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
- NON-FIXED PAYMENTS: EMPLOYEE BONUSES ARE AWARDED AT THE CEO'S DISCRETION, BASED ON THE EMPLOYEE'S PERFORMANCE THROUGHOUT THE YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 September 2026
- IRS schema version
- 2024v5.1
- Source object
- 202612579349301091
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