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← ANIMAL HUMANE SOCIETY VETERINARY CENTERS PC

Form 990 for tax year 2023

Filed by ANIMAL HUMANE SOCIETY VETERINARY CENTERS PC.

Totals

Total revenue
$2,443,134
Total expenses
$3,729,384
Contributions and grants received
$6,782
Grants paid
$0
Program service revenue
$2,436,352
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,868
Total liabilities, end of year
$7,203,184
Net assets or fund balances, end of year
-$7,188,316
Program services expenses (Part IX)
$3,039,524
Management and general expenses
$689,860
Fundraising expenses
$0
Program service expenses (Part III)
$3,039,524

Program services were 81.5% 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.

  • 1f · All other contributions, gifts and grants

    $6,782

  • 2a · Program service revenue: Sterilization

    total $1,030,775 · related or exempt $1,030,775

  • 2b · Program service revenue: Wellness Appointments

    total $628,020 · related or exempt $628,020

  • 2c · Program service revenue: Dental/Special Surgery

    total $350,942 · related or exempt $350,942

  • 2d · Program service revenue: Prescription Revenue

    total $270,461 · related or exempt $270,461

  • 2e · Program service revenue: Labs & Testing

    total $156,154 · related or exempt $156,154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,221,797 · program services $1,671,789 · management and general $550,008

  • 8 · Pension plan contributions

    total $64,144 · program services $54,429 · management and general $9,715

  • 9 · Other employee benefits

    total $273,245 · program services $193,052 · management and general $80,193

  • 10 · Payroll taxes

    total $171,278 · program services $128,894 · management and general $42,384

  • 11g · Fees: other

    total $265,022 · program services $264,997 · management and general $25

  • 13 · Office expenses

    total $42,194 · program services $39,946 · management and general $2,248

  • 16 · Occupancy

    total $89,866 · program services $89,866

  • 17 · Travel

    total $4,732 · program services $1,996 · management and general $2,736

  • 19 · Conferences, conventions and meetings

    total $15 · program services $15

  • 22 · Depreciation, depletion and amortization

    total $166,749 · program services $166,749

  • 23 · Insurance

    total $19,066 · program services $19,066

  • 24a · Other expenses: Supplies

    total $378,942 · program services $378,942

  • 24b · Other expenses: Staff Expenses

    total $18,612 · program services $16,061 · management and general $2,551

  • 24c · Other expenses: Dues and Subscriptions

    total $4,602 · program services $4,602

  • 24e · All other expenses

    total $9,120 · program services $9,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,907 · end of year $12,959

  • 4 · Accounts receivable

    beginning of year $1,024 · end of year $1,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $284 · end of year $447

  • 25 · Other liabilities

    beginning of year $5,919,100 · end of year $7,202,737

  • 27 · Net assets without donor restrictions

    beginning of year -$5,905,453 · end of year -$7,188,316

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

Wellness and spay/neuter clinic.

  • AHS'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.

    Expenses $3,039,524 · Revenue $2,436,534

As filed on the 2023 return.

Listed in Part VII

  • Janelle Dixon

    Chair

    Total calculated
    $328,660
    From this org
    $0
    From related orgs
    $279,978
    Other
    $48,682
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,892 related
    Bonus
    $0 + $31,604 related
    Other
    $0 + $5,482 related
    Deferred
    $0 + $39,059 related
    Nontaxable benefits
    $0 + $9,623 related
    Filer's total
    $0 + $328,660 related

  • Eileen Lay

    Secretary/Treasurer

    Total calculated
    $298,772
    From this org
    $0
    From related orgs
    $234,130
    Other
    $64,642
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,931 related
    Bonus
    $0 + $27,071 related
    Other
    $0 + $4,128 related
    Deferred
    $0 + $54,946 related
    Nontaxable benefits
    $0 + $9,696 related
    Filer's total
    $0 + $298,772 related

  • Dr Graham Brayshaw

    Board Member

    Total calculated
    $182,047
    From this org
    $0
    From related orgs
    $141,990
    Other
    $40,057
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $0 + $138,563 related
    Bonus
    $0 + $2,707 related
    Other
    $0 + $720 related
    Deferred
    $0 + $28,237 related
    Nontaxable benefits
    $0 + $11,820 related
    Filer's total
    $0 + $182,047 related

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 December 2024
IRS schema version
2023v5.1
Source object
202403479349300740

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