American Humane Association

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GENERAL INFORMATION Organization Name American Humane Association Organization's Website americanhumane.org NYS Registration ID EIN Street Address 1 1400 16th Street NW, Suite 360 Street Address 2 City Washington State DC Zip Code 20036 Completed On: 2/19/2014 Contact Person Stephen Kaminski Title of Contact Person Executive Vice President & General Counsel Email Address stephenk@americanhumane.org Phone Number (202) 677-4225 Name of Person Justin L. Scally Completing Survey Title National Director, Humane Intervention Timestamp 2/19/2014 4:02:58 PM

Please describe the types of assistance that your organization has provided to those affected by Hurricane Sandy. On what date did your organization begin work relating to Hurricane Sandy? Is your organization still conducting Hurricane Sandy related work? On what date did your organization complete work relating to Hurricane Sandy? If not yet completed, please indicate when the work is expected to conclude. Is your organization providing immediate or long-term relief? Phone Number Website Email Address Special Instructions What geographical areas have been (or will be) served by your organization in response to Hurricane Sandy? What kind of services have been provided by your organization in response to Hurricane Sandy? DESCRIPTION OF EFFORTS American Humane Association (AHA) provided on-the-ground services including assistance with opening a temporary emergency animal shelter and pet food supplies. AHA also awarded grants for relief efforts to another organization. 10/27/2012 No 11/12/2012 No New Jersey, Other States Animal emergency disaster relief including supplies

Amount Raised (Cash, not Gift-in-Kind) for Hurricane Sandy How much of those funds are/were restricted by donors for Hurricane Sandy related work? Value of goods and services (in-kind) donated to your organization Description of in-kind donations: How in-kind donations were valued: Please indicate the 10 largest GIK contributors to your organization. For each contributor please include the name, address, telephone number, and the GIK value. Please indicate the 10 largest recipients of GIK materials your organization distributed. For each recipient please include the name, address, telephone number, and the GIK value. Is your organization still conducting fundraising for relief efforts? If your organization is still conducting fundraising for relief efforts, please indicate the methods used: 163911 60765 199290 FUNDRAISING American Humane Association received product donations from a number of corporate sponsors -- dog and cat food from Mars Petcare and FreeHand, cat litter from Oil-Dry, veterinary supplies from Pfizer Animal Health (now dba Zoetis) -- and logistical assistance (pick-up delivery, truck/driver time and signage) from Yukon Graphics and Julian James Advertising. We requested each of our corporate donors provide us with a value of the products donated, which they did. -Mars Petcare - Pedigree, Whiskas, Cesar - 315 Cool Springs Blvd, Franklin, TN 37067 - (615) 807-4626 / Estimated Value: $33,670 -Mars Petcare - Royal Canin - 315 Cool Springs Blvd, Franklin, TN 37067 - (615) 807-4626 / Estimated Value: $97,244 -FreeHand Dog Food - 2115 Colorado Avenue, Santa Monica, CA 90404 - (855) 448-3225 / Estimated Value: $23,080 -Cats Pride - Cat Litter - P.O. Box 11279, Chicago, IL 60611-1-800-645-3741 / Estimate Value: $13,468 -Zoetis (Pfizer) - Veterinary Supplies - 100 Campus Drive, Florham Park, NJ 07932 -(973) 822-7000 / Estimated Value: $13,617 -Truck Rental/Driver for Delivery / Estimated Value: $1,200 -James Julian Advertising - Distribution Event Banner - P.O. Box 937, Stroudsburg, PA 18360 - (917) 733-1895 / Estimated Value: $627 -Volunteers Hours Estimated Value: $16,382 -Bergen County Animal Shelter & Adoption Center - 100 United Ln, Teterboro, NJ 07608 - (201) 229-4600 / Estimated Value: $ 6,734 (Divided portion of Oil Dri) -Humane Society of Atlantic County - 1401 Absecon Blvd, Atlantic City, NJ 08401 - (609) 347-2487 / Estimated Value: $ 20,351 (Vet Supplies/Oil -Dri) No

How much has your organization spent or disbursed on Hurricane Sandy relief to date? Total dollar amount made in grants to organizations Number of organization to which grants were provided Total dollar amount made in grants to individuals/households Number of individuals/households to which grants were provided supplies purchased by your organization for Hurricane Sandy relief Describe these supplies: shipping supplies transportation for staff and volunteers transportation for individuals impacted by Hurricane Sandy shelter/feeding for staff and volunteers shelter/feeding for individuals impacted by Hurricane Sandy storage/warehousing incurred only because of Hurricane Sandy Total amount allocated for pre-existing storage/warehouse costs for which Hurricane Sandy funds were used Total amount paid to third parties for services (e.g. payments to contractors, health professionals, etc.) 363201 1150 1 182059 EXPENDITURES -$181,079 for the following in-kind items explained within this document including pet food, cat litter and veterinary supplies. -$978 for supplies for animal sheltering/team operations. 1200 17227 11942

State the name of the service provider and describe nature of services provided and the amount paid for these services by your organization personnel that were hired/employed in response to Hurricane Sandy Personnel hired/employed prior to Hurricane Sandy for which Hurricane Sandy funds were allocated other administration/overhead Describe administration/overhead expenses other categories, not defined above Please describe these expenses 16382 45838 23982 Indirect cost per federal government approved indirect cost negotiation agreement (31.1% of direct costs). 63421 -$627 for distribution event banner as an in-kind donation from James Julian Advertising. -AHA built a custom-designed 38 foot long trailer for animal emergency response and we have purchased a heavy-duty F350 truck, both are permanently based in New Jersey for the specific purpose of providing animal emergency services to those in the region. AHA also hired one permanent Animal Emergency Services staff member (who has experience in emergency services relief, training, and volunteer coordination) based in NJ who will service areas that were impacted by Hurricane Sandy. Having a truck, specially-designed trailer, and emergency services staffer based in the greater New York/New Jersey/Philadelphia area will allow AHA to provide much faster animal emergency relief services for the next disaster in the area where our help is needed. For example, with Hurricane Sandy, it took AHA days to mobilize and drive our 82 foot rescue rig, based in Denver, to Eastern Pennsylvania. However, with this new truck, trailer, and staffer, we expect to be able to respond to disasters in the greater New York/New Jersey/Philadelphia area within hours of a request for assistance. In addition, the staff member will be training volunteers in the Northeast region on specific animal emergency matters (e.g., specially-designed courses in basic first responder animal emergency services first responder training and disaster sheltering for companion animals), which will help the area prepare for future incidents. Estimated total costs for these disaster-related preventative measures for those communities affected by Hurricane Sandy and others in the area (including costs of the trailer, truck, supplies, maintenance, licenses, fees and other costs, and five years of a stafferæs salary and related overhead) is $680,000. The additional $62,794 described above that was raised in connection with AHAÆs Hurricane Sandy efforts covers a small fraction of that cost.

What is the dollar amount of Hurricane Sandy funds yet to be spent by your organization? What is your organization's plan for using any remaining funds not spent for Hurricane Sandy relief? UNSPENT FUNDS AND PLANS