2022-09-15T13:06:22-04:00 2021-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2021-01-01 410917362 ANIMAL ALLIES HUMANE SOCIETY INC ANIM 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 JULIE WALTENBURG EXECUTIVE DIRECTOR 2187225341 2022-08-29 true JULIE WALTENBURG 999009999 MICHAEL A PEDERSON P00454472 2187276846 2022-08-25 2021 2023-04-26 12:10:37Z JULIE WALTENBURG 4006 AIRPORT ROAD DULUTH MN 55811 2596007 false X WWW.ANIMALALLIES.NET X 1955 MN AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES. 11 11 51 311 0 1448533 630820 213622 231191 213698 296670 7164 -14456 1883017 1144225 0 0 1011563 1075833 0 117947 570668 691843 1582231 1767676 300786 -623451 5921933 5385716 85503 102366 5836430 5283350 AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES. false false 1435605 203027 ANIMAL ADOPTION PROGRAM: PROVIDES OVERALL ANIMAL CARE AND VETERINARY CARE (EXAMINATION, VACCINATION, SPAY/NEUTER, DISEASE TESTING, MICRO-CHIPPING, DENTAL PROCEDURES) TO ANIMALS UNTIL ADOPTED. DURING 2021, 985 HOMELESS PETS WERE PLACED WITH LOVING ADOPTERS. THE PROGRAMS AND INITIATIVES ARE SUPPORTED BY 311 ACTIVE VOLUNTEERS. 926 30713 HUMANE EDUCATION PROGRAM: THE HUMANE EDUCATION PROGRAM TAUGHT YOUNG PEOPLE AND ADULTS ABOUT COMPASSION AND CARING FOR ANIMALS. 1436531 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 51 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MN WI X JULIE WALTENBURG 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 CANDY MADICH PRESIDENT 2.00 X 0 0 0 CHRISTINA KNETSCH VICE PRESIDE 2.00 X X 0 0 0 JENNIFER SMITH TREASURER 2.00 X X 0 0 0 REBBA OLSON SECRETARY 2.00 X X 0 0 0 LINDSEY BURAN DIRECTOR 2.00 X 0 0 0 CHERYL MEESE DIRECTOR 2.00 X 0 0 0 JOHN STRANGE DIRECTOR 2.00 X 0 0 0 JEREMY CAINE DIRECTOR 2.00 X 0 0 0 PAIGE ORCUTT DIRECTOR 2.00 X 0 0 0 ALEX ROGERS DIRECTOR 2.00 X 0 0 0 ERIC FROST DIRECTOR 2.00 X 0 0 0 JULIE WALTENBURG EXECUTIVE DI 40.00 X 82000 0 0 82000 false false false 72884 557936 9136 630820 ANIMAL SHELTER ADOPTIONS 900099 143197 143197 ANIMAL CONTROL 900099 39802 39802 EDUCATION 900099 30713 30713 SURRENDER AND RECLAIM 900099 15815 15815 OTHER PROGRAM FEES 900099 1664 1664 231191 50709 50709 1608599 54688 1417326 191273 54688 245961 245961 72884 17006 -17006 -17006 19999 17450 2549 2549 MISCELLANEOUS INCOME 900099 1 1 1 1144225 233740 279665 82000 20500 57400 4100 823221 724020 24272 74929 8650 7148 760 742 96426 82062 6931 7433 65536 54160 5757 5619 36195 36195 23493 23493 4209 1110 3099 108525 50864 36054 21607 39071 33210 5861 273 273 138317 131401 6916 18100 16290 1810 ANIMAL CARE 148831 148831 VETERINARY 114185 114185 REPAIRS AND MAINTENANCE 56774 49200 7574 MISCELLANEOUS 3536 3010 175 351 334 267 67 1767676 1436531 213198 117947 122939 109855 319581 1460 34041 16501 4085 24161 16334 9844 3806210 1588550 2324693 2217660 2915054 2872597 126045 134492 29074 29233 5921933 5385716 85503 102366 85503 102366 X 4972746 4305426 863684 977924 5836430 5283350 5921933 5385716 X -623451 70371 X false true X true false X 1281384 889157 809470 1448533 630820 5059364 1281384 889157 809470 1448533 630820 5059364 1005116 4054248 27911 39547 43094 50124 50709 211385 1030 1027 469 596 1 3123 5273872 1372126 0.76870 0.73360 X PART II, LINE 10 MISCELLANEOUS INCOME 3,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2973584 339360 -305855 3007089 2778818 320529 -125763 2973584 2444586 9994 438836 -114686 2778818 2617966 20483 -81565 -112298 2444586 2044309 344569 266971 2655849 0.69570 0.30430 true false 351441 351441 3190624 1392804 1797820 264145 195746 68399 2217660 1224771 70371 16662 17006 104039 1120732 23493 23493 1144225 1777851 16662 17006 33668 1744183 23493 23493 1767676 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 17,006 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 17,006 FUR BALL 47113 47113 8450 WALK FOR ANIMAL 19192 19192 6322 66305 66305 14772 14772 -14772 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AT THE FOLLOWING MEETING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING SALARY SURVEYS OF SIMILAR SIZED ORGANIZATIONS IN THE STATE AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 17,006 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT -17,006