2024-11-15T10:20:26-05:00 2023-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-01-01 410917362 ANIMAL ALLIES HUMANE SOCIETY INC ANIM 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 JULIE WALTENBURG EXECUTIVE DIRECTOR 2187225341 2024-11-15 true false MICHAEL A PEDERSON P00454472 2187276846 2024-11-14 2023 2024-10-15 13:58:12Z JULIE WALTENBURG 4006 AIRPORT ROAD DULUTH MN 55811 2332585 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. 12 12 54 153 0 858475 1009547 230445 305390 56666 40231 47733 11518 1193319 1366686 0 0 1199578 1315638 0 79720 663214 668936 1862792 1984574 -669473 -617888 4279227 3866473 108830 126254 4170397 3740219 AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES. false false 1628441 310200 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 2023, 1,303 HOMELESS PETS WERE PLACED WITH LOVING ADOPTERS. THE PROGRAMS AND INITIATIVES ARE SUPPORTED BY 153 ACTIVE VOLUNTEERS. HUMANE EDUCATION PROGRAM: THE HUMANE EDUCATION PROGRAM TAUGHT YOUNG PEOPLE AND ADULTS ABOUT COMPASSION AND CARING FOR ANIMALS. 1628441 true false 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 5 0 54 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MN WI X LINDSAY SNUSTAD 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 X RUTH WESTRA CHAIR 2.00 X X 0 0 0 PAIGE ORCUTT VICE CHAIR 2.00 X X 0 0 0 JOHN STRANGE TREASURER 2.00 X X 0 0 0 LINDSEY BURAN SECRETARY 2.00 X X 0 0 0 JEREMY CAINE DIRECTOR 2.00 X 0 0 0 ERIC FROST DIRECTOR 2.00 X 0 0 0 BRIANNA HOLBECK DIRECTOR 2.00 X 0 0 0 CHRISTINA KNETSCH DIRECTOR 2.00 X 0 0 0 CANDY MADICH DIRECTOR 2.00 X 0 0 0 CHERYL MEESE DIRECTOR 2.00 X 0 0 0 ALEX ROGERS DIRECTOR 2.00 X 0 0 0 JONA TABER DIRECTOR 2.00 X 0 0 0 JULIE WALTENBURG EXECUTIVE DI 40.00 X 0 0 0 false false false 117182 892365 11430 1009547 ANIMAL SHELTER ADOPTIONS 900099 206007 206007 SURRENDER AND RECLAIM 900099 46480 46480 ANIMAL CONTROL 900099 27364 27364 EDUCATION 900099 21103 21103 OTHER PROGRAM FEES 900099 4436 4436 305390 37778 37778 897996 3443 898986 -990 3443 2453 2453 62994 117182 56287 6707 6707 15437 10626 4811 4811 1366686 310201 46938 101953 25403 66773 9777 1033036 938749 60839 33448 6440 5920 386 134 90075 79110 8441 2524 84134 71674 9322 3138 8624 8624 42675 42675 14671 14671 10400 10400 3908 1582 2326 110537 51422 41209 17906 44635 37940 6695 954 954 139097 132142 6955 21458 19312 2146 ANIMAL CARE 209401 209401 REPAIRS AND MAINTENANCE 53374 45730 7644 VETERINARY 6033 6033 MISCELLANEOUS 3169 3069 33 67 1984574 1628441 276413 79720 115648 106512 3482 9998 15668 9070 12672 12422 9765 7088 3803505 1837729 2087661 1965776 1907122 1613706 105137 116623 22072 25278 4279227 3866473 108830 126254 108830 126254 X 3285245 2826769 885152 913450 4170397 3740219 4279227 3866473 X -617888 187710 X true true X true false X 809470 1448533 630820 858475 1009547 4756845 809470 1448533 630820 858475 1009547 4756845 688143 4068702 43094 50124 50709 36015 37778 217720 40311 5707 46018 469 596 1 1066 5021649 1358974 0.81020 0.78730 X PART II, LINE 10 MISCELLANEOUS INCOME 1,066 2012259 211507 -493437 1730329 3007089 -406830 -588000 2012259 2973584 339360 -305855 3007089 2778818 320529 -125763 2973584 2444586 9994 438836 -114686 2778818 0.49950 0.50050 true false 351441 351441 3199514 1632426 1567088 252550 205303 47247 1965776 1619413 187710 23400 56288 267398 1352015 14671 14671 1366686 2049591 23400 56288 79688 1969903 14671 14671 1984574 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 56,288 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 56,288 FUR BALL 114657 51663 62994 12695 4820 7601 WALK FOR ANIMAL 53415 53415 1500 9888 168072 105078 62994 14195 4820 17489 36504 26490 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 56,288 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT -56,288