2025-11-17T18:33:19-05:00 2024-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2024-01-01 410917362 ANIMAL ALLIES HUMANE SOCIETY INC ANIM 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 JULIE WALTENBURG EXECUTIVE DIRECTOR 2187225341 2025-11-17 true false MICHAEL A PEDERSON P00454472 2187276846 2025-11-17 2024 2025-03-06 01:10:19Z JULIE WALTENBURG 4006 AIRPORT ROAD DULUTH MN 55811 2469839 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 52 177 0 1009547 993606 305390 323894 40231 261928 11518 -15410 1366686 1564018 0 0 1315638 1419806 0 98080 668936 644452 1984574 2064258 -617888 -500240 3866473 3328709 126254 164483 3740219 3164226 AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES. false false 1678738 319672 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 2024, 1,214 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. 1678738 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 1 0 52 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 AMY POCRNICH 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 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 JEREMY CAINE SECRETARY 2.00 X X 0 0 0 DEBRA GERGEN DIRECTOR 2.00 X 0 0 0 BRIANNA HOLBECK 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 AMANDA OJA DIRECTOR 2.00 X 0 0 0 ALEXANDER ROGERS DIRECTOR 2.00 X 0 0 0 JENNA SCHULDT DIRECTOR 2.00 X 0 0 0 JONA TABER DIRECTOR 2.00 X 0 0 0 JULIE WALTENBURG EXECUTIVE DI 40.00 X 98280 0 0 98280 false false false 53638 939968 11620 993606 ANIMAL SHELTER ADOPTIONS 900099 195685 195685 EDUCATION 900099 55427 55427 ANIMAL CONTROL 900099 39062 39062 SURRENDER AND RECLAIM 900099 24379 24379 OTHER PROGRAM FEES 900099 9341 9341 323894 30487 30487 1098364 7243 874166 224198 7243 231441 231441 53638 14363 -14363 -14363 13070 17292 -4222 -4222 MISCELLANEOUS INCOME 900099 3175 3175 3175 1564018 319672 250740 98279 19656 68796 9827 1116458 1017122 63489 35847 16926 14447 1843 636 97907 83562 10596 3749 90236 77016 9827 3393 5322 5322 48405 48405 11221 11221 27100 27100 3199 640 2559 110363 48807 46748 14808 41356 35153 6203 2994 2994 138499 131574 6925 21860 19674 2186 ANIMAL CARE 155768 155768 REPAIRS AND MAINTENANCE 48808 43010 5798 VETERINARY 26542 26542 MISCELLANEOUS 3015 2773 81 161 2064258 1678738 287440 98080 106512 244410 9998 402 9070 7224 12422 5969 7088 7088 3844412 1976228 1965776 1868184 1613706 1026774 116623 133691 25278 34967 3866473 3328709 126254 130095 34388 126254 164483 X 2826769 2171571 913450 992655 3740219 3164226 3866473 3328709 X -500240 -75753 X true true X true false X 1448533 630820 858475 1009547 993606 4940981 1448533 630820 858475 1009547 993606 4940981 1052314 3888667 50124 50709 36015 37778 30487 205113 40311 5707 46018 596 1 3175 3772 5195884 1390561 0.74840 0.81020 X PART II, LINE 10 MISCELLANEOUS INCOME 597 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1730329 170136 -740000 1160465 2012259 211507 -493437 1730329 3007089 -406830 -588000 2012259 2973584 339360 -305855 3007089 2778818 320529 -125763 2973584 0.19140 0.80860 true false 351441 351441 3199514 1747418 1452096 293457 228810 64647 1868184 1514807 -75753 23400 14363 -37990 1552797 11221 11221 1564018 2090800 23400 14363 37763 2053037 11221 11221 2064258 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT FOR OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 14,363 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 14,363 WALK FOR ANIMAL 47260 47260 7689 700 4390 47260 47260 7689 700 4390 12779 -12779 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 14,363 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT -14,363