Nonprofit · EIN 41-0917362
ANIMAL ALLIES HUMANE SOCIETY INC
Tax-exempt · DULUTH, MN 55811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,556,561 | $1,816,213 | -$259,652 | $3,082,029 | $146,279 | $2,935,750 |
| December 31, 2024 | 990 | $1,564,018 | $2,064,258 | -$500,240 | $3,328,709 | $164,483 | $3,164,226 |
| December 31, 2023 | 990 | $1,366,686 | $1,984,574 | -$617,888 | $3,866,473 | $126,254 | $3,740,219 |
| December 31, 2021 | 990 | $1,144,225 | $1,767,676 | -$623,451 | $5,385,716 | $102,366 | $5,283,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,073,662
- Program service revenue
- $282,807
- Investment income
- $88,398
- Net gain from sales of assets
- $56,483
- Net income from fundraising events
- $101,856
- Net income from sales of inventory
- $3,877
- Other revenue
- $111,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,489
- Other salaries and wages
- $922,604
- Salaries, compensation and benefits (total)
- $1,203,766
- Professional fundraising fees
- $0
- Legal fees
- $4,918
- Accounting fees
- $44,067
- Occupancy
- $41,671
- Travel
- $852
- Depreciation
- $134,771
- Program services (functional)
- $1,379,235
- Management and general (functional)
- $282,916
- Fundraising (functional)
- $154,062
Balance sheet and other
- Total assets, start of year
- $3,328,709
- Total assets, end of year
- $3,082,029
- Total liabilities, end of year
- $146,279
- Net assets, end of year
- $2,935,750
- Land, buildings and equipment
- $1,779,421
- Publicly traded securities
- $880,582
- Net assets without donor restrictions
- $2,008,525
- Net assets with donor restrictions
- $927,225
- Gross receipts
- $2,062,543
- Employees
- 50
- Volunteers
- 102
- Year formed
- 1955
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE WALTENBURG | EXECUTIVE DI Officer | 40 | $98,280 | $3,209 |
| PAIGE ORCUTT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN STRANGE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER ROGERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEREMY CAINE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RUTH WESTRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA GERGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CANDY MADICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHERYL MEESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNA SCHULDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONA TABER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON CRAWFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALTENBURG | EXECUTIVE DI Officer | 40 | $98,280 |
| RUTH WESTRA | CHAIR Trustee or director, Officer | 2 | $0 |
| PAIGE ORCUTT | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN STRANGE | TREASURER Trustee or director, Officer | 2 | $0 |
| JEREMY CAINE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEBRA GERGEN | DIRECTOR Trustee or director | 2 | $0 |
| BRIANNA HOLBECK | DIRECTOR Trustee or director | 2 | $0 |
| CANDY MADICH | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL MEESE | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA OJA | DIRECTOR Trustee or director | 2 | $0 |
| ALEXANDER ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| JENNA SCHULDT | DIRECTOR Trustee or director | 2 | $0 |
| JONA TABER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH WESTRA | CHAIR Trustee or director, Officer | 2 | $0 |
| PAIGE ORCUTT | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN STRANGE | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDSEY BURAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEREMY CAINE | DIRECTOR Trustee or director | 2 | $0 |
| ERIC FROST | DIRECTOR Trustee or director | 2 | $0 |
| BRIANNA HOLBECK | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA KNETSCH | DIRECTOR Trustee or director | 2 | $0 |
| CANDY MADICH | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL MEESE | DIRECTOR Trustee or director | 2 | $0 |
| ALEX ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| JONA TABER | DIRECTOR Trustee or director | 2 | $0 |
| JULIE WALTENBURG | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALTENBURG | EXECUTIVE DI Officer | 40 | $82,000 |
| CANDY MADICH | PRESIDENT Trustee or director | 2 | $0 |
| CHRISTINA KNETSCH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| REBBA OLSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDSEY BURAN | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL MEESE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN STRANGE | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY CAINE | DIRECTOR Trustee or director | 2 | $0 |
| PAIGE ORCUTT | DIRECTOR Trustee or director | 2 | $0 |
| ALEX ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| ERIC FROST | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4006 AIRPORT RD, DULUTH, MN 55811-1699
- Principal officer (990 for 2025)
- JULIE WALTENBURG, 4006 AIRPORT ROAD, DULUTH, MN 55811
- Signed the 990
- JULIE WALTENBURG, EXECUTIVE DIRECTOR
- Phone
- (218) 722-5341
- Website
- WWW.ANIMALALLIES.NET
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES.
Program accomplishments
- 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 2025, 981 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.Expenses $1,379,235 · revenue $286,684
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0917362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,082,029
- Income (IRS master file)
- $2,062,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,556,561 | $1,816,213 | $3,082,029 | XML |
| 990 | December 2024 | $1,564,018 | $2,064,258 | $3,328,709 | XML |
| 990 | December 2023 | $1,366,686 | $1,984,574 | $3,866,473 | XML |
| 990 | December 2022 | $1,193,319 | $1,862,792 | $4,279,227 | IRS |
| 990 | December 2021 | $1,144,225 | $1,767,676 | $5,385,716 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0917362).
Questions about ANIMAL ALLIES HUMANE SOCIETY INC
- What is the EIN of ANIMAL ALLIES HUMANE SOCIETY INC?
- The employer identification number (EIN) of ANIMAL ALLIES HUMANE SOCIETY INC is 41-0917362.
- Is ANIMAL ALLIES HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ANIMAL ALLIES HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANIMAL ALLIES HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANIMAL ALLIES HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANIMAL ALLIES HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ANIMAL ALLIES HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names JULIE WALTENBURG.
- Who are the officers and directors of ANIMAL ALLIES HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $98,280 (JULIE WALTENBURG, EXECUTIVE DI).
- How much revenue does ANIMAL ALLIES HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,556,561, expenses of $1,816,213 and total assets of $3,082,029 at year end.
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