2026-09-14T12:40:25-04:00 2025-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2025-01-01 410917362 ANIMAL ALLIES HUMANE SOCIETY INC ANIM 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 JULIE WALTENBURG EXECUTIVE DIRECTOR 2187225341 2026-08-12 true MICHAEL A PEDERSON P00454472 2187276846 2026-08-11 2025 JULIE WALTENBURG 4006 AIRPORT ROAD DULUTH MN 55811 2062543 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 50 102 0 993606 1073662 323894 282807 261928 88398 -15410 111694 1564018 1556561 0 0 1419806 1203766 0 154062 644452 612447 2064258 1816213 -500240 -259652 3328709 3082029 164483 146279 3164226 2935750 AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES. false false 1379235 286684 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. 1379235 true true false false false false false false false true true true 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 3 0 50 true false false false false false true true 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 MICHELLE HALL 2187225341 4006 AIRPORT ROAD DULUTH MN 55811 PAIGE ORCUTT CHAIR 2.00 X X 0 0 0 JOHN STRANGE VICE CHAIR 2.00 X X 0 0 0 ALEXANDER ROGERS TREASURER 2.00 X X 0 0 0 JEREMY CAINE SECRETARY 2.00 X X 0 0 0 RUTH WESTRA DIRECTOR 2.00 X 0 0 0 DEBRA GERGEN 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 JENNA SCHULDT DIRECTOR 2.00 X 0 0 0 JONA TABER DIRECTOR 2.00 X 0 0 0 JASON CRAWFORD DIRECTOR 2.00 X 0 0 0 JULIE WALTENBURG EXECUTIVE DI 40.00 X 98280 0 3209 98280 3209 false false false 153762 919900 18291 1073662 ANIMAL SHELTER ADOPTIONS 900099 165889 165889 EDUCATION 900099 59731 59731 ANIMAL CONTROL 900099 35041 35041 SURRENDER AND RECLAIM 900099 22096 22096 OTHER PROGRAM FEES 900099 50 50 282807 31915 31915 512158 455675 56483 56483 56483 148900 153762 47044 101856 101856 7140 3263 3877 3877 MISCELLANEOUS INCOME 900099 5961 5961 5961 1556561 286684 196215 101489 20592 70748 10149 922604 737711 73938 110955 10503 9095 112 1296 93226 69231 12930 11065 75944 56341 10618 8985 4918 4918 44067 44067 9691 9691 193 38 155 81415 40854 29148 11413 41671 35420 6251 852 852 134771 128032 6739 46849 42164 4685 ANIMAL CARE 104606 104606 VETERINARY 80146 80146 REPAIRS AND MAINTENANCE 62490 53441 9049 MISCELLANEOUS 778 712 22 44 1816213 1379235 282916 154062 244410 216837 402 283 7224 5969 7583 7088 7088 3890420 2110999 1868184 1779421 1026774 880582 133691 156344 34967 33891 3328709 3082029 130095 136829 34388 9450 164483 146279 X 2171571 2008525 992655 927225 3164226 2935750 3328709 3082029 X -259652 31176 X true true X true false X 630820 858475 1009547 993606 1073662 4566110 630820 858475 1009547 993606 1073662 4566110 711171 3854939 50709 36015 37778 30487 31915 186904 40311 5707 100856 146874 1 3175 5961 9137 4909025 1446619 0.78530 0.74840 X PART II, LINE 10 MISCELLANEOUS INCOME 3,176 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160465 106461 -230000 1036926 1730329 170136 -740000 1160465 2012259 211507 -493437 1730329 3007089 -406830 -588000 2012259 2973584 339360 -305855 3007089 0.15080 0.84920 true false 351441 351441 3245522 1858743 1386779 293457 252256 41201 1779421 BENEFICIAL INTEREST 156344 F 156344 1648490 31176 23400 47044 101620 1546870 9691 9691 1556561 1876966 23400 47044 70444 1806522 9691 9691 1816213 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 47,044 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT 47,044 FUR BALL 189572 40672 148900 10595 8975 9552 WALK FOR ANIMAL 75026 75026 9446 81 700 4020 1 19690 19690 3035 284288 135388 148900 20041 81 9675 16607 46404 102496 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 47,044 SPECIAL EVENTS EXPENSE: IN EXPENSES IN FINANCIAL STATEMENT -47,044