Animal Allies Humane Society Inc
- Assets
- $5.9m
- Revenue
- $1.9m
- Investments
- $126.0k
- Employees
- 61
- Location
- Duluth, MN
- Founding
- 02/1968
- Data as of
- 12/2020
- EIN
- 41-0917362
Organization Overview
Animal Allies Humane Society Inc is located in Duluth, MN. The organization was established in 1968. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2020, Animal Allies Humane Society Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Allies Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Animal Allies Humane Society Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AAHS STRIVES TO ENSURE A LOVING HOME FOR EVERY PET BY REDUCING OVERPOPULATION, INCREASING ADOPTION, AND FOSTERING HUMANE VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2020, 767 HOMELESS PETS WERE PLACED WITH LOVING ADOPTERS. THE PROGRAMS AND INITIATIVES ARE SUPPORTED BY 281 ACTIVE VOLUNTEERS.
HUMANE EDUCATION PROGRAM: THE HUMANE EDUCATION PROGRAM TAUGHT 1,887 YOUNG PEOPLE AND 1,027 ADULTS ABOUT COMPASSION AND CARING FOR ANIMALS IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Waltenburg Executive Di | Officer | 40 | $85,154 |
Dan Leslie President | OfficerTrustee | 2 | $0 |
Christina Knetsch Vice Preside | OfficerTrustee | 2 | $0 |
Rebba Olson Secretary | OfficerTrustee | 2 | $0 |
Jennifer Smith Treasurer | OfficerTrustee | 2 | $0 |
Candy Madich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,296,443 |
| Noncash contributions included in lines 1a–1f | $18,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,533 |
| Total Program Service Revenue | $213,622 |
| Investment income | $50,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $163,574 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,883,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,154 |
| Compensation of current officers, directors, key employees. | $59,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $781,656 |
| Pension plan accruals and contributions | $12,546 |
| Other employee benefits | $66,547 |
| Payroll taxes | $65,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,653 |
| Fees for services: Other | $0 |
| Advertising and promotion | $754 |
| Office expenses | $90,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,358 |
| Travel | $659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,675 |
| Insurance | $16,334 |
| All other expenses | $2,736 |
| Total functional expenses | $1,582,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,939 |
| Savings and temporary cash investments | $319,581 |
| Pledges and grants receivable | $34,041 |
| Accounts receivable, net | $16,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,161 |
| Prepaid expenses and deferred charges | $9,844 |
| Net Land, buildings, and equipment | $2,324,693 |
| Investments—publicly traded securities | $2,915,054 |
| Investments—other securities | $126,045 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,074 |
| Total assets | $5,921,933 |
| Accounts payable and accrued expenses | $85,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,503 |
| Net assets without donor restrictions | $4,972,746 |
| Net assets with donor restrictions | $863,684 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,921,933 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Animal Allies Humane Society Inc has recieved totaling $204,523.
| Awarding Organization | Amount |
|---|---|
Muriel Whiteside Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATNG | $88,192 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $37,972 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $21,250 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: PROGRAM SUPPORT; PROVIDING MOBILE PET MICROCHIP CLINICS | $15,869 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: HEALING HEARTS / PAWS FUND. HEART SURGERIES, OR WHERE NEEDED. | $11,500 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,124 |
Endowment Analysis
| Beg. Balance | $2,778,818 |
| Earnings | $320,529 |
| Other Expense | -$125,763 |
| Ending Balance | $2,973,584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Shelter From The Storm Animal Rescue Inc Madison, WI | $978,056 | $2,316,985 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |