Animal Allies Humane Society Inc
- Assets
- $4.3m
- Revenue
- $1.2m
- Investments
- $105.1k
- Employees
- 54
- Location
- Duluth, MN
- Founding
- 02/1968
- Data as of
- 12/2022
- 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 12/2022, Animal Allies Humane Society Inc employed 54 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 12/2022, Animal Allies Humane Society Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
2022
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 2022, 1,051 HOMELESS PETS WERE PLACED WITH LOVING ADOPTERS. THE PROGRAMS AND INITIATIVES ARE SUPPORTED BY 154 ACTIVE VOLUNTEERS. HUMANE EDUCATION PROGRAM: THE HUMANE EDUCATION PROGRAM TAUGHT YOUNG PEOPLE AND ADULTS ABOUT COMPASSION AND CARING FOR ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candy Madich Chair | Trustee | 2 | $0 |
Christina Knetsch Vice Chair | OfficerTrustee | 2 | $0 |
John Strange Treasurer | Trustee | 2 | $0 |
Rebba Olson Secretary | OfficerTrustee | 2 | $0 |
Lindsey Buran Director | Trustee | 2 | $0 |
Cheryl Meese Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,803 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $749,672 |
| Noncash contributions included in lines 1a–1f | $16,663 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,475 |
| Total Program Service Revenue | $230,445 |
| Investment income | $36,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,651 |
| Net Income from Fundraising Events | $41,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,422 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,319 |
| 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. | $90,010 |
| Compensation of current officers, directors, key employees. | $63,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $917,612 |
| Pension plan accruals and contributions | $11,299 |
| Other employee benefits | $105,913 |
| Payroll taxes | $74,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,216 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,540 |
| Office expenses | $97,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,399 |
| Travel | $7,858 |
| 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 | $138,889 |
| Insurance | $17,617 |
| All other expenses | $0 |
| Total functional expenses | $1,862,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,648 |
| Savings and temporary cash investments | $3,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,672 |
| Prepaid expenses and deferred charges | $9,765 |
| Net Land, buildings, and equipment | $2,087,661 |
| Investments—publicly traded securities | $1,907,122 |
| Investments—other securities | $105,137 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,072 |
| Total assets | $4,279,227 |
| Accounts payable and accrued expenses | $108,830 |
| 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 | $108,830 |
| Net assets without donor restrictions | $3,285,245 |
| Net assets with donor restrictions | $885,152 |
| 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 | $4,279,227 |