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Nonprofiteer
← ARNELL MEMORIAL HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by ARNELL MEMORIAL HUMANE SOCIETY INC.

Totals

Total revenue
$214,650
Total expenses
$278,829
Contributions and grants received
$112,943
Grants paid
$0
Program service revenue
$92,620
Investment income
$7,763
Other revenue
$1,324
Total assets, end of year
$653,055
Total liabilities, end of year
$92
Net assets or fund balances, end of year
$652,963
Program services expenses (Part IX)
$257,872
Management and general expenses
$20,957
Fundraising expenses
$0
Program service expenses (Part III)
$257,872

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,800

  • 1f · All other contributions, gifts and grants

    $100,143

  • 2a · Program service revenue: PET ADOPTION FEES

    total $55,944 · related or exempt $55,944

  • 2b · Program service revenue: DOG & COUNTY LICENSES

    total $12,505 · related or exempt $12,505

  • 2c · Program service revenue: SURGERY

    total $15,891 · related or exempt $15,891

  • 2d · Program service revenue: PET RECLAIM FEES

    total $4,699 · related or exempt $4,699

  • 2e · Program service revenue: SURRENDER FEES

    total $3,177 · related or exempt $3,177

  • 3 · Investment income

    total $7,763 · excluded $7,763

  • 10a · Gross sales of inventory

    $1,694

  • 10b · Cost of goods sold

    $370

  • 10c · Net income from sales of inventory

    total $1,324 · excluded $1,324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $152,542 · program services $152,542

  • 9 · Other employee benefits

    total $15,819 · program services $15,819

  • 10 · Payroll taxes

    total $12,374 · program services $12,374

  • 11c · Fees: accounting

    total $10,366 · management and general $10,366

  • 12 · Advertising and promotion

    total $186 · program services $186

  • 13 · Office expenses

    total $8,310 · management and general $8,310

  • 14 · Information technology

    total $293 · program services $293

  • 16 · Occupancy

    total $11,929 · program services $11,929

  • 17 · Travel

    total $1,400 · program services $1,400

  • 22 · Depreciation, depletion and amortization

    total $16,054 · program services $16,054

  • 23 · Insurance

    total $7,801 · program services $7,801

  • 24a · Other expenses: VET FEES & SUPPLIES

    total $24,076 · program services $24,076

  • 24b · Other expenses: SHELTER SUPPLIES

    total $6,034 · program services $6,034

  • 24c · Other expenses: TELEPHONE

    total $2,281 · management and general $2,281

  • 24d · Other expenses: DIAGNOSTICS

    total $1,048 · program services $1,048

  • 24e · All other expenses

    total $8,316 · program services $8,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,218 · end of year $15,782

  • 2 · Savings and temporary cash investments

    beginning of year $81,888 · end of year $11,955

  • 10a · Land, buildings and equipment: cost or other basis

    $501,822

  • 10b · Land, buildings and equipment: accumulated depreciation

    $252,417

  • 10c · Land, buildings and equipment, net

    beginning of year $247,251 · end of year $249,405

  • 15 · Other assets

    beginning of year $304,620 · end of year $375,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,570 · end of year $92

Mission and programs · 2023

Mission

TO PROMOTE THE HEALTH AND WELFARE OF ANIMALS BY PROVIDING HOMES, MEALS, AND HEALTHCARE. TO CONTROL THE STRAY POPULATION AND THE SPREAD OF DISEASE.

  • PROVIDED WELFARE AND ADOPTION OF ANMALS IN THE POLK COUNTY WISCONSIN AREA.

    Expenses $257,872 · Revenue $92,620

As filed on the 2023 return.

Listed in Part VII

  • Jody Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tammy Vukonich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Waldbillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherri Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Rickard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Armstrong Doray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bursik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Lablanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 May 2024
IRS schema version
2023v5.0
Source object
202421329349300422

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