Skip to content
Nonprofiteer
← ARNELL MEMORIAL HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by ARNELL MEMORIAL HUMANE SOCIETY INC.

Totals

Total revenue
$216,170
Total expenses
$210,548
Contributions and grants received
$123,126
Grants paid
$0
Program service revenue
$79,067
Investment income
$10,073
Other revenue
$3,904
Total assets, end of year
$691,977
Total liabilities, end of year
$2,570
Net assets or fund balances, end of year
$689,407
Program services expenses (Part IX)
$163,898
Management and general expenses
$33,212
Fundraising expenses
$13,438
Program service expenses (Part III)
$163,898

Program services were 77.8% 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

    $13,152

  • 1f · All other contributions, gifts and grants

    $109,974

  • 1g · Noncash contributions included above

    $9,007

  • 2a · Program service revenue: PET ADOPTION FEES

    total $42,920 · related or exempt $42,920

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

    total $16,148 · related or exempt $16,148

  • 2c · Program service revenue: SURGERY

    total $9,461 · related or exempt $9,461

  • 2d · Program service revenue: PET RECLAIM FEES

    total $6,188 · related or exempt $6,188

  • 2e · Program service revenue: SURRENDER FEES

    total $3,240 · related or exempt $3,240

  • 2f · All other program service revenue

    total $1,110 · related or exempt $1,110

  • 3 · Investment income

    total $10,073 · excluded $10,073

  • 8a · Fundraising events: gross income

    $9,796

  • 8a · Fundraising events: contributions included on line 1c

    $13,152

  • 8b · Fundraising events: direct expenses

    $6,778

  • 8c · Net income from fundraising events

    total $3,018 · excluded $3,018

  • 10a · Gross sales of inventory

    $886

  • 10c · Net income from sales of inventory

    total $886 · excluded $886

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $120,717 · program services $90,537 · management and general $18,108 · fundraising $12,072

  • 9 · Other employee benefits

    total $1,389 · program services $1,042 · management and general $347

  • 10 · Payroll taxes

    total $9,538 · program services $7,153 · management and general $1,431 · fundraising $954

  • 11c · Fees: accounting

    total $3,565 · management and general $3,565

  • 12 · Advertising and promotion

    total $2,828 · program services $2,121 · management and general $424 · fundraising $283

  • 13 · Office expenses

    total $4,201 · program services $1,012 · management and general $3,189

  • 14 · Information technology

    total $239 · program services $239

  • 16 · Occupancy

    total $13,436 · program services $11,757 · management and general $1,679

  • 17 · Travel

    total $500 · program services $500

  • 22 · Depreciation, depletion and amortization

    total $14,984 · program services $14,984

  • 23 · Insurance

    total $7,084 · program services $5,313 · management and general $1,771

  • 24a · Other expenses: VET FEES & SUPPLIES

    total $16,118 · program services $16,118

  • 24b · Other expenses: SHELTER SUPPLIES

    total $5,465 · program services $5,465

  • 24c · Other expenses: TELEPHONE

    total $2,505 · management and general $2,505

  • 24d · Other expenses: DIAGNOSTICS

    total $2,124 · program services $2,124

  • 24e · All other expenses

    total $5,855 · program services $5,533 · management and general $193 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,873 · end of year $58,218

  • 2 · Savings and temporary cash investments

    beginning of year $57,747 · end of year $81,888

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

    $482,665

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

    $235,414

  • 10c · Land, buildings and equipment, net

    beginning of year $258,655 · end of year $247,251

  • 15 · Other assets

    beginning of year $354,254 · end of year $304,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,497 · end of year $2,570

  • 27 · Net assets without donor restrictions

    beginning of year $742,032 · end of year $689,407

Mission and programs · 2022

Mission

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

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

    Expenses $163,898 · Revenue $79,067

As filed on the 2022 return.

Listed in Part VII

  • Marcy Armstrong Dorau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Valerie Hogan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Waldbillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Rickard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jody Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Bursik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Lablanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331319349305573

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.