Civic Intelligence

Arnell Memorial Humane Society Inc

EIN 41-1814966 • 501(c)3 • Amery, WI

Profile

To promote the health and welfare of animals by providing homes, meals, and healthcare. To control the stray population and spread of disease.

185 Griffin Street EastAmery, WI 54001

arnellhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$750,384

Up $97,329 (+15%) from 2023

Liabilities

Up

$554

Up $462 (+502%) from 2023

Net Assets

Up

$749,830

Up $96,867 (+15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$308,089

Up $93,439 (+44%) from 2023

Expenses

Down

$246,180

Down $32,649 (-12%) from 2023

Net Income

Up

$61,909

Up $126,088 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $386,982Liabilities 2010: $1,780Net Assets 2010: $385,2022010Assets 2011: $385,917Liabilities 2011: $1,868Net Assets 2011: $384,0492011Assets 2012: $402,321Liabilities 2012: $2,096Net Assets 2012: $400,2252012Assets 2013: $386,769Liabilities 2013: $1,764Net Assets 2013: $385,0052013Assets 2014: $391,388Liabilities 2014: $1,980Net Assets 2014: $389,4082014Assets 2015: $490,667Liabilities 2015: $2,810Net Assets 2015: $487,8572015Assets 2016: $530,225Liabilities 2016: $3,058Net Assets 2016: $527,1672016Assets 2017: $568,015Liabilities 2017: $3,294Net Assets 2017: $564,7212017Assets 2018: $555,355Liabilities 2018: $2,247Net Assets 2018: $553,1082018Assets 2019: $620,803Liabilities 2019: $2,143Net Assets 2019: $618,6602019Assets 2020: $683,540Liabilities 2020: $1,358Net Assets 2020: $682,1822020Assets 2021: $744,529Liabilities 2021: $2,497Net Assets 2021: $742,0322021Assets 2022: $691,977Liabilities 2022: $2,570Net Assets 2022: $689,4072022Assets 2023: $653,055Liabilities 2023: $92Net Assets 2023: $652,9632023Assets 2024: $750,384Liabilities 2024: $554Net Assets 2024: $749,8302024

Highlighted filing

2024

Assets$750,384
Liabilities$554
Net Assets$749,830
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $118,4072010Expenses 2011: $128,1102011Expenses 2012: $133,8412012Revenue 2013: $135,661Expenses 2013: $150,881Net Income 2013: -$15,2202013Revenue 2014: $144,453Expenses 2014: $140,050Net Income 2014: $4,4032014Revenue 2015: $254,496Expenses 2015: $156,047Net Income 2015: $98,4492015Revenue 2016: $194,123Expenses 2016: $154,813Net Income 2016: $39,3102016Revenue 2017: $200,793Expenses 2017: $163,239Net Income 2017: $37,5542017Revenue 2018: $176,019Expenses 2018: $167,135Net Income 2018: $8,8842018Revenue 2019: $208,748Expenses 2019: $180,519Net Income 2019: $28,2292019Revenue 2020: $209,076Expenses 2020: $145,554Net Income 2020: $63,5222020Revenue 2021: $246,319Expenses 2021: $186,469Net Income 2021: $59,8502021Revenue 2022: $216,170Expenses 2022: $210,548Net Income 2022: $5,6222022Revenue 2023: $214,650Expenses 2023: $278,829Net Income 2023: -$64,1792023Revenue 2024: $308,089Expenses 2024: $246,180Net Income 2024: $61,9092024

Highlighted filing

2024

Revenue$308,089
Expenses$246,180
Net Income$61,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$750,384
Liabilities
$554
Net assets
$749,830
Revenue
$308,089
Expenses
$246,180
Net income
$61,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.01$7.50$3.08$2.46$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.15$2.79$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.03$6.89$2.16$2.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.02$7.42$2.46$1.86$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.01$6.82$2.09$1.46$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$2.09$1.81$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.02$5.53$1.76$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.03$5.65$2.01$1.63$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.03$5.27$1.94$1.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.88$2.54$1.56$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.44$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.36$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.02$4.00$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.02$3.85$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$365,918
Mission and Program Overview

Mission

To promote the health and welfare of animals by providing homes, meals, and healthcare. To control the stray population and spread of disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,975$261,568▲ $593
Savings and Temporary Cash Investments$106,764$209,906▲ $103,142
Cash and Non-Interest-Bearing Accounts$23,649$8,605▼ $15,044
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$391,388$490,667▲ $99,279
Other Assets Total-$10,588-
Liabilities
Accounts Payable and Accrued Expenses$1,980$2,810▲ $830
Total Liabilities$1,980$2,810▲ $830
Net Assets / Fund Balance
Unrestricted Net Assets$365,398$471,467▲ $106,069
Temporarily Rstr Net Assets$24,010$16,390▼ $7,620
Total Net Assets Fund Balance$389,408$487,857▲ $98,449
Total Liabilities and Net Assets / Fund Balance$391,388$490,667▲ $99,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,285$118,992$323,277
Land$49,500-$49,500
Other Land Buildings$5,027$24,549$29,576
Equipment$2,756$2,457$5,213
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrucknerShelter ManagerFT$40,337$40,337

Board Members and Trustees

NameTitle
Marcy Armstrong DorauPresident
Sherry HansonVice President
Casey SajnaDirector
Don WaldbilligDirector
John BreskeDirector
Lisa RindeDirector
Mark NelsonDirector
Nancy KnutsenDirector
Sarah CarpenterDirector
Warren NelsonDirector
Kathryn KienholzSecretary
Loren BavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,165
Program Service Revenue
$62,363
Investment Income
$655
Other Revenue
$22,313
All Other Contributions
$166,195
Change in Net Assets
$98,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,216
Other Expenses$56,831
Total Fundraising Expense$14,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,040$6,608$4,405$44,053
Current Officers, Directors, Trustees, and Key Employees$30,253$6,050$4,034$40,337
Depreciation Depletion$9,194$1,839$1,226$12,259
Fees for Services Legal$7,569$1,514$1,009$10,092
All Other Expenses$7,766$828$554$9,148
Payroll Taxes$5,698$1,139$760$7,597
Other Employee Benefits$5,422$1,084$723$7,229
Insurance$3,116$623$416$4,155
Occupancy$2,978$596$397$3,971
Other Expenses$2,239$955$637$2,239
Fees for Services Accounting$1,024$205$136$1,365
Advertising$785$157$104$1,046
Office Expenses$438$88$58$584
Travel$111$22$15$148
Total Functional Expenses$119,865$21,708$14,474$156,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,142
Fundraising Direct Expenses$2,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Garage sale, Dog Walk$24,142$24,142$2,154$21,988
Total Events$24,142$24,142$2,154$21,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“NONE”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“IN 2015, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO: (i) MAKE THE ORGANIZATION A NON-MEMBERSHIP ORGANIZATION UNDER WISCONSIN LAW, WHICH RESULTED IN ONLY BOARD MEMBERS HAVING VOTING RIGHTS; AND (ii) TO MODERNIZE THE ARTICLES AND BYLAWS, INCLUDING THE ADDITION OF PROVISIONS TO GOVERN BOARD MEETINGS AND CORPORATE AFFAIRS. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES AND ITS ASSET DISTRIBUTION UPON DISSOLUTION WERE NOT CHANGED BY THESE AMENDMENTS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review. Shelter manager's wages set and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to requestors as required under wisconsin law or under any other legally binding obligation, but not to the general public.”

Filing and Contact Details

Filer

Filer Name
Arnell Memorial Humane Society Inc
EIN
41-1814966
Phone
7152687387
Address
185 Griffin Street East, Amery, WI 54001

Signing Officer

Name
Loren Bavin
Title
Treasurer
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
20

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jessica Keopple
Phone
7152466976
Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07155543917
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IRS990/Desc0Provide for the welfare and adoption of animals in the Polk County area.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3DON WALDBILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm4Loren Bavin
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Bruckner
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RINDE
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY SAJNA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BRESKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCY ARMSTRONG DORAU
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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