Nonprofit · EIN 84-2647211
ARLEE REHABILITATION CENTER
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $253,787 | $227,358 | $26,429 | $53,176 | $0 | $53,176 |
| December 31, 2023 | 990 | $209,898 | $227,884 | -$17,986 | $31,129 | $0 | $31,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $253,138
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $649
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,500
- Other salaries and wages
- $20,941
- Salaries, compensation and benefits (total)
- $74,700
- Professional fundraising fees
- $0
- Accounting fees
- $2,468
- Occupancy
- $2,203
- Travel
- $4,465
- Program services (functional)
- $194,904
- Management and general (functional)
- $10,409
- Fundraising (functional)
- $22,045
Balance sheet and other
- Total assets, start of year
- $31,129
- Total assets, end of year
- $53,176
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,176
- Gross receipts
- $253,787
- Employees
- 8
- Volunteers
- 135
- Year formed
- 2019
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FILIP PANUSZ | PROGRAM DIRECTOR Highest-paid employee | 20 | $47,500 |
| JILL VALLEY | – Trustee or director | 2 | $0 |
| MYRNA DUMONTIER | PRESIDENT Officer | 2 | $0 |
| EMILY THUESON | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FILIP PANUSZ | PROGRAM DIRECTOR Highest-paid employee | 20 | $46,492 |
| EMILY THUESON | SECRETARY Officer | 2 | $0 |
| MYRNA DUMONTIER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- C/O SANDRA KOELLE 230 BURLINGTON AV, MISSOULA, MT 59801-0000
- In care of
- % EMILY THUESON
- Mailing address (990-N for 2021)
- 700 Woodworth Avenue, Missoula MT 59801
- Principal officer (990-N for 2021)
- Filip Henryk Panusz, 700 Woodworth Avenue, Missoula MT 59801
- Signed the 990
- EMILY THUESON, SECRETARY
- Phone
- (406) 471-9272
- Return prepared by
- Schallock Davis & Huber CPAs
Mission
PROVIDE ANIMAL-ASSISTED, CULTURALLY SPECIFIC SOCIAL AND EMOTIONAL LEARNING (SEL) TO FLATHEAD INDIAN RESERVATION YOUTH AS WELL AS THERAPY, SUPPORT SERVICES AND REHABILITATION TO RESIDENTS OF FLATHEAD INDIAN RESERVATION.PROVIDE SPAY/NEUTER AND VETERINARY SERVICES.
Program accomplishments
- OPERATES AS A HEALING PROGRAM THAT PROVIDES REHABILITATION AND SUPPORT SERVICES TO INDIAN RESERVATION DOGS AND INDIVIDUALS EXPERIENCING TRAUMA.Expenses $188,050 · revenue $237,456
- REHAB CAMP TO PROMOTE HEALING IN PEOPLE AND ANIMALSExpenses $6,854 · revenue $16,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2647211
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $53,176
- Income (IRS master file)
- $253,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,787 | $227,358 | $53,176 | IRS |
| 990 | December 2023 | $209,898 | $227,884 | $31,129 | XML |
| 990 | December 2022 | $171,448 | $141,897 | $41,155 | IRS |
| 990-N for 2021 Officer: Filip Henryk Panusz | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rhonda Hamerslough | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Filip Panusz | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2647211).
Questions about ARLEE REHABILITATION CENTER
- What is the EIN of ARLEE REHABILITATION CENTER?
- The employer identification number (EIN) of ARLEE REHABILITATION CENTER is 84-2647211.
- Is ARLEE REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ARLEE REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARLEE REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARLEE REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARLEE REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARLEE REHABILITATION CENTER?
- The 990-N for 2021 names Filip Henryk Panusz.
- Who are the officers and directors of ARLEE REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $47,500 (FILIP PANUSZ, PROGRAM DIRECTOR).
- How much revenue does ARLEE REHABILITATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,787, expenses of $227,358 and total assets of $53,176 at year end.
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- TAMARACK GRIEF RESOURCE CENTER INC EIN 26-2278278 · last filed 990 for 2025
- STEPPING STONES BEHAVIORAL HEALTH SERVICES INC EIN 86-1255187 · last filed 990 for 2024
- MONTANA METH PROJECT EIN 20-8367511 · last filed 990 for 2024
- FRIENDS OF ISSUP EIN 93-4746418 · last filed 990-N for 2024
- LEGACY EDUCATION AND BEHAVIORAL HEALTH EIN 93-4510530 · last filed 990-EZ for 2025
- MISSOULA LIFE MAINTANENCE CENTER EIN 82-0735588 · last filed 990-EZ for 2023
All nonprofits in MISSOULA · Montana · Mental health and crisis intervention