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Nonprofiteer
← HUMANE SOCIETY OF HARRISBURG AREA INC

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF HARRISBURG AREA INC.

Totals

Total revenue
$2,567,288
Total expenses
$3,446,622
Contributions and grants received
$1,660,592
Grants paid
$0
Program service revenue
$806,282
Investment income
$36,229
Other revenue
$64,185
Total assets, end of year
$6,126,940
Total liabilities, end of year
$1,179,989
Net assets or fund balances, end of year
$4,946,951
Program services expenses (Part IX)
$2,761,371
Management and general expenses
$521,883
Fundraising expenses
$163,368
Program service expenses (Part III)
$2,761,371

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $40,145

  • 1f · All other contributions, gifts and grants

    $1,620,447

  • 1g · Noncash contributions included above

    $143,757

  • 2a · Program service revenue: SERVICES TO THE PUBLIC

    total $550,024 · related or exempt $550,024

  • 2b · Program service revenue: SERVICES TO GOVERNMENT

    total $143,194 · related or exempt $143,194

  • 2c · Program service revenue: ANIMAL PLACEMENTS

    total $78,835 · related or exempt $78,835

  • 2d · Program service revenue: MERCHANDISE SALES

    total $33,867 · related or exempt $33,867

  • 2e · Program service revenue: MISCELLANEOUS

    total $362 · related or exempt $362

  • 3 · Investment income

    total $65,756 · excluded $65,756

  • 7a · Gross sales of assets other than inventory

    other assets $30,500

  • 7b · Less cost or other basis and sales expenses

    securities $55,545 · other assets $4,482

  • 7c · Gain or loss

    securities -$55,545 · other assets $26,018

  • 7d · Net gain or loss

    total -$29,527 · excluded -$29,527

  • 8a · Fundraising events: gross income

    $130,396

  • 8b · Fundraising events: direct expenses

    $66,211

  • 8c · Net income from fundraising events

    total $64,185 · excluded $64,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,184 · program services $46,271 · management and general $72,781 · fundraising $80,132

  • 7 · Other salaries and wages

    total $1,346,500 · program services $1,280,274 · management and general $65,984 · fundraising $242

  • 9 · Other employee benefits

    total $240,639 · program services $220,720 · management and general $16,015 · fundraising $3,904

  • 10 · Payroll taxes

    total $129,609 · program services $113,955 · management and general $10,087 · fundraising $5,567

  • 11b · Fees: legal

    total $70,805 · management and general $70,805

  • 11c · Fees: accounting

    total $30,644 · management and general $30,644

  • 11f · Fees: investment management

    total $29,503 · management and general $29,503

  • 11g · Fees: other

    total $45,128 · management and general $45,128

  • 12 · Advertising and promotion

    total $13,134 · management and general $13,134

  • 13 · Office expenses

    total $18,702 · program services $7,187 · management and general $11,515

  • 14 · Information technology

    total $81,790 · management and general $81,790

  • 16 · Occupancy

    total $69,329 · program services $63,470 · management and general $5,859

  • 20 · Interest

    total $45,146 · program services $45,146

  • 22 · Depreciation, depletion and amortization

    total $187,489 · program services $173,070 · management and general $14,419

  • 23 · Insurance

    total $36,720 · program services $26,071 · management and general $10,649

  • 24a · Other expenses: VETERINARY

    total $375,913 · program services $375,913

  • 24b · Other expenses: OPERATIONAL SUPPLIES

    total $183,403 · program services $183,403

  • 24c · Other expenses: SHELTER

    total $101,946 · program services $101,946

  • 24d · Other expenses: APPEALS EXPENSE

    total $73,523 · fundraising $73,523

  • 24e · All other expenses

    total $167,515 · program services $123,945 · management and general $43,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244 · end of year $446

  • 2 · Savings and temporary cash investments

    beginning of year $165,652 · end of year $120,814

  • 4 · Accounts receivable

    beginning of year $49,354 · end of year $33,899

  • 8 · Inventories for sale or use

    beginning of year $46,304 · end of year $29,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,918 · end of year $54,546

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

    $5,972,689

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

    $2,504,287

  • 10c · Land, buildings and equipment, net

    beginning of year $3,620,782 · end of year $3,468,402

  • 11 · Investments: publicly traded securities

    beginning of year $99,423 · end of year $2,332

  • 15 · Other assets

    beginning of year $2,087,582 · end of year $2,417,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $537,608 · end of year $324,756

  • 19 · Deferred revenue

    end of year $19,106

  • 23 · Secured mortgages and notes payable

    beginning of year $146,814 · end of year $836,127

  • 27 · Net assets without donor restrictions

    beginning of year $3,402,611 · end of year $2,683,779

  • 28 · Net assets with donor restrictions

    beginning of year $1,996,226 · end of year $2,263,172

Mission and programs · 2023

Mission

TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION.

Activities or mission (Part I)

TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION

  • PROTECT ANIMALS FROM CRUELTY AND NEGLECT, PROVIDE SHELTER AD CARE FOR LOST, ABANDONED AND INJURED ANIMALS, PROVUDE EDUCATION PROGRAMS TO ENHANCE THE HUMAN/ANIMAL BOND, AND PROMOTE AND ENCOURAGE RESPONSIBLE PET OWNERSHIP, AND PROTECT PUBLIC HEALTH AND SAFETY. DURING THE YEAR THE SOCIETY PERFORMED 1,324 VACCINATIONS, SHELTERED 1,704 ANIMALS, FACILITATED 893 ADOPTIONS, AND ASSISTED 3,788 PETS AT THE VETERINARY RESOURCE CENTER TO FURTHER THE SOCIETY'S PURPOSE.

    Expenses $2,761,371 · Revenue $806,282

As filed on the 2023 return.

Listed in Part VII

  • AMY KAUNAS

    EXECUTIVE DIRECTOR UNTIL OCT.2023

    Total calculated
    $116,594
    From this org
    $107,051
    From related orgs
    $0
    Other
    $9,543
    Hours/week
    40

  • ASPASIA YEAGER

    EXECUTIVE DIRECTOR FROM OCT. 2023

    Total calculated
    $82,589
    From this org
    $73,237
    From related orgs
    $0
    Other
    $9,352
    Hours/week
    40

  • GEORGE GROVES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BETH PEIFFER

    VICE PRESIDENT UNTIL DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • AMY BARNETT

    VICE PRESIDENT EFFECTIVE DEC. 2023

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KLINE

    TREASURER UNTIL JULY 2023

    Total calculated
    $0
    Hours/week
    1

  • MARLEY WARREN

    TREASURER-JULY-DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY BIXLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY BARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY BRUCE

    BOARD MEMBER THROUGH DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL CRAWFORD

    BOARD MEMEBER FROM DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • WALTER HALY

    BOARD MEMBER EFFECTIVE DEC. 2023

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY KHURI

    BOARD MEMBER THROUGH DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KLINE

    BOARD MEMBER JULY-DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • ANN MOFFITT

    BOARD MEMBER SEPT-DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • CONRAD MUHLY

    BOARD MEMBER EFFECTIVE DEC. 2023

    Total calculated
    $0
    Hours/week
    1

  • DAVID NOLL

    BOARD MEMBER THROUGH DECEMBER 2023

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NOONE

    BOARD MEMBER EFFECTIVE DEC. 2023

    Total calculated
    $0
    Hours/week
    1

  • MARLEY WARREN

    BOARD MEMBER JUNE-JULY 2023

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349301336

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