Totals
- Total revenue
- $136,893
- Total expenses
- $162,427
- Contributions and grants received
- $137,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$642
- Total assets, end of year
- $99,264
- Total liabilities, end of year
- $112,539
- Net assets or fund balances, end of year
- -$13,275
- Program services expenses (Part IX)
- $87,188
- Management and general expenses
- $75,239
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,188
Program services were 53.7% 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
$31,500
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$106,035
-
1g · Noncash contributions included above
$29,336
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$5,749
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$6,391
-
8c · Net income from fundraising events
total -$642 · unrelated business -$642 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,945 · program services $0 · management and general $24,945
-
11g · Fees: other
total $656 · management and general $656
-
12 · Advertising and promotion
total $9,298 · management and general $9,298
-
13 · Office expenses
total $2,266 · management and general $2,266
-
14 · Information technology
total $1,395 · management and general $1,395
-
17 · Travel
total $515 · management and general $515
-
20 · Interest
total $6,738 · management and general $6,738
-
23 · Insurance
total $3,443 · management and general $3,443
-
24a · Other expenses: Dues & Supscriptions
total $1,064 · program services $0 · management and general $1,064 · fundraising $0
-
24b · Other expenses: Bank Charges
total $65 · program services $0 · management and general $65 · fundraising $0
-
24c · Other expenses: Taxes & Licenses
total $352 · program services $0 · management and general $352 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $20 · program services $0 · management and general $20 · fundraising $0
-
24e · All other expenses
total $111,670 · program services $87,188 · management and general $24,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,119 · end of year $92,614
-
2 · Savings and temporary cash investments
end of year $3,748
-
4 · Accounts receivable
beginning of year $22,333 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$59,038
-
10b · Land, buildings and equipment: accumulated depreciation
$53,038
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,000
-
14 · Intangible assets
end of year -$4,898
-
17 · Accounts payable and accrued expenses
beginning of year $3,703 · end of year $9,126
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $43,413 · end of year $103,413
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,336 · end of year -$13,275
Mission and programs · 2022
Mission
Harley's Hope serves as a safety net organization whose main goal is to keep people and their pets together. Our major programs are providing direct animal care for non-veterinary services and providing financial assistance in paying veterinary expenses for major and emergency care.
Activities or mission (Part I)
Harley's Hope offers a variety of services designed to help keep pets in their existing homes. Our core services are financial assistance with major veterinary care, emergency foster care, and additional help for seniors and their companions.
-
Direct animal care provided included emergency foster care, pet deposits, pet food deliveries for high-risk pet parents, monthly drive-up pet food pantries, medication vouchers for chronically ill pets, and service animal aid. We helped 944 animals in 2022/2023.
Expenses $32,454
-
Veterinary assistance programs included Pet Assistance Fund (PAF), Service Animal Aid Fund (SAAF), and Older Pet Parent Services Fund (OPPS). We provided financial assistance for 100 animals who needed major or emergency veterinary care.
Expenses $54,734
As filed on the 2022 return.
Listed in Part VII
-
Cynthia Bullock
Executive Director and Interium President
- Total calculated
- $24,945
- From this org
- $24,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eva Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Anna Boeche
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Pam Lewers
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Blanchard
Member-At-Large
- Total calculated
- $0
- Hours/week
- 3
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301937
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