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Nonprofiteer
← TEXAS HUMANE LEGISLATION NETWORK INC

Form 990 for tax year 2023

Filed by TEXAS HUMANE LEGISLATION NETWORK INC.

Totals

Total revenue
$1,338,195
Total expenses
$859,735
Contributions and grants received
$407,139
Grants paid
$0
Program service revenue
$0
Investment income
$69,505
Other revenue
$861,551
Total assets, end of year
$3,615,514
Total liabilities, end of year
$33,432
Net assets or fund balances, end of year
$3,582,082
Program services expenses (Part IX)
$737,662
Management and general expenses
$73,801
Fundraising expenses
$48,272
Program service expenses (Part III)
$737,662

Program services were 85.8% 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.

  • 1f · All other contributions, gifts and grants

    $407,139

  • 3 · Investment income

    total $69,505 · unrelated business $0 · excluded $69,505

  • 5 · Royalties

    total $863,050 · related or exempt $0 · unrelated business $0 · excluded $863,050

  • 10a · Gross sales of inventory

    $124

  • 10b · Cost of goods sold

    $1,623

  • 10c · Net income from sales of inventory

    total -$1,499 · excluded -$1,499

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,269 · program services $116,679 · management and general $6,863 · fundraising $13,727

  • 7 · Other salaries and wages

    total $137,263 · program services $89,221 · management and general $27,453 · fundraising $20,589

  • 10 · Payroll taxes

    total $20,891 · program services $15,668 · management and general $2,507 · fundraising $2,716

  • 11b · Fees: legal

    total $5,172 · program services $0 · management and general $5,172 · fundraising $0

  • 11c · Fees: accounting

    total $7,610 · program services $0 · management and general $7,610 · fundraising $0

  • 11d · Fees: lobbying

    total $148,282 · program services $148,282 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $138,152 · program services $138,152 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $669 · program services $435 · management and general $134 · fundraising $100

  • 12 · Advertising and promotion

    total $168,928 · program services $168,928 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $36,229 · program services $14,853 · management and general $12,318 · fundraising $9,058

  • 14 · Information technology

    total $23,984 · program services $14,870 · management and general $9,114 · fundraising $0

  • 16 · Occupancy

    total $3,985 · program services $1,634 · management and general $1,355 · fundraising $996

  • 17 · Travel

    total $10,858 · program services $9,772 · management and general $0 · fundraising $1,086

  • 19 · Conferences, conventions and meetings

    total $19,168 · program services $19,168 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,275 · program services $0 · management and general $1,275 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,750 · end of year $957,669

  • 2 · Savings and temporary cash investments

    beginning of year $480,182 · end of year $435,602

  • 11 · Investments: publicly traded securities

    beginning of year $1,766,257 · end of year $2,001,053

  • 15 · Other assets

    beginning of year $221,190 · end of year $221,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,798 · end of year $33,432

  • 27 · Net assets without donor restrictions

    beginning of year $2,887,581 · end of year $3,582,082

Mission and programs · 2023

Mission

ADVOCATE FOR THE PASSAGE AND ENFORCEMENT OF ANIMAL PROTECTION LAWS OF TEXAS.

  • WE AT THE THLN ARE WORKING TO STOP ANIMAL CRUELTY AND ABUSE BEFORE IT STARTS. WE SEEK TO EDUCATE THE PUBLIC ON ANIMAL CRUELTY AND ABUSE AND TO PROMOTE ANIMAL WELFARE LEGISLATION. THLN CONDUCTS GRASSROOTS LOBBYING FOR THE PASSAGE OF ANIMAL WELFARE LEGISLATION IN TEXAS AND TO DEFEAT LEGISLATION THAT WOULD NEGATIVELY AFFECT ANIMAL WELFARE.

    Expenses $737,662

As filed on the 2023 return.

Listed in Part VII

  • Stephen Hurst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jaime Olin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ken Agnew

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Parker Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Susan Beldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elisabeth Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cindy Smiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Randy Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Meera Nandlal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kelly Harifield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shelby Bobosky

    EXECUTIVE DIRECTOR

    Total calculated
    $137,269
    From this org
    $137,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202411189349300421

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