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Nonprofiteer
← HARBIN SHS ANIMAL RESCUE CORP

Form 990 for tax year 2024

Filed by HARBIN SHS ANIMAL RESCUE CORP.

Totals

Total revenue
$1,359,325
Total expenses
$1,462,994
Contributions and grants received
$1,359,325
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$495,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$495,543
Program services expenses (Part IX)
$1,441,915
Management and general expenses
$21,079
Fundraising expenses
$0
Program service expenses (Part III)
$1,441,915

Program services were 98.6% 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

    $1,359,325

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $11,883 · program services $0 · management and general $11,883 · fundraising $0

  • 11c · Fees: accounting

    total $6,210 · program services $0 · management and general $6,210 · fundraising $0

  • 11g · Fees: other

    total $13,570 · program services $13,570 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,202 · program services $3,202 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,991 · program services $3,991 · management and general $0 · fundraising $0

  • 17 · Travel

    total $87,508 · program services $87,508 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,833 · program services $35,833 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $2,986 · program services $0 · management and general $2,986 · fundraising $0

  • 24b · Other expenses: DIRECT COST (PROGRAM FOR ANIMAL)

    total $1,295,819 · program services $1,295,819 · management and general $0 · fundraising $0

  • 24c · Other expenses: PAYPAL FEES

    total $1,992 · program services $1,992 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,083 · end of year $14,247

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

    $537,495

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

    $56,199

  • 10c · Land, buildings and equipment, net

    beginning of year $517,129 · end of year $481,296

  • 27 · Net assets without donor restrictions

    beginning of year $599,212 · end of year $495,543

Mission and programs · 2024

Mission

HARBIN SHS ANIMAL RESCUE PRIMARILY FOCUSES ON RESCUING, REHABILITATING, AND REHOMING DOMESTIC ANIMALS FROM NEGLECT, ABUSE, AND ABANDONMENT.

  • HARBIN SHS ANIMAL RESCUE PRIMARILY FOCUSES ON RESCUING, REHABILITATING, AND REHOMING DOMESTIC ANIMALS FROM NEGLECT, ABUSE, AND ABANDONMENT. WITH ADDITIONAL FOCUS ON EDUCATION REVOLVING AROUND THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP, NURTURING, VACCINATIONS, AND PROVIDING GENERAL SUPPORT TO THOSE IN THE LOCAL AND BROADER AREAS. INCREASING THE KNOWLDGE AND INFORMATION AVAILABLE SURROUNDING ADOPTION, RESCUING ANIMALS, AND THE BENEIFTS THEY CAN PROVIDE TO THE COMMUNITY AND FAMILIES. OFFERING SUPPORT AND ADVISE TO THOSE WHO NEED IT MOST.

    Expenses $1,441,915 · Revenue $1,359,325

As filed on the 2024 return.

Listed in Part VII

  • HAYLEY HAYES

    CEO

    Total calculated
    $0
    Hours/week
    40

  • KATIE MARIA HAYES

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JAQUELYNN SCHOENACK

    CFO

    Total calculated
    $0
    Hours/week
    1

  • CLARIE AMELIA WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    40

  • MANDY GLATZ

    OFFICER

    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
2024
Filed
27 April 2025
IRS schema version
2024v5.1
Source object
202501579349301560

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