Form 990 for tax year 2023

Filed by HARLEYS HOPE FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $146,202 changed to $154,409
Total expenses: $187,992 changed to $154,660
Contributions and grants received: $153,335 changed to $151,962
Other revenue: -$7,133 changed to $2,447
Total assets, end of year: $98,420 changed to $81,151
Total liabilities, end of year: $114,619 changed to $127,904
Net assets or fund balances, end of year: -$16,199 changed to -$46,753
Program services expenses: $105,522 changed to $60,730
Management and general expenses: $82,470 changed to $93,930
Program service expenses (Part III): $105,522 changed to $60,730

Totals

Total revenue: $146,202
Total expenses: $187,992
Contributions and grants received: $153,335
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: -$7,133
Total assets, end of year: $98,420
Total liabilities, end of year: $114,619
Net assets or fund balances, end of year: -$16,199
Program services expenses (Part IX): $105,522
Management and general expenses: $82,470
Fundraising expenses: $0
Program service expenses (Part III): $105,522

Program services were 56.1% 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

$46,500
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$106,835
1g · Noncash contributions included above

$44,778
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$12,252
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$19,385
8c · Net income from fundraising events

total -$7,133 · unrelated business -$7,133 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

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.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $26,103 · program services $0 · management and general $26,103 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $1,283 · program services $0 · management and general $1,283 · fundraising $0
12 · Advertising and promotion

total $8,850 · program services $0 · management and general $8,850 · fundraising $0
13 · Office expenses

total $2,181 · program services $0 · management and general $2,181 · fundraising $0
14 · Information technology

total $1,390 · program services $0 · management and general $1,390 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $9,761 · program services $0 · management and general $9,761 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $4,339 · program services $0 · management and general $4,339 · fundraising $0
24a · Other expenses: Dues & Subscriptions

total $179 · program services $0 · management and general $179 · fundraising $0
24b · Other expenses: Bank Charges

total $95 · program services $0 · management and general $95 · fundraising $0
24c · Other expenses: Taxes & Licenses

total $366 · program services $0 · management and general $366 · fundraising $0
24d · Other expenses: Miscellaneous

total $1,074 · program services $0 · management and general $1,074 · fundraising $0
24e · All other expenses

total $132,371 · program services $105,522 · management and general $26,849 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $92,614 · end of year $64,435
2 · Savings and temporary cash investments

beginning of year $3,748 · end of year $25,433
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

beginning of year $1,800 · end of year $13,300
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $6,000
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year -$4,898 · end of year -$4,748
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $9,126 · end of year $12,934
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 $103,413 · end of year $101,685
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 -$13,275 · end of year -$16,199

Mission and programs · 2023

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 986 animals in 2023/2024.

Expenses $50,765
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 109 animals who needed major or emergency veterinary care.

Expenses $54,757

As filed on the 2023 return.

Listed in Part VII

Cynthia Bullock

Executive Director

Total calculated

$26,103

From this org

$26,103

From related orgs

$0

Other

$0

Hours/week

40
Eva Richardson

Secretary

Total calculated

$0

Hours/week

2
Anna Boeche

Director

Total calculated

$0

Hours/week

2
Pam Lewers

Treasurer

Total calculated

$0

Hours/week

5
Kyle Blanchard

Director

Total calculated

$0

Hours/week

2
Christy Dilg

President

Total calculated

$0

Hours/week

5
Kaitlin Cornelison

Vice President

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: 2023
Filed: 18 September 2024
IRS schema version: 2023v5.0
Source object: 202422629349300542

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