Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF HARRISBURG AREA INC.
Totals
- Total revenue
- $2,689,059
- Total expenses
- $3,506,837
- Contributions and grants received
- $1,788,460
- Grants paid
- $0
- Program service revenue
- $713,479
- Investment income
- $154,100
- Other revenue
- $33,020
- Total assets, end of year
- $6,083,259
- Total liabilities, end of year
- $684,422
- Net assets or fund balances, end of year
- $5,398,837
- Program services expenses (Part IX)
- $2,672,676
- Management and general expenses
- $715,474
- Fundraising expenses
- $118,687
- Program service expenses (Part III)
- $2,672,676
Program services were 76.2% 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
$65,679
-
1f · All other contributions, gifts and grants
$1,722,781
-
1g · Noncash contributions included above
$132,171
-
2a · Program service revenue: SERVICES TO THE PUBLIC
total $501,444 · related or exempt $501,444
-
2b · Program service revenue: SERVICES TO GOVERNMENT
total $93,478 · related or exempt $93,478
-
2c · Program service revenue: ANIMAL PLACEMENTS
total $85,159 · related or exempt $85,159
-
2d · Program service revenue: MERCHANDISE SALES
total $32,688 · related or exempt $32,688
-
2e · Program service revenue: MISCELLANEOUS
total $710 · related or exempt $710
-
3 · Investment income
total $80,295 · excluded $80,295
-
7a · Gross sales of assets other than inventory
securities $62,256 · other assets $135,439
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $123,890
-
7c · Gain or loss
securities $62,256 · other assets $11,549
-
7d · Net gain or loss
total $73,805 · excluded $73,805
-
8a · Fundraising events: gross income
$86,955
-
8b · Fundraising events: direct expenses
$53,935
-
8c · Net income from fundraising events
total $33,020 · excluded $33,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,718 · program services $118,869 · management and general $9,769 · fundraising $4,080
-
7 · Other salaries and wages
total $1,289,524 · program services $1,151,942 · management and general $96,861 · fundraising $40,721
-
9 · Other employee benefits
total $250,259 · program services $231,184 · management and general $13,902 · fundraising $5,173
-
10 · Payroll taxes
total $127,449 · program services $115,924 · management and general $8,114 · fundraising $3,411
-
11b · Fees: legal
total $91,434 · management and general $91,434
-
11c · Fees: accounting
total $132,143 · management and general $132,143
-
11f · Fees: investment management
total $40,684 · management and general $40,684
-
11g · Fees: other
total $128,294 · management and general $128,294
-
12 · Advertising and promotion
total $28,823 · management and general $28,823
-
13 · Office expenses
total $34,083 · program services $9,476 · management and general $24,607
-
14 · Information technology
total $70,271 · management and general $70,271
-
16 · Occupancy
total $55,021 · program services $50,371 · management and general $4,650
-
20 · Interest
total $639 · program services $639
-
22 · Depreciation, depletion and amortization
total $200,477 · program services $176,337 · management and general $24,140
-
23 · Insurance
total $38,308 · program services $27,582 · management and general $10,726
-
24a · Other expenses: VETERINARY
total $382,793 · program services $382,793
-
24b · Other expenses: OPERATIONAL SUPPLIES
total $171,586 · program services $171,586
-
24c · Other expenses: SHELTER
total $100,867 · program services $100,867
-
24d · Other expenses: EQUIPMENT REPAIRS
total $75,316 · program services $75,316
-
24e · All other expenses
total $156,148 · program services $59,790 · management and general $31,056 · fundraising $65,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235 · end of year $244
-
2 · Savings and temporary cash investments
beginning of year $240,444 · end of year $165,652
-
4 · Accounts receivable
beginning of year $34,589 · end of year $49,354
-
8 · Inventories for sale or use
beginning of year $40,626 · end of year $46,304
-
9 · Prepaid expenses and deferred charges
beginning of year $29,255 · end of year $13,918
-
10a · Land, buildings and equipment: cost or other basis
$6,032,638
-
10b · Land, buildings and equipment: accumulated depreciation
$2,411,856
-
10c · Land, buildings and equipment, net
beginning of year $3,692,503 · end of year $3,620,782
-
11 · Investments: publicly traded securities
beginning of year $158,732 · end of year $99,423
-
12 · Investments: other securities
beginning of year $123,600 · end of year $0
-
15 · Other assets
beginning of year $2,653,560 · end of year $2,087,582
-
17 · Accounts payable and accrued expenses
beginning of year $176,629 · end of year $537,608
-
19 · Deferred revenue
beginning of year $7,686 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,556 · end of year $146,814
-
27 · Net assets without donor restrictions
beginning of year $4,295,433 · end of year $3,402,611
-
28 · Net assets with donor restrictions
beginning of year $2,485,240 · end of year $1,996,226
Mission and programs · 2022
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 1,200 VACCINATIONS, SHELTERED 1,704 ANIMALS, FACILITATED 843 ADOPTIONS, PERFORMED 1.000 CLINIC SPAY/NEUTERS, AND ASSISTED 3,775 CLIENTS AND 4,134 PETS AT THE VETERINARY RESOURCE CENTER TO FURTHER THE SOCIETY'S PURPOSE.
Expenses $2,672,676 · Revenue $713,479
As filed on the 2022 return.
Listed in Part VII
-
AMY KAUNAS
EXECUTIVE DIRECTOR
- Total calculated
- $132,646
- From this org
- $122,519
- From related orgs
- $0
- Other
- $10,127
- Hours/week
- 40
-
BETH PEIFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY BIXLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY BARNET
BOARD MEMBER FROM DECEMBER 2022
- Total calculated
- $0
- Hours/week
- 1
-
JENNY BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY KHURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NOLL
BOARD MEMBER
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304840
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