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Nonprofiteer
← TEXAS HUMANE LEGISLATION NETWORK INC

Form 990 for tax year 2022

Filed by TEXAS HUMANE LEGISLATION NETWORK INC.

Totals

Total revenue
$1,533,430
Total expenses
$840,044
Contributions and grants received
$102,730
Grants paid
$0
Program service revenue
$0
Investment income
$45,452
Other revenue
$1,385,248
Total assets, end of year
$2,900,379
Total liabilities, end of year
$12,798
Net assets or fund balances, end of year
$2,887,581
Program services expenses (Part IX)
$730,979
Management and general expenses
$66,232
Fundraising expenses
$42,833
Program service expenses (Part III)
$730,979

Program services were 87.0% 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

    $102,730

  • 3 · Investment income

    total $45,452 · unrelated business $0 · excluded $45,452

  • 5 · Royalties

    total $1,384,854 · related or exempt $0 · unrelated business $0 · excluded $1,384,854

  • 10a · Gross sales of inventory

    $394

  • 10c · Net income from sales of inventory

    total $394 · related or exempt $394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,327 · program services $97,178 · management and general $5,716 · fundraising $11,433

  • 7 · Other salaries and wages

    total $135,327 · program services $87,963 · management and general $27,065 · fundraising $20,299

  • 10 · Payroll taxes

    total $19,308 · program services $14,481 · management and general $2,317 · fundraising $2,510

  • 11b · Fees: legal

    total $975 · program services $0 · management and general $975 · fundraising $0

  • 11c · Fees: accounting

    total $11,207 · program services $0 · management and general $11,207 · fundraising $0

  • 11d · Fees: lobbying

    total $138,969 · program services $138,969 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $186,744 · program services $186,744 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $849 · program services $552 · management and general $170 · fundraising $127

  • 12 · Advertising and promotion

    total $157,995 · program services $157,995 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,849 · program services $12,244 · management and general $10,139 · fundraising $7,466

  • 14 · Information technology

    total $17,271 · program services $10,708 · management and general $6,563 · fundraising $0

  • 16 · Occupancy

    total $2,392 · program services $981 · management and general $813 · fundraising $598

  • 17 · Travel

    total $4,003 · program services $3,603 · management and general $0 · fundraising $400

  • 19 · Conferences, conventions and meetings

    total $19,561 · program services $19,561 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,267 · program services $0 · management and general $1,267 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,353 · end of year $432,750

  • 2 · Savings and temporary cash investments

    beginning of year $23,391 · end of year $480,182

  • 11 · Investments: publicly traded securities

    beginning of year $2,134,895 · end of year $1,766,257

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,729 · end of year $12,798

  • 27 · Net assets without donor restrictions

    beginning of year $2,583,100 · end of year $2,887,581

Mission and programs · 2022

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 $730,979

As filed on the 2022 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

  • Susan Beldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elisabeth Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Parker Wilson

    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
    $114,327
    From this org
    $114,327
    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
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202331079349301203

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