Form 990 for tax year 2022
Filed by HELPING HANDS HUMANE SOCIETY INC.
Totals
- Total revenue
- $3,845,585
- Total expenses
- $3,520,756
- Contributions and grants received
- $3,048,011
- Grants paid
- $0
- Program service revenue
- $938,832
- Investment income
- $4,437
- Other revenue
- -$145,695
- Total assets, end of year
- $9,911,168
- Total liabilities, end of year
- $140,822
- Net assets or fund balances, end of year
- $9,770,346
- Program services expenses (Part IX)
- $3,143,660
- Management and general expenses
- $192,172
- Fundraising expenses
- $184,924
- Program service expenses (Part III)
- $3,143,660
Program services were 89.3% 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.
-
1c · Fundraising events
$148,315
-
1d · Related organizations
$454,258
-
1f · All other contributions, gifts and grants
$2,445,438
-
2a · Program service revenue: LOCAL GOVERNMENT CONTRACTS
total $461,332 · related or exempt $461,332
-
2b · Program service revenue: FEES
total $359,622 · related or exempt $359,622
-
2c · Program service revenue: SALES & SERVICES
total $117,878 · related or exempt $117,878
-
3 · Investment income
total $4,437 · excluded $4,437
-
8a · Fundraising events: gross income
$36,332
-
8a · Fundraising events: contributions included on line 1c
$148,315
-
8b · Fundraising events: direct expenses
$36,332
-
11a · Other revenue: OTHER INCOME
total $4,198 · excluded $4,198
-
11b · Other revenue: CHANGE IN BENEFICIAL INTEREST
total -$149,893 · related or exempt -$149,893
-
11e · Other revenue, total
-$145,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,492 · program services $65,994 · management and general $8,249 · fundraising $8,249
-
7 · Other salaries and wages
total $1,103,222 · program services $882,577 · management and general $110,323 · fundraising $110,322
-
9 · Other employee benefits
total $147,509 · program services $118,007 · management and general $14,751 · fundraising $14,751
-
10 · Payroll taxes
total $89,372 · program services $71,498 · management and general $8,937 · fundraising $8,937
-
12 · Advertising and promotion
total $98 · management and general $24 · fundraising $74
-
13 · Office expenses
total $64,909 · program services $22,609 · management and general $4,637 · fundraising $37,663
-
16 · Occupancy
total $126,872 · program services $120,528 · management and general $6,344
-
22 · Depreciation, depletion and amortization
total $161,868 · program services $153,775 · management and general $8,093
-
23 · Insurance
total $56,639 · program services $53,807 · management and general $2,832
-
24a · Other expenses: TRANSFERS TO FOUNDATION
total $1,200,000 · program services $1,200,000
-
24b · Other expenses: VET CLINIC EXPENSE
total $209,719 · program services $209,719
-
24c · Other expenses: OPERATING SUPPLIES
total $82,916 · program services $78,770 · management and general $4,146
-
24d · Other expenses: SALES AND SERVICES
total $69,249 · program services $69,249
-
24e · All other expenses
total $125,891 · program services $97,127 · management and general $23,836 · fundraising $4,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,343 · end of year $268,221
-
9 · Prepaid expenses and deferred charges
beginning of year $9,666 · end of year $15,928
-
10a · Land, buildings and equipment: cost or other basis
$9,973,824
-
10b · Land, buildings and equipment: accumulated depreciation
$1,191,937
-
10c · Land, buildings and equipment, net
beginning of year $8,482,450 · end of year $8,781,887
-
11 · Investments: publicly traded securities
beginning of year $995,024 · end of year $845,132
-
17 · Accounts payable and accrued expenses
beginning of year $203,355 · end of year $112,383
-
19 · Deferred revenue
beginning of year $27,611 · end of year $28,439
-
27 · Net assets without donor restrictions
beginning of year $8,194,738 · end of year $8,382,656
-
28 · Net assets with donor restrictions
beginning of year $1,250,779 · end of year $1,387,690
Mission and programs · 2022
Mission
TO PROVIDE SHELTER AND CARE FOR ABANDONED ANIMALS IN TOPEKA AND SHAWNEE COUNTY, KANSAS.
-
ALL EXPENDITURES RELATE TO OPERATING THE CITY AND COUNTY ANIMAL SHELTER FOR THE HUMANE TREATMENT OF ANIMALS
Expenses $3,143,660 · Revenue $938,832
As filed on the 2022 return.
Listed in Part VII
-
KATHRYN MAXWELL
EXECUTIVE DI
- Total calculated
- $82,492
- From this org
- $73,049
- From related orgs
- $0
- Other
- $9,443
- Hours/week
- 40 + 1 related
-
JAY NEWBERRY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BETTY LOU PARDUE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JESSICA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CONNIE GOODSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARSHALL BARBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA DE LA ROSA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSE DIEHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRK SLUSSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY WILTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE WOLTJE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LESLIE FLEURANGES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN BLOOM
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.
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.
-
3 · FUNDRAISER · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349320369
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