Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2018 • EIN 23-1384936

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.HUMANEPA.ORG

View Organization Page

1729 North 11th StreetReading, PA 19604

(610) 750-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$185,072

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,561,767

Up $836,655 (+7.1%) from 2017

Net Assets

Up

$10,865,846

Up $1,736,177 (+19%) from 2017

Liabilities

Down

$1,695,921

Down $899,522 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$6,557,609

Up $1,803,934 (+38%) from 2017

Expenses

Up

$4,144,604

Up $535,548 (+15%) from 2017

Net Income

Up

$2,413,005

Up $1,268,386 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $941,313Liabilities 2010: $529,821Net Assets 2010: $411,4922010Assets 2011: $860,738Liabilities 2011: $516,658Net Assets 2011: $344,0802011Assets 2012: $1,718,052Liabilities 2012: $475,000Net Assets 2012: $1,243,0522012Assets 2013: $4,226,114Liabilities 2013: $590,214Net Assets 2013: $3,635,9002013Assets 2014: $7,725,124Liabilities 2014: $994,072Net Assets 2014: $6,731,0522014Assets 2015: $8,193,861Liabilities 2015: $2,178,374Net Assets 2015: $6,015,4872015Assets 2016: $8,744,485Liabilities 2016: $1,783,902Net Assets 2016: $6,960,5832016Assets 2017: $11,725,112Liabilities 2017: $2,595,443Net Assets 2017: $9,129,6692017Assets 2018: $12,561,767Liabilities 2018: $1,695,921Net Assets 2018: $10,865,8462018Assets 2019: $13,704,979Liabilities 2019: $1,994,733Net Assets 2019: $11,710,2462019Assets 2020: $14,717,167Liabilities 2020: $3,422,335Net Assets 2020: $11,294,8322020Assets 2021: $14,848,983Liabilities 2021: $3,464,462Net Assets 2021: $11,384,5212021Assets 2022: $12,666,489Liabilities 2022: $3,260,015Net Assets 2022: $9,406,4742022Assets 2023: $12,738,987Liabilities 2023: $3,116,389Net Assets 2023: $9,622,5982023Assets 2024: $13,445,320Liabilities 2024: $3,418,480Net Assets 2024: $10,026,8402024

Highlighted filing

2018

Assets$12,561,767
Liabilities$1,695,921
Net Assets$10,865,846
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,925,9122010Revenue 2011: $1,856,832Expenses 2011: $1,923,777Net Income 2011: -$66,9452011Expenses 2012: $1,744,0672012Revenue 2013: $3,126,377Expenses 2013: $3,727,525Net Income 2013: -$601,1482013Revenue 2014: $2,902,319Expenses 2014: $3,360,793Net Income 2014: -$458,4742014Revenue 2015: $3,220,265Expenses 2015: $3,479,120Net Income 2015: -$258,8552015Revenue 2016: $4,348,738Expenses 2016: $3,457,689Net Income 2016: $891,0492016Revenue 2017: $4,753,675Expenses 2017: $3,609,056Net Income 2017: $1,144,6192017Revenue 2018: $6,557,609Expenses 2018: $4,144,604Net Income 2018: $2,413,0052018Revenue 2019: $5,045,536Expenses 2019: $5,001,656Net Income 2019: $43,8802019Revenue 2020: $4,313,047Expenses 2020: $5,276,382Net Income 2020: -$963,3352020Revenue 2021: $4,976,982Expenses 2021: $5,537,156Net Income 2021: -$560,1742021Revenue 2022: $5,082,965Expenses 2022: $5,533,057Net Income 2022: -$450,0922022Revenue 2023: $5,012,540Expenses 2023: $5,146,054Net Income 2023: -$133,5142023Revenue 2024: $5,195,561Expenses 2024: $5,081,260Net Income 2024: $114,3012024

Highlighted filing

2018

Revenue$6,557,609
Expenses$4,144,604
Net Income$2,413,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,675,763
Mission and Program Overview

Mission

To serve berks, lancaster and surrounding counties through education and outreach in the community, medical services for needy animals, humane investigation, safe shelter for homeless animals, and strong sterilization and adoption programs to ensure that every companion animal lives in a safe and secure home.

Provides adoption centers, non-profit vet hospitals and clinics, & animal welfare mgmt services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,240,308$5,638,181▼ $602,127
Land, Buildings, and Equipment, Net$2,966,898$2,921,507▼ $45,391
Pledges and Grants Receivable$574,489$2,205,679▲ $1,631,190
Savings and Temporary Cash Investments-$1,131,514-
Cash and Non-Interest-Bearing Accounts$280,957$103,784▼ $177,173
Prepaid Expenses and Deferred Charges$34,921$49,328▲ $14,407
Accounts Receivable$13,455$11,274▼ $2,181
Total Assets$11,725,112$12,561,767▲ $836,655
Other Assets Total$1,614,084$500,500▼ $1,113,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,030$1,362,223▼ $76,807
Other Liabilities$913,584$0▼ $913,584
Accounts Payable and Accrued Expenses$242,829$333,698▲ $90,869
Total Liabilities$2,595,443$1,695,921▼ $899,522
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,698,806$5,059,416▼ $639,390
Temporarily Rstr Net Assets$1,120,990$4,036,971▲ $2,915,981
Unrestricted Net Assets$2,309,873$1,769,459▼ $540,414
Total Net Assets Fund Balance$9,129,669$10,865,846▲ $1,736,177
Total Liabilities and Net Assets / Fund Balance$11,725,112$12,561,767▲ $836,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,052$2,391,386$4,834,438
Equipment$364,559$736,318$1,100,877
Other Land Buildings$58,896$210,401$269,297
Land$55,000-$55,000
Other Securities$69,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,284-▼ $4,338-$48,946
2017$47,122-▲ $6,162-$53,284
2016$45,595-▲ $1,527-$47,122
2015$45,194-▲ $401-$45,595
2014$17,542$25,956▲ $1,696-$45,194
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCEOFT$184,008$1,064$185,072
Damon MarchCOOFT$128,895$5,442$134,337
Dr Alicia SimeneauVeterinarianFT$110,774$4,554$115,328

Board Members and Trustees

NameTitle
Melissa EggertChairperson
Joann BombayVice Chairperson
Barbara DowningBoard Member
Carolyn ChenworthBoard Member
John Herman EsqBoard Member
Karen LinderBoard Member
Kristen WoodwardBoard Member
Ronald Bair JrBoard Member
Willaim PurcellBoard Member
Peggy KershnerSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,667,843
Program Service Revenue
$1,868,424
Investment Income
$8,764
Other Revenue
$12,578
All Other Contributions
$4,534,826
Change in Net Assets
$2,413,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,567,887
Revenue Not Reported on Financial Statements
$-10,278
Revenue Not Reported on Form 990
$-676,828
Other Revenue Adjustments
$-10,278
Total Revenue per Audited Statements
$5,891,059
Total Revenue per Form 990
$6,557,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,077
Other Expenses$1,418,527
Total Fundraising Expense$269,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,138$91,489$143,917$2,000,544
Current Officers, Directors, Trustees, and Key Employees$255,527$31,942$31,940$319,409
Payroll Taxes$208,330$9,910$14,245$232,485
Depreciation Depletion$163,653$41,618$5,206$210,477
Other Employee Benefits$159,851$5,540$8,248$173,639
Occupancy$94,702$2,913$2,913$100,528
Office Expenses$68,390$16,708$6,782$91,880
Interest$58,503$5,315-$63,818
Information Technology$51,915$2,153$3,383$57,451
Other Expenses$32,353$6,198$7,049$38,551
Advertising$7,505$2,214$22,005$31,724
Conferences and Meetings$9,301$331$20,582$30,214
Insurance$20,625$5,863-$26,488
Fees for Services Accounting$12,147$1,012$1,591$14,750
Travel$3,960$4,464-$8,424
Fees for Services Other$6,305$515$808$7,628
Fees for Services Legal$3,995$333$523$4,851
Total Functional Expenses$3,639,676$235,736$269,192$4,144,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,154,882
Expenses per Audited Statements$4,144,604
Total Expenses per Form 990$4,144,604
Expenses Not Reported on Form 990$10,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,876
Fundraising Gross Income$95,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$91,764$40,439$48,629$-8,190
Walk for the Animals$103,614$32,572$39,225$-6,653
Total Events$211,610$78,593$91,098$-12,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided with a copy of the form 990 for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board of directors monitors compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Studies are carried out by the personnel committee to review ceo compensation within other animal welfare and social service agencies to determine appropriate amounts for the ceo's salary. Officer and key employee salaries are based on industry standards for comparably sized high-performing organizations. New positions and salaries structure changes are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Pennsylvania
EIN
23-1384936
Phone
6107506100
Address
1729 NORTH 11TH STREET, READING, PA 19604

Signing Officer

Name
Karel Minor
Title
CEO
Phone
6107506100
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
80
Volunteers
380

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to supplement operating funds.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133017
IRS990/FundraisingDirectExpensesAmt0107876
IRS990/FundraisingGrossIncomeAmt095369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06675763
IRS990/GrossSalesOfInventoryAmt035169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02153
IRS990/InformationTechnologyGrp/ProgramServicesAmt051915
IRS990/InformationTechnologyGrp/TotalAmt057451
IRS990/InsuranceGrp/ManagementAndGeneralAmt05863
IRS990/InsuranceGrp/ProgramServicesAmt020625
IRS990/InsuranceGrp/TotalAmt026488
IRS990/InterestGrp/ManagementAndGeneralAmt05315
IRS990/InterestGrp/ProgramServicesAmt058503
IRS990/InterestGrp/TotalAmt063818
IRS990/InvestmentIncomeGrp/ExclusionAmt08764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06240308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05638181
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03338105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02966898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921507
IRS990/LandBldgEquipCostOrOtherBssAmt06259612
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE BERKS, LANCASTER AND SURROUNDING COUNTIES THROUGH EDUCATION AND OUTREACH IN THE COMMUNITY, MEDICAL SERVICES FOR NEEDY ANIMALS, HUMANE INVESTIGATION, SAFE SHELTER FOR HOMELESS ANIMALS, AND STRONG STERILIZATION AND ADOPTION PROGRAMS TO ENSURE THAT EVERY COMPANION ANIMAL LIVES IN A SAFE AND SECURE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362223
IRS990/NetAssetsOrFundBalancesBOYAmt09129669
IRS990/NetAssetsOrFundBalancesEOYAmt010865846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024891
IRS990/NetUnrelatedBusTxblIncmAmt0-22782
IRS990/NetUnrlzdGainsLossesInvstAmt0-676828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02913
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913
IRS990/OccupancyGrp/ProgramServicesAmt094702
IRS990/OccupancyGrp/TotalAmt0100528
IRS990/OfficeExpensesGrp/FundraisingAmt06782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016708
IRS990/OfficeExpensesGrp/ProgramServicesAmt068390
IRS990/OfficeExpensesGrp/TotalAmt091880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01614084
IRS990/OtherAssetsTotalGrp/EOYAmt0500500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173639
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt07049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26198
IRS990/OtherExpensesGrp/ProgramServicesAmt0615379
IRS990/OtherExpensesGrp/ProgramServicesAmt158670
IRS990/OtherExpensesGrp/ProgramServicesAmt243427
IRS990/OtherExpensesGrp/ProgramServicesAmt332353
IRS990/OtherExpensesGrp/TotalAmt0615379
IRS990/OtherExpensesGrp/TotalAmt158839
IRS990/OtherExpensesGrp/TotalAmt257525
IRS990/OtherExpensesGrp/TotalAmt338551
IRS990/OtherLiabilitiesGrp/BOYAmt0913584
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueTotalAmt0194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208330
IRS990/PayrollTaxesGrp/TotalAmt0232485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05698806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05059416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02205679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049328
IRS990/PrincipalOfficerNm0KAREL MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05754
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES. IN 2018, THE GIORGI FAMILY FOUNDATION AWARDED A GRANT OF $3,024,700, PYABLE OVER 3 YEARS, TO ENABLE THE CONTINUATION OF HUMANE PA'S "HEALTHY PETS, HEALTHY COMMUNITIES" INITIATIVES, WHICH PROVIDES FREE MICROCHIP IDENTIFICATION, PREVENTATIVE EARLY VACCINATIONS, STERILIZATION SERVICES, PET FOOD SUPPORT AND EMERGENCY SAFETY NET PROGRAMS , TO UP TO 20,000 OR MORE RECIPIENTS IN READING AND ADJACENT MUNICIPALITIES. THE THIRD YEAR OF THE GRANT WILL PROVIDE FUNDS FOR THE READING SHELTER RENOVATION, REQUIRED TO SUPPORT THE ABOVE INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02220430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01591483
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02894500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01322973
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt01857690
IRS990/PYRevenuesLessExpensesAmt01144619
IRS990/PYSalariesCompEmpBnftPaidAmt02286083
IRS990/PYTotalExpensesAmt03609056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04753675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02413005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04667843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02894500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01854292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01558155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013691109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01993208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01912663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01679543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495141

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,561,767
Liabilities
$1,695,921
Net assets
$10,865,846
Revenue
$6,557,609
Expenses
$4,144,604
Net income
$2,413,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.42$10.0$5.20$5.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.12$9.62$5.01$5.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.7$3.26$9.41$5.08$5.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.8$3.46$11.4$4.98$5.54$0.56
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.42$11.3$4.31$5.28$0.96
2019Detailed filing. Detailed filing data is available for this year.$13.7$1.99$11.7$5.05$5.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.70$10.9$6.56$4.14$2.41
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.60$9.13$4.75$3.61$1.14
2016Detailed filing. Detailed filing data is available for this year.$8.74$1.78$6.96$4.35$3.46$0.89
2015Detailed filing. Detailed filing data is available for this year.$8.19$2.18$6.02$3.22$3.48$0.26
2014Summary only. Only limited summary data is available for this year.$7.73$0.99$6.73$2.90$3.36$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.59$3.64$3.13$3.73$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.48$1.24$1.74
2011Summary only. Only limited summary data is available for this year.$0.86$0.52$0.34$1.86$1.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.53$0.41$1.93