Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2019 • EIN 23-1384936

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$185,821

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,704,979

Up $1,143,212 (+9.1%) from 2018

Net Assets

Up

$11,710,246

Up $844,400 (+7.8%) from 2018

Liabilities

Up

$1,994,733

Up $298,812 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$5,045,536

Down $1,512,073 (-23%) from 2018

Expenses

Up

$5,001,656

Up $857,052 (+21%) from 2018

Net Income

Down

$43,880

Down $2,369,125 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$13,704,979
Liabilities$1,994,733
Net Assets$11,710,246
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$5,045,536
Expenses$5,001,656
Net Income$43,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,178,551
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$5,638,181$6,438,701▲ $800,520
Land, Buildings, and Equipment, Net$2,921,507$3,173,299▲ $251,792
Savings and Temporary Cash Investments$1,131,514$1,579,115▲ $447,601
Pledges and Grants Receivable$2,205,679$1,262,712▼ $942,967
Inventories for Sale or Use-$218,640-
Cash and Non-Interest-Bearing Accounts$103,784$92,062▼ $11,722
Prepaid Expenses and Deferred Charges$49,328$37,674▼ $11,654
Accounts Receivable$11,274$27,276▲ $16,002
Total Assets$12,561,767$13,704,979▲ $1,143,212
Other Assets Total$500,500$875,500▲ $375,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,223$1,305,492▼ $56,731
Accounts Payable and Accrued Expenses$333,698$470,601▲ $136,903
Deferred Revenue-$218,640-
Total Liabilities$1,695,921$1,994,733▲ $298,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,096,387$9,291,279▲ $194,892
Net Assets Without Donor Restrictions$1,769,459$2,418,967▲ $649,508
Total Net Assets Fund Balance$10,865,846$11,710,246▲ $844,400
Total Liabilities and Net Assets / Fund Balance$12,561,767$13,704,979▲ $1,143,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,644$2,510,223$4,970,867
Equipment$356,772$806,764$1,163,536
Other Land Buildings$300,883$221,679$522,562
Land$55,000-$55,000
Other Assets Org$875,500--
Other Securities$83,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$48,946-▲ $6,274-$55,220
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCEOFT$184,689$1,132$185,821
Damon MarchCOOFT$119,041$5,618$124,659
Dr Alicia SimeneauVeterinarianFT$106,716$4,508$111,224

Board Members and Trustees

NameTitle
Melissa EggertChair
Joann BombayVice Chair
Barbara DowningBoard Member
Carolyn ChenworthBoard Member
Deb JoyceBoard Member
John Herman EsqBoard Member
Karen LinderBoard Member
Kristen WoodwardBoard Member
Michael BarberBoard Member
Ronald Bair JrBoard Member
Willaim PurcellBoard Member
Peggy KershnerSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,322
Program Service Revenue
$1,822,697
Investment Income
$20,643
Other Revenue
$-3,126
All Other Contributions
$3,064,055
Change in Net Assets
$43,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,200$152,210Fair Market Value (FMV)
Other Non Cash Contri Table42,300$87,531Fair Market Value (FMV)
Total Noncash Contributions46,500$239,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,071,121
Revenue Not Reported on Financial Statements
$-25,585
Revenue Not Reported on Form 990
$800,520
Other Revenue Adjustments
$-25,585
Total Revenue per Audited Statements
$5,871,641
Total Revenue per Form 990
$5,045,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,986
Other Expenses$1,904,670
Total Fundraising Expense$318,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,034,744$140,612$124,263$2,299,619
Current Officers, Directors, Trustees, and Key Employees$248,384$31,048$31,048$310,480
Payroll Taxes$239,744$18,003$16,277$274,024
Other Employee Benefits$186,739$13,754$12,370$212,863
Depreciation Depletion$148,758$43,007$8,796$200,561
Occupancy$97,145$4,901$4,900$106,946
Advertising$71,188$3,767$19,471$94,426
Other Expenses$70,306$4,594$76,962$76,962
Information Technology$68,449$2,413$3,216$74,078
Interest$56,214$10,466-$66,680
All Other Expenses$59,663$6,281-$65,944
Office Expenses$36,803$10,123$13,881$60,807
Insurance$41,067$1,394$1,858$44,319
Conferences and Meetings$38,101$5,044-$43,145
Fees for Services Other$12,862$14,335$189$27,386
Fees for Services Accounting$16,303$3,492$1,516$21,311
Travel$2,489$1,616$1,615$5,720
Total Functional Expenses$4,367,925$314,850$318,881$5,001,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,027,241
Expenses per Audited Statements$5,001,656
Total Expenses per Form 990$5,001,656
Expenses Not Reported on Form 990$25,585
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$107,430
Fundraising Gross Income$101,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$81,698$39,423$46,949$-7,526
Walk for the Animals$121,593$26,351$40,003$-13,652
Total Events$213,696$72,429$91,847$-19,418
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 35% controlled entity
No
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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
96
Volunteers
350

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 754 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141267
IRS990/FundraisingDirectExpensesAmt0107430
IRS990/FundraisingGrossIncomeAmt0101242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05178551
IRS990/GrossSalesOfInventoryAmt028396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02413
IRS990/InformationTechnologyGrp/ProgramServicesAmt068449
IRS990/InformationTechnologyGrp/TotalAmt074078
IRS990/InsuranceGrp/FundraisingAmt01858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01394
IRS990/InsuranceGrp/ProgramServicesAmt041067
IRS990/InsuranceGrp/TotalAmt044319
IRS990/InterestGrp/ManagementAndGeneralAmt010466
IRS990/InterestGrp/ProgramServicesAmt056214
IRS990/InterestGrp/TotalAmt066680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218640
IRS990/InvestmentIncomeGrp/ExclusionAmt020643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05638181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06438701
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03538666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02921507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173299
IRS990/LandBldgEquipCostOrOtherBssAmt06711965
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/BOYAmt01362223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01305492
IRS990/NetAssetsOrFundBalancesBOYAmt010865846
IRS990/NetAssetsOrFundBalancesEOYAmt011710246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02811
IRS990/NetUnrelatedBusTxblIncmAmt0-6083
IRS990/NetUnrlzdGainsLossesInvstAmt0800520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01769459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02418967
IRS990/NoncashContributionsAmt0239741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04900
IRS990/OccupancyGrp/ManagementAndGeneralAmt04901
IRS990/OccupancyGrp/ProgramServicesAmt097145
IRS990/OccupancyGrp/TotalAmt0106946
IRS990/OfficeExpensesGrp/FundraisingAmt013881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010123
IRS990/OfficeExpensesGrp/ProgramServicesAmt036803
IRS990/OfficeExpensesGrp/TotalAmt060807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500500
IRS990/OtherAssetsTotalGrp/EOYAmt0875500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212863
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/FundraisingAmt176962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04594
IRS990/OtherExpensesGrp/ProgramServicesAmt0633916
IRS990/OtherExpensesGrp/ProgramServicesAmt1305050
IRS990/OtherExpensesGrp/ProgramServicesAmt270306
IRS990/OtherExpensesGrp/TotalAmt0633916
IRS990/OtherExpensesGrp/TotalAmt1305050
IRS990/OtherExpensesGrp/TotalAmt277419
IRS990/OtherExpensesGrp/TotalAmt376962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02034744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02299619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239744
IRS990/PayrollTaxesGrp/TotalAmt0274024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01262712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037674
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/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CREMATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010964
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES. THROUGH THE GRANT AWARDED BY THE GIORGI FAMILY FOUNDATION, HUMANE PA CONTINUED THE "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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02854699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01589616
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04667843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08764
IRS990/PYOtherExpensesAmt01418527
IRS990/PYOtherRevenueAmt012578
IRS990/PYProgramServiceRevenueAmt01868424
IRS990/PYRevenuesLessExpensesAmt02413005
IRS990/PYSalariesCompEmpBnftPaidAmt02726077
IRS990/PYTotalExpensesAmt04144604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06557609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,704,979
Liabilities
$1,994,733
Net assets
$11,710,246
Revenue
$5,045,536
Expenses
$5,001,656
Net income
$43,880
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