Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2022 • EIN 23-1384936

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$188,771

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,666,489

Down $2,182,494 (-15%) from 2021

Net Assets

Down

$9,406,474

Down $1,978,047 (-17%) from 2021

Liabilities

Down

$3,260,015

Down $204,447 (-5.9%) from 2021

Revenue

Up

$5,082,965

Up $105,983 (+2.1%) from 2021

Expenses

Down

$5,533,057

Down $4,099 (-0.1%) from 2021

Net Income

Up

-$450,092

Up $110,082 (+20%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,666,489
Liabilities$3,260,015
Net Assets$9,406,474

Operations Trend

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

2022

Revenue$5,082,965
Expenses$5,533,057
Net Income-$450,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$5,440,279
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$7,498,362$5,970,407▼ $1,527,955
Land, Buildings, and Equipment, Net$5,554,523$5,157,508▼ $397,015
Inventories for Sale or Use$242,701$297,437▲ $54,736
Savings and Temporary Cash Investments$179,434$99,985▼ $79,449
Cash and Non-Interest-Bearing Accounts$86,062$53,630▼ $32,432
Prepaid Expenses and Deferred Charges$32,344$52,492▲ $20,148
Pledges and Grants Receivable$114,960$41,087▼ $73,873
Accounts Receivable$45,097$35,449▼ $9,648
Total Assets$14,848,983$12,666,489▼ $2,182,494
Other Assets Total$1,095,500$958,494▼ $137,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,374$2,952,816▼ $80,558
Accounts Payable and Accrued Expenses$257,219$263,340▲ $6,121
Other Liabilities$101,869$0▼ $101,869
Deferred Revenue$72,000$43,859▼ $28,141
Total Liabilities$3,464,462$3,260,015▼ $204,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,785,722$6,011,494▼ $1,774,228
Net Assets Without Donor Restrictions$3,598,799$3,394,980▼ $203,819
Total Net Assets Fund Balance$11,384,521$9,406,474▼ $1,978,047
Total Liabilities and Net Assets / Fund Balance$14,848,983$12,666,489▼ $2,182,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,775$2,373,176$6,469,951
Equipment$898,245$988,858$1,887,103
Other Land Buildings$132,488$232,938$365,426
Land$30,000-$30,000
Other Assets Org$958,494--
Other Securities$94,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$67,129-▼ $10,136-$56,993
2021$59,075-▲ $8,054-$67,129
2020$55,220-▲ $3,855-$59,075
2019$48,946-▲ $6,274-$55,220
2018$53,284-▼ $4,338-$48,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCHIEF EXECUTIVE OFFICER; EX-OFFICIOFT$185,489$3,282$188,771
Dr Alicia SimeneauChief Veterinary OfficerFT$149,348$5,243$154,591
Michael BachChief Financial OfficerFT$121,678$5,342$127,020
Damon MarchChief Operating OfficerFT$109,958$5,243$115,201
Dr Jacqueline ConnollyVeterinarianFT$104,662$5,243$109,905

Board Members and Trustees

NameTitle
Karen LinderChair
Sharon DanksDIRECTOR; VICE CHAIR APRIL - OCT
Gary MoyerVice Chair as of December
John Herman EsqVICE CHAIR THRU APRIL; DIRECTOR
Alyssa DisalvatoreBoard Member
Carolyn ChenworthBoard Member
Heather SharpeBoard Member
Janice MackenzieBoard Member
Kristen SandelBoard Member
Robert BartoBoard Member
Kevin WolfeBoard Member as of August
Alicia LukeBoard Member as of January
Caitlin CalvaresiBoard Member as of October
Robert MassimoBoard Member as of October
Tracy MarrellaDIRECTOR; SECRETARY AS OF JANUARY
Deb JoyceSecretary Through January
Justin ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,067,413
Program Service Revenue
$2,073,905
Investment Income
$-23,831
Other Revenue
$-34,522
All Other Contributions
$1,646,752
Change in Net Assets
$-450,092

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 Table149,251$149,251Fair Market Value (FMV)
Total Noncash Contributions149,251$149,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,092,678
Revenue Not Reported on Financial Statements
$-9,713
Revenue Not Reported on Form 990
$-1,527,955
Other Revenue Adjustments
$-9,713
Total Revenue per Audited Statements
$3,564,723
Total Revenue per Form 990
$5,082,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,411,763
Other Expenses$2,121,294
Total Fundraising Expense$342,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,560$61,138$94,480$2,369,178
Current Officers, Directors, Trustees, and Key Employees$416,998$131,837$36,748$585,583
Depreciation Depletion$265,679$27,242$11,061$303,982
Payroll Taxes$219,005$15,759$10,887$245,651
Other Employee Benefits$192,125$10,131$9,095$211,351
Other Expenses$110,327$22,249$6,763$139,339
Occupancy$129,850$5,824$1,941$137,615
Interest$128,950$3,208$3,208$135,366
All Other Expenses$98,180$3,041$3,041$104,262
Information Technology$94,728$2,124$2,124$98,976
Advertising$50,828$13,051$6,525$70,404
Office Expenses$39,581$15,028$10,621$65,230
Insurance$46,029$2,384$3,146$51,559
Fees for Services Other$27,632$1,275$1,193$30,100
Fees for Services Accounting$18,746$1,030$824$20,600
Conferences and Meetings$6,223$3,047$5,183$14,453
Travel$1,186$862$404$2,452
Fees for Services Legal$2,068$114$91$2,273
Total Functional Expenses$4,854,970$335,697$342,390$5,533,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,542,770
Expenses per Audited Statements$5,533,057
Total Expenses per Form 990$5,533,057
Expenses Not Reported on Form 990$9,713
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$150,118
Fundraising Gross Income$100,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$111,544$50,815$25,817$24,998
Walk for the Animals$61,901$12,780$36,307$-23,527
Total Events$173,445$63,595$120,529$-56,934
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 A, Line 2

John herman, board member, is related to kevin wolfe, board member.

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 salary 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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
50

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 834 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215243
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY MARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAITLIN CALVARESI
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN CHENWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA DISALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MASSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN SANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMON MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BACH
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ALICIA SIMENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JACQUELINE CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104662
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR THRU APRIL; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR; VICE CHAIR APRIL - OCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AS OF DECEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THROUGH JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR; SECRETARY AS OF JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF JANUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AS OF OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AS OF AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF VETERINARY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109850
IRS990/FundraisingDirectExpensesAmt0150118
IRS990/FundraisingGrossIncomeAmt0100781
IRS990/GainOrLossGrp/OtherAmt0-26791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0161744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170692
IRS990/GrossReceiptsAmt05440279
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt014928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02124
IRS990/InformationTechnologyGrp/ProgramServicesAmt094728
IRS990/InformationTechnologyGrp/TotalAmt098976
IRS990/InsuranceGrp/FundraisingAmt03146
IRS990/InsuranceGrp/ManagementAndGeneralAmt02384
IRS990/InsuranceGrp/ProgramServicesAmt046029
IRS990/InsuranceGrp/TotalAmt051559
IRS990/InterestGrp/FundraisingAmt03208
IRS990/InterestGrp/ManagementAndGeneralAmt03208
IRS990/InterestGrp/ProgramServicesAmt0128950
IRS990/InterestGrp/TotalAmt0135366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297437
IRS990/InvestmentIncomeGrp/ExclusionAmt02960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07498362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05970407
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03594972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05554523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05157508
IRS990/LandBldgEquipCostOrOtherBssAmt08752480
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197483
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANE PENNSYLVANIA EMPOWERS THE PEOPLE IN OUR COMMUNITIES TO INCREASE THEIR CAPACITY TO CARE FOR ANIMALS SO THAT ALL ANIMALS ARE HEALTHY, SAFE, AND TREATED HUMANELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03033374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02952816
IRS990/NetAssetsOrFundBalancesBOYAmt011384521
IRS990/NetAssetsOrFundBalancesEOYAmt09406474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1527955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03598799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03394980
IRS990/NoncashContributionsAmt0149251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01941
IRS990/OccupancyGrp/ManagementAndGeneralAmt05824
IRS990/OccupancyGrp/ProgramServicesAmt0129850
IRS990/OccupancyGrp/TotalAmt0137615
IRS990/OfficeExpensesGrp/FundraisingAmt010621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015028
IRS990/OfficeExpensesGrp/ProgramServicesAmt039581
IRS990/OfficeExpensesGrp/TotalAmt065230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095500
IRS990/OtherAssetsTotalGrp/EOYAmt0958494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211351
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0135055
IRS990/OtherExpensesGrp/FundraisingAmt16763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122249
IRS990/OtherExpensesGrp/ProgramServicesAmt0599352
IRS990/OtherExpensesGrp/ProgramServicesAmt122220
IRS990/OtherExpensesGrp/ProgramServicesAmt2171703
IRS990/OtherExpensesGrp/ProgramServicesAmt3110327
IRS990/OtherExpensesGrp/TotalAmt0599352
IRS990/OtherExpensesGrp/TotalAmt1173628
IRS990/OtherExpensesGrp/TotalAmt2171703
IRS990/OtherExpensesGrp/TotalAmt3139339
IRS990/OtherLiabilitiesGrp/BOYAmt0101869
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213560
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219005
IRS990/PayrollTaxesGrp/TotalAmt0245651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041087
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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