Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2023 • EIN 23-1384936

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$197,511

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,738,987

Up $72,498 (+0.6%) from 2022

Net Assets

Up

$9,622,598

Up $216,124 (+2.3%) from 2022

Liabilities

Down

$3,116,389

Down $143,626 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$5,012,540

Down $70,425 (-1.4%) from 2022

Expenses

Down

$5,146,054

Down $387,003 (-7.0%) from 2022

Net Income

Up

-$133,514

Up $316,578 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$12,738,987
Liabilities$3,116,389
Net Assets$9,622,598
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$5,012,540
Expenses$5,146,054
Net Income-$133,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$5,133,362
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$5,970,407$6,320,045▲ $349,638
Land, Buildings, and Equipment, Net$5,157,508$5,028,865▼ $128,643
Inventories for Sale or Use$297,437$277,288▼ $20,149
Accounts Receivable$35,449$46,908▲ $11,459
Cash and Non-Interest-Bearing Accounts$53,630$36,869▼ $16,761
Prepaid Expenses and Deferred Charges$52,492$26,276▼ $26,216
Savings and Temporary Cash Investments$99,985$13,312▼ $86,673
Pledges and Grants Receivable$41,087$5,410▼ $35,677
Total Assets$12,666,489$12,738,987▲ $72,498
Other Assets Total$958,494$984,014▲ $25,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,952,816$2,832,156▼ $120,660
Accounts Payable and Accrued Expenses$263,340$178,077▼ $85,263
Other Liabilities$0$60,137▲ $60,137
Deferred Revenue$43,859$46,019▲ $2,160
Total Liabilities$3,260,015$3,116,389▼ $143,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,011,494$6,331,455▲ $319,961
Net Assets Without Donor Restrictions$3,394,980$3,291,143▼ $103,837
Total Net Assets Fund Balance$9,406,474$9,622,598▲ $216,124
Total Liabilities and Net Assets / Fund Balance$12,666,489$12,738,987▲ $72,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,018,501$2,536,167$6,554,668
Equipment$809,624$1,103,254$1,912,878
Other Land Buildings$170,740$266,721$437,461
Land$30,000-$30,000
Other Assets Org$984,014--
Other Securities$107,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,993-▲ $6,877-$63,870
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCHIEF EXECUTIVE OFFICER; EX-OFFICIOFT$190,442$7,069$197,511
Dr Alicia SimeneauChief Veterinary OfficerFT$150,818$6,562$157,380
Dr Jacqueline ConnollyVeterinarianFT$131,574$6,491$138,065
Damon MarchDirector of OperationsFT$125,611$6,562$132,173
Michael BachChief Financial OfficerFT$117,015$6,846$123,861
Bradon WegnerVeterinarianFT$110,172$6,562$116,734

Board Members and Trustees

NameTitle
Karen LinderChair
Gary MoyerVice Chair
Alicia LukeBoard Member
Caitlin Calvaresi OneillBoard Member
Carolyn ChenworthBoard Member
Dr Kristen SandelBoard Member
Heather SharpeBoard Member
Janice MackenzieBoard Member
Kevin WolfeBoard Member
Robert BartoBoard Member
Alyssa DisalvatoreBoard Member Thru November
Robert MassimoBoard Member Thru October
John Herman EsqDirector
John MassaroDirector as of October
Tracy MarrellaSecretary
Justin ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,742
Program Service Revenue
$2,321,878
Investment Income
$20,118
Other Revenue
$-30,198
All Other Contributions
$1,629,024
Change in Net Assets
$-133,514

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 Table142,649$142,649Fair Market Value (FMV)
Total Noncash Contributions142,649$142,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,819
Revenue Not Reported on Financial Statements
$-8,279
Revenue Not Reported on Form 990
$349,638
Other Revenue Adjustments
$-8,279
Total Revenue per Audited Statements
$5,370,457
Total Revenue per Form 990
$5,012,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,091,741
Other Expenses$2,054,313
Total Fundraising Expense$274,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,294$76,952$106,040$2,153,286
Current Officers, Directors, Trustees, and Key Employees$332,796$120,012$25,944$478,752
Depreciation Depletion$271,676$27,350$12,144$311,170
Payroll Taxes$216,838$18,099$12,400$247,337
Other Employee Benefits$190,567$11,174$10,625$212,366
Interest$134,069$3,610$3,610$141,289
All Other Expenses$109,987$1,163$1,163$112,313
Other Expenses$37,565$9,312$63,318$110,195
Information Technology$99,950$2,556$2,556$105,062
Occupancy$82,875$11,044$3,681$97,600
Office Expenses$48,947$12,108$17,810$78,865
Insurance$52,947$4,155$1,385$58,487
Advertising$42,661$8,942$4,563$56,166
Fees for Services Other$44,779$2,661$2,654$50,094
Fees for Services Accounting$20,895$1,148$918$22,961
Travel$7,311$415$247$7,973
Conferences and Meetings$2,368$2,354$199$4,921
Fees for Services Legal$3,454$190$152$3,796
Total Functional Expenses$4,535,765$335,462$274,827$5,146,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,154,333
Expenses per Audited Statements$5,146,054
Total Expenses per Form 990$5,146,054
Expenses Not Reported on Form 990$8,279
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$112,543
Fundraising Gross Income$62,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$77,107$26,622$31,918$-5,296
Walk for the Animals$67,380$13,070$40,702$-27,632
Total Events$152,645$47,850$78,113$-30,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$60,137
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
269

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 821 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/OtherCompensationAmt167069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216562
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN CALVARESI ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN CHENWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSA DISALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MASSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KRISTEN SANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BACH
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ALICIA SIMENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19DAMON MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JACQUELINE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRADON WEGNER
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/ReportableCompFromOrgAmt16190442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110172
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THRU OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF VETERINARY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104795
IRS990/FundraisingDirectExpensesAmt0112543
IRS990/FundraisingGrossIncomeAmt062331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0380616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05133362
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt018693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02556
IRS990/InformationTechnologyGrp/ProgramServicesAmt099950
IRS990/InformationTechnologyGrp/TotalAmt0105062
IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt04155
IRS990/InsuranceGrp/ProgramServicesAmt052947
IRS990/InsuranceGrp/TotalAmt058487
IRS990/InterestGrp/FundraisingAmt03610
IRS990/InterestGrp/ManagementAndGeneralAmt03610
IRS990/InterestGrp/ProgramServicesAmt0134069
IRS990/InterestGrp/TotalAmt0141289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0277288
IRS990/InvestmentIncomeGrp/ExclusionAmt020118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05970407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06320045
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03906142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05157508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05028865
IRS990/LandBldgEquipCostOrOtherBssAmt08935007
IRS990/LegalDomicileStateCd0PA
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/BOYAmt02952816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02832156
IRS990/NetAssetsOrFundBalancesBOYAmt09406474
IRS990/NetAssetsOrFundBalancesEOYAmt09622598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03394980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03291143
IRS990/NoncashContributionsAmt0142649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03681
IRS990/OccupancyGrp/ManagementAndGeneralAmt011044
IRS990/OccupancyGrp/ProgramServicesAmt082875
IRS990/OccupancyGrp/TotalAmt097600
IRS990/OfficeExpensesGrp/FundraisingAmt017810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012108
IRS990/OfficeExpensesGrp/ProgramServicesAmt048947
IRS990/OfficeExpensesGrp/TotalAmt078865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0958494
IRS990/OtherAssetsTotalGrp/EOYAmt0984014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212366
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05418
IRS990/OtherExpensesGrp/FundraisingAmt163318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19312
IRS990/OtherExpensesGrp/ProgramServicesAmt0581985
IRS990/OtherExpensesGrp/ProgramServicesAmt1158404
IRS990/OtherExpensesGrp/ProgramServicesAmt2125397
IRS990/OtherExpensesGrp/ProgramServicesAmt337565
IRS990/OtherExpensesGrp/TotalAmt0581985
IRS990/OtherExpensesGrp/TotalAmt1158404
IRS990/OtherExpensesGrp/TotalAmt2153032
IRS990/OtherExpensesGrp/TotalAmt3110195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216838
IRS990/PayrollTaxesGrp/TotalAmt0247337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026276
IRS990/PrincipalOfficerNm0KAREL MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,738,987
Liabilities
$3,116,389
Net assets
$9,622,598
Revenue
$5,012,540
Expenses
$5,146,054
Net income
-$133,514
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