Civic Intelligence

Humane League of Lancaster County

EIN 23-1489846 • 501(c)3

View Organization Page

Profile

The hllc shelters, protects and adopts pets in lancaster county. Our focus is preventive programs, including aggressive spay/neuter initiatives; trap-neuter return for feral cats; behavioral interventions; and education. With this proactive approach the league seeks to reduce pet overpopulation and create a community where all pets are protected and wanted.

2195 Lincoln Highway East17602

www.humaneleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$75,241

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,792,241

Down $275,706 (-6.8%) from 2012

Liabilities

Up

$219,595

Up $46,693 (+27%) from 2012

Net Assets

Down

$3,572,646

Down $322,399 (-8.3%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

$1,000,711

No earlier filing loaded for comparison.

Expenses

Down

$1,468,153

Down $519,227 (-26%) from 2012

Net Income

-$467,442

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,272,926Liabilities 2010: $172,021Net Assets 2010: $5,100,9052010Assets 2011: $4,502,679Liabilities 2011: $225,254Net Assets 2011: $4,277,4252011Assets 2012: $4,067,947Liabilities 2012: $172,902Net Assets 2012: $3,895,0452012Assets 2013: $3,792,241Liabilities 2013: $219,595Net Assets 2013: $3,572,6462013

Highlighted filing

2013

Assets$3,792,241
Liabilities$219,595
Net Assets$3,572,646
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,618,012Expenses 2010: $2,100,978Net Income 2010: -$482,9662010Revenue 2011: $1,561,134Expenses 2011: $2,235,353Net Income 2011: -$674,2192011Expenses 2012: $1,987,3802012Revenue 2013: $1,000,711Expenses 2013: $1,468,153Net Income 2013: -$467,4422013

Highlighted filing

2013

Revenue$1,000,711
Expenses$1,468,153
Net Income-$467,442
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,241
Liabilities
$219,595
Net assets
$3,572,646
Revenue
$1,000,711
Expenses
$1,468,153
Net income
-$467,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.57$1.00$1.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.17$3.90$1.99
2011Summary only. Only limited summary data is available for this year.$4.50$0.23$4.28$1.56$2.24$0.67
2010Summary only. Only limited summary data is available for this year.$5.27$0.17$5.10$1.62$2.10$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,073,198
Mission and Program Overview

Mission

The hllc shelters, protects and adopts pets in lancaster county. Our focus is preventive programs, including aggressive spay/neuter initiatives; trap-neuter return for feral cats; behavioral interventions; and education. With this proactive approach the league seeks to reduce pet overpopulation and create a community where all pets are protected and wanted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,020$1,184,086▼ $76,934
Cash and Non-Interest-Bearing Accounts$427,044$100,936▼ $326,108
Prepaid Expenses and Deferred Charges$13,106$0▼ $13,106
Accounts Receivable$9,370$4,770▼ $4,600
Total Assets$4,067,947$3,792,241▼ $275,706
Other Assets Total$2,357,407$2,502,449▲ $145,042
Liabilities
Unsecured Notes Loans Payable-$120,000-
Accounts Payable and Accrued Expenses$129,410$96,314▼ $33,096
Deferred Revenue$38,227$0▼ $38,227
Mortgage Notes Payable Secured by Investment Property$5,265$3,281▼ $1,984
Total Liabilities$172,902$219,595▲ $46,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,954,277$2,056,200▲ $101,923
Unrestricted Net Assets$1,532,637$1,070,196▼ $462,441
Temporarily Rstr Net Assets$408,131$446,250▲ $38,119
Total Net Assets Fund Balance$3,895,045$3,572,646▼ $322,399
Total Liabilities and Net Assets / Fund Balance$4,067,947$3,792,241▼ $275,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,687$948,502$2,031,189
Leasehold Improvements$74,127$447,938$522,065
Equipment$17,272$381,191$398,463
Other Land Buildings$0$56,747$56,747
Land$10,000-$10,000
Other Assets Org$2,028,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,661$0▲ $3,620-$27,344
2012$22,899$60▲ $2,815-$24,661
2011$23,535$325▼ $946-$22,899
2010$73,223$10,000▲ $3,036$62,500$23,535
2009-$72,675▲ $548-$73,223
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BrownPresident & CEOFT$71,745$3,496$75,241

Board Members and Trustees

NameTitle
Michael MohnChair
Mike SternVice Chair
Carole KirchnerDirector
Jim WholsenDirector
Richard SillsDirector
Tom Mcgrath DvmDirector
Tracey GrinestaffDirector
Kyle TexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,445
Program Service Revenue
$356,259
Investment Income
$33,939
Other Revenue
$20,068
All Other Contributions
$396,743
Change in Net Assets
$-467,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,273
Total Revenue per Audited Statements
$1,161,984
Total Revenue per Form 990
$1,000,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,043
Other Expenses$515,110
Total Fundraising Expense$262,150
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,480$76,707$120,783$682,970
Other Employee Benefits$70,551$13,001$19,206$102,758
Payroll Taxes$55,413$10,946$15,740$82,099
Occupancy$60,214$17,796-$78,010
Depreciation Depletion$57,700$19,233-$76,933
Current Officers, Directors, Trustees, and Key Employees$25,081$25,080$25,080$75,241
Office Expenses$6,876$14,154$18,700$39,730
Advertising$9,431-$28,293$37,724
All Other Expenses$24,408$1,059-$25,467
Insurance-$22,491-$22,491
Other Expenses$22,434$3,390$24,093$22,434
Fees for Services Other-$14,321-$14,321
Fees for Services Professional Fundraising--$9,000$9,000
Conferences and Meetings$3,960$1,131$566$5,657
Travel$4,019$502$502$5,023
Pension Plan Contributions$658$130$187$975
Fees for Services Accounting-$750-$750
Total Functional Expenses$985,312$220,691$262,150$1,468,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,383
Expenses per Audited Statements$1,468,153
Total Expenses per Form 990$1,468,153
Expenses Not Reported on Form 990$16,230
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$56,257
Fundraising Gross Income$47,805
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,508$34,661$42,224$-7,563
Event 2$57,550$13,144$14,033$-889
Total Events$143,058$47,805$56,257$-8,452
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board reviews the 990 return prior to signing and filing.”

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

“Compliance with policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are prepared.”

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

EIN
23-1489846
Phone
7173936551

Signing Officer

Name
Kyle Texter
Title
Treasurer
Phone
7173936551
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Texter
Formed
1917
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
450

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

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. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,230.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,230.”

Raw XML AppendixShowing 400 of 539 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/ActivityOrMissionDesc0THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED.
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IRS990/Desc0THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY, AND EDUCATES COMMUNITY MEMBERS ABOUT RESPONSIBLE PET OWNERSHIP. THE ORGANIZATIONS FOCUS IS ON PROVIDING PET RETENTION SERVICES THAT SUPPORT OWNERS IN KEEPING THEIR PETS IN THEIR HOME RATHR THAN RELINQUISHING THEM OT A SHELTER, AS WELL AS PROVIDING LIFE-SAVING PROGRAMS THAT INCREASE THE NUMBER OF HOMELESS ANIMALS PLACED INTO HOMES AND WITH RESCUE ORGANIZATIONS.SAVING LIVES THORUGH ADOPTION AND RESCUES: IN 2013, 924 CATS WERE ADOPTED OR ACCEPTED BY RESCUES, WHILE 501 DOGS WERE ADOPTED OR ACCEPTED BY RESCUES. PREVENTATIVE CARE AND SPAY/NEUTER: THE HLLC OPERATES A WELLNESS CLINIC FOR MEMBERS OF THE PUBLIC TO ESTABLISH POSITIVE, LONG TERM RELATIONSHIPS BETWEEN PET OWNERS AND A VETERINARIAN. PET OWNERS CAN BRING THEIR COMPANION ANIMAL TO THE WELLNESS CLNIC TO RECEIVE PREVENTATIVE VETERINARY CARE SUCH AS ANNUAL EXAMS AND VACCINATIONS, AS WELL AS TO TREAT COMMON AILMENTS. THE HLLC ALSO OFFERS SPAY AND NEUTER SURGERY TO THE PUBLIC'S COMPANION ANIMALS ONE DAY A WEEK, TO ACTIVELY WORK TOWARDS PREVENTING UNWANTED LITTERS AND ENSURING THE HEALTH OF ADULT ANIMALS. ANIMAL CRUELTY INVESTIGATIONS: IN 2013, THE HLLC PARTNERED WITH THE PENNSYLVANIA SPCA TO SUPPORT THE POSITION OF A HUMANE LAW ENFORCEMENT OFFICER TO COVER THE LANCASTER COUNTY AREA. THROUGH THIS UNIQUE PARTNERSHIP, THE HLLC IS ABLE TO CONTINUE SUPPORTING ANIMAL CRUELTY INVESTIGATION SERVICES TO PROTECT ANIMALS IN OUR COMMUNITY. FOSTER CARE PROGRAMS/DOMESTIC VIOLENCE SERVICES: THE SHELTERS FOSTER CARE COORDINATOR PLACES ANIMALS IN NEED OF EXTRA MEDICAL CARE OR SOCIALIZATION INTO TEMPORARY FOSTER CARE HOMES. THE FOSTER CARE PARENTS EXTEND THE SHELTERS CAPACITY FOR HOUSING PETS AS THESE ANIMALS ARE CARED FOR IN PRIVATE HOMES. IN ADDITION, THE SHELTER PROVIDES TEMPORARY HOUSING FOR THE PETS OF WOMEN ENTERING THE DOMESTIC VIOLENCE SERVICES RESIDENTIAL PROGRAMS AND OTHER EMERGENCY SITUATIONS ON A CASE BY CASE BASIS, SO THAT OWNERS CAN BE REUNITED WITH THEIR PETS ONCE THEY ARE IN A POSITION TO CARE FOR THEM AGAIN.HUMANE EDUCATION: HLLC VOLUNTEERS GO OUT INTO THE COMMUNITY TO TALK ABOUT THE HLLCS MISSION, AND TO EDUCATE COMMUNITY MEMBERS ON THE ESSENTIALS OF RESPONSIBLE PET OWNERSHIP.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIARY INTEREST IN TRUST ASSETS

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