Civic Intelligence

Humane Pennsylvania Foundation

990 • Fiscal year 2017 • EIN 46-1409103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.HUMANEPA.ORG
1729 N 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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,008

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,366,302

Up $776,475 (+132%) from 2016

Net Assets

Up

$665,802

Up $75,975 (+13%) from 2016

Liabilities

Up

$700,500

Up $700,500 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$461,550

Down $324,921 (-41%) from 2016

Expenses

Down

$381,645

Down $659,965 (-63%) from 2016

Net Income

Up

$79,905

Up $335,044 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,602,347Liabilities 2013: $0Net Assets 2013: $1,602,3472013Assets 2014: $1,479,532Liabilities 2014: $0Net Assets 2014: $1,479,5322014Assets 2015: $836,789Liabilities 2015: $0Net Assets 2015: $836,7892015Assets 2016: $589,827Liabilities 2016: $0Net Assets 2016: $589,8272016Assets 2017: $1,366,302Liabilities 2017: $700,500Net Assets 2017: $665,8022017Assets 2018: $1,050,693Liabilities 2018: $500,500Net Assets 2018: $550,1932018Assets 2019: $1,405,559Liabilities 2019: $875,500Net Assets 2019: $530,0592019Assets 2020: $1,532,761Liabilities 2020: $875,500Net Assets 2020: $657,2612020Assets 2021: $1,829,097Liabilities 2021: $1,095,500Net Assets 2021: $733,5972021Assets 2022: $783,165Liabilities 2022: $958,494Net Assets 2022: -$175,3292022Assets 2023: $787,218Liabilities 2023: $953,877Net Assets 2023: -$166,6592023Assets 2024: $672,221Liabilities 2024: $1,090,661Net Assets 2024: -$418,4402024

Highlighted filing

2017

Assets$1,366,302
Liabilities$700,500
Net Assets$665,802
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,515,518Expenses 2013: $0Net Income 2013: $1,515,5182013Revenue 2014: $66,842Expenses 2014: $225,827Net Income 2014: -$158,9852014Revenue 2015: $93,160Expenses 2015: $639,500Net Income 2015: -$546,3402015Revenue 2016: $786,471Expenses 2016: $1,041,610Net Income 2016: -$255,1392016Revenue 2017: $461,550Expenses 2017: $381,645Net Income 2017: $79,9052017Revenue 2018: $446,016Expenses 2018: $467,064Net Income 2018: -$21,0482018Revenue 2019: $1,221,334Expenses 2019: $1,374,826Net Income 2019: -$153,4922019Revenue 2020: $912,149Expenses 2020: $979,828Net Income 2020: -$67,6792020Revenue 2021: $900,729Expenses 2021: $784,638Net Income 2021: $116,0912021Revenue 2022: $561,268Expenses 2022: $1,165,514Net Income 2022: -$604,2462022Revenue 2023: $500,412Expenses 2023: $599,764Net Income 2023: -$99,3522023Revenue 2024: $418,232Expenses 2024: $696,665Net Income 2024: -$278,4332024

Highlighted filing

2017

Revenue$461,550
Expenses$381,645
Net Income$79,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$461,550
Mission and Program Overview

Mission

To encourage and motivate the making of gifts and donations by deed, will, or otherwise, for the advancement, promotion, extension, and maintenance of the various causes and objectives fostered by the humane pennsylvania.

To encourage and motivate the making of gifts and donations by deed, will, or otherwise, for the advancement, promotion, extension, and maintenance of the various causes and objectives fostered by humane pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,827$1,366,302▲ $776,475
Total Assets$589,827$1,366,302▲ $776,475
Liabilities
Other Liabilities$0$700,500▲ $700,500
Total Liabilities$0$700,500▲ $700,500
Net Assets / Fund Balance
Unrestricted Net Assets$589,827$665,802▲ $75,975
Total Net Assets Fund Balance$589,827$665,802▲ $75,975
Total Liabilities and Net Assets / Fund Balance$589,827$1,366,302▲ $776,475
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Melissa EggertPresident
Carolyn ChenworthVice President
Bruno BombayBoard Member
Karel MinorCEO
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,145
Program Service Revenue
$0
Investment Income
$80,405
Other Revenue
$0
All Other Contributions
$381,145
Change in Net Assets
$79,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,930
Total Revenue per Audited Statements
$457,620
Total Revenue per Form 990
$461,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,145
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,145--$381,145
Insurance-$500-$500
Total Functional Expenses$381,145$500$0$381,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,645
Total Expenses per Audited Statements$381,645
Total Expenses per Form 990$381,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane PennsylvaniaReading, PA501(c)(3)Shelter and Operational Support$381,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$700,500
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
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 conflict of interest policy annually.”

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

“The compensation for employees are based on industry standards for comparably sized-high performing organizations. The salaries are review 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 Foundation
EIN
46-1409103
Phone
6107506100
Address
1729 N 11TH STREET, READING, PA 19604

Signing Officer

Name
Karel Minor
Title
CEO
Phone
6107506100
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 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.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREL MINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172008
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR EMPLOYEES ARE BASED ON INDUSTRY STANDARDS FOR COMPARABLY SIZED-HIGH PERFORMING ORGANIZATIONS. THE SALARIES ARE REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231384936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL SHELTER, CLINIC AND CONSULTING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01729 N 11 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0READING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0381145
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1700500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMANE PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HUMANE PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589827
IRS990/TotalAssetsEOYAmt01366302
IRS990/TotalAssetsGrp/BOYAmt0589827
IRS990/TotalAssetsGrp/EOYAmt01366302
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0381145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0700500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366302
IRS990/TotReportableCompRltdOrgAmt0172008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01729 N 11TH STREET
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HUMANEPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREL MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06107506100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE PENNSYLVANIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0461409103
ReturnHeader/Filer/PhoneNum06107506100
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ReturnHeader/Filer/USAddress/CityNm0READING
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.248.133.248

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,302
Liabilities
$700,500
Net assets
$665,802
Revenue
$461,550
Expenses
$381,645
Net income
$79,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.09$0.42$0.42$0.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.95$0.17$0.50$0.60$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.96$0.18$0.56$1.17$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.10$0.73$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.88$0.66$0.91$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$1.22$1.37$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.70$0.67$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.79$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.64$0.55
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.52$0.00$1.52