Civic Intelligence

Humane Pennsylvania Foundation

990 • Fiscal year 2018 • EIN 46-1409103

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$185,072

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,050,693

Down $315,609 (-23%) from 2017

Net Assets

Down

$550,193

Down $115,609 (-17%) from 2017

Liabilities

Down

$500,500

Down $200,000 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$446,016

Down $15,534 (-3.4%) from 2017

Expenses

Up

$467,064

Up $85,419 (+22%) from 2017

Net Income

Down

-$21,048

Down $100,953 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,050,693
Liabilities$500,500
Net Assets$550,193
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$446,016
Expenses$467,064
Net Income-$21,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$446,016
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 support animal welfare efforts in pennsylvania and around the nation through direct grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,302$1,050,693▼ $315,609
Total Assets$1,366,302$1,050,693▼ $315,609
Liabilities
Other Liabilities$700,500$500,500▼ $200,000
Total Liabilities$700,500$500,500▼ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$665,802$550,193▼ $115,609
Total Net Assets Fund Balance$665,802$550,193▼ $115,609
Total Liabilities and Net Assets / Fund Balance$1,366,302$1,050,693▼ $315,609
Compensation and Service Providers
Top Officer Pay88th 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
$397,064
Program Service Revenue
$0
Investment Income
$48,952
Other Revenue
$0
All Other Contributions
$397,064
Change in Net Assets
$-21,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,561
Total Revenue per Audited Statements
$351,455
Total Revenue per Form 990
$446,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,064
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,064--$467,064
Total Functional Expenses$467,064$0$0$467,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,064
Total Expenses per Audited Statements$467,064
Total Expenses per Form 990$467,064
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$467,064
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$500,500
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
2019-06-19
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 413 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/SeverancePaymentInd00
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,693
Liabilities
$500,500
Net assets
$550,193
Revenue
$446,016
Expenses
$467,064
Net income
-$21,048
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
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$0.45$0.47$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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