2024-06-27T15:00:07-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 231384936 HUMANE PENNSYLVANIA HUMA 6107506100 1729 NORTH 11TH STREET READING PA 19604 KAREL MINOR CEO 6107506100 2024-06-17 1 KAREL MINOR 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KAREL MINOR 1729 NORTH 11TH STREET READING PA 19604 5133362 0 X WWW.HUMANEPA.ORG X 1900 PA PROVIDES ADOPTION CENTERS, NON-PROFIT VET HOSPITALS AND CLINICS, & ANIMAL WELFARE MGMT SERVICES 14 14 77 269 900 0 3067413 2700742 2073905 2321878 -23831 20118 -34522 -30198 5082965 5012540 0 0 0 0 3411763 3091741 0 0 274827 2121294 2054313 5533057 5146054 -450092 -133514 12666489 12738987 3260015 3116389 9406474 9622598 HUMANE 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. 0 0 1426275 213431 SHELTER OPERATIONS: THE ORGANIZATION OFFERS TEMPORARY SHELTER TO ANIMALS IN NEED, PROVIDES ADOPTION SERVICES FOR ANIMALS, AND EMERGENCY AND DISASTER RELIEF REGIONALLY AND NATIONALLY. SPIKE'S PET FOOD PANTRY DISTRIBUTED OVER 140,000 POUNDS OF FOOD TO CLIENTS IN BERKS AND LANCASTER. 3095036 2107547 CLINIC/VETERINARY OPERATIONS: THE ORGANIZATION PROVIDES AFFORDABLE VETERINARY SERVICES. HUMANE PA'S HEALTHY PETS INITIATIVE PROVIDES FREE MICROCHIP IDENTIFICATION, PREVENTATIVE VACCINATIONS, STERILIZATION SERVICES, PET FOOD SUPPORT AND EMERGENCY SAFETY NET PROGRAMS, TO UP TO OVER 20,000 RECIPIENTS IN ITS PRIMARY SERVICE AREAS OF BERKS AND LANCASTER COUNTIES.HUMANE PA CONTINUED THE WALK-IN CLINIC SERVICE MODEL FOR VACCINATION AND WELLNESS CARE ON A BI-WEEKLY BASIS IN READING AND LANCASTER DURING 2023. AFFORDABLE SPAY AND NEUTER CLINICS ARE ALSO CONTINUING ON A WEEKLY BASIS. 14454 900 SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING, FINANCIAL STABILITY AND OPERATIONS. 4535765 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6107506100 1729 NORTH 11TH STREET READING PA 19604 KAREN LINDER CHAIR 2.00 X X 0 0 0 GARY MOYER VICE CHAIR 2.00 X X 0 0 0 JUSTIN MANNING TREASURER 2.00 X X 0 0 0 TRACY MARRELLA SECRETARY 2.00 X X 0 0 0 ROBERT BARTO BOARD MEMBER 1.00 X 0 0 0 CAITLIN CALVARESI ONEILL BOARD MEMBER 1.00 X 0 0 0 CAROLYN CHENWORTH BOARD MEMBER 1.00 X 0 0 0 ALYSSA DISALVATORE BOARD MEMBER THRU NOVEMBER 1.00 X 0 0 0 JOHN HERMAN ESQ DIRECTOR 1.00 X 0 0 0 ALICIA LUKE BOARD MEMBER 1.00 X 0 0 0 JANICE MACKENZIE BOARD MEMBER 1.00 X 0 0 0 JOHN MASSARO DIRECTOR AS OF OCTOBER 1.00 X 0 0 0 ROBERT MASSIMO BOARD MEMBER THRU OCTOBER 1.00 X 0 0 0 DR KRISTEN SANDEL BOARD MEMBER 1.00 X 0 0 0 HEATHER SHARPE BOARD MEMBER 1.00 X 0 0 0 KEVIN WOLFE BOARD MEMBER 1.00 X 0 0 0 KAREL MINOR CHIEF EXECUTIVE OFFICER; EX-OFFICIO 40.00 X 190442 0 7069 MICHAEL BACH CHIEF FINANCIAL OFFICER 40.00 X 117015 0 6846 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 40.00 X 150818 0 6562 DAMON MARCH DIRECTOR OF OPERATIONS 40.00 X 125611 0 6562 DR JACQUELINE CONNOLLY VETERINARIAN 40.00 X 131574 0 6491 BRADON WEGNER VETERINARIAN 40.00 X 110172 0 6562 825632 0 40092 6 0 1 0 0 104795 586307 380616 1629024 142649 2700742 CLINIC/VET OPERATIONS 541900 2107547 2107547 ADOPTIONS 541900 160326 160326 SHELTER OPERATIONS 541900 45591 45591 CREMATIONS 541900 7514 7514 CONSULTING INCOME 541900 900 900 2321878 20118 20118 9600 0 9600 9600 9600 62331 104795 112543 -50212 -50212 18693 8279 10414 10414 5012540 2331392 900 -20494 478752 332796 120012 25944 2153286 1970294 76952 106040 212366 190567 11174 10625 247337 216838 18099 12400 3796 3454 190 152 22961 20895 1148 918 50094 44779 2661 2654 56166 42661 8942 4563 78865 48947 12108 17810 105062 99950 2556 2556 97600 82875 11044 3681 7973 7311 415 247 4921 2368 2354 199 141289 134069 3610 3610 311170 271676 27350 12144 58487 52947 4155 1385 VETERINARY EXPENSES 581985 581985 ANIMAL SUPPLIES 158404 158404 REPAIRS AND MAINTENANCE 153032 125397 22217 5418 DEVELOPMENT 110195 37565 9312 63318 112313 109987 1163 1163 5146054 4535765 335462 274827 53630 36869 99985 13312 41087 5410 35449 46908 297437 277288 52492 26276 8935007 3906142 5157508 5028865 5970407 6320045 958494 984014 12666489 12738987 263340 178077 43859 46019 2952816 2832156 0 60137 3260015 3116389 X 3394980 3291143 6011494 6331455 9406474 9622598 12666489 12738987 -133514 349638 0 X 0 1 X 1 0 X 3205322 2961957 3375408 3067413 2700742 15310842 1941371 1533883 1727560 2183624 2402002 9788440 5146693 4495840 5102968 5251037 5102744 25099282 8325 16510 4550 29385 0 8325 16510 4550 29385 25069897 20643 14124 11136 12560 29718 88181 20643 14124 11136 12560 29718 88181 -6083 -11049 -9961 -12294 -13554 -52941 251 251 5161504 4498915 5104143 5251303 5118908 25134773 0.99740 0.88670 0.00350 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56993 6877 63870 67129 -10136 56993 59075 8054 67129 55220 3855 59075 48946 6274 55220 0.54490 0.45510 1 0 30000 30000 6554668 2536167 4018501 1912878 1103254 809624 437461 266721 170740 5028865 BENEFICIAL INTEREST IN COMMUNITY FOUNDATIONS 63870 F BENEIFICAL INTERESTS IN PERPETUAL TRUSTS 6148442 F CHARITABLE REMAINDER TRUST RECEIVABLE 107733 F 6320045 DUE FROM AFFILIATES 984014 984014 DUE TO AFFILIATES 60137 60137 X 5370457 349638 349638 5020819 -8279 -8279 5012540 5154333 8279 8279 5146054 0 5146054 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 ART AUCTION 77107 50485 26622 31918 WALK FOR THE ANIMALS 67380 54310 13070 40702 1 8158 8158 5493 152645 104795 47850 78113 78113 -30263 X X X 0 0 0 0 0 0 0 0 0 KAREL MINOR CHIEF EXECUTIVE OFFICER; EX-OFFICIO 190442 0 0 0 0 0 0 0 7069 0 197511 0 0 0 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 150818 0 0 0 0 0 0 0 6562 0 157380 0 0 0 X PET FOOD LBS 142649 142649 FMV 0 1 0 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. HUMANE PENNSYLVANIA FOUNDATION 1729 N 11TH STRET READING PA 19604 461409103 SUPPORTING HUMANE PENNSYLVANIA OPERATIONS PA 501(C)(3) LINE 12A, I HUMANE PENNSYLVANIA 0 ANIMAL WELFARE MANAGEMENT SERVICES LLC 1729 N 11TH STREET READING PA 19604 461107518 TRAININGS, FUNDRAISING AND DIRECT MANAGEMENT SERVICES PA HUMANE PENNSYLVANIA 0 1 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HUMANE PENNSYLVANIA FOUNDATION C 586307 CASH HUMANE PENNSYLVANIA FOUNDATION E 923877 CASH ANIMAL WELFARE MANAGEMENT SERVICES LLC Q 60137 CASH