2025-09-11T14:01:27-05:00 2024-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2024-01-01 231384936 HUMANE PENNSYLVANIA HUMA 6107506100 1729 NORTH 11TH STREET READING PA 19604 KAREL MINOR CEO 6107506100 2025-09-04 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2025-09-04 2024 2025-03-06 01:10:19Z KAREL MINOR 1729 NORTH 11TH STREET READING PA 19604 5313304 0 X WWW.HUMANEPA.ORG X 1900 PA PROVIDES ADOPTION CENTERS, NON-PROFIT VET HOSPITALS AND CLINICS, & ANIMAL WELFARE MGMT SERVICES 10 10 63 245 760 0 2700742 2604437 2321878 2588762 20118 135 -30198 2227 5012540 5195561 0 0 0 0 3091741 3070266 0 0 263092 2054313 2010994 5146054 5081260 -133514 114301 12738987 13445320 3116389 3418480 9622598 10026840 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 1408015 350468 SHELTER OPERATIONS: THE ORGANIZATION OFFERS TEMPORARY SHELTER TO ANIMALS IN NEED, PROVIDES ADOPTION SERVICES FOR THOUSANDS OF ANIMALS, AND EMERGENCY AND DISASTER RELIEF REGIONALLY AND NATIONALLY. IN 2024, SPIKE'S PET FOOD PANTRY DISTRIBUTED ALMOST 500,000 POUNDS OF FOOD TO CLIENTS IN BERKS AND LANCASTER. HUMANE ALSO STARTED AFFORDABLE BOARDING SERVICES IN THE SPRING OF 2024 AT BOTH READING AND LANCASTER FACILITIES IN LINE WITH OUR MISSION TO PROVIDE MEANINGFUL ACCESS TO SERVICES FOR THE COMMUNITIES WE SERVE. 3055030 2237534 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 WEEKLY WALK-IN CLINIC SERVICE MODEL FOR VACCINATION, WELLNESS CARE AND SPAY AND NEUTER CLINICS. 22880 760 SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING, FINANCIAL STABILITY AND OPERATIONS. 4485925 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 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6107506100 1729 NORTH 11TH STREET READING PA 19604 KAREN LINDER CHAIR THRU APRIL 2.00 X X 0 0 0 GARY MOYER VICE CHAIR THRU APRIL, CHAIR 2.00 X X 0 0 0 JUSTIN MANNING TREASURER THRU APRIL, VICE CHAIR 2.00 X X 0 0 0 TRACY MARRELLA SECRETARY 2.00 X X 0 0 0 ROBERT BARTO BOARD MEMBER THRU APRIL 1.00 X 0 0 0 CAITLIN CALVARESI ONEILL BOARD MEMBER 1.00 X 0 0 0 CAROLYN CHENWORTH BOARD MEMBER THRU APRIL 1.00 X 0 0 0 JOHN HERMAN ESQ BOARD MEMBER THRU MARCH 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, TREASURER AS OF APRIL 2.00 X 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 198500 0 9534 MICHAEL BACH CHIEF FINANCIAL OFFICER 40.00 X 129277 0 8710 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 40.00 X 146046 0 9534 DR STEPHEN LONG VETERINARIAN 40.00 X 112139 0 9534 DR JACQUELINE CONNOLLY VETERINARIAN 40.00 X 114990 0 8559 DR BRADON WEGNER VETERINARIAN 40.00 X 115825 0 8630 816777 0 54501 6 0 1 0 0 89356 660356 1854725 117563 2604437 CLINIC/VET OPERATIONS 541900 2237534 2237534 ADOPTIONS 541900 174215 174215 SHELTER OPERATIONS 541900 130105 130105 BOARDING 541900 46148 46148 CONSULTING INCOME 541900 760 760 2588762 135 135 17100 0 17100 17100 17100 85742 89356 108915 -23173 -23173 17128 8828 8300 8300 5195561 2596302 760 -5938 501601 342600 120897 38104 2076469 1903748 78257 94464 249914 223726 13822 12366 242282 211619 18246 12417 2105 1832 147 126 22551 19619 1579 1353 12668 11173 866 629 93550 75785 12955 4810 80786 53537 14543 12706 120324 114414 2955 2955 123388 115630 5768 1990 24871 24047 412 412 7533 7033 500 155789 152433 1678 1678 331080 294157 25878 11045 67534 63434 3075 1025 VETERINARY EXPENSES 514044 514044 ANIMAL SUPPLIES 153489 153489 REPAIRS AND MAINTENANCE 118866 97726 20192 948 BANK AND CREDIT CARD FE 80941 73813 4032 3096 101475 32066 6941 62468 5081260 4485925 332243 263092 36869 54901 13312 5410 46908 17430 277288 301478 26276 44574 9617462 4237222 5028865 5380240 6320045 6823019 984014 823678 12738987 13445320 178077 243308 46019 48654 2832156 3088501 60137 38017 3116389 3418480 X 3291143 3198421 6331455 6828419 9622598 10026840 12738987 13445320 114301 289941 0 X X 0 1 X 1 0 X 2961957 3375408 3067413 2700742 2604437 14709957 1533883 1727560 2183624 2402002 2690872 10537941 4495840 5102968 5251037 5102744 5295309 25247898 16510 4550 17200 38260 0 16510 4550 17200 38260 25209638 14124 11136 12560 29718 17235 84773 14124 11136 12560 29718 17235 84773 -11049 -9961 -12294 -13554 -22120 -68978 4498915 5104143 5251303 5118908 5290424 25263693 0.99790 0.99740 0.00340 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63870 5987 69857 56993 6877 63870 67129 -10136 56993 59075 8054 67129 55220 3855 59075 0.53130 0.46870 1 0 30000 30000 7253491 2718585 4534906 1968545 1220013 748532 365426 298624 66802 5380240 BENEFICIAL INTEREST IN COMMUNITY FOUNDATIONS 69857 F BENEIFICAL INTERESTS IN PERPETUAL TRUSTS 6631136 F CHARITABLE REMAINDER TRUST RECEIVABLE 122026 F 6823019 DUE FROM AFFILIATES 823678 823678 DUE TO AFFILIATES 38017 38017 X 5494330 289941 289941 5204389 -8828 -8828 5195561 5090088 8828 8828 5081260 0 5081260 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 86966 56831 30135 49924 WALK FOR THE ANIMALS 72135 32525 39610 31744 1 6374 6374 4135 165475 89356 76119 85803 85803 -9684 X X X 0 0 0 0 0 0 0 0 0 KAREL MINOR CHIEF EXECUTIVE OFFICER; EX-OFFICIO 198500 0 0 0 0 0 0 0 9534 0 208034 0 0 0 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 146046 0 0 0 0 0 0 0 9534 0 155580 0 0 0 X PET FOOD LBS 496746 117563 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 660356 CASH HUMANE PENNSYLVANIA FOUNDATION E 785661 CASH ANIMAL WELFARE MANAGEMENT SERVICES LLC Q 38017 CASH