2023-06-27T15:24:09-05:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 461409103 HUMANE PENNSYLVANIA FOUNDATION HUMA 6107506100 1729 N 11TH STREET READING PA 19604 KAREL MINOR CEO 6107506100 2023-06-27 1 KAREL MINOR 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2023-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREL MINOR 1729 N 11TH STREET READING PA 19604 561268 0 X WWW.HUMANEPA.ORG X 2012 PA TO SUPPORT ANIMAL WELFARE EFFORTS IN PENNSYLVANIA AND AROUND THE NATION THROUGH DIRECT GRANTS 6 6 0 6 0 0 678943 494633 0 0 221786 66635 0 0 900729 561268 755293 1149067 0 0 0 0 0 0 0 29345 16447 784638 1165514 116091 -604246 1829097 783165 1095500 958494 733597 -175329 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. 0 0 1165514 1149067 TO SUSTAIN, INCREASE AND EXTEND THE OPERATIONS OF HUMANE PENNSYLVANIA, WHICH INCLUDES THE ACQUISITION OF PROPERTY, THE COLLECTION AND DISBURSEMENT OF FUNDS, AND ADMINISTRATIVE FUNCTIONS. 1165514 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6107506100 1729 N 11TH STREET READING PA 19604 GARY MOYER PRESIDENT 1.00 X X 0 0 0 JUSTIN MANNING TREASURER 1.00 X X 0 0 0 CAROLYN CHENWORTH SECRETARY 1.00 X X 0 0 0 KAREN LINDER DIRECTOR 1.00 X 0 0 0 KRISTEN WOODWARD DIRECTOR 1.00 X 0 0 0 BOB BARTO DIRECTOR 1.00 X 0 0 0 KAREL MINOR CEO 1.00 40.00 X 0 185489 3282 0 185489 3282 0 0 1 0 0 494633 494633 10555 10555 56080 0 56080 56080 56080 561268 0 0 66635 1149067 1149067 1450 1450 8724 8724 5881 5881 MISCELLANEOUS 392 392 1165514 1165514 0 0 120000 25460 1659097 757705 50000 0 1829097 783165 1095500 958494 1095500 958494 X 733597 -175329 733597 -175329 1829097 783165 -604246 -304680 0 X 0 1 X 1 0 X X 1 HUMANE PENNSYLVANIA 231384936 10 1 1149067 0 1 1149067 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 958494 958494 X 247864 -304680 -304680 552544 8724 8724 561268 1156790 0 1156790 8724 8724 1165514 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. 1 HUMANE PENNSYLVANIA 1729 NORTH 11TH STREET READING PA 19604 231384936 501(C)(3) 1149067 0 SHELTER AND OPERATIONAL SUPPORT 1 PART I, LINE 2: GRANTS ARE GIVEN BY THE DISCRETION OF THE BOARD TO SUPPORT THE RELATED ORGANIZATION. 0 0 0 0 0 0 0 0 0 KAREL MINOR CEO 0 185489 0 0 0 0 0 0 0 3282 0 188771 0 0 PART I, LINE 3 THE CEO COMPENSATION IS PAID BY A RELATED ORGANIZATION, HUMANE PENNSYLVANIA (HPA). STUDIES ARE CARRIED OUT BY HPA'S 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. 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 EMPLOYEE COMPENSATION IS PAID BY A RELATED ORGANIZATION. 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 1729 N 11 STREET READING PA 19604 231384936 ANIMAL SHELTER, CLINIC AND CONSULTING SERVICES PA 501(C)(3) LINE 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HUMANE PENNSYLVANIA B 1149067 CASH HUMANE PENNSYLVANIA D 958494 CASH