2023-11-13T12:20:57-06:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 231365361 HUMANE SOCIETY OF HARRISBURG AREA INC HUMA 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 ASPASIA YEAGER INTERIM EXECUTIVE DIRECTOR 7175643320 2023-11-09 1 ASPASIA YEAGER 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASPASIA YEAGER 7790 GRAYSON ROAD HARRISBURG PA 17111 2866884 0 X WWW.HUMANESOCIETYHBG.ORG X 1911 PA TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION 8 8 97 106 0 0 3335535 1788460 811611 713479 64612 154100 27761 33020 4239519 2689059 0 0 0 0 1580344 1799950 0 0 118687 1413845 1706887 2994189 3506837 1245330 -817778 6973544 6083259 192871 684422 6780673 5398837 TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION. 0 0 2672676 713479 PROTECT ANIMALS FROM CRUELTY AND NEGLECT, PROVIDE SHELTER AD CARE FOR LOST, ABANDONED AND INJURED ANIMALS, PROVUDE EDUCATION PROGRAMS TO ENHANCE THE HUMAN/ANIMAL BOND, AND PROMOTE AND ENCOURAGE RESPONSIBLE PET OWNERSHIP, AND PROTECT PUBLIC HEALTH AND SAFETY. DURING THE YEAR THE SOCIETY PERFORMED 1,200 VACCINATIONS, SHELTERED 1,704 ANIMALS, FACILITATED 843 ADOPTIONS, PERFORMED 1.000 CLINIC SPAY/NEUTERS, AND ASSISTED 3,775 CLIENTS AND 4,134 PETS AT THE VETERINARY RESOURCE CENTER TO FURTHER THE SOCIETY'S PURPOSE. 2672676 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X ASPASIA YEAGER 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 AMY KAUNAS EXECUTIVE DIRECTOR 40.00 X 122519 0 10127 BETH PEIFFER PRESIDENT 1.00 X X 0 0 0 KEVIN KLINE TREASURER 1.00 X X 0 0 0 LINDSAY BIXLER SECRETARY 1.00 X X 0 0 0 AMY BARNET BOARD MEMBER FROM DECEMBER 2022 1.00 X 0 0 0 JENNY BRUCE BOARD MEMBER 1.00 X 0 0 0 GEORGE GROVES BOARD MEMBER 1.00 X 0 0 0 ZACHARY KHURI BOARD MEMBER 1.00 X 0 0 0 DAVID NOLL BOARD MEMBER 1.00 X 0 0 0 122519 0 10127 1 0 0 0 0 65679 1722781 132171 1788460 SERVICES TO THE PUBLIC 900099 501444 501444 SERVICES TO GOVERNMENT 900099 93478 93478 ANIMAL PLACEMENTS 900099 85159 85159 MERCHANDISE SALES 900099 32688 32688 MISCELLANEOUS 900099 710 710 713479 80295 80295 62256 135439 0 123890 62256 11549 73805 73805 86955 53935 33020 33020 2689059 713479 0 187120 132718 118869 9769 4080 1289524 1151942 96861 40721 250259 231184 13902 5173 127449 115924 8114 3411 91434 91434 132143 132143 40684 40684 128294 128294 28823 28823 34083 9476 24607 70271 70271 55021 50371 4650 639 639 200477 176337 24140 38308 27582 10726 VETERINARY 382793 382793 OPERATIONAL SUPPLIES 171586 171586 SHELTER 100867 100867 EQUIPMENT REPAIRS 75316 75316 156148 59790 31056 65302 3506837 2672676 715474 118687 235 244 240444 165652 34589 49354 40626 46304 29255 13918 6032638 2411856 3692503 3620782 158732 99423 123600 0 2653560 2087582 6973544 6083259 176629 537608 7686 0 8556 146814 192871 684422 X 4295433 3402611 2485240 1996226 6780673 5398837 6973544 6083259 -817778 -564058 0 X X 0 1 X 1 0 X 2539528 2370902 1695532 3335535 1788460 11729957 563913 553404 718849 811611 713479 3361256 183258 170729 67306 69044 86955 577292 3286699 3095035 2481687 4216190 2588894 15668505 0 0 0 15668505 19254 16922 21695 34807 80295 172973 19254 16922 21695 34807 80295 172973 3305953 3111957 2503382 4250997 2669189 15841478 0.98910 0.99290 0.01090 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1396791 6415 -230509 50000 6415 1116282 41144 1282970 74301 1624 1396791 36411 6346 1613 41144 0.12170 0.87830 1 0 88439 88439 5574877 2021056 3553821 295774 317252 -21478 73548 73548 0 3620782 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 971300 ENDOWMENT FUNDS - INVESTMENTS 980425 ENDOWMENT FUNDS - BENEFICIAL INTEREST IN NET ASSET OF COMMUNITY FOUNDATION 135857 2087582 X 2138252 -564058 -564058 2702310 40684 -53935 -13251 2689059 3520088 53935 53935 3466153 40684 40684 3506837 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME FROM ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FUR BALL 41352 41352 30994 CAMPS 29410 29410 5062 3 16193 16193 17879 86955 86955 53935 53935 33020 AMY KAUNAS AMY KAUNAS IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION 15537 MS. KAUNAS RESIDES AT A PROPERTY OWNED BY THE ORGANIZATION. THE VALUE OF THE HOUSING BENEFIT FOR THE YEAR WAS $15,537. 0 X SUPPLIES 39253 132171 VALUATION OF VENDORS 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE DRAFT 990. THE COMMITTEE CONSIDERS THE INFORMATION INCLUDED IN THE 990 IN RELATION TO THE AUDITED FINANCIAL STATEMENTS, AS WELL AS ALL OTHER INFORMATION INCLUDED IN THE FILING. COMMITTEE MEMBERS ARE ENCOURAGED TO ASK QUESTIONS OF MANAGEMENT AND THE PREPARER OF THE RETURN. THE COMMITTEE DISCUSSES THE RETURN IN DETAIL AND THEN VOTES TO APPROVE THE DRAFT AS PRESENTED, AND THEN MAKES THE RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE 990. THE BOARD OF DIRECTORS THEN VOTES TO ACCEPT THE 990 AS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED DURING THE FINAL BOARD MEETING OF EACH YEAR AND CONFLICTS OF INTEREST FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS. IT IS EACH MEMBER'S RESPONSIBILITY TO BRING ANY CONFLICTS TO THE BOARD'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS STARTS WITH A REVIEW OF THE EXECUTIVE DIRECTOR'S ANNUAL GOALS INCLUDING THE EXECUTIVE DIRECTOR'S REVIEW AND INPUT ON THE PROGRESS OF MEETING SUCH GOALS AND OTHER PERTINENT INFORMATION. THE BOARD OF DIRECTORS CONSIDER THE PROGRESS TOWARDS COMPLETION OF SUCH GOALS, QUANTITATIVE FACTORS SUCH AS FINANCIAL AND OPERATIONAL METRICS, AND OTHER QUALIATIVE INFORMATION INCLUDING SALARIES OF OTHER EXECUTIVE DIRECTORS OF SIMILAR NONPROFITS WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE THIS SALARY PRIOR TO THE START OF THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE BY REFERRING PEOPLE TO THEIR IRS FORM 990 ON GUIDESTAR. IF THEY DO NOT HAVE INTERNET ACCESS, THE ORGANIZATION OFFERS TO MAIL THEM A HARD COPY. PAGE 12 PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.