2023-06-27T15:24:09-05:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 231384936 HUMANE PENNSYLVANIA HUMA 6107506100 1729 NORTH 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 NORTH 11TH STREET READING PA 19604 5440279 0 X WWW.HUMANEPA.ORG X 1900 PA PROVIDES ADOPTION CENTERS, NON-PROFIT VET HOSPITALS AND CLINICS, & ANIMAL WELFARE MGMT SERVICES 15 15 81 50 5990 0 3375408 3067413 1634749 2073905 1536 -23831 -34711 -34522 4976982 5082965 0 0 0 0 3297599 3411763 0 0 342390 2239557 2121294 5537156 5533057 -560174 -450092 14848983 12666489 3464462 3260015 11384521 9406474 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 1612991 214527 SHELTER OPERATIONS: THE ORGANIZATION OFFERS TEMPORARY SHELTER TO ANIMALS IN NEED, PROVIDES ADOPTION SERVICES FOR ANIMALS, AND EMERGENCY AND DISASTER RELIEF REGIONALLY AND NATIONALLY. HUMANE PENNSYLVANIA'S PET FOOD AND SUPPLY SUPPORT PROGRAMS WERE INCREASED IN RECENT YEARS IN RESPONSE TO THE COVID-19 PANDEMIC AND CONTINUED IN 2022 AT A REDUCED LEVEL. THE PROGRAMS SERVED AS THE EASTERN PA COORDINATOR FOR MAJOR FOOD DISTRIBUTION COORDINATION. 3223695 1853388 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 DURING 2022 AND STARTED THE WALK-IN CLINICS IN LANCASTER IN THE FALL OF 2022. BEGINNING IN 2022, AFFORDABLE SPAY NEUTER CLINICS ARE OFFERED ON A WEEKLY BASIS. 18284 5990 SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING, FINANCIAL STABILITY AND OPERATIONS. 4854970 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 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 15 0 1 81 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X X 0 0 0 JOHN HERMAN ESQ VICE CHAIR THRU APRIL; DIRECTOR 1.00 X X 0 0 0 SHARON DANKS DIRECTOR; VICE CHAIR APRIL - OCT 1.00 X X 0 0 0 GARY MOYER VICE CHAIR AS OF DECEMBER 1.00 X X 0 0 0 DEB JOYCE SECRETARY THROUGH JANUARY 1.00 X X 0 0 0 TRACY MARRELLA DIRECTOR; SECRETARY AS OF JANUARY 1.00 X X 0 0 0 JUSTIN MANNING TREASURER 1.00 X X 0 0 0 ROBERT BARTO BOARD MEMBER 1.00 X 0 0 0 CAITLIN CALVARESI BOARD MEMBER AS OF OCTOBER 1.00 X 0 0 0 CAROLYN CHENWORTH BOARD MEMBER 1.00 X 0 0 0 ALYSSA DISALVATORE BOARD MEMBER 1.00 X 0 0 0 ALICIA LUKE BOARD MEMBER AS OF JANUARY 1.00 X 0 0 0 JANICE MACKENZIE BOARD MEMBER 1.00 X 0 0 0 ROBERT MASSIMO BOARD MEMBER AS OF OCTOBER 1.00 X 0 0 0 HEATHER SHARPE BOARD MEMBER 1.00 X 0 0 0 KRISTEN SANDEL BOARD MEMBER 1.00 X 0 0 0 KEVIN WOLFE BOARD MEMBER AS OF AUGUST 1.00 X 0 0 0 KAREL MINOR CHIEF EXECUTIVE OFFICER; EX-OFFICIO 40.00 X 185489 0 3282 DAMON MARCH CHIEF OPERATING OFFICER 40.00 X 109958 0 5243 MICHAEL BACH CHIEF FINANCIAL OFFICER 40.00 X 121678 0 5342 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 40.00 X 149348 0 5243 DR JACQUELINE CONNOLLY VETERINARIAN 40.00 X 104662 0 5243 671135 0 24353 5 0 1 0 0 109850 1149067 161744 1646752 149251 3067413 CLINIC/VET OPERATIONS 541900 1853388 1853388 ADOPTIONS 541900 165920 165920 CREMATIONS 541900 27097 27097 SHELTER OPERATIONS 541900 21510 21510 CONSULTING INCOME 541900 5990 5990 2073905 2960 2960 9600 0 9600 9600 9600 170692 197483 -26791 -26791 -26791 100781 109850 150118 -49337 -49337 14928 9713 5215 5215 5082965 2073130 5990 -63568 585583 416998 131837 36748 2369178 2213560 61138 94480 211351 192125 10131 9095 245651 219005 15759 10887 2273 2068 114 91 20600 18746 1030 824 30100 27632 1275 1193 70404 50828 13051 6525 65230 39581 15028 10621 98976 94728 2124 2124 137615 129850 5824 1941 2452 1186 862 404 14453 6223 3047 5183 135366 128950 3208 3208 303982 265679 27242 11061 51559 46029 2384 3146 VETERINARY EXPENSES 599352 599352 DEVELOPMENT 173628 22220 16353 135055 ANIMAL SUPPLIES 171703 171703 REPAIRS AND MAINTENANCE 139339 110327 22249 6763 104262 98180 3041 3041 5533057 4854970 335697 342390 86062 53630 179434 99985 114960 41087 45097 35449 242701 297437 32344 52492 8752480 3594972 5554523 5157508 7498362 5970407 1095500 958494 14848983 12666489 257219 263340 72000 43859 3033374 2952816 101869 0 3464462 3260015 X 3598799 3394980 7785722 6011494 11384521 9406474 14848983 12666489 -450092 -1527955 0 X 0 1 X 1 0 X 4667843 3205322 2961957 3375408 3067413 17277943 1993208 1941371 1533883 1727560 2183624 9379646 6661051 5146693 4495840 5102968 5251037 26657589 6590 8325 16510 31425 2957942 2957942 2964532 8325 16510 2989367 23668222 8764 20643 14124 11136 12560 67227 8764 20643 14124 11136 12560 67227 5754 -6083 -11049 -9961 -12294 -33633 194 251 445 6675763 5161504 4498915 5104143 5251303 26691628 0.88670 0.86400 0.00250 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67129 -10136 56993 59075 8054 67129 55220 3855 59075 48946 6274 55220 53284 -4338 48946 0.54330 0.45670 1 0 30000 30000 6469951 2373176 4096775 1887103 988858 898245 365426 232938 132488 5157508 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 56993 F BENEIFICAL INTERESTS IN PERPETUAL TRUST 5818864 F CHARITABLE REMAINDER TRUST RECEIVABLE 94550 F 5970407 DUE FROM AFFILIATES 958494 958494 X 3564723 -1527955 -1527955 5092678 -9713 -9713 5082965 5542770 9713 9713 5533057 0 5533057 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 111544 60729 50815 30850 10546 25817 WALK FOR THE ANIMALS 61901 49121 12780 12834 3175 1000 36307 1 173445 109850 63595 43684 13721 1000 62124 120529 -56934 X X X 0 0 0 0 0 0 0 0 0 KAREL MINOR CHIEF EXECUTIVE OFFICER; EX-OFFICIO 185489 0 0 0 0 0 0 0 3282 0 188771 0 0 0 DR ALICIA SIMENEAU CHIEF VETERINARY OFFICER 149348 0 0 0 0 0 0 0 5243 0 154591 0 0 0 X PET FOOD LBS 149251 149251 FMV 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HUMANE PENNSYLVANIA FOUNDATION C 1149067 CASH HUMANE PENNSYLVANIA FOUNDATION R 885803 CASH ANIMAL WELFARE MANAGEMENT SERVICES LLC R 72691 CASH