2024-11-13T07:09:24-06:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 231365361 HUMANE SOCIETY OF HARRISBURG AREA INC HUMA 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 ADAM LAMB EXECUTIVE DIRECTOR 7175643320 2024-11-12 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z ADAM LAMB 7790 GRAYSON ROAD HARRISBURG PA 17111 2693526 0 X WWW.HUMANESOCIETYHBG.ORG X 1911 PA TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION 7 7 78 118 0 0 1788460 1660592 713479 806282 154100 36229 33020 64185 2689059 2567288 0 0 0 0 1799950 1915932 0 0 163368 1706887 1530690 3506837 3446622 -817778 -879334 6083259 6126940 684422 1179989 5398837 4946951 TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION. 0 0 2761371 806282 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 1,324 VACCINATIONS, SHELTERED 1,704 ANIMALS, FACILITATED 893 ADOPTIONS, AND ASSISTED 3,788 PETS AT THE VETERINARY RESOURCE CENTER TO FURTHER THE SOCIETY'S PURPOSE. 2761371 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 20 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X ADAM LAMB 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 AMY KAUNAS EXECUTIVE DIRECTOR UNTIL OCT.2023 40.00 X 107051 0 9543 ASPASIA YEAGER EXECUTIVE DIRECTOR FROM OCT. 2023 40.00 X 73237 0 9352 GEORGE GROVES PRESIDENT 1.00 X X 0 0 0 BETH PEIFFER VICE PRESIDENT UNTIL DECEMBER 2023 1.00 X X 0 0 0 AMY BARNETT VICE PRESIDENT EFFECTIVE DEC. 2023 1.00 X X 0 0 0 KEVIN KLINE TREASURER UNTIL JULY 2023 1.00 X X 0 0 0 MARLEY WARREN TREASURER-JULY-DECEMBER 2023 1.00 X X 0 0 0 LINDSAY BIXLER SECRETARY 1.00 X X 0 0 0 AMY BARNETT BOARD MEMBER 1.00 X 0 0 0 JENNY BRUCE BOARD MEMBER THROUGH DECEMBER 2023 1.00 X 0 0 0 CRYSTAL CRAWFORD BOARD MEMEBER FROM DECEMBER 2023 1.00 X 0 0 0 WALTER HALY BOARD MEMBER EFFECTIVE DEC. 2023 1.00 X 0 0 0 ZACHARY KHURI BOARD MEMBER THROUGH DECEMBER 2023 1.00 X 0 0 0 KEVIN KLINE BOARD MEMBER JULY-DECEMBER 2023 1.00 X 0 0 0 ANN MOFFITT BOARD MEMBER SEPT-DECEMBER 2023 1.00 X 0 0 0 CONRAD MUHLY BOARD MEMBER EFFECTIVE DEC. 2023 1.00 X 0 0 0 DAVID NOLL BOARD MEMBER THROUGH DECEMBER 2023 1.00 X 0 0 0 MICHAEL NOONE BOARD MEMBER EFFECTIVE DEC. 2023 1.00 X 0 0 0 MARLEY WARREN BOARD MEMBER JUNE-JULY 2023 1.00 X 0 0 0 180288 0 18895 1 0 0 0 0 40145 1620447 143757 1660592 SERVICES TO THE PUBLIC 900099 550024 550024 SERVICES TO GOVERNMENT 900099 143194 143194 ANIMAL PLACEMENTS 900099 78835 78835 MERCHANDISE SALES 900099 33867 33867 MISCELLANEOUS 900099 362 362 806282 65756 65756 30500 55545 4482 -55545 26018 -29527 -29527 130396 66211 64185 64185 2567288 806282 0 100414 199184 46271 72781 80132 1346500 1280274 65984 242 240639 220720 16015 3904 129609 113955 10087 5567 70805 70805 30644 30644 29503 29503 45128 45128 13134 13134 18702 7187 11515 81790 81790 69329 63470 5859 45146 45146 187489 173070 14419 36720 26071 10649 VETERINARY 375913 375913 OPERATIONAL SUPPLIES 183403 183403 SHELTER 101946 101946 APPEALS EXPENSE 73523 73523 167515 123945 43570 3446622 2761371 521883 163368 244 446 165652 120814 49354 33899 46304 29261 13918 54546 5972689 2504287 3620782 3468402 99423 2332 2087582 2417240 6083259 6126940 537608 324756 19106 146814 836127 684422 1179989 X 3402611 2683779 1996226 2263172 5398837 4946951 6083259 6126940 -879334 427448 0 X X 0 1 X 1 0 X 2370902 1695532 3335535 1788460 1660592 10851021 553404 718849 811611 713479 806282 3603625 170729 67306 69044 86955 130396 524430 3095035 2481687 4216190 2588894 2597270 14979076 0 0 0 14979076 16922 21695 34807 80295 65756 219475 16922 21695 34807 80295 65756 219475 3111957 2503382 4250997 2669189 2663026 15198551 0.98560 0.98910 0.01440 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116282 0 183256 30000 7400 1262138 1396791 6415 -230509 50000 6415 1116282 41144 1282970 74301 1624 1396791 36411 6346 1613 41144 0.12251 0.87749 1 0 88439 88439 5567049 2259731 3307318 301233 238226 63007 15968 6330 9638 3468402 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 1155102 ENDOWMENT FUNDS - INVESTMENTS 1107520 ENDOWMENT FUNDS - BENEFICIAL INTEREST IN NET ASSET OF COMMUNITY FOUNDATION 154618 2417240 X 3031444 427448 427448 2603996 29503 -66211 -36708 2567288 3483330 66211 66211 3417119 29503 29503 3446622 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 79977 79977 41986 CAMPS 27220 27220 4850 3 23199 23199 19375 130396 130396 66211 66211 64185 AMY KAUNAS AMY KAUNAS IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION 4750 MS. KAUNAS RESIDES AT A PROPERTY OWNED BY THE ORGANIZATION. THE VALUE OF THE HOUSING BENEFIT FOR THE YEAR WAS $4,750 0 X SUPPLIES 40662 143757 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.