2025-08-14T07:51:03-05:00 2024-12-19 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-01-01 231365361 HUMANE SOCIETY OF HARRISBURG AREA INC HUMA 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 ADAM LAMB EXECUTIVE DIRECTOR 7175643320 2025-08-14 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z X ADAM LAMB 7790 GRAYSON ROAD HARRISBURG PA 17111 4316854 0 X WWW.HUMANESOCIETYHBG.ORG X 1911 PA TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION X 7 7 75 750 0 0 1660592 1516745 806282 1797293 36229 91089 64185 351720 2567288 3756847 0 0 0 0 1915932 1960235 0 0 98412 1530690 1708095 3446622 3668330 -879334 88517 6126940 0 1179989 0 4946951 0 TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION. 0 0 3134268 1797293 PROTECT ANIMALS FROM CRUELTY AND NEGLECT, PROVIDE SHELTER AND CARE FOR LOST, ABANDONED AND INJURED ANIMALS, PROVIDE 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 638 FREE VACCINATIONS, SHELTERED 3,261 ANIMALS, FACILITATED 2,492 ADOPTIONS, AND ASSISTED 4,876 PETS AT THE VETERINARY RESOURCE CENTER TO FURTHER THE SOCIETY'S PURPOSE. 3134268 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 75 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 X ADAM LAMB 7175643320 7790 GRAYSON ROAD HARRISBURG PA 17111 GEORGE GROVES PRESIDENT 1.00 X X 0 0 0 CRYSTAL CRAWFORD VICE PRESIDENT 1.00 X X 0 0 0 LINDSAY BIXLER TREASURER 1.00 X X 0 0 0 MICHAEL NOONE SECRETARY 1.00 X X 0 0 0 AMY BARNETT BOARD MEMBER 1.00 X 0 0 0 BUD HALY BOARD MEMBER 1.00 X 0 0 0 CONRAD MUHLY BOARD MEMBER 1.00 X 0 0 0 ADAM LAMB EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 67426 1449319 250848 1516745 SERVICES TO THE PUBLIC 900099 1134022 1134022 ANIMAL PLACEMENTS 900099 434563 434563 SERVICES TO GOVERNMENT 900099 158413 158413 MERCHANDISE SALES 900099 70117 70117 MISCELLANEOUS 900099 178 178 1797293 60999 60999 80811 362010 0 412731 80811 -50721 30090 30090 498996 147276 351720 351720 3756847 1797293 0 442809 75001 17423 27405 30173 1486934 1393664 93270 263733 246339 15822 1572 134567 123027 9232 2308 2787 2787 34806 34806 33193 33193 3393 3393 7364 7364 53269 10885 42384 78990 78990 101769 93169 8600 67881 67881 177014 162595 14419 54165 38457 15708 VETERINARY 428235 428235 OPERATIONAL SUPPLIES 302906 302906 EQUIPMENT REPAIRS 83542 83542 MISCELLANEOUS 70671 70671 208110 95474 48277 64359 3668330 3134268 435650 98412 446 0 120814 0 0 33899 0 0 0 0 29261 0 54546 0 0 3468402 0 2332 0 0 0 0 2417240 0 6126940 0 324756 19106 836127 1179989 0 X 2683779 0 2263172 0 4946951 0 6126940 0 X 88517 213486 -5248954 X X 0 1 X 1 0 X 1695532 3335535 1788460 1660592 1575745 10055864 718849 811611 713479 806282 1797293 4847514 67306 69044 86955 130396 498996 852697 2481687 4216190 2588894 2597270 3872034 15756075 0 0 0 15756075 21695 34807 80295 65756 60999 263552 21695 34807 80295 65756 60999 263552 2503382 4250997 2669189 2663026 3933033 16019627 0.98350 0.98560 0.01650 0.01440 X PART III, SHORT YEAR EXPLANATION: 2024 WAS A SHORT YEAR THAT ENDED DECEMBER 19, 2024 DUE TO DISSOLUTION OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262138 12544 154798 1416729 12751 1116282 183256 30000 7400 1262138 1396791 6415 -230509 50000 6415 1116282 41144 1282970 74301 1624 1396791 36411 6346 1613 41144 0.00000 0.00000 0.00000 0 X 4084416 213486 213486 3870930 33193 -147276 -114083 3756847 3782413 147276 147276 3635137 33193 33193 3668330 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 227866 227866 94494 CAMPS 46760 46760 4806 3 224370 224370 47976 498996 498996 147276 147276 351720 X SUPPLIES 52479 250848 VALUATION OF VENDORS 0 1 0 CASH AND CASH EQUIVALENTS 2024-12-19 605721 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) ACCOUNTS RECEIVABLE 2024-12-19 24868 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) INVESTMENTS 2024-12-19 2999 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) FIXED ASSETS 2024-12-19 2982743 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) BENEFICIAL INTEREST IN TRUSTS 2024-12-19 1276129 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) ENDOWMENT FUNDS - INVESTMENTS 2024-12-19 1142052 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) ENDOWMENT FUNDS - INTEREST IN NET ASSETS OF COMMUNITY FOUNDATIONS 2024-12-19 174498 BOOK VALUE 231381030 BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ADAM LAMBGEORGE GROVESCRYSTAL CRAWFORDMICHAEL NOONELINDSAY BIXLERAMY BARNETTBUD HALYCONRAD MUHLY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ADAM LAMB, EXECUTIVE DIRECTOR IS THE CEO OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSGEORGE GROVE, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSCRYSTAL CRAWFORD, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSMICHAEL NOONE, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSLINDSAY BIXLER BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSAMY BARNETT, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSBUD HALY, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSCONRAD MUHLY, BOARD MEMBER IS A BOARD MEMBER OF BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 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. FORM 990, PART XI, LINE 9: ASSETS TRANSFERRED UPON DISSOLUTION -5,248,954. PAGE 12 PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.