Humane Pennsylvania
Our communities are the best places in the world to be an animal.
Humane Pennsylvania
EIN: 23-1384936
as of October 2024
as of October 15, 2024
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Animal Shelter Services
Providing Animal Shelter and Adoption Services in both Berks and Lancaster Counties, Pennsylvania and Lancaster. Facilities are located in Reading and Lancaster.
Veterinary Hospital Services
Provide a full range of veterinary services through two AAHA accredited hospitals.
Community Healthy Pet Initiatives
Provide low cost spay / neuter, vaccination and microchip services for cats and dogs. Provide free food services through our Spike Pet Pantry initiative. Fostering outreach. Assistance to ferral cat colonies.
Animal Welfare Consulting Services
A country wide consulting service to any animal welfare organization administered through our Animal Welfare Management Service Company
Emergency Response
Provide responders and sheltering for emergency situations
Where we work
Affiliations & memberships
AAHA 2018
Our results
How does this organization measure their results? It's a hard question but an important one.
Evaluation documents
Download evaluation reportsTotal pounds of pet food and litter distributed
This metric is no longer tracked.Totals By Year
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Goals & Strategy
Reports and documents
Download strategic planFinancials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2023 info
0.03
Months of cash in 2023 info
0.1
Fringe rate in 2023 info
17%
Funding sources info
Assets & liabilities info
Financial data
Humane Pennsylvania
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
This snapshot of Humane Pennsylvania’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $850,069 | $968,429 | $686,587 | $100,163 | $207,333 |
As % of expenses | 17.7% | 19.0% | 13.1% | 1.9% | 4.3% |
Unrestricted surplus (deficit) after depreciation | $649,508 | $776,278 | $403,554 | -$203,819 | -$103,837 |
As % of expenses | 13.0% | 14.7% | 7.3% | -3.7% | -2.0% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $5,045,536 | $4,313,047 | $4,976,982 | $5,082,965 | $5,012,540 |
Total revenue, % change over prior year | -23.1% | -14.5% | 15.4% | 2.1% | -1.4% |
Program services revenue | 36.1% | 34.3% | 32.8% | 40.8% | 46.3% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.4% | 0.1% | 0.0% | 0.1% | 0.4% |
Government grants | 0.0% | 14.1% | 12.0% | 3.2% | 7.6% |
All other grants and contributions | 63.4% | 54.8% | 54.9% | 56.2% | 45.3% |
Other revenue | 0.1% | -3.3% | 0.2% | -0.2% | 0.4% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $4,801,095 | $5,084,231 | $5,254,123 | $5,229,075 | $4,834,884 |
Total expenses, % change over prior year | 22.0% | 5.9% | 3.3% | -0.5% | -7.5% |
Personnel | 64.5% | 61.2% | 62.8% | 65.2% | 63.9% |
Professional fees | 1.0% | 1.5% | 1.1% | 1.0% | 1.6% |
Occupancy | 2.2% | 1.7% | 2.6% | 2.6% | 2.0% |
Interest | 1.4% | 1.1% | 2.6% | 2.6% | 2.9% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 30.9% | 34.5% | 31.0% | 28.5% | 29.5% |
Full cost components (estimated) info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $5,001,656 | $5,276,382 | $5,537,156 | $5,533,057 | $5,146,054 |
One month of savings | $400,091 | $423,686 | $437,844 | $435,756 | $402,907 |
Debt principal payment | $56,731 | $0 | $0 | $80,558 | $120,660 |
Fixed asset additions | $452,353 | $2,397,130 | $459,278 | $0 | $0 |
Total full costs (estimated) | $5,910,831 | $8,097,198 | $6,434,278 | $6,049,371 | $5,669,621 |
Capital structure indicators
Liquidity info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Months of cash | 4.2 | 2.8 | 0.6 | 0.4 | 0.1 |
Months of cash and investments | 20.3 | 19.3 | 17.7 | 14.1 | 15.8 |
Months of estimated liquid unrestricted net assets | 1.4 | 1.5 | 2.5 | 2.7 | 2.7 |
Balance sheet composition info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Cash | $1,671,177 | $1,200,026 | $265,496 | $153,615 | $50,181 |
Investments | $6,438,701 | $6,986,622 | $7,498,362 | $5,970,407 | $6,320,045 |
Receivables | $1,289,988 | $183,736 | $160,057 | $76,536 | $52,318 |
Gross land, buildings, equipment (LBE) | $6,711,965 | $8,508,453 | $8,967,731 | $8,752,480 | $8,935,007 |
Accumulated depreciation (as a % of LBE) | 52.7% | 36.8% | 38.1% | 41.1% | 43.7% |
Liabilities (as a % of assets) | 14.6% | 23.3% | 23.3% | 25.7% | 24.5% |
Unrestricted net assets | $2,418,967 | $3,195,245 | $3,598,799 | $3,394,980 | $3,291,143 |
Temporarily restricted net assets | N/A | N/A | N/A | N/A | N/A |
Permanently restricted net assets | N/A | N/A | N/A | N/A | N/A |
Total restricted net assets | $9,291,279 | $8,099,587 | $7,785,722 | $6,011,494 | $6,331,455 |
Total net assets | $11,710,246 | $11,294,832 | $11,384,521 | $9,406,474 | $9,622,598 |
Key data checks
Key data checks info | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Chief Executive Officer
Mr. Karel Minor
President & CEO of Humane Pennsylvania, Pennsylvania’s largest network of animal welfare organizations and non-profit veterinary hospitals. Karel has over twenty years of professional experience in the animal welfare sector. He has brought his skills in non-profit management and organization transformation to numerous animal welfare and environmental organizations. He has served in a wide variety of positions ranging from executive leadership to operations, education, and fundraising and development.
Minor served as past president of the board of the Pennsylvania State Animal Response Team, past member of Humane Society of the United States’ Companion Animal Advisory Committee, currently serves as a board member of Federated Humane Societies of Pennsylvania, and other state and national committees and advisory boards. Minor is a regular presenter and trainer at state, regional, and national animal welfare conferences.
Number of employees
Source: IRS Form 990
Humane Pennsylvania
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
Humane Pennsylvania
Highest paid employeesSOURCE: IRS Form 990
Compensation data
Humane Pennsylvania
Board of directorsas of 06/08/2023
Board of directors data
Karen Linder
Performance Toyota
Karen Linder
Performance Toyota
Robert Barto
Rick Stock Law
Caitlin Calvaresi
Tompkins Insurance Agency
Carolyn Chenworth
J.F Kiely Service Co.
Alyssa DiSalvatore
Galderma
John Herman
NAI Keystone Commercial & Industrial
Alicia Luke
Fox Rothschild, LLP
Janice MacKenzie
Keystone Villa at Douglassville
Justin Manning
Mid Penn Bank
Bob Massino
Tompkins Financial
Tracy Marrella
Dr. Kristen Sandel
Tower Health Phoenixville Hospital
Heather Sharpe
Office of Commonwealth Libraries
Kevin Wolfe
NAI Keystone
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
Transgender Identity
Sexual orientation
No data
Disability
No data
Professional fundraisers
Fiscal year endingSOURCE: IRS Form 990 Schedule G