PLATINUM2023

Humane Pennsylvania

Our communities are the best places in the world to be an animal.

aka Humane Society of Berks County, Humane League of Lancaster County   |   Reading, PA   |  www.humanepa.org
GuideStar Charity Check

Humane Pennsylvania

EIN: 23-1384936


Mission

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.

Ruling year info

1950

Chief Executive Officer

Mr. Karel Minor

Main address

1729 N 11th Street

Reading, PA 19604 USA

Show more contact info

EIN

23-1384936

Subject area info

Animal welfare

Veterinary medicine

Domesticated animals

Population served info

Adults

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

Veterinary Services (D40)

Management & Technical Assistance (D02)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

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.

Population(s) Served
Adults

Provide a full range of veterinary services through two AAHA accredited hospitals.

Population(s) Served
Adults

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.

Population(s) Served
Adults

A country wide consulting service to any animal welfare organization administered through our Animal Welfare Management Service Company

Population(s) Served
Adults

Provide responders and sheltering for emergency situations

Population(s) Served
Adults

Where we work

Affiliations & memberships

AAHA 2018

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Total 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

SOURCE: Self-reported by organization

Financials

Humane Pennsylvania
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 2021 HPA Audit 2020 2019 2019 Humane Pennsylvania Audit 2017 Humane FS 12.31.17 Final.pdf
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

0.03

Average of 0.25 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

0.1

Average of 1.4 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

17%

Average of 17% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Humane Pennsylvania

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Humane Pennsylvania

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

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 ending: cloud_download Download Data

Humane Pennsylvania

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

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
Form 1023/1024 is not available for this organization

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 employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

Humane Pennsylvania

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Humane Pennsylvania

Board of directors
as of 06/08/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Karen Linder

Performance Toyota

Karen Linder

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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

SOURCE: Self-reported; last updated 4/28/2021

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
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser