Form 990 for tax year 2022

Filed by CENTRAL PENNSYLVANIA HUMANE SOCIETY.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $958,093 changed to $1,088,320
Total expenses: $913,961 changed to $938,272
Contributions and grants received: $392,292 changed to $449,590
Program service revenue: $267,837 changed to $268,112
Other revenue: $297,701 changed to $370,355
Total assets, end of year: $1,801,727 changed to $1,933,026
Total liabilities, end of year: $27,266 changed to $52,649
Net assets or fund balances, end of year: $1,774,461 changed to $1,880,377
Program services expenses: $683,868 changed to $704,176
Management and general expenses: $230,093 changed to $234,096
Program service expenses (Part III): $683,868 changed to $704,176

Totals

Total revenue: $1,088,320
Total expenses: $938,272
Contributions and grants received: $449,590
Grants paid: $0
Program service revenue: $268,112
Investment income: $263
Other revenue: $370,355
Total assets, end of year: $1,933,026
Total liabilities, end of year: $52,649
Net assets or fund balances, end of year: $1,880,377
Program services expenses (Part IX): $704,176
Management and general expenses: $234,096
Fundraising expenses: $0
Program service expenses (Part III): $704,176

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$449,590
2a · Program service revenue: VET CLINIC

total $170,256 · related or exempt $170,256
2b · Program service revenue: ADOPTIONS AND SURRENDERS

total $57,705 · related or exempt $57,705
2c · Program service revenue: MISCELLANEOUS INCOME

total $28,413 · related or exempt $28,413
2d · Program service revenue: CREMATORY AND EUTHANASIA

total $7,882 · related or exempt $7,882
2e · Program service revenue: DOG LICENSE FEES

total $3,856 · related or exempt $3,856
3 · Investment income

total $263 · related or exempt $263
8a · Fundraising events: gross income

$450,944
8b · Fundraising events: direct expenses

$80,589
8c · Net income from fundraising events

total $370,355

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $181,421 · management and general $181,421
7 · Other salaries and wages

total $313,786 · program services $313,786
9 · Other employee benefits

total $25,337 · program services $17,229 · management and general $8,108
10 · Payroll taxes

total $38,623 · program services $26,264 · management and general $12,359
11c · Fees: accounting

total $5,350 · management and general $5,350
13 · Office expenses

total $3,371 · program services $1,011 · management and general $2,360
14 · Information technology

total $15,549 · program services $4,665 · management and general $10,884
16 · Occupancy

total $45,380 · program services $31,766 · management and general $13,614
22 · Depreciation, depletion and amortization

total $34,131 · program services $34,131
23 · Insurance

total $23,414 · program services $23,414
24a · Other expenses: PET WELLNESS CENTER

total $195,372 · program services $195,372
24b · Other expenses: SHELTER SUPPLIES

total $23,771 · program services $23,771
24c · Other expenses: OFFICER VEHICLE EXPENSE

total $13,740 · program services $13,740
24d · Other expenses: BANK FEES

total $7,740 · program services $7,740
24e · All other expenses

total $11,287 · program services $11,287

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $113,508 · end of year $211,302
10a · Land, buildings and equipment: cost or other basis

$1,149,756
10b · Land, buildings and equipment: accumulated depreciation

$547,046
10c · Land, buildings and equipment, net

beginning of year $636,842 · end of year $602,710
13 · Investments: program-related

beginning of year $1,094,297 · end of year $1,119,014
17 · Accounts payable and accrued expenses

beginning of year $5,600 · end of year $16,989
25 · Other liabilities

beginning of year $18,434 · end of year $35,660
27 · Net assets without donor restrictions

beginning of year $1,813,244 · end of year $1,861,910
28 · Net assets with donor restrictions

beginning of year $7,369 · end of year $18,467

Mission and programs · 2022

Mission

TO PREVENT ANIMAL NEGLECT AND CRUELTY THROUGH EDUCATION AND ENFORCEMENT WHILE PROVIDING A SAFE HAVEN AND FINDING FOREVER HOMES FOR THOSE IN NEED.

GENERAL ACTIVITIES ARE DESIGNED TO PROVIDE MEASURES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND TO PROVIDE FOR THEIR WELFARE.

Expenses $670,045 · Revenue $267,837
GENERAL ACTIVITIES ARE DESIGNED TO PROVIDE MEASURES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND TO PROVIDE FOR THEIR WELFARE.

Expenses $34,131

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rebecca FeltonREBECCA FELTON

DIRECTOR OF

Total calculated

$67,068

From this org

$67,068

From related orgs

$0

Other

$0

Hours/week

30
Paul GottshallPAUL GOTTSHALL

HUMANE OFFIC

Total calculated

$40,577

From this org

$40,577

From related orgs

$0

Other

$0

Hours/week

30
Casey BrennanCASEY BRENNAN

BUS. DEVELOP

Total calculated

$40,532

From this org

$40,532

From related orgs

$0

Other

$0

Hours/week

30
Dylan KotrickDYLAN KOTRICK

SHELTER CARE

Total calculated

$33,244

From this org

$33,244

From related orgs

$0

Other

$0

Hours/week

30
Liz BambocciLIZ BAMBOCCI

MEMBER

Total calculated

$0

Hours/week

1
Leo BergLEO BERG

MEMBER

Total calculated

$0

Hours/week

1
Sabrina BricknerSABRINA BRICKNER

VICE PRESIDE

Total calculated

$0

Hours/week

1
Matt ConradMATT CONRAD

MEMBER

Total calculated

$0

Hours/week

1
Charlotte EichelbergerCHARLOTTE EICHELBERGER

MEMBER

Total calculated

$0

Hours/week

1
Terry GluntTERRY GLUNT

TREASURER

Total calculated

$0

Hours/week

1
David GormanDAVID GORMAN

MEMBER

Total calculated

$0

Hours/week

1
Ronald HellerRONALD HELLER

MEMBER

Total calculated

$0

Hours/week

1
Amanda HoustonAMANDA HOUSTON

SECRETARY

Total calculated

$0

Hours/week

1
John KoeckJOHN KOECK

MEMBER

Total calculated

$0

Hours/week

1
Dan McDermottDAN MCDERMOTT

MEMBER

Total calculated

$0

Hours/week

1
Joseph ZolnaJOSEPH ZOLNA

PRESIDENT

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 10 February 2024
IRS schema version: 2022v5.0
Source object: 202440479349300209

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