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Nonprofiteer
← HUMANE PENNSYLVANIA FOUNDATION

Form 990 for tax year 2023

Filed by HUMANE PENNSYLVANIA FOUNDATION.

Totals

Total revenue
$500,412
Total expenses
$599,764
Contributions and grants received
$505,619
Grants paid
$586,307
Program service revenue
$0
Investment income
-$5,207
Other revenue
$0
Total assets, end of year
$787,218
Total liabilities, end of year
$953,877
Net assets or fund balances, end of year
-$166,659
Program services expenses (Part IX)
$599,764
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$599,764

Program services were 100.0% 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

    $505,619

  • 3 · Investment income

    total $20,326 · excluded $20,326

  • 7a · Gross sales of assets other than inventory

    securities $86,882

  • 7b · Less cost or other basis and sales expenses

    securities $112,415

  • 7c · Gain or loss

    securities -$25,533

  • 7d · Net gain or loss

    total -$25,533 · excluded -$25,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $586,307 · program services $586,307

  • 11c · Fees: accounting

    total $2,350 · program services $2,350

  • 11f · Fees: investment management

    total $7,675 · program services $7,675

  • 20 · Interest

    total $1,252 · program services $1,252

  • 23 · Insurance

    total $2,180 · program services $2,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,460 · end of year $8,373

  • 11 · Investments: publicly traded securities

    beginning of year $757,705 · end of year $778,845

  • 23 · Secured mortgages and notes payable

    end of year $30,000

  • 25 · Other liabilities

    beginning of year $958,494 · end of year $923,877

  • 27 · Net assets without donor restrictions

    beginning of year -$175,329 · end of year -$166,659

Mission and programs · 2023

Mission

TO ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS BY DEED, WILL, OR OTHERWISE, FOR THE ADVANCEMENT, PROMOTION, EXTENSION, AND MAINTENANCE OF THE VARIOUS CAUSES AND OBJECTIVES FOSTERED BY THE HUMANE PENNSYLVANIA.

Activities or mission (Part I)

TO SUPPORT ANIMAL WELFARE EFFORTS IN PENNSYLVANIA AND AROUND THE NATION THROUGH DIRECT GRANTS

  • TO SUSTAIN, INCREASE AND EXTEND THE OPERATIONS OF HUMANE PENNSYLVANIA, WHICH INCLUDES THE ACQUISITION OF PROPERTY, THE COLLECTION AND DISBURSEMENT OF FUNDS, AND ADMINISTRATIVE FUNCTIONS.

    Expenses $599,764 · Grants $586,307

As filed on the 2023 return.

Listed in Part VII

  • Gary Moyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Manning

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Chenworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Linder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Barto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Massaro

    DIRECTOR AS OF OCTOBER

    Total calculated
    $0
    Hours/week
    1

  • Karel Minor

    CEO

    Total calculated
    $197,511
    From this org
    $0
    From related orgs
    $190,442
    Other
    $7,069
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,442 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,069 related
    Filer's total
    $0 + $197,511 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO COMPENSATION IS PAID BY A RELATED ORGANIZATION, HUMANE PENNSYLVANIA (HPA). STUDIES ARE CARRIED OUT BY HPA'S PERSONNEL COMMITTEE TO REVIEW CEO COMPENSATION WITHIN OTHER ANIMAL WELFARE AND SOCIAL SERVICE AGENCIES TO DETERMINE APPROPRIATE AMOUNTS FOR THE CEO'S SALARY. OFFICER AND KEY EMPLOYEE SALARIES ARE BASED ON INDUSTRY STANDARDS FOR COMPARABLY SIZED HIGH-PERFORMING ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.1
Source object
202431799349301568

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