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Nonprofiteer
← CENTRAL PENNSYLVANIA HUMANE SOCIETY

Form 990 for tax year 2023

Filed by CENTRAL PENNSYLVANIA HUMANE SOCIETY.

Totals

Total revenue
$1,016,468
Total expenses
$962,090
Contributions and grants received
$560,159
Grants paid
$0
Program service revenue
$121,593
Investment income
$201
Other revenue
$334,515
Total assets, end of year
$2,032,637
Total liabilities, end of year
$50,043
Net assets or fund balances, end of year
$1,982,594
Program services expenses (Part IX)
$668,014
Management and general expenses
$294,076
Fundraising expenses
$0
Program service expenses (Part III)
$668,014

Program services were 69.4% 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

    $560,159

  • 2a · Program service revenue: ADOPTIONS AND SURRENDERS

    total $42,872 · related or exempt $42,872

  • 2b · Program service revenue: VET CLINIC

    total $33,372 · related or exempt $33,372

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $28,067 · related or exempt $28,067

  • 2d · Program service revenue: CREMATORY AND EUTHANASIA

    total $8,423 · related or exempt $8,423

  • 2e · Program service revenue: ANIMAL CONTROL

    total $4,682 · related or exempt $4,682

  • 2f · All other program service revenue

    total $4,177 · related or exempt $4,177

  • 3 · Investment income

    total $201 · related or exempt $201

  • 8a · Fundraising events: gross income

    $415,390

  • 8b · Fundraising events: direct expenses

    $80,875

  • 8c · Net income from fundraising events

    total $334,515

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,715 · management and general $227,715

  • 7 · Other salaries and wages

    total $339,385 · program services $339,385

  • 9 · Other employee benefits

    total $22,436 · program services $13,462 · management and general $8,974

  • 10 · Payroll taxes

    total $46,492 · program services $27,895 · management and general $18,597

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 13 · Office expenses

    total $2,886 · program services $866 · management and general $2,020

  • 14 · Information technology

    total $13,890 · program services $4,167 · management and general $9,723

  • 16 · Occupancy

    total $61,563 · program services $43,094 · management and general $18,469

  • 22 · Depreciation, depletion and amortization

    total $34,485 · program services $34,485

  • 23 · Insurance

    total $29,592 · program services $29,592

  • 24a · Other expenses: PET WELLNESS CENTER

    total $118,337 · program services $118,337

  • 24b · Other expenses: SHELTER SUPPLIES

    total $28,527 · program services $28,527

  • 24c · Other expenses: OFFICER VEHICLE EXPENSE

    total $15,132 · program services $15,132

  • 24d · Other expenses: BANK FEES

    total $6,095 · program services $6,095

  • 24e · All other expenses

    total $12,555 · program services $6,977 · management and general $5,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,302 · end of year $135,562

  • 10a · Land, buildings and equipment: cost or other basis

    $1,371,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $581,531

  • 10c · Land, buildings and equipment, net

    beginning of year $602,710 · end of year $789,741

  • 13 · Investments: program-related

    beginning of year $1,119,014 · end of year $1,107,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,989 · end of year $7,717

  • 25 · Other liabilities

    beginning of year $35,660 · end of year $42,326

  • 27 · Net assets without donor restrictions

    beginning of year $1,861,910 · end of year $1,982,594

  • 28 · Net assets with donor restrictions

    beginning of year $18,467

Mission and programs · 2023

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 $633,529 · Revenue $121,593

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

    Expenses $34,485

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Felton

    DIRECTOR OF

    Total calculated
    $63,037
    From this org
    $63,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Casey Brennan

    BUS. DEVELOP

    Total calculated
    $44,033
    From this org
    $44,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Gottshall

    HUMANE OFFIC

    Total calculated
    $42,650
    From this org
    $42,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dylan Kotrick

    SHELTER CARE

    Total calculated
    $40,187
    From this org
    $40,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Logan Hoskinson

    ASSISTANT MA

    Total calculated
    $37,808
    From this org
    $37,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leo Berg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Brickner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Eichelberger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Frank

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Gahagan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Glunt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Gorman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Koeck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan McDermott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Reese

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph 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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349304460

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