Skip to content
Nonprofiteer
← CENTRAL PENNSYLVANIA HUMANE SOCIETY

Form 990 for tax year 2024

Filed by CENTRAL PENNSYLVANIA HUMANE SOCIETY.

Totals

Total revenue
$1,200,366
Total expenses
$1,225,499
Contributions and grants received
$635,263
Grants paid
$0
Program service revenue
$349,987
Investment income
$2,457
Other revenue
$212,659
Total assets, end of year
$2,150,947
Total liabilities, end of year
$115,500
Net assets or fund balances, end of year
$2,035,447
Program services expenses (Part IX)
$899,751
Management and general expenses
$325,748
Fundraising expenses
$0
Program service expenses (Part III)
$899,751

Program services were 73.4% 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

    $635,263

  • 2a · Program service revenue: VET CLINIC

    total $225,894 · related or exempt $225,894

  • 2b · Program service revenue: ADOPTIONS AND SURRENDERS

    total $105,733 · related or exempt $105,733

  • 2c · Program service revenue: CREMATORY AND EUTHANASIA

    total $7,143 · related or exempt $7,143

  • 2d · Program service revenue: MISCELLANEOUS INCOME

    total $5,914 · related or exempt $5,914

  • 2e · Program service revenue: DOG LICENSE FEES

    total $5,148 · related or exempt $5,148

  • 2f · All other program service revenue

    total $155 · related or exempt $155

  • 3 · Investment income

    total $2,457 · related or exempt $2,457

  • 8a · Fundraising events: gross income

    $303,793

  • 8b · Fundraising events: direct expenses

    $91,134

  • 8c · Net income from fundraising events

    total $212,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,293 · management and general $176,293

  • 6 · Compensation of disqualified persons

    total $66,950 · management and general $66,950

  • 7 · Other salaries and wages

    total $508,534 · program services $508,534

  • 9 · Other employee benefits

    total $30,748 · program services $18,449 · management and general $12,299

  • 10 · Payroll taxes

    total $59,235 · program services $35,541 · management and general $23,694

  • 11c · Fees: accounting

    total $8,450 · management and general $8,450

  • 13 · Office expenses

    total $3,881 · program services $1,164 · management and general $2,717

  • 14 · Information technology

    total $3,311 · program services $993 · management and general $2,318

  • 16 · Occupancy

    total $59,908 · program services $41,936 · management and general $17,972

  • 22 · Depreciation, depletion and amortization

    total $30,964 · program services $30,964

  • 23 · Insurance

    total $33,585 · program services $33,585

  • 24a · Other expenses: PET WELLNESS CENTER

    total $142,153 · program services $142,153

  • 24b · Other expenses: SHELTER SUPPLIES

    total $42,252 · program services $42,252

  • 24c · Other expenses: OFFICER VEHICLE EXPENSE

    total $19,852 · program services $19,852

  • 24d · Other expenses: PENALTIES & INTEREST

    total $15,055 · management and general $15,055

  • 24e · All other expenses

    total $24,328 · program services $24,328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,562 · end of year $275,198

  • 2 · Savings and temporary cash investments

    end of year $253,372

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

    $1,483,588

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

    $612,495

  • 10c · Land, buildings and equipment, net

    beginning of year $789,741 · end of year $871,093

  • 13 · Investments: program-related

    beginning of year $1,107,334 · end of year $751,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,717 · end of year $59,840

  • 25 · Other liabilities

    beginning of year $42,326 · end of year $55,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,982,594 · end of year $2,035,447

Mission and programs · 2024

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 $760,956 · Revenue $349,987

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

    Expenses $138,795

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayla Whitfield-Bradley

    SHELTER VETE

    Total calculated
    $107,831
    From this org
    $107,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Felton

    DIRECTOR OF

    Total calculated
    $66,950
    From this org
    $66,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $66,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $66,950

  • Casey Brennan

    BUS. DEVELOP

    Total calculated
    $47,050
    From this org
    $47,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dylan Kotrick

    SHELTER CARE

    Total calculated
    $46,700
    From this org
    $46,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Gottshall

    HUMANE OFFIC

    Total calculated
    $44,044
    From this org
    $44,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Logan Hoskinson

    ASSISTANT MA

    Total calculated
    $38,499
    From this org
    $38,499
    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. 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202523119349301877

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.