Form 990 for tax year 2022
Filed by HUMANE PENNSYLVANIA FOUNDATION.
Totals
- Total revenue
- $561,268
- Total expenses
- $1,165,514
- Contributions and grants received
- $494,633
- Grants paid
- $1,149,067
- Program service revenue
- $0
- Investment income
- $66,635
- Other revenue
- $0
- Total assets, end of year
- $783,165
- Total liabilities, end of year
- $958,494
- Net assets or fund balances, end of year
- -$175,329
- Program services expenses (Part IX)
- $1,165,514
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,165,514
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
KAREL MINOR
CEO
- Total calculated
- $188,771
- From this org
- $0
- From related orgs
- $185,489
- Other
- $3,282
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,489 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $3,282 related
- Filer's total
- $0 + $188,771 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
-
$1,149,067
SHELTER AND OPERATIONAL SUPPORT
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.
-
501(C)(3) · ANIMAL SHELTER, CLINIC AND CONSULTING SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349301515
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