2013-11-08T14:42:51-06:00 2012-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2012-01-01 231489846 HUMANE LEAGUE OF LANCASTER COUNTY HUMA 7173936551 2195 LINCOLN HIGHWAY EAST LANCASTER PA 17602 KYLE TEXTER 7173936551 2013-11-07 1 LINDA S HIMEBACK P00042618 6103781175 2012 2016-02-24 21:20:13Z KYLE TEXTER 2195 LINCOLN HIGHWAY EAST LANCASTER PA 17602 1551281 0 X WWW.HUMANELEAGUE.COM X 1917 PA THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. 14 14 66 425 0 0 803636 814289 614430 572586 42938 17509 100130 66101 1561134 1470485 0 0 0 0 1365141 1219309 0 22000 254879 870212 746071 2235353 1987380 -674219 -516895 4502679 4067947 225254 172902 4277425 3895045 X THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. 0 0 1450995 597346 THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY, AND EDUCATES COUNTY RESIDENTS ABOUT RESPONSIBLE PET OWNERSHIP. THE ORGANIZATIONS FOCUS IS ON LIFE-SAVING PROGRAMS THAT INCREASE THE NUMBER OF ANIMALS PLACED INTO HOMES AND WITH RESCUE ORGANIZATIONS. SAVING LIVES THORUGH ADOPTION AND RESCUES: IN 2012, 2,236 CATS WERE ADOPTED OR ACCEPTED BY RESCUES, WHILE 1,254 DOGS WERE ADOPTED OR ACCEPTED BY RESCUES. SPAY/NEUTER: THE HLLC HOSTS LOW COST SPAY/NEUTER CLINICS FOR FERAL CATS AND CONTINUED A PARTNERSHIP WITH THE LOCAL CAREER TRAINING SCHOOL TO OFFER LOW-COST CLINICS FOR THE PUBLIC. OVER 2,200 CATS WERE SPAYED OR NEUTERED THROUGH THE CLINICS IN 2012. ANIMAL CRUELTY INVESTIGATIONS: THE HLLC PROVIDED ANIMAL CRUELTY INVESTIGATION SERVICES AS PART OF OUR MISSION TO PROTECT ANIMALS IN OUR COMMUNITY. IN 2012, THE DEPARTMENT RESPONDED TO CALLS FROM CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT, AS WELL AS PARTNERING WITH PA DOG LAW OFFICERS FOR LARGE SCALE PUPPY MILL INVESTIGATIONS. FOSTER CARE PROGRAMS/DOMESTIC VIOLENCE SERVICES: THE SHELTERS FOSTER CARE COORDINATOR PLACES ANIMALS IN NEED OF EXTRA MEDICAL CARE OR SOCIALIZATION INTO TEMPORARY FOSTER CARE HOMES. THE FOSTER CARE PARENTS EXTEND THE SHELTERS CAPACITY FOR HOUSING PETS AS THESE ANIMALS ARE CARED FOR IN PRIVATE HOMES. IN ADDITION, THE SHELTER PROVIDES TEMPORARY HOUSING FOR THE PETS OF WOMEN ENTERING THE DOMESTIC VIOLENCE SERVICES RESIDENTIAL PROGRAM SO THAT THEY CAN BE REUNITED WITH THEIR PETS ONCE THE OWNERS ARE IN A POSITION TO RETURN TO THE COMMUNITY. IN 2012, 768 ANIMALS WERE CARED FOR IN FOSTER HOMES AND 92% OF THE ANIMALS WHO WENT THROUGH FOSTER CARE WERE ADOPTED.HUMANE EDUCATION: HLLC VOLUNTEERS GO OUT INTO THE COMMUNITY TO TALK ABOUT THE HLLCS MISSION, AND TO EDUCATE COMMUNITY MEMBERS ON THE ESSENTIALS OF RESPONSIBLE PET OWNERSHIP. IN 2012, 22 EDUCATION PRESENTATIONS AND TOURS TO COMMUNITY GROUPS WERE DONE BY OUR CORPS OF VOLUNTEER EDUCATORS. HOUSING STRAY PETS FOR LOCAL MUNICIPALITIES AND TOWNSHIPS: THE HLLC SUBSIDIZES THE HOUSING AND CARE FOR STRAY PETS FOR CONTRACTING TOWNSHIPS AND MUNICIPALITIES. IN 2012 THE HLLC CARED FOR 2,494 STRAYS, INCLUDING 1,634 CATS AND 815 DOGS. 1450995 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X THE ORGANIZATION 7173936551 2195 LINCOLN HIGHWAY EAST LANCASTER PA 17602 DANIEL MASSEY 1.00 X X 0 0 0 MICHAEL MOHN 1.00 X X 0 0 0 KYLE TEXTER 1.00 X X 0 0 0 JENNIFER ANTONACCI 1.00 X 0 0 0 TRACEY GRINESTAFF 1.00 X 0 0 0 CAROLE KIRCHNER 1.00 X 0 0 0 JULIE KONDRAS 1.00 X 0 0 0 KATHY LESER 1.00 X 0 0 0 TOM MCGRATH DVM 1.00 X 0 0 0 PAT SHENK 1.00 X 0 0 0 RICHARD SILLS 1.00 X 0 0 0 MIKE STERN 1.00 X 0 0 0 ERIC WINKLE 1.00 X 0 0 0 EDI YOUNG 1.00 X 0 0 0 JOAN BROWN 40.00 X 84815 0 5077 84815 0 5077 0 0 0 0 0 77749 59843 676697 814289 ADOPTIONS 900099 192657 192657 MUNICIPAL FEES 900099 142412 142412 CLINICS 900099 85039 85039 ANIMAL RESCUE 900099 54443 54443 RE-HOME ASSISTANCE 900099 31562 31562 66473 66473 572586 17509 17509 2940 0 2940 2940 2940 89976 59843 48635 41341 41341 53981 32161 21820 21820 1470485 597346 0 58850 89892 29961 29970 29961 843371 652121 89274 101976 180629 134436 21826 24367 105417 77274 13351 14792 14550 14550 22000 22000 18916 18916 36319 9080 27239 9624 4812 2887 1925 10742 8594 1074 1074 79541 59656 19885 20235 20235 VETERINARY CARE 191147 191147 UTILITIES 90950 70960 19990 KENNEL SUPPLIES 69419 69419 CONTRACT SERVICES 68036 68036 136592 75499 29548 31545 1987380 1450995 281506 254879 375410 427044 120145 9370 15323 13106 3018464 1757444 1341162 1261020 394956 32790 2222893 2357407 4502679 4067947 162144 129410 55938 38227 7172 5265 225254 172902 X 2054532 1532637 372894 408131 1849999 1954277 4277425 3895045 4502679 4067947 -516895 134515 0 X X 0 1 X 1 0 X 2383430 1093463 789252 803636 814289 5884070 2383430 1093463 789252 803636 814289 5884070 5884070 127639 90167 62093 37732 20449 338080 6222150 0.94570 0.56240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22899 60 2815 1113 24661 23535 325 -946 15 22899 73223 10000 3036 62500 224 23535 72675 548 73223 1.00000 1 0 10000 10000 2031189 900277 1130912 522066 432826 89240 455209 424341 30868 1261020 BENEFICIARY INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 24661 BENEFICIARY INTEREST IN TRUST ASSETS 403131 BENEFICIARY INTEREST IN A PERPETUAL TRUST 1929615 2357407 X 1637161 166676 166676 1470485 0 1470485 2019541 32161 32161 1987380 0 1987380 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2009 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIARY INTEREST IN TRUST 134,515. COST OF GOODS SOLD 32,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 32,161. X X X X X 1 ROB BULL LLC 14470 FREDERICK ROAD COOKSVILLE MD 21273 PROVIDE FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT COUNSEL 0 0 22000 -22000 22000 -22000 ANNUAL WAGS AND WHISKERS DINNER 67472 37110 30362 23463 TAILWAGGERS TROT 82347 22733 59614 25172 149819 59843 89976 48635 48635 41341 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE BOARD REVIEWS THE 990 RETURN PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS ARE PREPARED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE AT GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.