2021-06-17T16:57:29-05:00 2020-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2020-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 STEVEN MARTINEZ EXECUTIVE DIRECTOR 7177646109 2021-06-17 1 STEVEN MARTINEZ 999009999 DAVID J MANBECK CPA P00773661 7177617210 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN MARTINEZ 3159 SUSQEHANNA TRAIL NORTH YORK PA 17406 4122298 0 X WWW.YCSPCA.ORG X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 14 14 67 459 0 0 1561252 1749798 963609 750001 140382 134614 38935 106569 2704178 2740982 0 0 0 0 1600517 1745384 0 0 159973 1155539 992829 2756056 2738213 -51878 2769 8399905 8917792 1168701 1307122 7231204 7610670 X TO PROVIDE LONG-TERM HUMAN AND ANIMAL SERVICES TO RESIDENTS OF YORK COUNTY THROUGH PROGRAMS THAT FIND PERMANENT, LOVING HOMES FOR DISPLACED ANIMALS, HELP CONTROL ANIMAL POPULATION GROWTH, INVESTIGATE AND PROSECUTE CRUELTY OFFENDERS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL WELLNESS AND SAFETY. 0 0 1564685 353643 CARE AND SHELTER-WE HOUSE AND CARE FOR ANIMALS, WITH A GOAL TO PROVIDE A HOME FOR EVERY ADOPTABLE ANIMAL, INVESTIGATE AND PROSECUTE CRUELTY OFFENDERS, AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL WELLNESS AND SAFETY. WE SERVED 3,700 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2020. 768102 396358 SPAY/NEUTER PROGRAM-WE OFFER LOW COST, HIGH QUALITY SPAY, NEUTER SERVICES TO ALL DOGS AND CATS. THE GOAL OF THE PROGRAM IS TO INCREASE THE NUMBER OF SPAY/NEUTER PROCEDURES AND THEREFORE DECREASE THE AMOUNT OF EUTHANASIA THAT OCCURS IN YORK COUNTY. WE SERVED 7,218 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2020. 2332787 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 67 1 0 0 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 0 0 0 1 1 1 0 PA X BETH LOUCKS FINANCE DIRECTOR 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 CAROLYN WARMAN PRESIDENT 1.25 X X 0 0 0 HOLLY GUMKE VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE FRYE TREASURER 3.50 X X 0 0 0 KATIE MAHONEY SECRETARY 0.50 X X 0 0 0 VICKI GLATFELTER DIRECTOR 3.75 X 0 0 0 DR VALERIE MILLER DIRECTOR 1.25 X 0 0 0 ALYSSA MOYER DIRECTOR 0.50 X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 TRICIA SLAGEL DIRECTOR 0.50 X 0 0 0 CHUCK WOLF DIRECTOR 0.50 X 0 0 0 SUE DESTEPHANO DIRECTOR 0.50 X 0 0 0 CHRISTIAN MILLER DIRECTOR 2.50 X 0 0 0 TERESA SHULTZ FOGELMAN DIRECTOR 1.25 X 0 0 0 STEVEN MARTINEZ EXECUTIVE DIRECTOR 40.00 X 119220 0 9573 JANE DAVIS PAST PRESIDENT 1.50 X 0 0 0 SUE NORTHEY FINANCE DIRECTOR THROUGH NOV. 2020 40.00 X 60269 0 14273 BETH LOUCKS FINANCE DIRECTOR FROM DEC. 2020 40.00 X 3692 0 111 KIMBERLY MANN VETERINARIAN 40.00 X 118506 0 8983 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 40.00 X 111493 0 9990 413180 0 42930 3 0 0 0 0 158460 6680 353272 1231386 8404 1749798 LOW COST SPAY/NEUTER 900099 396358 396358 PET FEES 900099 353643 353643 750001 63709 63709 1440037 1369132 70905 70905 70905 94053 6680 8285 85768 85768 5624 3899 1725 1725 MISCELLANEOUS INCOME 900099 19076 19076 19076 2740982 750001 0 241183 456110 328704 88999 38407 1036291 954761 30394 51136 9917 8528 793 596 115166 100375 8672 6119 127900 109994 10232 7674 18361 7732 10423 206 23829 10034 13528 267 20482 20482 87933 30220 4201 53512 75639 68075 7564 113139 101825 11314 3875 3875 32043 20508 11535 160519 150770 9749 52649 47384 5265 ANIMAL MAINTENANCE 360330 360330 MISCELLANEOUS 43169 29312 11926 1931 LICENSES AND PERMITS 861 360 376 125 2738213 2332787 245453 159973 322673 539738 143002 46072 91797 132785 4714 6887 10202 6670 15581 25670 5046186 1902085 3290321 3144101 2997073 3389146 1520571 1624403 3971 2320 8399905 8917792 124260 121244 17048 203894 1027393 686221 0 295763 1168701 1307122 X 5369168 5649385 1862036 1961285 7231204 7610670 8399905 8917792 X 2769 277992 98705 X X 0 1 X 1 0 X 1650485 1843724 1579316 1561252 1749798 8384575 1650485 1843724 1579316 1561252 1749798 8384575 1031136 7353439 62972 66065 69539 74952 63709 337237 12655 9261 16606 10196 19076 67794 8789606 0.83660 0.87130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4517644 517943 1556 20482 5013549 3923441 691455 77200 20052 4517644 4482946 -406960 130421 22124 3923441 4153101 12146 439244 100000 21545 4482946 4120590 17561 36472 21522 4153101 0.68350 0.31650 0 0 370749 370749 4212682 1551853 2660829 462755 350232 112523 3144101 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1586435 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 37968 F 1624403 PAYCHECK PROTECTION PROGRAM LOAN 295763 295763 X 3102325 277992 103833 381825 2720500 20482 20482 2740982 2722859 5128 5128 2717731 20482 20482 2738213 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO ENSURE FUNDS ARE AVAILABLE FOR CONTINUAL OPERATIONS AND FINANCIAL STABILITY. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 102,565. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 1,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 5,128. PUTTING FOR PAWS 19285 6680 12605 8785 19285 6680 12605 8785 8785 3820 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH A COPY FORWARDED TO THE FULL BOARD PROVIDING A SET TIME TO REPLY WTIH COMMENTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND COMPENSATION FOR KEY EMPLOYEES AND UPPER MANAGEMENT IS INITIATED BY A RECOMMENDATION FROM THE EXECUTIVE DIRECTOR AND PRESENTED TO THE CHAIRPERSON OF THE PERSONNEL COMMITTEE. THE TENURE AND JOB PERFORMANCE OF SAID EMPLOYEES ARE REVIEWED ALONG WTIH THE ORGANIZATION'S CURRENT FINANCIAL PICTURE TO SEE IF COMPENSATION IS WARRANTED AND FEASIBLE. THE AFOREMENTIONED RECOMMENDATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIAITED SOLELY FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL & REMAINDER TRUSTS 102,565. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 1,268. BAD DEBTS -5,128. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.