2020-11-13T09:21:33-06:00 2019-12-31 232846715 STAMBAUGH NESS INC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2019-01-01 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 2020-11-11 1 NIKKI L BARDIN CPA P01256649 7177576999 2020-11-11 73.230.58.139 2020-11-11 04:49:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F83BF92963D4B7DE6A6B9D5B76C419804D383EA 2019 2021-01-29 14:40:06Z STEVEN MARTINEZ 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 3891220 0 X WWW.YCSPCA.ORG X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 15 15 70 429 0 0 1579316 1561252 920092 963609 77930 140382 85821 38935 2663159 2704178 0 0 0 0 1436595 1600517 0 0 66631 1068534 1155539 2505129 2756056 158030 -51878 7627969 8399905 892139 1168701 6735830 7231204 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 1453108 0 502019 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 7,525 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2019. 705247 0 461590 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 7,679 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2019. 2158355 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 15 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X MICHELLE J FRYE TREASURER 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 JANE DAVIS PRESIDENT 2.50 X X 0 0 0 CAROLYN WARMAN VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE FRYE TREASURER 3.50 X X 0 0 0 CHRISTIAN MILLER SECRETARY 2.50 X X 0 0 0 VICKI GLATFELTER DIRECTOR 3.75 X 0 0 0 HOLLY GUMKE DIRECTOR 4.00 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 LINDA SEITZ DIRECTOR 0.50 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 KATIE MAHONEY DIRECTOR 0.50 X 0 0 0 TERESA SHULTZ FOGELMAN DIRECTOR 1.25 X 0 0 0 MELISSA SMITH EXECUTIVE DIR (THRU 2/2019 40.00 X 69982 0 4441 STEVEN MARTINEZ EXECUTIVE DIR 40.00 X 33692 0 527 JODY KELLER INT EXEC DIR (THRU 9/2019) 20.00 X 20811 0 0 DAVE MECKLEY INT EXEC DIR (THRU 9/2019) 20.00 X 20811 0 0 KIMBERLY MANN VETERINARIAN 40.00 X 115379 0 9519 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 40.00 X 112152 0 13830 372827 0 28317 2 0 0 0 0 51556 1256 19178 349609 1139653 14493 1561252 PET FEES 900099 502019 502019 LOW COST SPAY/NEUTER 900099 461590 461590 963609 74952 74952 1216244 300 1148001 3113 68243 -2813 65430 65430 45855 19178 21104 24751 24751 18812 14824 3988 3988 MISCELLANEOUS INCOME 900099 10196 10196 10196 2704178 963609 0 179317 108642 91259 15210 2173 1260911 1059165 176528 25218 18398 15454 2576 368 97206 82811 12596 1799 115360 96902 16150 2308 108140 108140 25952 25952 20052 20052 160 160 64625 11446 18414 34765 14216 7108 7108 92229 83493 8736 9116 8204 912 29677 29677 144915 123179 21736 63333 31667 31666 ANIMAL MAINTENANCE 514504 514504 MISCELLANEOUS 64158 31532 32626 LICENSES AND PERMITS 2831 2831 ADOPTION EXPENSES 1631 1631 2756056 2158355 531070 66631 91287 322673 153074 143002 84727 91797 620 4714 14693 10202 18009 15581 5124317 1833996 3337995 3290321 2581279 2997073 1342162 1520571 4123 3971 7627969 8399905 89063 124260 31152 17048 771924 1027393 892139 1168701 X 5063490 5369168 1672340 1862036 6735830 7231204 7627969 8399905 X -51878 369937 177315 X 0 0 0 X 1467017 1650485 1843724 1579316 1561252 8101794 1467017 1650485 1843724 1579316 1561252 8101794 698528 7403266 64988 62972 66065 69539 74952 338516 8183 12655 9261 16606 10196 56901 8497211 4504315 0.87130 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3923441 691455 77200 20052 4517644 4482946 -406960 130421 22124 3923441 4153101 12146 439244 100000 21545 4482946 4120590 17561 36472 21522 4153101 4283819 77912 -218793 22348 4120590 0.67150 0.32850 0.00000 0 0 370749 370749 4245822 1450091 2795731 507746 383905 123841 3290321 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1483871 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 36700 F 1520571 X 3232473 369937 178410 548347 2684126 20052 20052 2704178 2737099 1095 1095 2736004 20052 20052 2756056 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: ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 173,750. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 4,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 1,095. PUTTING FOR PAWS 12710 12710 4459 RABIES CLINIC 5619 5619 0 18329 5619 12710 4459 4459 8251 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH A COPY FOWARDED TO THE FULL BOARD PROVIDING A SET TIME TO REPLY WITH 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 WITH THE ORGANIZATION'S CURRENT FINANCIAL PICTURE TO SEE IF COMPENSATION IS WARRANTED AND FEASIBLE. THE AFOREMENTIONED RECOMMENDATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIATED 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 VALUE OF PERPETUAL & REMAINDER TRUSTS 173,750. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 4,660. BAD DEBTS -1,095.