2019-11-14T08:30:20-06:00 2018-12-31 232846715 STAMBAUGH NESS INC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2018-01-01 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 2019-11-11 1 NIKKI L BARDIN CPA P01256649 7177576999 2019-11-11 50.233.44.210 2019-11-11 12:55:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F83BF92963D4B7DE6A6B9D5B76C419804D383EA 2018 2020-03-31 21:24:44Z STEVEN MARTINEZ 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 4258263 0 X WWW.YCSPCA.ORG X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 20 20 67 325 0 0 1843724 1579316 953483 920092 122209 77930 77386 85821 2996802 2663159 0 0 0 0 1570952 1436595 0 0 75100 1344459 1068534 2915411 2505129 81391 158030 8177010 7627969 1136419 892139 7040591 6735830 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 1327001 0 516242 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 5,313 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2018. 705147 0 403850 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 7,723 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2018. 2032148 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 8 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 1.25 X X 0 0 0 MICHELLE FRYE TREASURER 2.50 X X 0 0 0 CHRISTIAN MILLER SECRETARY 2.50 X X 0 0 0 RANDY DRAIS DIRECTOR 6.25 X 0 0 0 VICKI GLATFELTER DIRECTOR 3.75 X 0 0 0 HOLLY GUMKE DIRECTOR 1.25 X 0 0 0 CARLA HORN DIRECTOR 1.25 X 0 0 0 KATHY KING DIRECTOR 2.50 X 0 0 0 BRIAN KOTTCAMP DIRECTOR 0.50 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 0.50 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 MARY ZEIGLER DIRECTOR 1.25 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 92139 0 11908 KIMBERLY MANN VETERINARIAN 40.00 X 107071 0 9199 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 40.00 X 107633 0 9685 306843 0 30792 2 0 0 0 0 99177 545 8598 350102 1120894 13892 1579316 PET FEES 900099 516242 516242 LOW COST SPAY/NEUTER 900099 403850 403850 920092 69539 69539 1574419 1566028 8391 8391 8391 73478 8598 17913 55565 55565 24813 11163 13650 13650 MISCELLANEOUS INCOME 900099 16606 16606 16606 2663159 920092 0 163751 104046 87399 14566 2081 1116874 938174 156363 22337 21039 17673 2945 421 90094 76068 12273 1753 104542 87815 14636 2091 3580 3580 18808 18808 22124 22124 76211 10461 19333 46417 31912 15956 15956 79439 70709 8730 8260 7434 826 29266 29266 145435 123621 21814 59896 29948 29948 ANIMAL MAINTENANCE 547744 547744 MISCELLANEOUS 38291 19146 19145 LICENSES AND PERMITS 7568 7568 2505129 2032148 397881 75100 60333 91287 116206 153074 52659 84727 1961 620 14723 14693 11059 18009 5058170 1720175 3432892 3337995 2925089 2581279 1557907 1342162 4181 4123 8177010 7627969 107113 89063 32261 31152 997045 771924 1136419 892139 X 5165380 5063490 538373 1672340 1336838 0 7040591 6735830 8177010 7627969 X 158030 -278519 -184272 X 0 1 X 0 0 X 2496240 1467017 1650485 1843724 1579316 9036782 2496240 1467017 1650485 1843724 1579316 9036782 580558 8456224 60564 64988 62972 66065 69539 324128 5923 8183 12655 9261 16606 52628 9413538 4192961 0.89830 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4482946 -406960 130421 22124 3923441 4153101 12146 439244 100000 21545 4482946 4120590 17561 36472 21522 4153101 4283819 77912 -218793 22348 4120590 3854590 339906 110494 21171 4283819 0.66610 0.33390 0 0 370749 370749 4249191 1317001 2932190 438230 403174 35056 3337995 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1310122 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 32040 F 1342162 X 2178244 -278519 -184272 -462791 2641035 22124 22124 2663159 2483005 0 2483005 22124 22124 2505129 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -180,040. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -4,232. MTP LIVE 30246 30246 7407 PUTTING FOR PAWS 14975 14975 3103 2 16211 8598 7613 1890 61432 8598 52834 12400 12400 40434 FORM 990, HEADING LINE F - PRINCIPAL OFFICER EFFECTIVE SEPTEMBER 2019, STEVEN MARTINEZ REPLACED MELISSA SMITH AS EXECUTIVE DIRECTOR. 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 -180,040. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -4,232.