2018-11-12T11:10:16-06:00 2017-12-31 232846715 STAMBAUGH NESS INC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2017-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 MICHELLE J FRYE TREASURER 7177646109 2018-11-07 1 NIKKI L BARDIN CPA P01256649 7177576999 2018-11-07 50.233.44.210 2018-11-07 12:09:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C94ABD47E50F5D868D8370A9DA17D3613BA11018 2017 2019-02-21 02:37:17Z MELISSA SMITH 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 6271902 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 21 21 64 500 0 0 1650485 1843724 651445 953483 55826 122209 53145 77386 2410901 2996802 0 0 0 0 1542348 1570952 0 0 79682 1047507 1344459 2589855 2915411 -178954 81391 7911456 8177010 1238532 1136419 6672924 7040591 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 1555130 0 597598 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 6,207 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2017. 839772 0 355885 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 8,180 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2017. 2394902 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 12 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 1 1 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 KEVIN EISENHART PRESIDENT 2.50 X X 0 0 0 JANE DAVIS 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 DEBBIE LEVIN 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 KEVIN SMITH DIRECTOR 0.50 X 0 0 0 ANNE WAGNER DIRECTOR 6.25 X 0 0 0 CAROLYN WARMAN DIRECTOR 2.50 X 0 0 0 CHUCK WOLF DIRECTOR 0.50 X 0 0 0 MARY ZEIGLER DIRECTOR 1.25 X 0 0 0 MELISSA SMITH EXECUTIVE DIRECTOR 40.00 X 89308 0 11717 KIMBERLY MANN VETERINARIAN 40.00 X 106877 0 9236 196185 0 20953 1 0 0 0 0 90963 9810 9078 349796 1384077 18257 1843724 PET FEES 900099 597598 597598 LOW COST SPAY/NEUTER 900099 355885 355885 953483 66065 66065 3298102 8208 3242549 7617 55553 591 56144 56144 65440 9078 16597 48843 48843 27619 8337 19282 19282 MISCELLANEOUS INCOME 900099 9261 9261 9261 2996802 953483 0 199595 101025 84698 14106 2221 1207227 1014243 169041 23943 16457 13824 2304 329 131585 110988 18022 2575 114658 96313 16052 2293 921 921 17867 17867 21545 21545 1845 1845 80067 10270 21476 48321 39113 19557 19556 83811 74093 9718 10154 9139 1015 38049 38049 144706 123001 21705 63196 31598 31598 ANIMAL MAINTENANCE 777453 777453 MISCELLANEOUS 55046 27523 27523 LICENSES AND PERMITS 8484 8484 ADOPTION EXPENSES 2202 2202 2915411 2394902 440827 79682 123817 60333 36660 116206 39251 52659 1961 8058 14723 16060 11059 5007632 1574740 3501533 3432892 2646761 2925089 1537757 1557907 1559 4181 7911456 8177010 95376 107113 23630 32261 1119526 997045 1238532 1136419 X 4892066 5165380 553867 538373 1226991 1336838 6672924 7040591 7911456 8177010 X 81391 266126 20150 X 0 1 X 0 0 X 1906434 2496240 1467017 1650485 1843724 9363900 1906434 2496240 1467017 1650485 1843724 9363900 644298 8719602 61204 60564 64988 62972 66065 315793 1237 5923 8183 12655 9261 37259 9716952 3756339 0.89740 0.89680 X 4153101 12146 439244 100000 21545 4482946 4120590 17561 36472 21522 4153101 4283819 77912 -218793 22348 4120590 3854590 339906 110494 21171 4283819 3299875 200069 373211 18565 3854590 0.66060 0.29820 0.04120 0 0 370749 370749 4198653 1183154 3015499 438230 391586 46644 3432892 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1521635 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 36272 F 1557907 X 3283078 266126 20150 286276 2996802 0 2996802 2915411 0 2915411 0 2915411 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 17,205. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 2,945. MTP LIVE 24866 24866 6959 PUTTING FOR PAWS 13653 13653 6179 1 11348 9078 2270 1811 49867 9078 40789 14949 14949 25840 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED AT THE APRIL ANNUAL MEETING TO TERMINATE THE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THERE IS CURRENTLY ONLY ONE CLASS OF MEMBERSHIP; HOWEVER THE BOARD MAY ESTABLISH CATEGORIES OF MEMBERSHIP. MEMBERS IN GOOD STANDING AS OF FEBRUARY 1 OF EACH YEAR SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING. THE BYLAWS WERE AMENDED AT THE APRIL ANNUAL MEETING TO TERMINATE THE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING. MEMBERS IN GOOD STANDING WHO ARE PRESENT AT THE ANNUAL MEETING SHALL VOTE ON THE NOMINEES FOR DIRECTOR BY BALLOT. THE BYLAWS WERE AMENDED AT THE APRIL ANNUAL MEETING TO TERMINATE THE VOTING MEMBERS OF THE ORGANIZATION. 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 TRUSTS 17,205. CHANGE IN NET ASSETS OF COMMUNITY 2,945.