2017-11-06T09:11:19-06:00 2016-12-31 232846715 Stambaugh Ness PC 2600 Eastern Blvd Ste 101 York PA 174022916 990 2016-01-01 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 2017-10-31 1 Nikki L Bardin CPA P01256649 7177576999 2017-10-31 50.233.44.218 2017-10-31 05:01:17 ED P DF971034FAA1F5DD2ADF42C56BBF23E98A9C02CB C94ABD47E50F5D868D8370A9DA17D3613BA11018 2016 2018-03-14 21:41:22Z Melissa Smith 3159 Susquehanna Trail North York PA 17406 5260699 0 X WWW.YCSPCA.COM X 1926 PA Shelter for prevention of cruelty to animals 20 20 62 275 0 0 1467017 1650485 595413 651445 65029 55826 49242 53145 2176701 2410901 0 0 0 0 1493082 1542348 0 0 79866 1145613 1047507 2638695 2589855 -461994 -178954 7972025 7911456 1218303 1238532 6753722 6672924 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 1353144 328291 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 5,844 animals during the year ended December 31, 2016. 704659 323154 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 8,866 animals during the year ended December 31, 2016. 2057803 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 1 0 0 0 0 0 0 0 0 1 9 0 1 62 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 0 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 3.80 X X 0 0 0 JANE DAVIS Second Vice President 2.50 X X 0 0 0 Michelle Frye TREASURER 3.80 X X 0 0 0 CHRISTIAN MILLER SECRETARY 3.80 X X 0 0 0 Randy Drais Director 1.30 X 0 0 0 Vicki Glatfelter Director 1.30 X 0 0 0 Holly Gumke Director 2.50 X 0 0 0 Carla Horn Director 0.50 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 Christy Miller Director 0.50 X 0 0 0 DR VALERIE MILLER Director 2.50 X 0 0 0 Alyssa Moyer Director 0.50 X 0 0 0 John Porter Director 0.50 X 0 0 0 Andy Shemeta Director 1.30 X 0 0 0 Kevin Smith Director 2.50 X 0 0 0 ANNE WAGNER Director 7.50 X 0 0 0 CHUCK WOLF Director 0.50 X 0 0 0 Mary Zeigler Director 0.50 X 0 0 0 MELISSA SMITH EXECUTIVE DIRECTOR 40.00 X 87680 0 11685 Kimberly Mann Veterinarian 40.00 X 100206 0 5988 Natalie Weekes veterinarian 40.00 X 102639 0 6743 290525 0 24416 2 0 0 0 0 21834 22826 12497 348682 1244646 29789 1650485 Pet Fees 900099 328291 328291 Low Cost Spay/Neuter 900099 323154 323154 651445 62972 62972 2809191 2816337 -7146 -7146 -7146 41402 12497 10793 30609 30609 32549 22668 9881 9881 miscellaneous income 900099 12655 12655 12655 2410901 651445 0 108971 99365 82535 14850 1980 1177444 977279 176617 23548 10942 9082 1641 219 140304 117429 20184 2691 114293 94863 17144 2286 10195 10195 17641 17641 21522 21522 10129 10129 77381 9027 19212 49142 88456 78785 9671 13440 12096 1344 34060 34060 158226 134492 23734 54189 27095 27094 Animal maintenance 474467 474467 miscellaneous 76809 38405 38404 Licenses and Permits 8744 8744 ADOPTION EXPENSES 2248 2248 2589855 2057803 452186 79866 28917 123817 137941 36660 57988 39251 12058 8058 5940 16060 4959383 1457850 3596764 3501533 2621248 2646761 1499342 1537757 11827 1559 7972025 7911456 79740 95376 24276 23630 1114287 1119526 1218303 1238532 X 5010727 4892066 509510 553867 1233485 1226991 6753722 6672924 7972025 7911456 X -178954 91158 6998 X 0 1 X 0 0 X 1562479 1906434 2496240 1467017 1650485 9082655 1562479 1906434 2496240 1467017 1650485 9082655 641272 8441383 49373 61204 60564 64988 62972 299101 3362 1237 5923 8183 12655 31360 9413116 3339321 0.89680 0.90810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4120590 17561 36472 21522 4153101 4283819 77912 -218793 22348 4120590 3854590 339906 110494 21171 4283819 3299875 200069 373211 18565 3854590 2985400 90444 243889 1352 18506 3299875 0.64530 0.29540 0.05930 0 0 370749 370749 4134842 1065439 3069403 453792 392411 61381 3501533 Beneficial interest in perpetual trusts 1504430 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 33327 F 1537757 X 2509057 91158 6998 98156 2410901 0 2410901 2589855 0 2589855 0 2589855 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 2013. Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust 6,641. Change in Net Assets of Cmty Fdtn 357. Run 4 the Bullies 15621 12497 3124 1840 Putting for Paws 11950 11950 5347 27571 12497 15074 7187 7187 7887 X 2 17561 Fair Market Value X Pet Food/Supplies 0 12228 Estimated Actual VAl 0 0 0 Part I, Column (b): The number of contributions reported in Part I, column (b) is based on the following: Line 9: Securities - Publicly Traded - number of donors Line 25: Other (Pet Food/Supplies) - unknown 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. 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. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11b The board of directors will receive a copy of the form 990 for review prior to filing. 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 directors 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 6,641. Change in net assets of Community 357.