2016-10-27T09:44:32-05:00 2015-12-31 232846715 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2015-01-01 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 2016-10-26 1 NIKKI L BARDIN CPA P01256649 7177576999 2016-10-26 2015 2017-02-10 21:41:12Z MELISSA SMITH 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 5139674 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 15 15 63 275 0 0 2496240 1467017 617803 595413 237304 65029 53331 49242 3404678 2176701 0 0 0 0 1428758 1493082 0 0 95324 1143754 1145613 2572512 2638695 832166 -461994 8869412 8002629 1370208 1248907 7499204 6753722 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 1637314 0 315991 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 5,724 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2015. 446643 0 279422 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 7,824 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2015. 2083957 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 11 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 2ND 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 TERRY DOBBINS DIRECTOR - TIL JUNE 2015 1.30 X 0 0 0 RANDY DRAIS DIRECTOR 2.50 X 0 0 0 HOLLY GUMKE DIRECTOR 2.50 X 0 0 0 JOAN JOHNSEN DIRECTOR - TIL JUNE 2015 1.30 X 0 0 0 KATHY KING DIRECTOR 2.50 X 0 0 0 DEBBIE LEVIN DIRECTOR 1.30 X 0 0 0 CHRISTY MILLER DIRECTOR 1.30 X 0 0 0 DR VALERIE MILLER DIRECTOR 2.50 X 0 0 0 ALYSSA MOYER DIRECTOR 0.50 X 0 0 0 HEATHER ROZZI DIRECTOR - TIL JUNE 2015 6.30 X 0 0 0 ANDY SHEMETA DIRECTOR 2.50 X 0 0 0 DEBBIE SIMON DIRECTOR - TIL JUNE 2015 0.50 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 MELISSA SMITH EXECUTIVE DIRECTOR 40.00 X 85076 0 9675 85076 0 9675 0 0 0 0 0 55393 36880 15678 349877 1009189 16597 1467017 PET FEES 900099 315991 315991 LOW COST SPAY/NEUTER 900099 279422 279422 595413 64988 64988 2913768 2913727 41 41 41 55962 15678 16434 39528 39528 34343 32812 1531 1531 8183 8183 8183 2176701 595413 0 114271 94751 76877 15052 2822 1141317 924466 182611 34240 8406 6810 1344 252 134570 111440 19478 3652 114038 92371 18246 3421 5035 5035 16995 16995 22348 22348 8038 8038 76451 5501 20013 50937 106101 95273 10828 13958 12562 1396 32332 32332 174755 145828 28927 54759 27380 27379 ANIMAL MAINTENANCE 539097 539097 LICENSES AND PERMITS 5797 5797 ADOPTION EXPENSES 2758 2758 87189 43594 43595 2638695 2083957 459414 95324 287839 28917 370531 137941 76232 57988 106997 0 12754 12058 3080 5940 4934796 1338032 3671801 3596764 2616869 2621248 1666950 1499342 33797 30604 22562 11827 8869412 8002629 73615 79740 31134 24276 1265459 1144891 1370208 1248907 X 5432666 5010727 742654 509510 1323884 1233485 7499204 6753722 8869412 8002629 X -461994 -115880 -167608 X 0 1 X 0 0 X 1380585 1562479 1906434 2496240 1467017 8812755 1380585 1562479 1906434 2496240 1467017 8812755 557658 8255097 18181 49373 61204 60564 64988 254310 4279 3362 1237 5923 8183 22984 9090049 3152088 0.90810 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4283819 77912 -218793 22348 4120590 3854590 339906 110494 21171 4283819 3299875 200069 373211 18565 3854590 2985400 90444 243889 1352 18506 3299875 3098759 -97780 1260 14319 2985400 0.64420 0.29930 0.05650 0 0 370749 370749 4114643 935423 3179220 449404 402609 46795 3596764 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1466372 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 32970 F 1499342 X 1893213 -115880 -167608 -283488 2176701 0 2176701 2638695 0 2638695 0 2638695 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -164,140. CHANGE IN NET ASSETS OF CMTY FDTN -3,468. FASHION SHOW 21830 21830 5638 1107 BULLY BASH 19597 19597 50 3104 41427 41427 5638 50 4211 9899 31528 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 11 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 -164,140. CHANGE IN NET ASSETS OF COMMUNITY -3,468.