2015-11-12T15:16:18-06:00 2014-12-31 232846715 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2014-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KEVIN EISENHART TREASURER 7177646109 2015-10-19 1 NIKKI L BARDIN CPA P01256649 7177576999 2015-10-19 2014 2016-02-25 16:41:14Z MELISSA SMITH 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 6186371 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 21 21 70 275 0 0 1906434 2496240 495064 617803 149170 237304 47747 53331 2598415 3404678 0 0 0 0 1256969 1428758 0 0 146263 1034487 1143754 2291456 2572512 306959 832166 8221987 8869412 1428140 1370208 6793847 7499204 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 1956347 0 327597 CARE AND SHELTER - 6,081 ANIMALS SERVED DURING THE YEAR ENDED DECEMBER 31, 2014. 19231 0 290206 SPAY/NEUTER PROGRAM - 7,784 ANIMALS SERVED DURING THE YEAR ENDED DECEMBER 31, 2014. 1975578 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 70 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 1 1 0 PA X KEVIN EISENHART 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KATHY KING PRESIDENT 5.00 X X 0 0 0 KEVIN SMITH 1ST VICE PRESIDENT 2.50 X X 0 0 0 JANE DAVIS 2ND VICE PRESIDENT 2.50 X X 0 0 0 KEVIN EISENHART TREASURER 3.80 X X 0 0 0 CHRISTIAN MILLER SECRETARY 2.50 X X 0 0 0 JAMES AMSTERDAM DIRECTOR 5.00 X 0 0 0 NANCY BROUGHER DIRECTOR 0.50 X 0 0 0 TERRY DOBBINS DIRECTOR 1.30 X 0 0 0 SCOTT DOLMETSCH DIRECTOR 2.50 X 0 0 0 STEPHANIE DUNCAN DIRECTOR 2.50 X 0 0 0 HOLLY GUMKE DIRECTOR 2.50 X 0 0 0 JOAN JOHNSEN 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 STEVE RICKLEFS DIRECTOR 0.50 X 0 0 0 HEATHER ROZZI DIRECTOR 6.30 X 0 0 0 ANDY SHEMETA DIRECTOR 2.50 X 0 0 0 DEBBIE SIMON DIRECTOR 0.50 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 80286 0 9112 80286 0 9112 0 0 0 0 0 60220 37794 45030 349493 2003703 19231 2496240 PET FEES 900099 327597 327597 LOW COST SPAY/NEUTER 900099 290206 290206 617803 60564 60564 2906722 2729982 176740 176740 176740 59825 45030 18204 41621 41621 39294 33507 5787 5787 5923 5923 5923 3404678 617803 0 290635 89397 69757 14295 5345 1117909 871969 178865 67075 7776 6065 1244 467 101381 79484 16094 5803 112295 87590 17967 6738 11582 11582 16676 16676 20812 20812 4571 2286 2285 9365 1470 7895 126127 24282 41010 60835 25913 12956 12957 128791 112236 16555 14191 12772 1419 35459 35459 170017 141800 28217 47541 23770 23771 ANIMAL MAINTENANCE 524921 524527 394 MISCELLANEOUS 3570 1785 1785 ADOPTION EXPENSES 2829 2829 LICENSES AND PERMITS 1389 1389 2572512 1975578 450671 146263 301874 287839 206395 370531 76232 0 106997 13849 12754 3282 3080 4839027 1167226 3794236 3671801 2342172 2616869 1512418 1666950 36990 33797 10771 22562 8221987 8869412 43404 73615 22082 31134 1362654 1265459 1428140 1370208 X 5260773 5432666 172470 742654 1360604 1323884 6793847 7499204 8221987 8869412 X 832166 -90089 -36720 X 0 1 X 0 0 X 1309568 1380585 1562479 1906434 2496240 8655306 1309568 1380585 1562479 1906434 2496240 8655306 414175 8241131 25730 18181 49373 61204 60564 215052 12932 4279 3362 1237 5923 27733 8898091 3052842 0.92620 0.91990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3854590 339906 110494 21171 4283819 3299875 200069 373211 18565 3854590 2985400 90444 243889 1352 18506 3299875 3098759 -97780 1260 14319 2985400 2725357 126771 259418 1115 11672 3098759 0.61940 0.31690 0.06370 0 0 370749 370749 4018115 807836 3210279 450163 359390 90773 3671801 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1630512 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 36438 F 1666950 X 3404678 0 3404678 0 3404678 2572512 0 2572512 0 2572512 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 2011. TIES & TAILS 42068 21034 21034 6084 2917 BULLY BASH 17374 13899 3475 592 4039 59442 34933 24509 6676 6956 13632 10877 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 -36,720.