2014-10-06T13:09:14-05:00 2013-12-31 232846715 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2013-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KEVIN EISENHART TREASURER 7177646109 2014-09-23 1 NIKKI L BARDIN CPA P01256649 7177576999 2014-09-23 2013 2015-11-30 17:44:51Z KEVIN EISENHART 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 4447075 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 21 21 54 200 0 0 1562479 1906434 464174 495064 74949 149170 128107 47747 2229709 2598415 0 0 0 0 1121324 1256969 0 0 76966 835616 1034487 1956940 2291456 272769 306959 6537448 8221987 274601 1428140 6262847 6793847 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 1695864 0 233592 CARE AND SHELTER - 6,936 ANIMALS SERVED DURING THE YERA ENDED DECEMBER 31, 2012. 106353 0 261472 SPAY/NEUTER PROGRAM - 5,932 ANIMALS SERVED DURING THE YEAR ENDED DECEMBER 31, 2013. 1802217 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 12 0 1 54 1 0 0 0 0 0 1 1 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 7.50 X X 0 0 0 KEVIN SMITH FIRST VICE PRESIDENT 6.30 X X 0 0 0 JANE DAVIS SECOND VICE PRESIDENT 3.80 X X 0 0 0 KEVIN EISENHART TREASURER 6.30 X X 0 0 0 CHRISTIAN MILLER SECRETARY 3.80 X X 0 0 0 MAUREEN SHIVE DIRECTOR 3.80 X 0 0 0 DEBBIE LEVIN DIRECTOR 1.30 X 0 0 0 HOLLY GUMKE DIRECTOR 1.30 X 0 0 0 TERRY DOBBINS DIRECTOR 2.50 X 0 0 0 NANCY BROUGHER DIRECTOR 1.30 X 0 0 0 CHUCK WOLF DIRECTOR 1.30 X 0 0 0 STEVE RICKLEFS DIRECTOR 1.30 X 0 0 0 DR VALERIE MILLER DIRECTOR 2.50 X 0 0 0 HEATHER ROZZI DIRECTOR 7.50 X 0 0 0 ANNE WAGNER DIRECTOR 7.50 X 0 0 0 LINDA SEITZ DIRECTOR 1.30 X 0 0 0 SCOTT DOLMETSCH DIRECTOR 2.50 X 0 0 0 STEPHANIE DUNCAN DIRECTOR 6.30 X 0 0 0 JOAN JOHNSEN DIRECTOR 3.80 X 0 0 0 ANDY SHEMETA DIRECTOR 2.50 X 0 0 0 DEBBIE SIMON DIRECTOR 1.30 X 0 0 0 MELISSA SMITH EXECUTIVE DIRECTOR 40.00 X 76319 0 2324 76319 0 2324 0 0 0 0 0 27739 34863 23656 363879 1456297 28551 1906434 LOW COST SPAY/NEUTER 900099 261472 261472 PET FEES 900099 233592 233592 495064 61204 61204 1896439 1808473 87966 87966 87966 48544 23656 14158 34386 34386 38153 26029 12124 12124 1237 1237 1237 2598415 495064 0 196917 80697 62969 16118 1610 963088 751209 192617 19262 7358 5739 1472 147 111474 88341 21129 2004 94352 73595 18870 1887 737 737 16164 16164 18229 18229 2393 1196 1197 11100 934 10166 109596 24797 32743 52056 24004 12002 12002 105504 90496 15008 15608 14004 1604 12420 12420 139063 117072 21991 34079 17039 17040 ANIMAL MAINTENANCE 539209 538023 1186 ADOPTION EXPENSES 3546 3546 LICENSES AND PERMITS 2835 1255 1580 2291456 1802217 412273 76966 7675 301874 308750 206395 14616 10771 10794 13849 11196 3282 4800665 1006429 2846222 3794236 2010269 2342172 1289605 1512418 38321 36990 6537448 8221987 116930 43404 15314 22082 142357 1362654 274601 1428140 X 5007536 5260773 172470 1255311 1360604 6262847 6793847 6537448 8221987 306959 224041 0 X X 0 1 X 0 0 X 1165554 1309568 1380585 1562479 1906434 7324620 1165554 1309568 1380585 1562479 1906434 7324620 385090 6939530 29608 25730 18181 49373 61204 184096 13163 12932 4279 3362 1237 34973 7543689 2873221 0.91990 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3299875 200069 373211 18565 3854590 2985400 90444 243889 1352 18506 3299875 3098759 -97780 1260 14319 2985400 2725357 126771 259418 1115 11672 3098759 2120972 223501 490636 100000 9752 2725357 0.61740 0.35300 0.02960 0 0 370749 370749 3991018 687399 3303619 438898 319030 119868 3794236 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1474598 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 37820 F 1512418 X 2822456 118748 105293 224041 2598415 0 2598415 2291456 0 2291456 0 2291456 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 105,293. BULLY BASH/5K 22194 12098 10096 3934 FASHION SHOW 13384 13384 2 11369 11369 46947 12098 34849 3934 3934 30915 X PET FOOD/SUPP 778 28551 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS. 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 SOLEY 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 XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES ULTIMATE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.