2012-11-12T10:19:14-06:00 2011-12-31 232846715 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2011-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KEVIN EISENHART 7177646109 2012-11-07 1 DAVINA L TROUT CPA P01324567 7177576999 2012-11-07 2011 2016-02-24 21:20:13Z KEVIN EISENHART 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 6234075 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 20 20 49 506 0 0 1309568 1380585 444030 438927 -128681 -126734 104540 58761 1729457 1751539 0 0 0 0 795264 955027 0 0 38213 970707 925045 1765971 1880072 -36514 -128533 6252348 6123571 208514 303729 6043834 5819842 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 961543 251799 CARE AND SHELTER OF APPROXIMATELY 6,700 ANIMALS ANNUALLY 141337 187128 SPAY/NEUTER PROGRAM- APPROXIMATELY 5,000 ANIMALS ANNUALLY 1102880 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 0 1 14 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 PA X X KEVIN EISENHART 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KATHY KING 5.40 X X 0 0 0 KEVIN EISENHART 4.50 X X 0 0 0 MAUREEN SHIVE 3.60 X 0 0 0 CHRISTIAN MILLER 3.60 X X 0 0 0 MICHAEL BOND 1.30 X 0 0 0 JANE DAVIS 1.30 X 0 0 0 DEBBIE LEVIN 1.30 X 0 0 0 PAULA BARR 1.30 X 0 0 0 TERRY DOBBINS 1.80 X 0 0 0 NANCY BROUGHER 1.30 X 0 0 0 CHUCK WOLF 0.20 X 0 0 0 STEVE RICKLEFS 1.80 X 0 0 0 KEVIN SMITH 3.60 X X 0 0 0 STUART KENDIG 8.90 X X 0 0 0 DR VALERIE MILLER 1.80 X 0 0 0 SUSAN HOYT 1.30 X 0 0 0 HEATHER ROZZI 1.30 X 0 0 0 ANNE WAGNER 1.80 X 0 0 0 LINDA SEITZ 1.30 X 0 0 0 MELISSA SMITH 40.00 X 64931 0 5566 64931 0 5566 0 0 0 0 0 47225 70476 306567 956317 38601 1380585 PROGRAM FEES 900099 251799 251799 LOW COST SPAY/NEUTER 900099 187128 187128 438927 18181 18181 4292867 4437782 -144915 -144915 -144915 53371 14589 38782 38782 45865 30165 15700 15700 MISCELLANEOUS REVENUE 900099 4279 4279 4279 1751539 438927 0 -67973 70497 27212 42764 521 796044 307273 482880 5891 9057 3496 5494 67 2152 1785 367 77277 29829 46876 572 3257 603 2654 17990 17990 14319 14319 4514 1549 2965 42910 9578 25020 8312 11886 4078 7808 96866 78810 18056 15957 14336 1621 2821 2821 117054 99496 17558 91236 49468 41321 447 ANIMAL MAINTENANCE 466028 466028 NEWSLETTER 22403 22403 ADOPTION EXPENSES 4917 4917 EQUIPMENT REPAIR 3721 1277 2444 9166 3145 6021 1880072 1102880 738979 38213 9509 630 181879 285900 3108 2102 11540 8595 8123 9266 3583999 752321 2929271 2831678 1829346 1745372 1269413 1240028 10159 0 6252348 6123571 115298 118255 22101 10474 71115 175000 208514 303729 X 4806353 4611170 1693 0 1235788 1208672 6043834 5819842 6252348 6123571 X -128533 -95459 X X 0 1 1 X 0 X 679886 1197281 1165554 1309568 1380585 5732874 679886 1197281 1165554 1309568 1380585 5732874 153328 5579546 243083 71644 29608 25730 18181 388246 2002 13288 13163 12932 4279 45664 6166784 1955023 0.90480 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098759 -97780 1260 14319 2985400 2725357 126771 259418 1115 11672 3098759 2120972 223501 490636 100000 9752 2725357 2848899 207216 -807529 115591 12023 2120972 0.60000 0.40000 0 0 370749 370749 2710675 339074 2371601 502575 413247 89328 2831678 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1208672 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 31356 F 1240028 1751539 1880072 -128533 -95459 -95459 -223992 1748516 0 1748516 3023 3023 1751539 1972508 95459 95459 1877049 3023 3023 1880072 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO ENSURE FUNDS ARE AVAILABLE FOR CONTINUAL OPERATIONS AND FINANCIAL STABILITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN EXPENSES (INCLUDED AS REVENUE ON FINANCIAL STATEMENTS) 3,023. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 95,459. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN EXPENSES (INCLUDED AS REVENUE ON FINANCIAL STATEMENTS) 3,023. FASHION SHOW 15815 15815 5846 974 CLINICS 7440 7440 1 6467 6467 29722 29722 5846 974 6820 22902 X EQUIPMENT AND MATERIALS 12 38601 FAIR MARKET VALUE 0 0 0 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 RECOMENDATION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -95,459. THERE HAVE BEEN NO CHANGES IN THE HOW THE ORGANIZATION OVERSEES THE AUDIT OR SELECTS AN INDEPENDENT ACCOUNTANT.