2011-09-27T09:44:35-05:00 2010-12-31 STAMBAUGH NESS PC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2010-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 KEVIN EISENHART 7177646109 2011-09-16 1 ERIC SCHMIEDEL CPA CSEP 7177576999 2011-09-16 2010 2016-03-07 17:11:31Z KEVIN EISENHART 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 2481629 0 X WWW.YCSPCA.COM X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 21 21 45 270 0 0 1165554 1309568 422245 444030 165 -128681 82193 104540 1670157 1729457 0 0 0 0 819064 795264 0 0 68938 942936 970707 1762000 1765971 -91843 -36514 5892620 6252348 254170 208514 5638450 6043834 CARE AND SHELTER OF APPROXIMATELY 6,700 ANIMALS ANNUALLY 0 0 877543 248595 CARE AND SHELTER OF APPROXIMATELY 6,700 ANIMALS ANNUALLY 170930 195435 SPAY/NEUTER PROGRAM- APPROXIMATELY 6,000 ANIMALS ANNUALLY 1048473 1 1 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 12 0 45 1 0 0 0 0 0 0 0 0 X 21 21 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 3.80 X X 0 0 0 KEVIN EISENHART 3.80 X X 0 0 0 MAUREEN SHIVE 3.80 X 0 0 0 LEIGH HANSEN 7.50 X X 0 0 0 MICHAEL BOND 1.50 X 0 0 0 JANE DAVIS 1.50 X 0 0 0 KEVIN SMITH 3.80 X 0 0 0 DEBBIE LEVIN 1.50 X 0 0 0 PAULA BARR 1.50 X 0 0 0 JOANNE ZORTMAN 2.50 X 0 0 0 NANCY BROUGHER 1.50 X 0 0 0 CHUCK WOLF 0.80 X 0 0 0 STEVE RICKLEFFS 1.50 X 0 0 0 WAYNE UMLAND 1.00 X X 0 0 0 STUART KENDIG 10.00 X X 0 0 0 DR VALERIE MILLER 2.50 X 0 0 0 SUSAN HOYT 1.50 X 0 0 0 JILL PLATTS 2.50 X 0 0 0 HEATHER ROZZI 1.50 X 0 0 0 CHRISTIAN MILLER 1.50 X 0 0 0 LINDA SEITZ 1.50 X 0 0 0 MELISSA SMITH 40.00 X 69226 0 0 69226 0 0 0 0 0 0 0 6075 63786 231317 1008390 40045 1309568 PROGRAM FEES 900099 248595 248595 LOW COST SPAY/NEUTER 900099 195435 195435 444030 25730 25730 546927 701338 -154411 -154411 -154411 94708 16550 78158 78158 47734 34284 13450 13450 MISCELLANEOUS REVENUE 900099 12932 12932 12932 1729457 444030 0 -24141 61189 23619 37117 453 666432 257243 404258 4931 7258 2802 4403 53 60385 23309 36630 446 27287 27287 11379 11379 7088 3544 3544 85463 67944 17434 85 8675 8675 118180 100453 17727 83550 45301 37840 409 ANIMAL MAINTENANCE 283050 283050 SPRAY/ NEUTER 170930 170930 MISCELLANEOUS 38252 38252 FUNDRAISING EXPENSES 35318 35318 ADOPTION EXPENSES 30527 30527 71008 43295 4014 23699 1765971 1048473 648560 68938 629 9509 101414 181879 19325 3108 14596 11540 10828 8123 3564538 635267 3011986 2929271 1548712 1829346 1176645 1269413 231 8254 10159 5892620 6252348 65632 115298 17423 22101 171115 71115 254170 208514 X 4472832 4806353 19811 1693 1145807 1235788 5638450 6043834 5892620 6252348 X -36514 441898 X 0 1 1 X 0 X 777152 679886 1197281 1165554 1309568 5129441 777152 679886 1197281 1165554 1309568 5129441 5129441 133805 243083 71644 29608 25730 503870 2311 2002 13288 13163 12932 43696 5677007 0.90350 0.88270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2725357 126771 259418 1115 11672 3098759 2120972 223501 490636 100000 9752 2725357 2848899 207216 -807529 115591 12023 2120972 0.60000 0.40000 0.00000 0 0 370749 370749 2705855 339074 2366781 487934 296193 191741 2929271 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1235788 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 33625 F 1269413 1729457 1765971 -36514 441898 441898 405384 2171355 441898 441898 1729457 0 1729457 1765971 0 1765971 0 1765971 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. TIES & TAILS 39339 39339 1979 PET WALK 22786 22786 13073 1 9778 9778 52 71903 71903 15104 15104 56799 X EQUIPMENT AND MATERIALS 12 40045 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 441,898.