2023-04-15T09:46:49-05:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 231399588 YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS YORK 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 STEVEN MARTINEZ EXECUTIVE DIRECTOR 7177646109 2023-04-12 1 STEVEN MARTINEZ 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN MARTINEZ 3159 SUSQEHANNA TRAIL NORTH YORK PA 17406 5586814 0 X WWW.YCSPCA.ORG X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 17 17 65 319 0 0 4200362 2669466 941330 1074108 266798 109330 127500 69014 5535990 3921918 0 0 0 0 2108003 2475153 0 0 188641 1108497 1246141 3216500 3721294 2319490 200624 10848419 10124683 651173 745330 10197246 9379353 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 2236897 344955 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 2,354 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2022. 1004983 729153 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 10,021 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2022. 3241880 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BETH LOUCKS FINANCE DIRECTOR 7177646109 3159 SUSQUEHANNA TRAIL NORTH YORK PA 17406 STEVEN MARTINEZ EXECUTIVE DIRECTOR 40.00 X 138924 0 11624 BETH LOUCKS FINANCE DIRECTOR 40.00 X 87701 0 15312 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 40.00 X 125675 0 12506 KIMBERLY MANN VETERINARIAN 40.00 X 125455 0 10950 HOLLY GUMKE PRESIDENT 2.00 X X 0 0 0 KATIE MAHONEY VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE FRYE TREASURER 2.00 X X 0 0 0 SUE DESTEPHANO SECRETARY 2.00 X X 0 0 0 CAROLYN WARMAN PAST PRESIDENT 2.00 X X 0 0 0 NANCY BROUGHER DIRECTOR-EMERITUS 1.00 X 0 0 0 JANE DAVIS DIRECTOR 1.00 X 0 0 0 MATT FALVEY DIRECTOR 1.00 X 0 0 0 VICKI GLATFELTER DIRECTOR 1.00 X 0 0 0 KATHY KING DIRECTOR-EMERITUS 1.00 X 0 0 0 TYLER LERMAN DIRECTOR 1.00 X 0 0 0 KRISTEN MCGUIRE DIRECTOR 1.00 X 0 0 0 DR VALERIE MILLER DIRECTOR 1.00 X 0 0 0 ALYSSA MOYER DIRECTOR 1.00 X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 TERESA SHULTZ FOGELMAN DIRECTOR 10.00 X 0 0 0 TRICIA SLAGEL DIRECTOR 1.00 X 0 0 0 477755 0 50392 3 0 1 0 0 70127 126447 350246 2122646 29436 2669466 LOW COST SPAY/NEUTER 900099 729153 729153 PET FEES 900099 344955 344955 1074108 102496 102496 1593220 1586386 6834 6834 6834 132675 126447 69478 63197 63197 8420 9032 -612 -612 MISCELLANEOUS INCOME 900099 6429 6429 6429 3921918 1074108 0 178344 528147 363204 116116 48827 1593077 1482261 32874 77942 21012 18280 1327 1405 164651 141590 13187 9874 168266 146391 11779 10096 12155 3358 8758 39 15089 4168 10873 48 25430 25430 3923 1084 2827 12 54922 18615 2424 33883 46104 36962 6786 2356 66281 62299 2144 1838 150124 135112 15012 10132 10132 12248 12248 176557 158901 17656 93548 84193 9355 ANIMAL MAINTENANCE 516317 516317 MISCELLANEOUS 35255 22353 12263 639 EMPLOYEE RECRUITMENT AN 28031 24387 1962 1682 LICENSES AND PERMITS 25 25 3721294 3241880 290773 188641 933127 1101282 27637 27640 1210268 144972 3731 3353 4567 2769 31798 33809 5367511 2198417 3102439 3169094 3816842 4285144 1716586 1325345 1424 31275 10848419 10124683 102320 227527 190081 273919 358772 216512 0 27372 651173 745330 X 8033309 7898144 2163937 1481209 10197246 9379353 10848419 10124683 X 200624 -615535 -402982 X X 0 1 X 1 0 X 1579316 1561252 1749798 4200362 2669466 11760194 1579316 1561252 1749798 4200362 2669466 11760194 2949642 8810552 69539 74952 63709 62938 102496 373634 16606 10196 19076 2245 6429 54552 12188380 0.72290 0.78930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5533428 -896988 1597 25430 4609413 5013549 545097 1548 23670 5533428 4517644 517943 1556 20482 5013549 3923441 691455 77200 20052 4517644 4482946 -406960 130421 22124 3923441 0.72048 0.27952 0 0 370749 370749 4390142 1855013 2535129 474608 343404 131204 132012 132012 3169094 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1288405 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 36940 F 1325345 OPERATING LEASE LIABILITY 27372 27372 X 2889712 -615535 -391241 -1006776 3896488 25430 25430 3921918 3707605 11741 11741 3695864 25430 25430 3721294 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: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PREPERUAL TRUST -384,824. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -6,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 11,741. PUTTING FOR PAWS 29858 17458 12400 15623 WAGS TO RICHES 160328 108989 51339 43298 190186 126447 63739 58921 58921 4818 X 0 0 0 0 0 0 0 0 0 STEVEN MARTINEZ EXECUTIVE DIRECTOR 138924 0 0 0 0 0 4168 0 7456 0 150548 0 0 0 X FUNDRAISER ITEMS 0 11921 FMV X LEASE PAYMENTS 0 9061 FMV X SUPPLIES 0 8454 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH A COPY FORWARDED TO THE FULL BOARD PROVIDING A SET TIME TO REPLY WTIH COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD MEMBERS, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF THE PRESIDENT'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR OR IN THE CASE OF THE EXECUTIVE DIRECTOR'S DISCLOSURE, THE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE YORK COUNTY SPCA. 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 DIRECTOR AND PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. 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 INITIAITED 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 PERPETUAL & REMAINDER TRUSTS -384,824. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -6,417. BAD DEBTS -11,741. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR