2024-04-22T12:30:45-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 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 2024-04-09 1 STEVEN MARTINEZ 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN MARTINEZ 3159 SUSQEHANNA TRAIL NORTH YORK PA 17406 6688937 0 X WWW.YCSPCA.ORG X 1926 PA SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS 18 18 72 416 0 0 2669466 3480670 1074108 1263874 109330 271873 69014 74469 3921918 5090886 0 0 0 0 2475153 3175776 0 0 276540 1246141 1563849 3721294 4739625 200624 351261 10124683 10925779 745330 670631 9379353 10255148 THE YORK COUNTY SPCA FINDS LOVING PERMANENT HOMES FOR STRAY AND DISPLACED ANIMALS, CONTROLS THE PET POPULATION GROWTH RATES, INVESTIGATES AND PROSECUTES ANIMAL CRUELTY OFFENDERS, AND EDUCATES THE PUBLIC ABOUT ANIMAL WELLNESSS AND SAFETY. 0 0 3016046 416025 CARE AND SHELTER-YORK COUNTY SPCA PROVIDES SHELTER AND CARE FOR DISPLACED ANIMALS WITH THE GOAL OF FINDING HOMES FOR THEM. DURING 2023, THE SHELTER SERVED 2,625 ANIMALS AND HAD A SAVE RATE OF 94.2%. THE SPCA ALSO WANTS ALL ANIMALS TO STAY IN THEIR HOMES. TO ASSIST WITH THIS, THE ORGANIZATION HAS PROGRAMS THAT PROVIDE TEMPORARY HOUSING FOR ANIMALS, PET FOOD FOR PEOPLE WHO CAN'T AFFORD IT, AND MEDICAL CARE AT REDUCED COSTS. THE ORGANIZATION ALSO INVESTIGATES AND PROSECUTES ANIMAL CRUELTY OFFENDERS AND EDUCATES THE PUBLIC ABOUT ANIMAL WELLNESS AND SAFETY. 1010717 847849 SPAY/NEUTER PROGRAM-YORK COUNTY SPCA HAS A HIGH VOLUME SPAY/NEUTER CLINIC. THE CLINIC SERVES OWNED ANIMALS AS WELL AS COMMUNITY CATS. IN 2023, THE CLINIC COMPLETED 11,862 SPAY/NEUTER SURGERIES WITH THE GOAL OF CONTROLLING THE PET POPULATION IN YORK COUNTY AND PROVIDING RABIES VACCINES TO THESE ANIMALS TO HELP PREVENT THE SPREAD OF ZOONOTIC DISEASE. IN 2023, THE CLINIC PROVIDED 9,818 RABIES VACCINATIONS. 4026763 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 12 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 174220 0 12304 BETH LOUCKS FINANCE DIRECTOR 40.00 X 120470 0 16610 KIMBERLY MANN CLINIC MEDICAL DIRECTOR 40.00 X 155720 0 11444 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 40.00 X 155720 0 11491 LAURAN NORTHUP VETERINARIAN 40.00 X 118560 0 8210 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 TYLER LERMAN ASSISTANT TREASURER 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 TERESA SHULTZ FOGELMAN DIRECTOR 10.00 X 0 0 0 VICKI GLATFELTER DIRECTOR 1.00 X 0 0 0 KELLY KELCH DIRECTOR 1.00 X 0 0 0 KATHY KING DIRECTOR-EMERITUS 1.00 X 0 0 0 BRETT MARCY 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 KEITH NOLL DIRECTOR 1.00 X 0 0 0 JOHN PORTER DIRECTOR 1.00 X 0 0 0 TRICIA SLAGEL DIRECTOR 1.00 X 0 0 0 724690 0 60059 5 0 1 0 0 62427 147628 352172 2918443 25357 3480670 LOW COST SPAY/NEUTER 900099 847849 847849 PET FEES 900099 416025 416025 1263874 166626 166626 1615367 1510120 105247 105247 105247 150112 147628 76481 73631 73631 8697 11450 -2753 -2753 MISCELLANEOUS INCOME 900099 3591 3591 3591 5090886 1263874 0 346342 323603 82777 181041 59785 2353300 2192718 59776 100806 40541 34421 3680 2440 248432 195988 36707 15737 209900 178414 18891 12595 39957 5251 34335 371 15124 1988 12996 140 30012 30012 58175 2753 14047 41375 73560 59589 9840 4131 69409 58998 6246 4165 179343 155264 11441 12638 11850 11850 13863 13362 501 208614 194011 9388 5215 82175 76423 3698 2054 ANIMAL MAINTENANCE 706373 706373 MISCELLANEOUS 45810 31389 1049 13372 EMPLOYEE RECRUITMENT AN 28596 24306 2574 1716 LICENSES AND PERMITS 988 888 100 4739625 4026763 436322 276540 1101282 157915 27640 27643 144972 53992 3353 3509 2769 1255 33809 30293 7084241 2405228 3169094 4679013 4285144 4435293 1325345 1465428 31275 71438 10124683 10925779 227527 130748 273919 381974 216512 86883 27372 71026 745330 670631 X 7898144 8646512 1481209 1608636 9379353 10255148 10124683 10925779 X 351261 386316 138218 X X 0 1 X 1 0 X 1561252 1749798 4200362 2669466 3480670 13661548 1561252 1749798 4200362 2669466 3480670 13661548 4432310 9229238 74952 63709 62938 102496 166626 470721 10196 19076 2245 6429 3591 41537 14173806 0.65110 0.72290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4609413 662113 275000 30012 4966514 5533428 -896988 1597 25430 4609413 5013549 545097 1548 23670 5533428 4517644 517943 1556 20482 5013549 3923441 691455 77200 20052 4517644 0.71289 0.28711 0 0 1706449 1706449 4788430 1949590 2838840 589362 455638 133724 4679013 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1425918 F INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 39510 F 1465428 OPERATING LEASE LIABILITY 71026 71026 X 5587273 386316 140083 526399 5060874 30012 30012 5090886 4711478 1865 1865 4709613 30012 30012 4739625 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 137,513. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 2,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 1,865. PUTTING FOR PAWS 37881 19901 17980 11836 WAGS TO RICHES 174030 127727 46303 41963 211911 147628 64283 53799 53799 10484 X 0 0 0 0 0 0 0 0 0 STEVEN MARTINEZ EXECUTIVE DIRECTOR 174220 0 0 0 0 0 5250 0 7054 0 186524 0 0 0 KIMBERLY MANN CLINIC MEDICAL DIRECTOR 155720 0 0 0 0 0 4695 0 6749 0 167164 0 0 0 NATALIE M WEEKES SHELTER MEDICAL DIRECTOR 155720 0 0 0 0 0 4695 0 6796 0 167211 0 0 0 X FUNDRAISER ITEMS 0 18760 FMV X SUPPLIES 0 5203 FMV X LEASE PAYMENTS 0 1394 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 APPROVED BY THE EXECUTIVE DIRECTOR. TENURE AND JOB PERFORMANCE OF EMPLOYEES ARE REVIEWED ALONG WITH THE ORGANIZATION'S CURRENT FINANCIAL PICTURE TO SEE IF COMPENSATION IS WARRANTED AND FEASIBLE. THE RECOMMENDATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIATED SOLELY FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES THE AMOUNT AVAILABLE FOR SALARIES. 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 137,513. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 2,570. BAD DEBTS -1,865. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.