Form 990 for tax year 2024
Filed by YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $4,332,631
- Total expenses
- $5,394,326
- Contributions and grants received
- $2,567,898
- Grants paid
- $0
- Program service revenue
- $1,310,757
- Investment income
- $442,232
- Other revenue
- $11,744
- Total assets, end of year
- $9,916,186
- Total liabilities, end of year
- $721,739
- Net assets or fund balances, end of year
- $9,194,447
- Program services expenses (Part IX)
- $4,435,225
- Management and general expenses
- $535,805
- Fundraising expenses
- $423,296
- Program service expenses (Part III)
- $4,435,225
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$35,986
-
1c · Fundraising events
$24,912
-
1e · Government grants (contributions)
$455,191
-
1f · All other contributions, gifts and grants
$2,051,809
-
1g · Noncash contributions included above
$10,596
-
2a · Program service revenue: LOW COST SPAY/NEUTER
total $869,531 · related or exempt $869,531
-
2b · Program service revenue: PET FEES
total $441,226 · related or exempt $441,226
-
3 · Investment income
total $144,519 · excluded $144,519
-
7a · Gross sales of assets other than inventory
securities $3,368,151
-
7b · Less cost or other basis and sales expenses
securities $3,070,438
-
7c · Gain or loss
securities $297,713
-
7d · Net gain or loss
total $297,713 · excluded $297,713
-
8a · Fundraising events: gross income
$21,260
-
8a · Fundraising events: contributions included on line 1c
$24,912
-
8b · Fundraising events: direct expenses
$10,315
-
8c · Net income from fundraising events
total $10,945 · excluded $10,945
-
10a · Gross sales of inventory
$8,963
-
10b · Cost of goods sold
$12,637
-
10c · Net income from sales of inventory
total -$3,674 · excluded -$3,674
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,473 · excluded $4,473
-
11e · Other revenue, total
$4,473
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $365,548 · program services $92,309 · management and general $204,027 · fundraising $69,212
-
7 · Other salaries and wages
total $2,686,543 · program services $2,410,407 · management and general $70,660 · fundraising $205,476
-
8 · Pension plan contributions
total $49,398 · program services $40,506 · management and general $4,446 · fundraising $4,446
-
9 · Other employee benefits
total $285,247 · program services $231,500 · management and general $28,916 · fundraising $24,831
-
10 · Payroll taxes
total $232,921 · program services $190,995 · management and general $20,963 · fundraising $20,963
-
11b · Fees: legal
total $53,380 · program services $2,003 · management and general $51,179 · fundraising $198
-
11c · Fees: accounting
total $16,238 · program services $609 · management and general $15,569 · fundraising $60
-
11f · Fees: investment management
total $27,216 · management and general $27,216
-
12 · Advertising and promotion
total $68,331 · program services $5,438 · management and general $17,773 · fundraising $45,120
-
13 · Office expenses
total $43,539 · program services $33,371 · management and general $4,444 · fundraising $5,724
-
14 · Information technology
total $93,799 · program services $76,915 · management and general $8,442 · fundraising $8,442
-
16 · Occupancy
total $190,815 · program services $164,721 · management and general $11,467 · fundraising $14,627
-
17 · Travel
total $15,495 · program services $15,495
-
20 · Interest
total $21,479 · program services $5,800 · management and general $15,679
-
22 · Depreciation, depletion and amortization
total $208,939 · program services $193,269 · management and general $11,491 · fundraising $4,179
-
23 · Insurance
total $188,809 · program services $174,649 · management and general $10,384 · fundraising $3,776
-
24a · Other expenses: ANIMAL MAINTENANCE
total $742,695 · program services $742,695
-
24b · Other expenses: MISCELLANEOUS
total $73,694 · program services $29,469 · management and general $30,566 · fundraising $13,659
-
24c · Other expenses: EMPLOYEE RECRUITMENT AN
total $28,704 · program services $23,538 · management and general $2,583 · fundraising $2,583
-
24d · Other expenses: LICENSES AND PERMITS
total $1,536 · program services $1,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,915 · end of year $334,915
-
2 · Savings and temporary cash investments
beginning of year $27,643 · end of year $27,645
-
3 · Pledges and grants receivable
beginning of year $53,992 · end of year $52,133
-
4 · Accounts receivable
beginning of year $3,509 · end of year $1,608
-
8 · Inventories for sale or use
beginning of year $1,255 · end of year $620
-
9 · Prepaid expenses and deferred charges
beginning of year $30,293 · end of year $44,720
-
10a · Land, buildings and equipment: cost or other basis
$7,149,835
-
10b · Land, buildings and equipment: accumulated depreciation
$2,614,165
-
10c · Land, buildings and equipment, net
beginning of year $4,679,013 · end of year $4,535,670
-
11 · Investments: publicly traded securities
beginning of year $4,435,293 · end of year $3,361,095
-
12 · Investments: other securities
beginning of year $1,465,428 · end of year $1,535,154
-
15 · Other assets
beginning of year $71,438 · end of year $22,626
-
17 · Accounts payable and accrued expenses
beginning of year $130,748 · end of year $161,652
-
19 · Deferred revenue
beginning of year $381,974 · end of year $539,457
-
23 · Secured mortgages and notes payable
beginning of year $86,883 · end of year $0
-
25 · Other liabilities
beginning of year $71,026 · end of year $20,630
-
27 · Net assets without donor restrictions
beginning of year $8,646,512 · end of year $7,461,330
-
28 · Net assets with donor restrictions
beginning of year $1,608,636 · end of year $1,733,117
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS
-
CARE AND SHELTER-YORK COUNTY SPCA PROVIDES SHELTER AND CARE FOR DISPLACED ANIMALS WITH THE GOAL OF FINDING HOMES FOR THEM. DURING 2024, THE SHELTER SERVED 2,743 ANIMALS AND HAD A SAVE RATE OF 93.8%. 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.
Expenses $3,321,983 · Revenue $441,226
-
SPAY/NEUTER PROGRAM-YORK COUNTY SPCA HAS A HIGH VOLUME SPAY/NEUTER CLINIC. THE CLINIC SERVES OWNED ANIMALS AS WELL AS COMMUNITY CATS. IN 2024, THE CLINIC COMPLETED 12,353 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 2024, THE CLINIC PROVIDED 10,312 RABIES VACCINATIONS.
Expenses $1,113,242 · Revenue $869,531
As filed on the 2024 return.
Listed in Part VII
-
Steven MartinezSTEVEN MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $212,452
- From this org
- $199,094
- From related orgs
- $0
- Other
- $13,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,094
- Bonus
- $0
- Other
- $0
- Deferred
- $5,775
- Nontaxable benefits
- $7,583
- Filer's total
- $212,452
-
Beth LoucksBETH LOUCKS
FINANCE DIRECTOR
- Total calculated
- $153,097
- From this org
- $134,815
- From related orgs
- $0
- Other
- $18,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,815
- Bonus
- $0
- Other
- $0
- Deferred
- $3,919
- Nontaxable benefits
- $14,363
- Filer's total
- $153,097
-
Kimberly MannKIMBERLY MANN
CLINIC MEDICAL DIRECTOR
- Total calculated
- $183,443
- From this org
- $171,286
- From related orgs
- $0
- Other
- $12,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,286
- Bonus
- $0
- Other
- $0
- Deferred
- $4,972
- Nontaxable benefits
- $7,185
- Filer's total
- $183,443
-
Lauran NorthupLAURAN NORTHUP
VETERINARIAN
- Total calculated
- $144,025
- From this org
- $134,490
- From related orgs
- $0
- Other
- $9,535
- Hours/week
- 40
-
Natalie M WeekesNATALIE M WEEKES
SHELTER MEDICAL DIRECTOR
- Total calculated
- $183,303
- From this org
- $171,286
- From related orgs
- $0
- Other
- $12,017
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,286
- Bonus
- $0
- Other
- $0
- Deferred
- $4,782
- Nontaxable benefits
- $7,235
- Filer's total
- $183,303
-
Katie MahoneyKATIE MAHONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sue DestephanoSUE DESTEPHANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle FryeMICHELLE FRYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brett MarcyBRETT MARCY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sean MansbergercpaSEAN MANSBERGERCPA
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Holly GumkeHOLLY GUMKE
DIRECTOR-IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BrougherNANCY BROUGHER
DIRECTOR-EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Shultz FogelmanTERESA SHULTZ FOGELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki GlatfelterVICKI GLATFELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KingKATHY KING
DIRECTOR-EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LermanTYLER LERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian MillerCHRISTIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Valerie MillerDR VALERIE MILLER
DIRECTOR-EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Keith NollKEITH NOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PorterJOHN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Schmidt DVMKEVIN SCHMIDT DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia SlagelTRICIA SLAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349308739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.