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← PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$11,751,419
Total expenses
$10,808,827
Contributions and grants received
$8,987,507
Grants paid
$0
Program service revenue
$2,742,447
Investment income
-$54,118
Other revenue
$75,583
Total assets, end of year
$26,925,084
Total liabilities, end of year
$1,320,277
Net assets or fund balances, end of year
$25,604,807
Program services expenses (Part IX)
$9,236,418
Management and general expenses
$637,596
Fundraising expenses
$934,813
Program service expenses (Part III)
$9,236,418

Program services were 85.5% 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.

  • 1c · Fundraising events

    $714,553

  • 1f · All other contributions, gifts and grants

    $8,272,954

  • 1g · Noncash contributions included above

    $457,775

  • 2a · Program service revenue: SPAY, NEUTER AND PUBLIC VET

    total $1,794,797 · related or exempt $1,794,797

  • 2b · Program service revenue: ADOPTIONS, LIFESAVING, HOSPITAL

    total $601,699 · related or exempt $601,699

  • 2c · Program service revenue: MANAGEMENT FEE

    total $309,053 · related or exempt $309,053

  • 2d · Program service revenue: HLE & LITIGATION

    total $36,898 · related or exempt $36,898

  • 3 · Investment income

    total $111,419 · excluded $111,419

  • 7a · Gross sales of assets other than inventory

    securities $196,494

  • 7b · Less cost or other basis and sales expenses

    securities $362,031

  • 7c · Gain or loss

    securities -$165,537

  • 7d · Net gain or loss

    total -$165,537 · excluded -$165,537

  • 8a · Fundraising events: gross income

    $37,000

  • 8a · Fundraising events: contributions included on line 1c

    $714,553

  • 8b · Fundraising events: direct expenses

    $185,279

  • 8c · Net income from fundraising events

    total -$148,279 · excluded -$148,279

  • 10a · Gross sales of inventory

    $590,103

  • 10b · Cost of goods sold

    $392,239

  • 10c · Net income from sales of inventory

    total $197,864 · related or exempt $197,864

  • 11a · Other revenue: OTHER

    total $25,998 · excluded $25,998

  • 11e · Other revenue, total

    $25,998

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $319,358 · program services $161,895 · management and general $106,801 · fundraising $50,662

  • 7 · Other salaries and wages

    total $5,545,193 · program services $4,808,641 · management and general $327,858 · fundraising $408,694

  • 8 · Pension plan contributions

    total $26,020 · program services $21,446 · management and general $1,824 · fundraising $2,750

  • 9 · Other employee benefits

    total $691,955 · program services $578,860 · management and general $39,930 · fundraising $73,165

  • 10 · Payroll taxes

    total $435,360 · program services $369,930 · management and general $25,070 · fundraising $40,360

  • 11b · Fees: legal

    total $22,902 · program services $9,904 · management and general $5,581 · fundraising $7,417

  • 11f · Fees: investment management

    total $40,285 · management and general $40,285

  • 11g · Fees: other

    total $391,730 · program services $284,613 · management and general $46,113 · fundraising $61,004

  • 12 · Advertising and promotion

    total $235,279 · program services $91,140 · management and general $2,293 · fundraising $141,846

  • 13 · Office expenses

    total $110,250 · program services $81,325 · management and general $5,313 · fundraising $23,612

  • 16 · Occupancy

    total $700,428 · program services $640,639 · management and general $11,237 · fundraising $48,552

  • 17 · Travel

    total $457,046 · program services $440,723 · management and general $5,829 · fundraising $10,494

  • 22 · Depreciation, depletion and amortization

    total $377,784 · program services $365,263 · management and general $5,772 · fundraising $6,749

  • 23 · Insurance

    total $168,623 · program services $168,225 · fundraising $398

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $530,258 · program services $530,258

  • 24b · Other expenses: HUMANE SERVICES

    total $228,307 · program services $228,307

  • 24c · Other expenses: BANK, CREDIT CARD AND P

    total $172,432 · program services $119,566 · management and general $7,578 · fundraising $45,288

  • 24d · Other expenses: LEASED EQUIPMENT AND FA

    total $125,931 · program services $117,473 · management and general $4,121 · fundraising $4,337

  • 24e · All other expenses

    total $229,686 · program services $218,210 · management and general $1,991 · fundraising $9,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,264,493 · end of year $2,331,711

  • 3 · Pledges and grants receivable

    beginning of year $290,005 · end of year $482,202

  • 4 · Accounts receivable

    beginning of year $12,650 · end of year $52,966

  • 8 · Inventories for sale or use

    beginning of year $91,175 · end of year $93,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,577 · end of year $111,247

  • 10a · Land, buildings and equipment: cost or other basis

    $13,315,724

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,575,929

  • 10c · Land, buildings and equipment, net

    beginning of year $5,966,956 · end of year $5,739,795

  • 11 · Investments: publicly traded securities

    beginning of year $5,222,173 · end of year $4,801,478

  • 15 · Other assets

    beginning of year $15,561,609 · end of year $13,312,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $848,261 · end of year $745,418

  • 24 · Unsecured notes and loans payable

    beginning of year $148,206 · end of year $144,544

  • 25 · Other liabilities

    beginning of year $225,507 · end of year $430,315

  • 27 · Net assets without donor restrictions

    beginning of year $11,983,967 · end of year $11,983,340

  • 28 · Net assets with donor restrictions

    beginning of year $16,249,697 · end of year $13,621,467

Mission and programs · 2022

Mission

THE MISSION OF THE PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (PSPCA) IS TO PROTECT ANIMALS, PREVENT CRUELTY, AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ANIMALS IN PENNSYLVANIA. THE PSPCA OPERATES UNDER A "NO-KILL" PHILOSOPHY.

Activities or mission (Part I)

PROTECT ANIMALS, PREVENT CRUELTY AND IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ANIMALS IN PA.

  • ADOPTIONS, FOSTER AND RESCUE - TO PLACE FORMERLY NEGLECTED, ABUSED, OR UNWANTED ANIMALS IN FOREVER HOMES, WHICH INCLUDES COLLABORATION WITH OTHER ANIMAL SHELTERS. DURING 2022, THE PSPCA FOUND HOMES FOR OVER 5,091 ANIMALS AND ACHIEVED A 97% LIVE RELEASE RATE. SHELTER HOSPITAL CARE - TO PROVIDE HIGH QUALITY, PERSONALIZED, AND COMPASSIONATE VETERINARY TREATMENT AND MEDICAL REHABILITATION OF SICK AND INJURED ANIMALS IN THE PSPCA'S CARE, A SIGNIFICANT VOLUME OF WHICH ENTER THE SHELTER THROUGH HUMANE LAW ENFORCEMENT. DURING 2022, OVER 2,200 SHELTER ANIMALS WERE TREATED IN THE PSPCA'S SHELTER HOSPITAL. PROGRAM SERVICE ACCOMPLISHMENTS: BEHAVIOR AND ENRICHMENT - TO ASSESS INCOMING ANIMALS, DESIGN INDIVIDUAL ENRICHMENT PLANS AND OFFER CLASSES PROVIDING TRAINING AND SUPPORT TO ADOPTERS AND CURRENT PET OWNERS TO IMPROVE PET RETENTION. THE PSPCA OPERATED THREE FACILITIES DURING 2022, ONE IN PHILADELPHIA (HEADQUARTERS ON ERIE AVENUE) AND TWO REGIONAL LOCATIONS (THE CENTRAL PA CENTER IN DANVILLE (MONTOUR COUNTY) AND THE LANCASTER CENTER.)

    Expenses $4,897,691 · Revenue $601,699

  • SURGICAL SERVICES - TO OFFER AFFORDABLE AND ACCESSIBLE SURGICAL SERVICES TO THE COMMUNITY, INCLUDING SPAY/NEUTER, WHICH HELPS REDUCE PET OVERPOPULATION. DURING 2022 THE PSPCA PERFORMED OVER 6,219 SPAY AND NEUTER SURGERIES FOR OWNED PETS AND FERAL CATS AND OVER 3,262 SPAY AND NEUTER SURGERIES FOR SHELTER ANIMALS AS A PRE-ADOPTION REQUIREMENT, AND OVER 744 OTHER SURGERIES FOR OWNED AND SHELTER ANIMALS. PUBLIC VETERINARY CARE - TO PROVIDE LOW-COST WELLNESS, PREVENTATIVE, GERIATRIC, AND END OF LIFE PET CARE SERVICES TO THE COMMUNITY, INCLUDING VACCINE CLINICS, MICRO-CHIPPING, AND FLEA/TICK PREVENTION. THE PSPCA'S PUBLIC VETERINARY CARE CLINIC SERVED NEARLY 16,000 ANIMALS DURING 2022.

    Expenses $2,738,861 · Revenue $2,301,714

  • ANIMAL LAW ENFORCEMENT ("ALE") - TO PREVENT ANIMAL CRUELTY AND NEGLECT BY ENFORCING PENNSYLVANIA'S ANTI-CRUELTY LAWS. HUMANE LITIGATION - TO OVERSEE THE PROSECUTION OF CRUELTY CASES BROUGHT BY THE ANIMAL LAW ENFORCEMENT TEAM. NEARLY 3,700 ANIMAL CRUELTY COMPLAINTS WERE INVESTIGATED BY ALE OFFICERS DURING 2022. HUMANE EDUCATION - TO PREVENT ANIMAL CRUELTY AND TO PROMOTE RESPONSIBLE PET OWNERSHIP BY EDUCATING CHILDREN AND ADULTS IN THE COMMUNITY ABOUT HUMAN TREATMENT OF ANIMALS. IN 2022, NEARLY 1,500 YOUTH PARTICIPATED IN HUMANE EDUCATION PROGRAMS AND OVER 7,200 PETS WERE SERVED THROUGH THE COMMUNITY OUTREACH PROGRAM.

    Expenses $1,599,866 · Revenue $36,898

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AGNES ALONSO

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PAM BERKMAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • SHAUNA BINSWANGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • LESLIE BRILEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARY CARROLL

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JIM CLAYTON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JENNIFER CRAWFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CORI DAGGETT

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • PENNY ELLISON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • CAROL ERICKSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BO FRIEDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JEFFERY GRIFFITHS

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LEE HALLADAY

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KATE HEMBROUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ALEX KAUFMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PHILIP KIRCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CHRISTY PITCHFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GERRY SHREIBER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LINDSAY SHREIBER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LINDY SNIDER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LEIGH WARING

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JULIE KLIM

    CEO

    Total calculated
    $253,313
    From this org
    $245,633
    From related orgs
    $0
    Other
    $7,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,633
    Bonus
    $0
    Other
    $0
    Deferred
    $1,447
    Nontaxable benefits
    $6,233
    Filer's total
    $253,313

  • BARBARA VARELA

    CFO THRU JUNE 2022

    Total calculated
    $66,045
    From this org
    $58,874
    From related orgs
    $0
    Other
    $7,171
    Hours/week
    40

  • LISA GERMANIS

    MEDICAL DIRECTOR

    Total calculated
    $154,821
    From this org
    $135,086
    From related orgs
    $0
    Other
    $19,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,086
    Bonus
    $0
    Other
    $0
    Deferred
    $1,447
    Nontaxable benefits
    $18,288
    Filer's total
    $154,821

  • NICOLE WILSON

    DIRECTOR OF HUMANE LAW ENFORCEMENT AND SHELTER OPE

    Total calculated
    $125,220
    From this org
    $123,920
    From related orgs
    $0
    Other
    $1,300
    Hours/week
    40

  • MICHELLE MCCOOL

    DIRECTOR - HUMAN RESOURCES

    Total calculated
    $133,045
    From this org
    $120,724
    From related orgs
    $0
    Other
    $12,321
    Hours/week
    40

  • GILLIAN KOCHER

    DIRECTOR OF PUBLIC RELATIONS & MARKETING

    Total calculated
    $118,609
    From this org
    $110,674
    From related orgs
    $0
    Other
    $7,935
    Hours/week
    40

  • IAN OAKLEY

    DIRECTOR OF HUMANE LITGATION AND GENERAL COUNSEL

    Total calculated
    $117,883
    From this org
    $111,369
    From related orgs
    $0
    Other
    $6,514
    Hours/week
    40

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 · Compensation committee
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MAIN LINE ANIMAL RESCUE INC

    501(C)(3) · RESCUE & PLACEMENT OF ABANDONED, UNWANTED & ABUSED COMPANION ANIMALS · PA · controlled entity

    Directly controlled by PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202343209349301504

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