2024-05-14T18:08:50Z 2023-12-31 273094438 H AND R BLOCK 618 N GRANT AVE YORK NE 68467 990 2023-01-01 470833449 YORK ADOPT- A- PET YORK 4023623964 1511 N PLATTE AVE YORK NE 68467 KATIE NORTH FINANCE OFFICER 4023623964 2024-05-07 true KATIE NORTH XXX-XX-XXXX true David Hying P00569025 8004725625 2024-05-14 2023 2023-04-26 12:10:37Z KATIE NORTH 1511 N PLATTE AVE York NE 68467 212720 false X WWW.YORKADOPTAPET.COM X 2000 NE TO PROVIDE A SAFE HAVEN AND TO FIND SUITABLE HOMES FOR THE DOGS AND CATS PLACED IN OUR CARE; TO EDUCATE THE PUBLIC AND TO REDUCE PET OVER-POPULATION 9 9 9 65 0 86907 83158 79649 82790 20219 46767 5 186775 212720 0 0 107157 131847 0 0 136026 140878 243183 272725 -56408 -60005 1209023 1092791 68344 60138 1140679 1032653 X STATEMENT FOUND ON SCHEDULE O false false 278566 165948 STATEMENT IS FOUND ON SCHEDULE O 278566 true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false false false false false false false false 0 false false false false X 9 9 false false false false false false false true false false false true false false false false false false false X KATHLEEN NORTH 4023623337 228 E 5TH ST York NE 68467 X CHARLES SANDERS PRESIDENT 12.00 X X 0 0 0 LAMOINE ROTH VICE PRESIDENT 15.00 X X 0 0 0 DEBBIE SANDERS SECRETARY 12.00 X X 0 0 0 RUTH POHL TREASURER 5.00 X X 0 0 0 SAMANTHA KALIFF DIRECTOR 3.00 X 0 0 0 PENNY JACOBSEN DIRECTOR 5.00 X 0 0 0 DOREEN LUETHJE DIRECTOR 2.00 X 0 0 0 MARGO FRANKFORTER DIRECTOR 5.00 X 0 0 0 ROD MILLS DIRECTOR 2.00 X 0 0 0 false false false X 840 13761 68557 21326 83158 ANIMAL ADOPTIONS 812910 32890 32890 ANIMAL POUND SERVICES 812910 49214 49214 GIFT SHOP SALES 812910 686 686 82790 46767 46767 COLLECTION FEES 5 5 5 212720 129562 X 117717 117717 4992 4992 9138 9138 4651 4651 1740 1740 28566 28566 1307 1307 23545 23545 9613 9613 VETERINARY SERVICES 48038 48038 PROGRAM EXPENSE 15284 15284 SUPPLIES 6045 6045 REPAIRS 1000 1000 1089 1089 272725 228155 44570 0 45871 2660 3611 3729 866222 392312 502286 473910 657255 612492 1209023 1092791 4247 1159 64097 58979 68344 60138 1140679 1032653 1209023 1092791 X -60005 -48021 X false false false X 93900 77646 78651 86907 83158 420262 74742 69068 70259 79649 82795 376513 168642 146714 148910 166556 165953 796775 796775 20517 22662 20854 20219 46767 131019 20517 22662 20854 20219 46767 131019 189159 169376 169764 186775 212720 927794 0.85880 0.98960 0.14120 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42157 42157 687344 279606 407738 136721 112706 24015 473910 YCF CSB TRUST ACCOUNT 612492 612492 INSURANCE PROCEEDS 30871 SALES TAX 1675 PAYROLL TAXES 2826 PREPAID SERVICES 5333 SPECIAL NEEDS FUNDS 18274 58979 FORM 990 PAGE 2 -PART III LINE 1 MISSION STATEMENT - TO PROVIDE A SAFE HAVEN FOR THE DOGS AND CATS PLACED IN OUR CUSTODY; TO FIND THE BEST AND MOST SUITABLE HOME FOR THESE DOGS AND CATS; TO EDUCATE THE PUBLIC ON THE NEED TO TREAT ALL PETS WITH DIGNITY AND LOVE; TO REDUCE PET OVER-POPULATION FORM 990 PAGE 2 - PART III LINE 4A ALL INCOME AND EXPENSES OF THE ORGANIZATION ARE ALLOCATED TO THE STATE MISSION. IN 2023 OVER 600 DOGS AND CATS WERE RECEIVED FOR CARE. THERE WERE OVER 200 PETS RETURNED TO THEIR OWNERS AND 300+ ADOPTIONS. ANOTHER 75 WERE EITHER ILL OR INJURED AND DIED DUE TO THEIR CONDIDITON FORM 990 PAGE 6 - PART VI LINE 2 CHARLES SANDERS, PRESIDENT AND DEBBIE SANDERS, SECRETARY ARE HUSBAND AND WIFE FORM 990 PAGE 6, PART VI LINE 11 COPIES OF COMPLETED FORM 990 ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FORM 990 PAGE 6 - PART VI LINE 11 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE FORM 990 PAGE 9 - PART VIII LINE 1F ALL OTHER CONTRIBUTIONS: MISCELLANEOUS CONTRIBUTIONS 30,967; MEMORIAL FUNDS 11,979; COMMUNITY GRANT 3,600; IN KIND DONATIONS 21,991; MEMORIAL PARK DONATIONS 20 - TOTAL OTHER CONTRIBUTIONS 68,557 FORM 990 PAGE 12 - PART XI LINE 9 CHANGE IN ASSETS DUE TO PRIOR YEAR DEPRECIATION ADJUSTMENT