2024-11-14T12:43:34-06:00 2023-12-31 455012510 WAGNER DREESE ELSASSER & ASSOC PC 1202 W MARKET ST LEWISBURG PA 17837 990 2023-01-01 240857714 LYCOMING COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS LYCO 5703224646 2805 REACH ROAD WILLIAMSPORT PA 17701 KATELYN HOOVER TREASURER 5703224646 2024-11-13 1 0 RICHARD L BARLETT JR CPA P00296647 5705240488 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM FOX 2805 REACH ROAD WILLIAMSPORT PA 17701 1845324 0 X WWW.LYCOMINGSPCA.ORG X 1892 PA FULL-SERVICE ANIMAL SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. 14 14 55 150 0 0 551474 641929 94327 108212 141094 98838 1422 24 788317 849003 0 0 0 0 709711 844096 0 0 64790 530877 570284 1240588 1414380 -452271 -565377 4616692 4322889 69040 107900 4547652 4214989 X FULL-SERVICE ANIMAL SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. 0 0 1072904 105656 ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL SPCA SERVICES FOR ANIMAL SHELTER, CARE AND ADOPTIONS.1,041 ANIMALS WERE ADOPTED TO NEW HOMES. 198 ANIMALS WERE RETURNED TO THEIR OWNERS. 751 ANIMALS WERE SPAYED OR NEUTERED AND MICROCHIPPED THROUGH THE SPCA PROGRAM, WHICH INCLUDES PROVIDING 484 FINANCIAL VOUCHERS FOR SPAYING AND NEUTERING SERVICES THAT WERE ISSUED TO ASSIST LOW-INCOME OWNERS.651 CATS WERE TRAPPED, NEUTERED AND RELEASED IN THE TNR PROGRAM.THE JOYCE HERSHBERGER MEDICAL FUND LOAN PROGRAM PROVIDED ZERO-INTEREST LOANS FOR URGENT VETERINARY CARE FOR PETS OF LOW-INCOME INDIVIDUALS. 39 LOANS TOTALING MORE THAN $7,900 WERE GRANTED IN 2023. 101774 2556 INVESTIGATIVE SERVICES - INVESTIGATION REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO NUMEROUS CALLS. 386 NEW AND CHECK BACK INVESTIGATIONS WERE COMPLETED IN 2023. 62 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS. 29282 0 EDUCATION AND COMMUNITY OUTREACH - EDUCATED PEOPLE IN THE METHODS OF CARING FOR AND PROTECTING ANIMALS, AS WELL AS SAFE ANIMAL INTERACTION BEHAVIORS. COMMUNITY OUTREACH PROVIDED SCHOOLS, CLUBS, AND OTHER COMMUNITY ORGANIZATIONS WITH LEARNING OPPORTUNITIES. EMPLOYEES MADE PRESENTATIONS AT SCHOOLS. SHELTER TOURS WERE CONDUCTED THROUGHOUT THE YEAR FOR HUMANE EDUCATION. VOLUNTEERS CONTRIBUTED MORE THAN 3,600 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. 1203960 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ALYSSA CORRELL EXECUTIVE DIRECTOR 5703224646 2805 REACH ROAD WILLIAMSPORT PA 17701 X WILLIAM FOX PRESIDENT 1.00 X X 0 0 0 ANDREW GALLAGHER VICE PRESIDENT 0.50 X X 0 0 0 TERRY GIRDON SECRETARY 0.50 X X 0 0 0 KATELYN HOOVER TREASURER 1.00 X X 0 0 0 JOANN DIPASQUALE ASST. SECRETARY 0.50 X X 0 0 0 EDMUND METZGER ASST. TREASURER 0.50 X X 0 0 0 CHASE KELCH DIRECTOR 0.50 X 0 0 0 JACOB MILLER DIRECTOR 0.50 X 0 0 0 RICHARD SCHLUTER DIRECTOR 0.50 X 0 0 0 ALICIA MCNETT DIRECTOR 0.50 X 0 0 0 SEBASTIAN PEIPHER DIRECTOR 0.50 X 0 0 0 JUSTIN WENNER DIRECTOR 0.50 X 0 0 0 TARYN HARTLE DIRECTOR 0.50 X 0 0 0 BRANDON ALLISON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 17276 86508 39950 498195 78271 641929 OFFICE RECEIPTS 900099 56979 56979 CREMATIONS 900099 26242 26242 MICROCHIPS 900099 15572 15572 VETERINARY AND SPAY/NE 900099 5300 5300 RESTITUTION 900099 2556 2556 1563 1563 108212 125945 125945 952870 979977 -27107 -27107 -27107 2275 86508 2275 0 14093 14069 24 24 849003 108212 0 98862 718944 598549 83850 36545 8311 6816 1041 454 52422 42996 6565 2861 64419 52836 8067 3516 7650 7650 10248 10248 10395 10395 10477 2492 7819 166 8440 6147 2293 7467 6192 888 387 78559 74379 3084 1096 5066 5066 154 154 290 238 36 16 60955 58272 2012 671 15447 12301 3004 142 ANIMAL MEDICAL EXPENSES 161164 161164 SHELTER SUPPLIES 137182 137182 SPAY EXPENSE 16954 16954 DIRECT FUNDRAISING EXPE 16220 16220 23616 22222 971 423 1414380 1203960 145630 64790 54743 13615 69517 194534 7000 7000 5482 8208 8261 20520 24476 17122 2416180 1237771 1182734 1178409 1851080 1357845 1413399 1525636 4616692 4322889 32216 71808 36824 36092 69040 107900 X 3069764 2637226 1477888 1577763 4547652 4214989 4616692 4322889 -565377 237578 4130 -8994 0 X 0 1 X 1 0 X 731888 1144456 1080042 551474 641929 4149789 731888 1144456 1080042 551474 641929 4149789 767822 3381967 118981 145706 207315 141094 98838 711934 177462 133523 137190 110036 119749 677960 5539683 664701 0.61050 0.53520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GIFT SHOP SALES - 2019 AMOUNT: $ 37,597. 2020 AMOUNT: $ 26,421. 2021 AMOUNT: $ 24,259. 2022 AMOUNT: $ 15,642. 2023 AMOUNT: $ 14,093. MAJOR EVENTS - 2019 AMOUNT: $ 71,383. ADDITIONAL FUNDRAISING - 2019 AMOUNT: $ 68,482. OTHER INCOME - 2022 AMOUNT: $ 67. PROGRAM SERVICE REVENUES - 2020 AMOUNT: $ 107,102. 2021 AMOUNT: $ 112,931. 2022 AMOUNT: $ 94,327. 2023 AMOUNT: $ 105,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1901039 17241 148218 841700 1224798 2588019 85172 -317106 455046 1901039 2131190 266154 205739 15064 2588019 1683805 313767 144724 11106 2131190 1500801 10712 182640 9856 492 1683805 0.06123 0.93454 0.00423 1 0 34774 34774 1964191 921452 1042739 10517 6106 4411 406698 310213 96485 1178409 TRUST ASSETS 1441624 STRADLEY FUND 84012 1525636 ACCRUED PAYROLL 19619 PAYROLL LIABILITIES 6931 SALES TAX PAYABLE 671 LEASE LIABILITY 1493 ACCRUED VACATION 7378 36092 X 1096660 237578 4130 241708 854952 10395 -16344 -5949 849003 1420329 0 1420329 10395 -16344 -5949 1414380 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF INVESTMENTS WITHOUT DONOR RESTRICTIONS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE ENDOWMENT FUND'S ASSETS ARE BE USED PRIMARILY TO MEET DAY-TO-DAY CASH FLOW SHORTFALLS. THESE ASSETS ARE DEFINED AS CONTRIBUTIONS, INTEREST, DIVIDENDS, PRINCIPAL GROWTH, AND PRINCIPAL DISTRIBUTIONS. ANY EXCESS TOTAL RETURN MAY BE DEVOTED TO CAPITAL PROJECTS SUCH AS ACQUISITION AND RENOVATION OF NEW PLANT AND EQUIPMENT. PART X, LINE 2: THE ORGANIZATION MADE NO CHANGES IN THE PURPOSE, CHARACTER, OR METHOD OF OPERATIONS, AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN IN ITS INCOME TAX RETURN. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY ORGANIZATION DURING THE YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -14,069. DIRECT FUNDRAISING EXPENSE -2,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -14,069. DIRECT FUNDRAISING EXPENSE -2,275. MAJOR EVENTS 88783 86508 2275 2275 88783 86508 2275 2275 2275 0 X VARIOUS ANIMAL SUPPLIES & USED VETERINARY EQUIPMENT 497 78271 COST OF PROPERTY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED WITH EXECUTIVE DIRECTOR AND TREASURER WHO MAKES IT AVAILABLE FOR ANY BOARD MEMBER WHO WISHES TO REVIEW THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE EXPECTED TO CONTINUALLY SELF-EVALUATE AND MONITOR WITH ANNUAL DISCLOSURE OF INTERESTS. EXECUTIVE DIRECTOR, WITH BOARD OVERSIGHT, MONITORS OTHERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: BOARD OF DIRECTORS APPROVES ALL SALARY RATES. COMPENSATION PROCESS FOR OFFICERS: BOARD OF DIRECTORS APPROVES ALL PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENT 990 IS ALSO AVAILABLE ON ORGANIZATION'S WEBSITE.