2025-06-17T16:44:29Z 2024-12-31 273094438 H AND R BLOCK 618 N GRANT AVE YORK NE 68467 990 2024-01-01 470833449 YORK ADOPT- A- PET YORK 4023623964 1511 N PLATTE AVE YORK NE 68467 KATIE NORTH FINANCE OFFICER 4023623964 2025-06-10 false true David Hying P00569025 8004725625 2025-06-17 2024 2025-03-06 01:10:19Z MARGO FRANKFORTER 949 EAST 4TH ST York NE 68467 265722 false X YORK.ADOPTAPET.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 83158 109116 82790 84034 46767 72572 5 0 212720 265722 0 0 131847 117690 0 0 140878 173929 272725 291619 -60005 -25897 1092791 1086640 60138 60585 1032653 1026055 STATEMENT FOUND ON SCHEDULE O false false 229649 156606 PROGRAM SERVICES ARE REPORTED ON SCHEDULE O 229649 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 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 DOREEN LUETHJE DIRECTOR 2.00 X 0 0 0 MARGO FRANKFORTER PRESIDENT 12.00 X X 0 0 0 ROD MILLS DIRECTOR 2.00 X 0 0 0 SARAH JONES DIRECTOR 2.00 X 0 0 0 NICCI LAWRENCE DIRECTOR 2.00 X 0 0 0 false false false X 650 14603 93863 33382 109116 PET SHELTER SERVICES AND PET ADOPTIONS 812910 84034 84034 84034 72572 72572 265722 156606 X 109153 109153 8537 8537 365 365 5244 5244 2369 2369 1748 1748 36488 36488 1666 1666 25511 25511 15756 15756 FOOD EXPENSE -IN KIND 26604 26604 PROGRAM EXPENSES 1664 1664 VETERINARY SERVICES 56514 56514 291619 229649 61970 0 2660 10776 741 3729 3743 838969 370650 473910 468319 612492 603061 1092791 1086640 1159 1013 58979 59572 60138 60585 1032653 1026055 1092791 1086640 X -25897 19299 X false false false X 77646 78651 86907 83158 109116 435478 69068 70259 79649 82795 84034 385805 146714 148910 166556 165953 193150 821283 821283 22662 20854 20219 46767 72572 183074 22662 20854 20219 46767 72572 183074 169376 169764 186775 212720 265722 1004357 0.81770 0.98320 0.18230 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42157 42157 687344 298793 388551 109468 71857 37611 468319 YCF CSB TRUST ACCOUNT 603061 603061 INSURANCE PROCEEDS 30871 OTHER PROGRAM ESCROWS 28701 59572 FORM 990 PAGE 2 - PART III LINE 1 MISSION STATEMENT: TO PROVIDE A SAFE HAVEN FOR THE DOGS AND CATS PLACED IN OUR CARE; 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 4 ALL INCOME AND EXPENSES OF THE ORGANIZATION ARE ALLOCATED TO THE STATED MISSION. IN 2024 OVER 600 DOGS AND CATS WERE RECEIVED FOR CARE. THERE WERE OVER 200 PETS RETURNED TO THEIR OWNERS AND 300+ ADOPTIONS. ANOTHER 50+ WERE EITHER ILL OR INJURED AND DIED DUE TO THEIR CONDITION. FORM 990 PAGE 6 - PART VI LINE 11 COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990 PAGE 6 - PART VI LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFCE. FORM 990 PAGE 9 - PART VIII LINE 1F -ALL OTHER CONTRIBUTIONS MISCELLANEOUS CONTRIBUTIONS 48,005; MEMORIAL DONATIONS 12,476; IN-KIND DONATIONS 33,382 - TOTAL 93,863 FORM 990 PAGE 12 - PART XI LINE 9 -CHANGE IN ASSETS CHANGE DUE TO PRIOR YEAR DEPRECIATION ADJUSTMENT FORM 990 PAGE 10 - PART IX LINE 11G - OTHER EXPENSE CORNERSTONE TRUST MANAGEMENT FEE