2025-11-12T14:01:24-06:00 2024-12-31 455012510 WAGNER DREESE ELSASSER & ASSOC PC 1202 W MARKET ST LEWISBURG PA 17837 990 2024-01-01 240857714 LYCOMING COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS LYCO 5703224646 2805 REACH ROAD WILLIAMSPORT PA 17701 KATELYN HOOVER TREASURER 5703224646 2025-11-11 1 0 RICHARD L BARLETT JR CPA P00296647 5705240488 2025-11-11 2024 2025-03-06 01:10:19Z ANDREW GALLAGHER 2805 REACH ROAD WILLIAMSPORT PA 17701 2148375 0 X WWW.LYCOMINGSPCA.ORG X 1892 PA FULL-SERVICE ANIMAL SHELTER, ANIMAL CARE, ADOPTIVE SERVICES, HUMANE INVESTIGAATION SERVICES AND HUMANE EDUCATION. 12 12 37 120 0 0 641929 814713 108212 98959 98838 128218 24 -7046 849003 1034844 0 0 0 0 844096 812721 0 0 105062 570284 593991 1414380 1406712 -565377 -371868 4322889 4048664 107900 62918 4214989 3985746 X FULL-SERVICE ANIMAL SHELTER, ANIMAL CARE, ADOPTIVE SERVICES, HUMANE INVESTIGAATION SERVICES AND HUMANE EDUCATION. 0 0 993468 92961 ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL LYCOMING COUNTY SPCA SERVICES FOR ANIMAL SHELTERING, CARE, AND ADOPTIONS.795 ANIMALS WERE ADOPTED TO NEW HOMES. 91 ANIMALS WERE RETURNED TO THEIR OWNERS AFTER BEING LOST. 1,521 ANIMALS WERE SPAYED OR NEUTERED THROUGH THE SPCA'S PROGRAMS WHICH INCLUDES PROVIDING 428 FINANCIAL VOUCHERS FOR SPAYING AND NEUTERING SERVICES THAT WERE ISSUED TO ASSIST LOW-INCOME OWNERS. 128 ANIMALS WERE VACCINATED FROM THE SHELTER'S FIRST LOW-COST VACCINE CLINICS.519 FERAL CATS WERE TRAPPED, SPAYED/NEUTERED, VACCINATED, AND RETURNED VIA THE TNR PROGRAM.THE JOYCE HERSHBERGER MEDICAL FUND LOAN PROGRAM PROVIDED ZERO-INTEREST LOANS FOR URGENT VETERINARY CARE FOR PETS OF LOW-INCOME INDIVIDUALS. 6 LOANS TOTALING MORE THAN $1,200 WERE GRANTED IN 2024. 102124 5998 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 2024. 80 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICER DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS. 26425 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 AND SHELTER TOURS WERE CONDUCTED THROUGHOUT THE YEAR FOR HUMANE EDUCATION. VOLUNTEERS CONTRIBUTED MORE THAN 3,000 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. 1122017 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 1 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ALICIA MCNETT 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 STEPHEN HARTLEY DIRECTOR 0.50 X 0 0 0 JACOB MILLER 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 47913 63713 38375 664712 32897 814713 OFFICE RECEIPTS 900099 46722 46722 CREMATIONS 900099 27449 27449 MICROCHIPS 900099 17005 17005 RESTITUTION 900099 5998 5998 VETERINARY AND SPAY/NEUTER DEPOSI 900099 1510 1510 275 275 98959 137730 137730 1063188 2000 1074700 0 -11512 2000 -9512 -9512 5546 63713 5546 0 26239 33285 -7046 -7046 1034844 98959 0 121172 677369 527962 92173 57234 7753 5899 1144 710 65396 49755 9649 5992 62203 47326 9178 5699 20021 20021 24253 24253 7534 7534 21192 16123 3127 1942 12823 9948 2875 12574 9567 1855 1152 86547 80339 4265 1943 6216 6216 2552 2552 583 444 86 53 66492 63567 2194 731 16219 13504 2560 155 ANIMAL MEDICAL EXPENSES 156869 156869 SHELTER SUPPLIES 90952 90952 DIRECT FUNDRAISING EXPE 25352 25352 SPAY EXPENSE 18530 18530 25282 22464 1594 1224 1406712 1122017 179633 105062 13615 12745 194534 223219 7000 0 8208 2913 20520 58096 17122 11521 2467380 1278097 1178409 1189283 1357845 949362 1525636 1601525 4322889 4048664 71808 19245 36092 43673 107900 62918 X 2637226 2336836 1577763 1648910 4214989 3985746 4322889 4048664 -371868 129532 13093 0 X 0 1 X 1 0 X 1144456 1080042 551474 641929 814713 4232614 1144456 1080042 551474 641929 814713 4232614 830858 3401756 145706 207315 141094 98838 126218 719171 133523 137190 110036 119749 125198 625696 5577481 613302 0.60990 0.61050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GIFT SHOP SALES - 2020 AMOUNT: $ 26,421. 2021 AMOUNT: $ 24,259. 2022 AMOUNT: $ 15,642. 2023 AMOUNT: $ 14,093. 2024 AMOUNT: $ 26,239. MAJOR EVENTS - ADDITIONAL FUNDRAISING - OTHER INCOME - 2022 AMOUNT: $ 67. PROGRAM SERVICE REVENUES - 2020 AMOUNT: $ 107,102. 2021 AMOUNT: $ 112,931. 2022 AMOUNT: $ 94,327. 2023 AMOUNT: $ 105,656. 2024 AMOUNT: $ 98,959. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224798 135231 107587 357146 1110470 1901039 17241 148218 841700 1224798 2588019 85172 -317106 455046 1901039 2131190 266154 205739 15064 2588019 1683805 313767 144724 11106 2131190 0.06754 0.92520 0.00726 1 0 34774 34774 1970768 963283 1007485 10517 6332 4185 444260 308482 135778 7061 7061 1189283 TRUST ASSETS 1508692 STRADLEY FUND 92833 1601525 ACCRUED PAYROLL 3124 PAYROLL LIABILITIES 38061 SALES TAX PAYABLE (CREDIT) -4165 LEASE LIABILITY 123 ACCRUED VACATION 6530 43673 X 1208766 129532 13093 142625 1066141 7534 -38831 -31297 1034844 1438009 0 1438009 7534 -38831 -31297 1406712 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 -33,285. DIRECT FUNDRAISING EXPENSE -5,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -33,285. DIRECT FUNDRAISING EXPENSE -5,546. MAJOR EVENTS 69259 63713 5546 5546 69259 63713 5546 5546 5546 0 X VARIOUS ANIMAL SUPPLIES 428 32897 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.