2013-07-31T12:57:08-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2012-01-01 231352269 PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS PENN 2154266300 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 JERRY BUCKLEY 2154266300 2013-07-25 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2016-02-24 21:20:13Z JERRY BUCKLEY 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 21198250 0 X WWW.PSPCA.ORG X 1867 PA TO PREVENT THE CRUELTY TO ANIMALS AND ENFORCE LAWS FOR THEIR PROTECTION AND WELFARE IN PA. 14 14 278 800 0 0 3705851 3869219 6503898 3854163 573204 1908977 -46557 179775 10736396 9812134 50000 331000 0 0 7923051 5779894 0 0 947997 4007574 4449959 11980625 10560853 -1244229 -748719 29898365 29555828 1420117 1534909 28478248 28020919 X FOUNDED IN 1867, THE PENNSYLVANIA SPCA IS THE OLDEST, LARGEST AND MOST COMPREHENSIVE ANIMAL WELFARE ORGANIZATION IN PENNSYLVANIA AND THE SECOND IN THE NATION, WITH A NO-KILL PHILOSOPHY AND TRACK RECORD OF PROGRESSIVE PROGRAMS BENEFITING ANIMALS AND PEOPLE. (SEE SCHEDULE O) 0 1 3477541 331000 431110 ANIMAL SHELTER: THE PENNSYLVANIA SPCA PROVIDES SHELTER AND PROTECTION FOR OVER 43,124 ANIMALS. IN THE YEAR ENDING 2012 THERE WERE A TOTAL OF TWO FACILITIES OPERATING UNDER THE PENNSYLVANIA SPCA. 1129064 968250 ANIMAL CONTROL: THE PENNSYLVANIA SPCA PROVIDED ANIMAL CONTROL SERVICES BY CONTRACT WITH THE CITY OF PHILADELPHIA, ACCEPTING ALL STRAY AND UNWANTED ANIMALS. THE CONTRACT ENDED ON MARCH 31, 2012 AND WAS NOT RENEWED. 2700492 2423160 VETERINARY CLINIC: VETERINARY SERVICES INCLUDING LOW COST VETERINARY CLINIC AND SHELTER ANIMAL HOSPITAL LOCATED AT THE HEADQUARTERS FACILITY AND THE SPAY AND NEUTER SURGICAL SITE IN THE ANIMAL CONTROL FACILITY IN PHILADELPHIA PROVIDED VETERINARY CARE FOR BOTH PUBLIC CLIENTS AND UNOWNED SHELTERED ANIMALS; PERFORMING OVER 20,000 SPAY AND NEUTER SURGERIES, PREVENTING OVER 120,000 UNWANTED ANIMALS FROM BEING BORN, AND SERVING OVER 40,000 ANIMALS. 1414118 64477 HUMANE LAW ENFORCEMENT SERVICES (HLE): HUMANE LAW ENFORCEMENT & OUTREACH SERVICES - ENFORCEMENT OF ANTI-CRUELTY LAWS AND THE PROVISION OF EDUCATIONAL SERVICES FOR ANIMAL PROTECTION, AS WELL AS OUTREACH SERVICES TO THE COMMUNITY. OVER 10,000 ANIMAL CRUELTY COMPLAINTS WERE HANDLED BY THE HLE OFFICERS. 1414118 64477 8721215 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 278 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X FINANCE DEPARTMENT 2154266300 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 HELENE VAN BEUREN 15.00 X X 0 0 0 KEITH M GASPARD 3.00 X X 0 0 0 SHAUNA BINSWANGER 3.00 X X 0 0 0 AMY NORR 2.00 X X 0 0 0 DR CLAUDIA L CASAVECCHIA 2.00 X 0 0 0 LYNNE GARBOSE 2.00 X 0 0 0 DANA MCFERRAN 2.00 X 0 0 0 ALISON TANCHYK 2.00 X 0 0 0 JENNIFER UTLEY 2.00 X 0 0 0 JEFFREY W GRIFFITHS 2.00 X 0 0 0 DAVID MATURO 2.00 X 0 0 0 SHERRYANN PLESSE 2.00 X 0 0 0 LINDY SNIDER 2.00 X 0 0 0 PENNY CONLY ELLISON 2.00 X 0 0 0 PHILIP G KIRCHER 2.00 X 0 0 0 KATHLEEN A GRAHAM-KELLY 2.00 X 0 0 0 ROSE HAMILTON 2.00 X 0 0 0 SUSAN COSBY 40.00 X 17831 0 1009 JOHN J SALVUCCI 40.00 X 1923 0 0 ERIC DAUGHERTY FORMER 4.00 X 43451 0 226 JERRY BUCKLEY 40.00 X 141106 0 9828 204311 0 11063 1 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 118909 1 332318 3536901 3869219 VETERINARY CLINIC 621400 2423160 2423160 ANIMAL CONTROL 561499 968250 968250 ANIMAL SHELTER 561499 431110 431110 HUMANE LAW ENFORCEMENT 561499 31643 31643 3854163 755463 755463 12407228 66715 11251563 68866 1155665 -2151 1153514 1153514 85250 332318 65687 19563 19563 32834 0 32834 32834 OTHER INCOME 900099 127378 127378 127378 9812134 3886997 0 2055918 331000 331000 204312 51078 102156 51078 4559287 3995074 266167 298046 3745 2337 829 579 651208 518312 88131 44765 361342 307810 26690 26842 37462 18902 12373 6187 153138 5347 142444 5347 260526 6466 120067 133993 37132 19708 3999 13425 513279 180718 31973 300588 86479 62114 8878 15487 590698 557949 17671 15078 130994 114596 14522 1876 24955 16637 4159 4159 357759 349639 4060 4060 389221 339628 27080 22513 MEDICAL SUPPLIES AND LA 1030950 1030950 SHELTER EXPENSE 293398 293398 SALES TAX EXPENSES 134385 134385 PET FOOD 103446 103446 306137 281721 20442 3974 10560853 8721215 891641 947997 851846 617251 110000 39632 653385 128600 193851 129544 61700 109660 13044392 4949230 8826112 8095162 8275247 8811570 10926224 11624409 29898365 29555828 620769 742410 513620 506771 285728 285728 1420117 1534909 X 11621558 10533714 3279989 3212319 13576701 14274886 28478248 28020919 29898365 29555828 X -748719 -406795 698185 X 0 1 X 1 0 X 4661035 4860975 2547682 3705851 3869219 19644762 4661035 4860975 2547682 3705851 3869219 19644762 12563 19632199 533038 1433043 923938 587816 755463 4233298 8450 127378 135828 24013888 21204707 0.81750 0.83300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13576701 698185 14274886 14172375 -595674 13576701 12717153 107000 1348222 14172375 10913861 593914 1209378 12717153 9859026 397563 10256589 1.00000 0 0 833751 833751 10547502 3792537 6754965 1191568 719968 471600 471571 436725 34846 8095162 PERPETUAL TRUST ASSETS 11624409 11624409 POST RETIREMENT LIABILITY 285728 285728 X 10189209 -406795 17847 766023 377075 9812134 0 9812134 10646538 17847 67838 85685 10560853 0 10560853 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE SOCIETY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN FAIR VALUE OF PERPETUAL TRUSTS 698,185. DIRECT EXPENSES RELATED TO SPECIAL EVENTS 65,687. RECLASS REALIZED LOSS 2,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 65,687. RECLASS REALIZED LOSS 2,151. UTLEY ALL STAR EVENT 390962 332318 58644 61968 OTHER EVENT 26606 26606 3719 417568 332318 85250 65687 65687 19563 1 ANIMAL WELFARE SOCIETY OF MONROE GODFREY RIDGE DRIVE STROUDSBURG PA 18360 264740154 501(C)(3) 331000 UN-DEPRECIATED COST BUILDING TO HELP FURTHER THE MISSION OF FINDING A LOVING HOME FOR UNWANTED ANIMALS. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS APPROVED OF DONATION OF BUILDING TO ANOTHER 501(C)(3) WITH A SIMILAR MISSION. X X X X 0 0 0 0 0 0 0 0 0 JERRY BUCKLEY 141106 0 0 0 0 0 0 0 9828 0 150934 0 0 0 DESCRIBE THE ORGANIZATION'S MISSION: FORM 990, PART III, LINE 1 EACH YEAR, THE PENNSYLVANIA SPCA SAVES THOUSANDS OF ANIMALS FROM CRUELTY AND NEGLECT, FINDS THEM NEW HOMES, AND OFFERS THEIR OWNERS LOW-COST, HIGH-QUALITY VETERINARY CARE. IN 2012, EIGHTY-ONE CENTS OF EVERY DOLLAR RAISED WENT DIRECTLY TO SUPPORT OUR PROGRAMS AND SERVICES. OUR PHILADELPHIA HEADQUARTERS ON ERIE AVENUE IS RUN BY HIGHLY TRAINED AND DEVOTED STAFF WITH THE HELP OF OVER EIGHT HUNDRED DEDICATED VOLUNTEERS. OUR FIVE MAIN SERVICE AREAS INCLUDE: 1) HUMANE LAW ENFORCEMENT; WE COVER 17 COUNTIES; IN 2012, WE HAD OVER 10,000 INVESTIGATIONS OF ANIMAL CRUELTY AND NEGLECT AND 2,000 ANIMALS RESCUED FROM ABUSIVE SITUATIONS 2) FACILITATING THE ADOPTION OF HOMELESS ANIMALS; IN 2012, OVER 7,200 ANIMALS WERE ADOPTED INTO NEW HOMES, RESULTING IN A 96% LIVE RELEASE RATE 3) MANAGING AND ENCOURAGING SPAY-AND-NEUTER PROGRAMS; IN 2012, OUR VETERINARIANS PERFORMED 12,000 S/N SURGERIES PREVENTING OVER 120,000 UNWANTED ANIMALS FROM BEING BORN 4) OPERATING A LOW-COST PUBLIC VETERINARY CLINIC; ONE OF OUR UNIQUE FEATURES IS A REDUCED RABIES/DISTEMPER VACCINE CLINIC ON WEDNESDAYS AND SATURDAYS; IN 2012, MORE THAN 30,000 ANIMALS WERE SEEN IN OUR OUTPATIENT VETERINARY CLINICS 5) HUMANE EDUCATION; PRESENTATIONS TO SCHOOLS, CIVIC, SOCIAL AND COMMUNITY GROUPS ACROSS THE REGION THAT PROMOTE COMPASSION AND RESPECT FOR ANIMALS AND LIFT UP COMMUNITIES IT IS OUR GOAL TO BECOME THE BEST AT SERVING ANIMALS AND PEOPLE THROUGHOUT PENNSYLVANIA. WE SEEK BOTH FINANCIAL AND GRASSROOTS SUPPORT FROM THE COMMUNITY TO ASSIST US WITH ADVOCACY, ADOPTING, FOSTERING, EDUCATION AND VOLUNTEERING FOR ALL ANIMALS IN THE REGION CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE PSPCA DID NOT RENEW THE ANIMAL CONTROL CONTRACT WITH THE CITY OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ANY EXECUTIVES OF THE PSPCA IS FIRST REVIEWED WITH THE STANDARDS OF THE NOT-FOR-PROFIT INDUSTRY AND NEGOTIATED WITH THE INDIVIDUALS. DECISIONS ON HIRING AND COMPENSATION OF OFFICER AND DIRECTOR-LEVEL ROLES ARE REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO EXECUTION OF SAID DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 WE FILE OUR 990 WITH THE FEDERAL GOVERNMENT, AND SUBSEQUENTLY GUIDESTAR POST THE INFORMATION ON THEIR SITE FOR THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF PERPETUAL TRUSTS 698,185.