LYCOMING COUNTY SOCIETY FOR PREVEN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1892

Legal Domicile

Principal Officer

WILLIAM FOX

Phone

5703224646

Tax Period

2023-01-01 to 2023-12-31

LYCOMING COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS, founded in 1892, is a small nonprofit in the Animal-Related sector that reported $849K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 67% operating deficit.

Mission

FULL-SERVICE ANIMAL SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE.

Program Service Accomplishments

Program 1

Expenses: $1,072,904 Revenue: $105,656

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...

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.

Program 2

Expenses: $101,774 Revenue: $2,556

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.

Program 3

Expenses: $29,282 Revenue: $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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $641,929

Program Service Revenue $108,212

Investment Income $98,838

Other Revenue $24

TOTAL REVENUE $849,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,096

Fundraising Expenses $64,790

Program Expenses $1,203,960

Other Expenses $570,284

TOTAL EXPENSES $1,414,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,003	$788,317	+0.1%
Expenses	$1,414,380	$1,240,588	+0.1%
Net Income	$-565,377	$-452,271	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW GALLAGHER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TERRY GIRDON	SECRETARY	0.50	Officer Director	$0	$0	$0
KATELYN HOOVER	TREASURER	1.00	Officer Director	$0	$0	$0
JOANN DIPASQUALE	ASST. SECRETARY	0.50	Officer Director	$0	$0	$0
EDMUND METZGER	ASST. TREASURER	0.50	Officer Director	$0	$0	$0
CHASE KELCH	DIRECTOR	0.50	Director	$0	$0	$0
JACOB MILLER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD SCHLUTER	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA MCNETT	DIRECTOR	0.50	Director	$0	$0	$0
SEBASTIAN PEIPHER	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN WENNER	DIRECTOR	0.50	Director	$0	$0	$0
TARYN HARTLE	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON ALLISON	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$849,003	$1,414,380	$4,322,889	$-565,377
2022	$788,317	$1,240,588	$4,616,692	$-452,271
2021	$1,472,211	$1,124,558	$5,818,573	$347,653
2020	$1,362,644	$1,093,546	$5,336,112	$269,098
2019	$1,148,963	$1,010,208	$4,856,082	$138,755
2018	$1,175,094	$900,872	$4,383,831	$274,222

LYCOMING COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS