SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 15-0544693)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349303303
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T08:09:23-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150625503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150544693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSQUEHANNA SPCA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSQBusinessNameControlTxt
Phone6075478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15082-5088 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLORD DILLINGHAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAYLORDPersonFirstNm
Person LastDILLINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E BROWNELLPreparerPersonNm
PTINP01213414PTIN
Phone6074328700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line15082-5088 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,012,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.sqspca.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPREVENTION OF CRUELTY TO ANIMALSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,404,575PYContributionsGrantsAmt
CY Contributions Grants$2,158,481CYContributionsGrantsAmt
PY Program Service Revenue$106,412PYProgramServiceRevenueAmt
CY Program Service Revenue$146,433CYProgramServiceRevenueAmt
PY Investment Income$99,593PYInvestmentIncomeAmt
CY Investment Income$43,971CYInvestmentIncomeAmt
PY Other Revenue$5,820PYOtherRevenueAmt
CY Other Revenue$19,581CYOtherRevenueAmt
PY Total Revenue$1,616,400PYTotalRevenueAmt
CY Total Revenue$2,368,466CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$608,039PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$756,079CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,921CYTotalFundraisingExpenseAmt
PY Other Expenses$571,415PYOtherExpensesAmt
CY Other Expenses$718,076CYOtherExpensesAmt
PY Total Expenses$1,179,454PYTotalExpensesAmt
CY Total Expenses$1,474,155CYTotalExpensesAmt
PY Revenues Less Expenses$436,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$894,311CYRevenuesLessExpensesAmt
Total Assets BOY$8,746,290TotalAssetsBOYAmt
Total Assets EOY$8,826,624TotalAssetsEOYAmt
Total Liabilities BOY$1,342,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$919,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,403,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,906,895NetAssetsOrFundBalancesEOYAmt
MissionPREVENTION OF CRUELTY TO ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,213,840ExpenseAmt
DescOPERATING THROUGHOUT OTSEGO COUNTY OF NEW YORK STATE THE SUSQUEHANNA SPCA INC. PROVIDES SHELTER SERVICES FOR STRAY AND ABANDONED ANIMALS, SPAY AND NEUTER SERVICES, EDUCATION PROGRAMS, AND ADOPTION AND RECLAIM SERVICES.Desc
Total Program Service Expenses$1,213,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSQUEHANNA SPCA INCPersonNm
Phone6075478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15082-5088 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACIE HAYNES
Executive Dir.40.000.00Yes (X)$96,117$0$0
GAYLORD DILLINGHAM
President1.000.00Yes (X)$0$0$0Yes (X)
KATHY CLARKSON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LAURIE ZIMNIEWICZ
Vice President1.000.00Yes (X)$0$0$0Yes (X)
DR TOM HUNTSMAN
Director1.000.00$0$0$0Yes (X)
PETER GOULD
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MERILYN GOULD
Director1.000.00$0$0$0Yes (X)
JILL BASILE
Secretary1.000.00Yes (X)$0$0$0Yes (X)
SHANNON STOCKDALE
Director1.000.00$0$0$0Yes (X)
CORY MOFFAT
Director1.000.00$0$0$0Yes (X)
CAROL VALENZA
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,117TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,158,481AllOtherContributionsAmt
Noncash Contributions$286,554NoncashContributionsAmt
Total Contributions$2,158,481TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$110,392$110,392
IMPOUND FEES$13,056$13,056
OTHER PROGRAM FEES$22,015$22,015
SURRENDER FEES$970$970
FieldValueIRS element (for citing)
Total Program Service Revenue$146,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,447TotalRevenueColumnAmt
Exclusion$74,447ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$384,171SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$414,647SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$30,476SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,476TotalRevenueColumnAmt
Related Or Exempt Func Income-$30,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,434FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,201FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,233TotalRevenueColumnAmt
Exclusion$7,233ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$222,390GrossSalesOfInventoryAmt
Cost Of Goods Sold$222,001CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$389TotalRevenueColumnAmt
Exclusion$389ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$11,959TotalRevenueColumnAmt
Related Or Exempt Func Income$11,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,368,466TotalRevenueColumnAmt
Related Or Exempt Func Income$127,916RelatedOrExemptFuncIncomeAmt
Exclusion$82,069ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,117TotalAmt
Program Services$24,029ProgramServicesAmt
Management And General$62,476ManagementAndGeneralAmt
Fundraising$9,612FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$568,340TotalAmt
Program Services$519,930ProgramServicesAmt
Fundraising$48,410FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,872TotalAmt
Program Services$34,978ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,750TotalAmt
Program Services$52,547ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,264TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$7,264ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,879TotalAmt
Management And General$18,879ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,502TotalAmt
Program Services$15,502ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,754TotalAmt
Management And General$20,754ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,326TotalAmt
Program Services$11,889ProgramServicesAmt
Management And General$17,712ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,805TotalAmt
Program Services$8,515ProgramServicesAmt
Fundraising$2,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,534TotalAmt
Program Services$14,219ProgramServicesAmt
Management And General$3,714ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,096TotalAmt
Program Services$12,054ProgramServicesAmt
Fundraising$42FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,523TotalAmt
Program Services$42,818ProgramServicesAmt
Management And General$2,677ManagementAndGeneralAmt
Fundraising$8,028FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,739TotalAmt
Program Services$118,191ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$22,161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,441TotalAmt
Program Services$14,641ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$161,042$160,852$190
VET SERVICES$80,207$80,207
UTILITIES$41,193$41,193
REPAIRS & MAINTENANCE$40,658$40,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,113TotalAmt
Program Services$16,617ProgramServicesAmt
Management And General$15,798ManagementAndGeneralAmt
Fundraising$6,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,474,155TotalAmt
Program Services$1,213,840ProgramServicesAmt
Management And General$158,394ManagementAndGeneralAmt
Fundraising$101,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501,176BOYAmt
EOY$247,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,698BOYAmt
EOY$31,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,323BOYAmt
EOY$182,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,255BOYAmt
EOY$34,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,892BOYAmt
EOY$27,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,731BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,350,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,221,325BOYAmt
EOY$5,076,746EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,315,442BOYAmt
EOY$3,221,532EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,448BOYAmt
EOY$4,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,746,290BOYAmt
EOY$8,826,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,560BOYAmt
EOY$77,816EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$837,611EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,301,838BOYAmt
EOY$4,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342,398BOYAmt
EOY$919,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,355,293BOYAmt
EOY$7,850,708EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,599BOYAmt
EOY$56,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,403,892BOYAmt
EOY$7,906,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,746,290BOYAmt
EOY$8,826,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$894,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$391,308NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,160,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,361CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,481CurrentTaxYearAmt
Total$9,761,066TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,160,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,361CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,481CurrentTaxYearAmt
Total$9,761,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$563,823SubstantialContributorsTotAmt
Public Support Total170$9,197,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,711CurrentTaxYearMinus1YearAmt
Current Tax Year$74,447CurrentTaxYearAmt
Total$314,801TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,865CurrentTaxYearMinus1YearAmt
Current Tax Year$11,959CurrentTaxYearAmt
Total$22,954TotalAmt
FieldValueIRS element (for citing)
Total Support$10,098,821TotalSupportAmt
Gross Receipts Rltd Activities$587,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91070PublicSupportCY170Pct
Public Support PY1700.91940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,216OtherCostOrOtherBasisAmt
Book Value$477,216BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,718,395OtherCostOrOtherBasisAmt
Depreciation$179,600DepreciationAmt
Book Value$4,538,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,126OtherCostOrOtherBasisAmt
Depreciation$94,391DepreciationAmt
Book Value$60,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,076,746TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$4,302Amt
FieldValueIRS element (for citing)
Total Liability$4,302TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,206,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$391,308NetUnrealizedGainsInvstAmt
Other Revenue$229,202OtherRevenueAmt
Revenue Not Reported-$162,106RevenueNotReportedAmt
Revenue Subtotal$2,368,466RevenueSubtotalAmt
Total Revenue Per Form990$2,368,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,703,357TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$229,202OtherExpensesIncludedAmt
Expenses Not Reported$229,202ExpensesNotReportedAmt
Expenses Subtotal$1,474,155ExpensesSubtotalAmt
Total Expenses Per Form990$1,474,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe SSPCA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax. The SSPCA reviews the components of revenues, gains, and other support and analyzes whether the position that the SSPCA takes with regard to a particular item of income would meet the definition of an uncertain tax position under US GAAP.The SSPCA files informational tax returns in the U.S. federal and New York State jurisdictions. The tax years that remaining subject to examination by taxing authorities are generally the previous three years.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EVENTS EXPENSE $7201 THRIFT STORE CGS $222001
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EVENT EXPENSE $7201 THRIFT STORE CGS $222001

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$213,023NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM ITEMSDesc
Noncash Contributions Rpt F990$73,531NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFOLLOWING COMPLETION OF THE FORM. THE FORM WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE AND AUDIT AND FINANCE COMMITTEE AND THEN ONCE APPROVED WILL BE SUBMITTED.
Form 990, Part VI, Section B, Line 12cTHE POLICY IS ANNUALLY REVIEWED. THE BOARD MEMBERS AND THE EMPLOYEES MUST SIGN A DOCUMENT STATING THAT THEY HAVE REVIEWED AND UNDERSTAND THE POLICY. THESE DOCUMENTS ARE THEN KEPT ON FILE.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE DOES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND THE FINANCIAL HEALTH OF THE ORGANIZATION TO DETERMINE IF COMPENSATION IS REASONABLE.
Form 990, Part VI, Section B, Line 15bTHE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL EMPLOYEE PERFORMANCE REVIEW AND EXAMINES THE FINANCIAL HEALTH OF THE ORGANIZATION TO DETERMINE IF COMPENSATION IS RESONABLE.
Form 990, Part VI, Section C, Line 19ALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING THE ORGANIZATION OR ON THE NY CHARITIES BUREAU WEBSITE.

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