2023-05-12T08:09:23-07:00 2022-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2022-01-01 150544693 SUSQUEHANNA SPCA INC SUSQ 6075478111 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 GAYLORD DILLINGHAM President 2023-05-12 true GAYLORD DILLINGHAM 999009999 true DAVID E BROWNELL P01213414 6074328700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 3012315 false X http://www.sqspca.org X 1990 NY PREVENTION OF CRUELTY TO ANIMALS 10 10 29 85 0 1404575 2158481 106412 146433 99593 43971 5820 19581 1616400 2368466 0 0 608039 756079 0 101921 571415 718076 1179454 1474155 436946 894311 8746290 8826624 1342398 919729 7403892 7906895 PREVENTION OF CRUELTY TO ANIMALS false false 1213840 OPERATING 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. 1213840 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 29 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X X SUSQUEHANNA SPCA INC 6075478111 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 STACIE HAYNES Executive Dir. 40.00 0.00 X 96117 0 0 GAYLORD DILLINGHAM President 1.00 0.00 X X 0 0 0 KATHY CLARKSON Vice President 1.00 0.00 X X 0 0 0 LAURIE ZIMNIEWICZ Vice President 1.00 0.00 X X 0 0 0 DR TOM HUNTSMAN Director 1.00 0.00 X 0 0 0 PETER GOULD Treasurer 1.00 0.00 X X 0 0 0 MERILYN GOULD Director 1.00 0.00 X 0 0 0 JILL BASILE Secretary 1.00 0.00 X X 0 0 0 SHANNON STOCKDALE Director 1.00 0.00 X 0 0 0 CORY MOFFAT Director 1.00 0.00 X 0 0 0 CAROL VALENZA Director 1.00 0.00 X 0 0 0 96117 0 false false false 0 2158481 286554 2158481 ADOPTION FEES 110392 110392 IMPOUND FEES 13056 13056 OTHER PROGRAM FEES 22015 22015 SURRENDER FEES 970 970 146433 74447 74447 0 0 0 384171 414647 -30476 -30476 -30476 14434 7201 7233 7233 0 222390 222001 389 389 MISC 11959 11959 11959 2368466 127916 82069 0 0 0 0 96117 24029 62476 9612 0 568340 519930 48410 0 35872 34978 549 345 55750 52547 384 2819 0 12264 5000 7264 18879 18879 15502 15502 0 20754 20754 30326 11889 17712 725 10805 8515 2290 18534 14219 3714 601 0 0 0 12096 12054 42 0 0 53523 42818 2677 8028 0 147739 118191 7387 22161 15441 14641 800 SUPPLIES 161042 160852 190 VET SERVICES 80207 80207 UTILITIES 41193 41193 REPAIRS & MAINTENANCE 40658 40658 39113 16617 15798 6698 1474155 1213840 158394 101921 501176 247664 30698 31837 618323 182912 1255 34000 0 0 0 36892 27631 4731 0 5350737 273991 5221325 5076746 2315442 3221532 0 0 0 16448 4302 8746290 8826624 40560 77816 837611 1301838 4302 1342398 919729 X 7355293 7850708 48599 56187 7403892 7906895 8746290 8826624 894311 -391308 X false true X true false X 1285437 3160830 1935957 1220361 2158481 9761066 0 0 1285437 3160830 1935957 1220361 2158481 9761066 563823 9197243 34557 58485 54601 92711 74447 314801 0 1042 1712 3376 4865 11959 22954 10098821 587128 0.91070 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477216 477216 4718395 179600 4538795 155126 94391 60735 5076746 LEASE LIABILITY 4302 4302 X 2206360 -391308 229202 -162106 2368466 2368466 1703357 229202 229202 1474155 1474155 Part X : FIN48 Footnote The 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 990 FUNDRAISING EVENTS EXPENSE $7201 THRIFT STORE CGS $222001 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE $7201 THRIFT STORE CGS $222001 X 213023 RESALE VALUE X PROGRAM ITEMS 73531 FMV false false false Form 990, Part VI, Section B, Line 11b FOLLOWING 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 12c THE 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 15a THE 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 15b THE 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 19 ALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING THE ORGANIZATION OR ON THE NY CHARITIES BUREAU WEBSITE.