SPCA OF WESTCHESTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF WESTCHESTER INC (EIN 13-1740069)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349317861
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:11:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133747593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARGAS & RIVERA CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 ROUTE 304 | AddressLine1Txt |
| City | NEW CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPCA | BusinessNameControlTxt |
| Phone | 9149412896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1Txt |
| City | BRIARCLIFF MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KLUGMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9149412896 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | KLUGMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUIS C RIVERA | PreparerPersonNm |
| PTIN | P00645103 | PTIN |
| Phone | 8456383113 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH KLUGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1Txt |
| City | BRIARCLIFF MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,377,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCAWESTCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SPCA OF WESTCHESTER, INC. IS DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 219 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,677,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,432,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $695,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,112,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,057 | PYOtherRevenueAmt |
| CY Other Revenue | -$159,499 | CYOtherRevenueAmt |
| PY Total Revenue | $5,481,731 | PYTotalRevenueAmt |
| CY Total Revenue | $4,603,501 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,417,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,003,438 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,510,397 | PYOtherExpensesAmt |
| CY Other Expenses | $1,821,541 | CYOtherExpensesAmt |
| PY Total Expenses | $2,927,854 | PYTotalExpensesAmt |
| CY Total Expenses | $3,824,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,553,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $778,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,608,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,088,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,506,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,917,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION OF SPCA OF WESTCHESTER: SPCA OF WESTCHESTER IS A NO-KILL, 501(C)3 NOT-FOR-PROFIT ANIMAL WELFARE ORGANIZATION DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,472,190 | ExpenseAmt |
| Revenue | $451,629 | RevenueAmt |
| Desc | ANIMAL RESCUE CENTER: THE SPCA OF WESTCHESTER CONTRACTS WITH SEVERAL MUNICIPALITIES TO ACCEPT STRAY CATS AND DOGS FOR RETURN TO THEIR OWNERS OR TO ARRANGE FOR THEM TO BE ADOPTED. A NO-KILL ANIMAL RESCUE CENTER, THE SPCA IS COMMITTED TO CARING FOR ALL ADOPTABLE ANIMALS UNTIL A NEW HOME CAN BE FOUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,869 | ExpenseAmt |
| Desc | HUMANE LAW ENFORCEMENT UNIT: THE SPCA IS THE ONLY ANIMAL WELFARE ORGANIZATION AUTHORIZED BY NEW YORK STATE TO ENFORCE ITS LAWS AS THEY RELATE TO ANIMAL CRUELTY IN WESTCHESTER COUNTY. INVESTIGATIONS ENCOMPASS CRUELTY COMPLAINTS INVOLVING DOGS, CATS, HORSES, EXOTICS AND FARM ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $719,767 | ExpenseAmt |
| Revenue | $660,582 | RevenueAmt |
| Desc | CODY'S CLINIC: THE SPCA OFFERS TO THE PUBLIC AFFORDABLE SPAY AND NEUTER, WELLNESS EXAMINATIONS, VACCINATIONS AND DISEASE TESTING IN AN EFFORT TO HELP COMPANION ANIMALS STAY HEALTHY. SINCE ESTABLISHING THE CLINIC IN 1983, WE HAVE SPAYED AND NEUTERED MORE THAN 80,000 DOGS AND CATS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,483 | ExpenseAmt |
| Desc | GOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,483 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,522,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149412896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1Txt |
| Address Line2 | 590 NORTH STATE ROAD | AddressLine2Txt |
| City | BRIARCLIFF MANOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHANNON LAUKHUF | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $162,986 | $0 | $0 | ||
| MEGAN BARRETT | |||||||
| DVM | 32.00 | $137,070 | $0 | $0 | Yes (X) | ||
| ERNEST J LUNGARO | |||||||
| DIR OF HUMAN | 40.00 | $101,812 | $0 | $0 | Yes (X) | ||
| CAROLYN GILL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY KARCH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH KLUGMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA KOBREN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA P ROCKEFELLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERTO ROSATI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW TUNG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,868 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $698,895 | FundraisingAmt |
| All Other Contributions | $2,733,238 | AllOtherContributionsAmt |
| Total Contributions | $3,432,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $660,582 | $660,582 |
| ADOPTION FEES | $451,629 | $451,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,112,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,421 | TotalRevenueColumnAmt |
| Exclusion | $87,421 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,672,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,540,768 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $698,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,499 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,249 | TotalRevenueColumnAmt |
| Exclusion | -$173,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $13,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,603,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,196 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$85,828 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,902 | TotalAmt |
| Program Services | $1,583,241 | ProgramServicesAmt |
| Management And General | $74,934 | ManagementAndGeneralAmt |
| Fundraising | $55,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,551 | TotalAmt |
| Program Services | $9,551 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,400 | TotalAmt |
| Program Services | $132,961 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,585 | TotalAmt |
| Program Services | $135,799 | ProgramServicesAmt |
| Management And General | $5,436 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,681 | TotalAmt |
| Program Services | $15,681 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,046 | TotalAmt |
| Program Services | $8,046 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,422 | TotalAmt |
| Management And General | $13,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,755 | TotalAmt |
| Program Services | $123,792 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $20,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,845 | TotalAmt |
| Program Services | $31,876 | ProgramServicesAmt |
| Management And General | $3,921 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,733 | TotalAmt |
| Program Services | $23,978 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $87,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,206 | TotalAmt |
| Program Services | $104,186 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,621 | TotalAmt |
| Program Services | $299,413 | ProgramServicesAmt |
| Management And General | $6,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,442 | TotalAmt |
| Program Services | $73,535 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESCUE & RELOCATION | $376,336 | $376,336 | ||
| MEDICAL & KENNEL SUPPLIES | $286,273 | $286,273 | ||
| SUPPLIES | $107,745 | $103,547 | $2,195 | $2,003 |
| REPAIRS & MAINTENANCE | $90,816 | $90,334 | $241 | $241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,620 | TotalAmt |
| Program Services | $123,760 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,979 | TotalAmt |
| Program Services | $3,522,309 | ProgramServicesAmt |
| Management And General | $127,846 | ManagementAndGeneralAmt |
| Fundraising | $174,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,228 | BOYAmt |
| EOY | $857,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,199 | BOYAmt |
| EOY | $3,540,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,077 | BOYAmt |
| EOY | $171,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340 | BOYAmt |
| EOY | $62,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,464,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,652 | BOYAmt |
| EOY | $8,885,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,213 | BOYAmt |
| EOY | $3,472,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,608,709 | BOYAmt |
| EOY | $17,088,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,583 | BOYAmt |
| EOY | $171,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,583 | BOYAmt |
| EOY | $171,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,489,726 | BOYAmt |
| EOY | $16,827,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400 | BOYAmt |
| EOY | $89,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,506,126 | BOYAmt |
| EOY | $16,917,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,608,709 | BOYAmt |
| EOY | $17,088,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $778,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$367,482 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,359,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,492,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,619,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,677,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,432,133 | CurrentTaxYearAmt |
| Total | $21,581,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,359,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,492,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,619,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,677,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,432,133 | CurrentTaxYearAmt |
| Total | $21,581,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,581,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,421 | CurrentTaxYearAmt |
| Total | $605,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $60,250 | CurrentTaxYearAmt |
| Total | $357,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,545,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,355,804 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 297,710 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,400 | OtherCostOrOtherBasisAmt |
| Book Value | $40,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,122,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,581 | DepreciationAmt |
| Book Value | $8,714,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,216 | DepreciationAmt |
| Book Value | $130,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,885,583 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,603,501 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,603,501 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,603,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,824,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,824,979 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,824,979 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $628,673 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $568,423 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,807 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $169,327 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKATHON | Event2Nm |
| Gross Receipts Event2 | $130,472 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,472 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $18,365 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $759,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $698,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $43,807 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,249 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON LAUKHUF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $162,986 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $162,986 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION OF SPCA OF WESTCHESTER: SPCA OF WESTCHESTER IS A NO-KILL, 501(C)3 NOT-FOR-PROFIT ANIMAL WELFARE ORGANIZATION DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE SPCA OF WESTCHESTER IS INDEBTED TO THE HUNDREDS OF INDIVIDUALS AND FAMILY MEMBERS WHO VOLUNTEER AT OUR RESCUE CENTER AND VETERINARY CLINIC. 1.FELINE CARE ("CAT SOCIALIZER") VOLUNTEERS ENGAGE WITH CATS AND KITTENS INCLUDING THROUGH EXERCISE, PLAY, TOUCH, TREATS, TRAINING, AND ENRICHMENT AND PROVIDING NECESSARY MAINTENANCE OF ANIMAL ENCLOSURES. 2.CANINE CARE ("CANINE COMPANION") VOLUNTEERS ENGAGE WITH DOGS AND PUPPIES INCLUDING THROUGH EXERCISE, PLAY, TOUCH, TREATS, TRAINING, AND ENRICHMENT AND PROVIDING NECESSARY MAINTENANCE OF ANIMAL ENCLOSURES. 3.GREETER VOLUNTEERS WELCOME AND ASSIST RESCUE CENTER VISITORS WITH FINDING THEIR COMPANION ANIMAL, DROPPING OFF DONATIONS, GETTING INFORMATION, ASSIST IN LOCATING STAFF MEMBERS WHO CAN BEST MEET THEIR NEEDS, AND PROVIDE SUPPORT TO ADMINISTRATIVE AND CLINIC STAFF AS NEEDED. 4.CLINIC VOLUNTEERS ASSIST AND SUPPORT CLINICAL STAFF AS NEEDED. 5.SPECIAL EVENTS (OFF-SITE), ANIMAL ADVOCACY, AND COMMUNITY OUTREACH VOLUNTEERS PROVIDE REPRESENTATION AND EDUCATION ABOUT SPCA WESTCHESTER AND/OR HUMANE EDUCATION TO THE COMMUNITY. 6.HUMANE EDUCATION/HUMANE LAW ENFORCEMENT VOLUNTEERS PROVIDE REPRESENTATION OF SPCA WESTCHESTER AND HUMANE EDUCATION AND/OR HUMANE LAW ENFORCEMENT TO THE COMMUNITY. 7.KONGS, TOYS, AND ENRICHMENT VOLUNTEERS CREATE AND DISTRIBUTE WONDERFUL SOURCES OF ENRICHMENT TO OUR DOGS. THIS IS IMPORTANT FOR PROMOTING MENTAL STIMULATION, REDUCING STRESS, AND PREVENTING BOREDOM FOR ANIMALS. THERE ARE MANY INNOVATIVE ENRICHMENT TOOLS LIKE UNIQUE TREATS, SNUFFLE MATS, AND PUZZLES THAT VOLUNTEERS GET TO CREATE. 8.SHELTER BEAUTIFICATION VOLUNTEERS ARE INVOLVED IN MAINTAINING INDOOR AND OUTDOOR FACILITIES AND CREATING AN INVITING ENVIRONMENT. 9.ADMINISTRATIVE/OFFICE VOLUNTEERS ARE INVOLVED IN ADMINISTRATIVE TASKS. 10.ADOPTION EVENT VOLUNTEERS ARE INVOLVED WITH ASSISTING POTENTIAL ADOPTERS. 11.ADOPTION FOLLOW-UP VOLUNTEERS FOLLOW-UP WITH ADOPTERS POST-ADOPTION AND CONNECT ADOPTERS WITH SPCA WESTCHESTER IF THEY HAVE QUESTIONS TO EASE ANIMALS' TRANSITION. 12.SERVICE PROJECT AND DAY OF CARING VOLUNTEERS ARE INVOLVED WITH PROJECT- SPECIFIC TASKS. 13.FOSTERING VOLUNTEERS FOSTER ANIMALS IN-HOME. 14.LAUNDRY VOLUNTEERS PERFORM LAUNDRY ON-SITE. 15.GOLDEN OUTREACH VOLUNTEERS ARE INVOLVED IN PET-THERAPY SERVICES. 16.READING TO DOGS VOLUNTEERS PERFORM READING TO DOGS FOR ANIMALS' ENRICHMENT. 17.JOURNALING WITH CATS VOLUNTEERS PERFORM JOURNALING ALONGSIDE CATS FOR ANIMALS' ENRICHMENT. 18.TRANSPORT VOLUNTEERS PROVIDE TRANSPORTATION OF ANIMALS INCLUDING TO VETERINARY SPECIALIST APPOINTMENTS AND/OR TRANSPORT OF NECESSARY ITEMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | GOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE ACCOUNTANTS. EACH COMMENT IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS POLICY STATES - TO ENSURE THAT THE SPCA OF WESTCHESTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE, AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, A PERIODIC REVIEW OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS IS CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ONCE A YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO DETERMINE THAT IT IS COMPETITIVE AND IN LINE WITH DUTIES AND RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE BY EMAIL OR REGULAR MAIL. |
Comments