2022-05-11T07:08:43-07:00 2021-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2021-01-01 150544693 SUSQUEHANNA SPCA INC SUSQ 6075478111 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 KATHY CLARKSON Vice President 2022-05-11 true KATHY CLARKSON 999009999 DAVID E BROWNELL P01213414 6074328700 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 2139454 false X http://www.sqspca.org X 1990 NY PREVENTION OF CRUELTY TO ANIMALS 10 10 27 36 0 1915454 1404575 72193 106412 33864 99593 14344 5820 2035855 1616400 0 0 472817 608039 0 89120 389582 571415 862399 1179454 1173456 436946 7627881 8746290 824420 1342398 6803461 7403892 PREVENTION OF CRUELTY TO ANIMALS false false 929100 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. 929100 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 17 0 true 27 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 95624 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 CATHERINE TUTTLE Director 1.00 0.00 X 0 0 0 95624 0 false false false 0 184214 1220361 202277 1404575 ADOPTION FEES 75042 75042 IMPOUND FEES 7072 7072 OTHER PROGRAM FEES 22708 22708 SURRENDER FEES 1590 1590 106412 92711 92711 0 0 0 134927 250000 110078 267967 24849 -17967 6882 6882 13625 12670 955 955 0 132339 132339 0 MISC 4865 4865 4865 1616400 118159 93666 0 0 0 0 95624 23906 59765 11953 0 437003 382773 54230 0 28344 28344 47068 40213 2530 4325 0 0 18987 18987 21904 21904 0 21796 21796 25846 25846 12801 4632 8169 39578 34440 4346 792 0 0 0 5010 4742 87 181 0 0 37212 37212 0 78329 71907 6422 7903 7103 800 SUPPLIES 156633 156331 280 22 REPAIRS & MAINTENANCE 45240 45140 100 UTILITIES 44859 42947 281 1631 VET SERVICES 40562 36460 4102 14755 2412 11048 1295 1179454 929100 161234 89120 237638 501176 443662 30698 1884143 618323 1510 1255 0 0 0 30775 36892 4731 5347577 126252 2969391 5221325 2060762 2315442 0 0 0 16448 7627881 8746290 729735 40560 94685 1301838 824420 1342398 X 5455854 7355293 1347607 48599 6803461 7403892 7627881 8746290 436946 163485 X false true X true false X 695579 1285437 3160830 1935957 1220361 8298164 0 0 695579 1285437 3160830 1935957 1220361 8298164 405693 7892471 34454 34557 58485 54601 92711 274808 0 321 1042 1712 3376 4865 11316 8584288 584269 0.91940 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477216 477216 4715235 56659 4658576 155126 69593 85533 5221325 LINE OF CREDIT 1301838 1301838 X 1924894 163485 145009 308494 1616400 1616400 1324463 145009 145009 1179454 1179454 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 $12670 THRIFT STORE CGS $132339 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE $12670 THRIFT STORE CGS $132339 X 138507 RESALE VALUE X 3 14823 X PROGRAM ITEMS 48947 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING THE ORGANIZATION OR ON THE NY CHARITIES BUREAU WEBSITE.