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SPCA OF WESTCHESTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPCA OF WESTCHESTER INC (EIN 13-1740069)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-26
IRS object ID
202242699349300599
Schema version
2021v4.0
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)
Return2022-09-26T21:31:06-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133747593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARGAS & RIVERA CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1586 ROUTE 304AddressLine1Txt
CityNEW CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPCA OF WESTCHESTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPCABusinessNameControlTxt
Phone9149412896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 NORTH STATE ROADAddressLine1Txt
CityBRIARCLIFF MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH KLUGMANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9149412896PhoneNum
Signature2022-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastKLUGMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUIS C RIVERAPreparerPersonNm
PTINP00645103PTIN
Phone8456383113PhoneNum
Preparation2022-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH KLUGMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 NORTH STATE ROADAddressLine1Txt
CityBRIARCLIFF MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,659,569GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPCAWESTCHESTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSPCA 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,619,552PYContributionsGrantsAmt
CY Contributions Grants$4,677,722CYContributionsGrantsAmt
PY Program Service Revenue$571,587PYProgramServiceRevenueAmt
CY Program Service Revenue$695,263CYProgramServiceRevenueAmt
PY Investment Income$352,558PYInvestmentIncomeAmt
CY Investment Income$109,803CYInvestmentIncomeAmt
PY Other Revenue-$29,959PYOtherRevenueAmt
CY Other Revenue-$1,057CYOtherRevenueAmt
PY Total Revenue$5,513,738PYTotalRevenueAmt
CY Total Revenue$5,481,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,299,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,417,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,211CYTotalFundraisingExpenseAmt
PY Other Expenses$1,395,477PYOtherExpensesAmt
CY Other Expenses$1,510,397CYOtherExpensesAmt
PY Total Expenses$2,694,628PYTotalExpensesAmt
CY Total Expenses$2,927,854CYTotalExpensesAmt
PY Revenues Less Expenses$2,819,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,553,877CYRevenuesLessExpensesAmt
Total Assets BOY$14,439,865TotalAssetsBOYAmt
Total Assets EOY$16,608,709TotalAssetsEOYAmt
Total Liabilities BOY$230,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,583TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,209,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,506,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,701,876ExpenseAmt
DescANIMAL SERVICES: 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

FieldValueIRS element (for citing)
Expense$334,765ExpenseAmt
DescHUMANE 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

FieldValueIRS element (for citing)
Expense$512,880ExpenseAmt
DescLOW-COST VETERINARY 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 70,000 DOGS AND CATS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescGOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,549,521TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ContrifalseDeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
Business Name Line2THE ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9149412894PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 NORTH STATE ROADAddressLine1Txt
Address Line2590 NORTH STATE ROADAddressLine2Txt
CityBRIARCLIFF MANORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON LAUKHUF
EXECUTIVE DI40.00Yes (X)$149,952$0$0
MEGAN BARRETT
DVM32.00$111,999$0$0Yes (X)
MARY FARLEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
CAROLYN GILL
DIRECTOR2.00$0$0$0Yes (X)
NANCY KARCH
DIRECTOR2.00$0$0$0Yes (X)
DEBORAH KLUGMAN
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
BARBARA KOBREN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LISA P ROCKEFELLER
DIRECTOR2.00$0$0$0Yes (X)
ROBERTO ROSATI
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,951TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,170FundraisingAmt
Government Grants$313,927GovernmentGrantsAmt
All Other Contributions$4,350,625AllOtherContributionsAmt
Total Contributions$4,677,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES$417,950$417,950
ADOPTION FEES$277,313$277,313
FieldValueIRS element (for citing)
Total Program Service Revenue$695,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,277TotalRevenueColumnAmt
Exclusion$81,277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,205,307SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,972,698SecuritiesAmt
Other$204,083OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232,609SecuritiesAmt
Other-$204,083OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,526TotalRevenueColumnAmt
Related Or Exempt Func Income$28,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,057FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,057TotalRevenueColumnAmt
Exclusion-$1,057ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,481,731TotalRevenueColumnAmt
Related Or Exempt Func Income$723,789RelatedOrExemptFuncIncomeAmt
Exclusion$80,220ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,233,103TotalAmt
Program Services$1,141,112ProgramServicesAmt
Management And General$42,937ManagementAndGeneralAmt
Fundraising$49,054FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,791TotalAmt
Program Services$6,791ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,430TotalAmt
Program Services$69,958ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,133TotalAmt
Program Services$99,014ProgramServicesAmt
Management And General$3,391ManagementAndGeneralAmt
Fundraising$3,728FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,466TotalAmt
Program Services$7,466ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,775TotalAmt
Program Services$14,775ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,736TotalAmt
Management And General$10,736ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,285TotalAmt
Program Services$79,564ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt
Fundraising$111,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,083TotalAmt
Program Services$17,037ProgramServicesAmt
Fundraising$16,046FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,786TotalAmt
Program Services$22,474ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$98,211FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,856TotalAmt
Program Services$113,494ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,470TotalAmt
Program Services$149,470ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,101TotalAmt
Program Services$61,446ProgramServicesAmt
Management And General$3,013ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESCUE & RELOCATION$383,089$383,089
MEDICAL & KENNEL SUPPLIES$195,853$195,853
SUPPLIES$53,886$51,504$726$1,656
REPAIRS & MAINTENANCE$50,418$49,100$88$1,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,593TotalAmt
Program Services$87,374ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$23,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,927,854TotalAmt
Program Services$2,549,521ProgramServicesAmt
Management And General$72,122ManagementAndGeneralAmt
Fundraising$306,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,294BOYAmt
EOY$290,228EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,751,092BOYAmt
EOY$3,579,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$786,997BOYAmt
EOY$503,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,346BOYAmt
EOY$6,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,436,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,501,407BOYAmt
EOY$9,163,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,171,729BOYAmt
EOY$3,066,213EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,439,865BOYAmt
EOY$16,608,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,183BOYAmt
EOY$102,583EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$180,840BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,023BOYAmt
EOY$102,583EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,042,434BOYAmt
EOY$16,489,726EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,167,408BOYAmt
EOY$16,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,209,842BOYAmt
EOY$16,506,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,439,865BOYAmt
EOY$16,608,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,553,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$257,593NetUnrlzdGainsLossesInvstAmt
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$2,604,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,359,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,492,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,619,552CurrentTaxYearMinus1YearAmt
Current Tax Year$4,677,722CurrentTaxYearAmt
Total$20,753,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,604,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,359,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,492,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,619,552CurrentTaxYearMinus1YearAmt
Current Tax Year$4,677,722CurrentTaxYearAmt
Total$20,753,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,753,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,225CurrentTaxYearMinus1YearAmt
Current Tax Year$81,277CurrentTaxYearAmt
Total$622,578TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,335CurrentTaxYearMinus2YearsAmt
Total$489,800TotalAmt
FieldValueIRS element (for citing)
Total Support$21,866,054TotalSupportAmt
Gross Receipts Rltd Activities$4,081,658GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94910PublicSupportCY170Pct
Public Support PY1700.93150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation489,800ExplanationTxt

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$40,400OtherCostOrOtherBasisAmt
Book Value$40,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,104,618OtherCostOrOtherBasisAmt
Depreciation$136,412DepreciationAmt
Book Value$8,968,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,810OtherCostOrOtherBasisAmt
Depreciation$136,764DepreciationAmt
Book Value$155,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,163,652TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,481,731TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,481,731RevenueSubtotalAmt
Total Revenue Per Form990$5,481,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,927,854TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,927,854ExpensesSubtotalAmt
Total Expenses Per Form990$2,927,854TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION 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 6THE SPCA OF WESTCHESTER IS INDEBTED TO THE HUNDREDS OF INDIVIDUALS AND FAMILY MEMBERS WHO VOLUNTEER AT OUR RESCUE CENTER AND VETERINARY CLINIC. VOLUNTEER JOBS: CANINE COMPANIONS - DOG WALKING, PUPPY SOCIALIZING, PUPPY SOOTHING (SOOTHING PUPPIES AS THEY WAKE UP FROM ANESTHESIA AFTER SPAY/NEUTER SURGERY), PUPPY PORTERS (BRINGING PUPPIES FROM KENNELS TO CLINIC FOR INITIAL INTAKE PHYSICAL EXAM), NOSE WORK, FEARFUL DOG COLLABORATIVE, TRAIL TEAM; CODY'S CLINIC - ADMINISTRATIVE, WELLNESS, SURGICAL; FELINE CARE - CAT/KITTEN SOCIALIZING; GREETER - AT FRONT ENTRANCE; GROOMING; STORYTELLING / READING WITH DOGS; JOURNALING WITH CATS; ENRICHMENT - TREAT MAKING AND DISTRIBUTION TO DOGS / PUPPIES; LAUNDRY; GROUNDS BEAUTIFICATION
FORM 990, PAGE 2, PART III, LINE 4DGOLDEN 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 11BTHE 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 12CPERIODIC 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 15AONCE 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 19UPON REQUEST THE ORGANIZATION WILL PROVIDE BY EMAIL OR REGULAR MAIL.

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