2022-11-07T10:49:50-08:00 2021-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2021-01-01 150624378 TOMPKINS COUNTY SPCA TOMP 6072571822 1640 HANSHAW ROAD ITHACA NY 14850 JIM BOUDERAU Executive Dir. 2022-11-07 true JIM BOUDERAU 999009999 KACIE HARDER P01619008 6077565681 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1640 HANSHAW ROAD ITHACA NY 14850 1930721 false X WWW.SPCAONLINE.COM X 1902 NY The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond. 17 17 35 160 0 1112741 1463944 393707 446537 9612 5165 6260 6639 1522320 1922285 0 0 883270 980147 46004 54240 75062 650521 681200 1579795 1715587 -57475 206698 2647213 2887185 101499 134609 2545714 2752576 The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond. false false 1104448 To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control. 1104448 true true false false false false false false false false true false false false false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 35 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X CHRIS BENJAMIN 6072057854 PO BOX 7 BERKSHIRE NY 13736 JIM BOUDERAU Executive Dir. 40.00 0.00 X 112000 0 0 JULIA KRETZMANN BOARD MEMBER 0.00 0.00 X 0 0 0 SHERI MAHANEY Secretary 0.00 0.00 X X 0 0 0 WENDY BLANCHARD Vice President 0.00 0.00 X X 0 0 0 PENELOPE CHICK BOARD MEMBER 0.00 0.00 X 0 0 0 KATHLEEN JOHNSTON BOARD MEMBER 0.00 0.00 X 0 0 0 MOLLY DEROOS President 0.00 0.00 X X 0 0 0 JAMIE BUFFONE BOARD MEMBER 0.00 0.00 X 0 0 0 MARK KENJERSKA BOARD MEMBER 0.00 0.00 X 0 0 0 MARK HILLEGAS BOARD MEMBER 0.00 0.00 X 0 0 0 SONYA LAWLISS BOARD MEMBER 0.00 0.00 X 0 0 0 MONICA VAN HOUTEN BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW FORNEY Treasurer 0.00 0.00 X X 0 0 0 MELISSA TRAVIS DUNHAM Board member 0.00 0.00 X 0 0 0 BETSY EAST Board member 0.00 0.00 X 0 0 0 ERNIE MCCLATCHIE BOARD MEMBER 0.00 0.00 X 0 0 0 ERIN HENRY Board Member 0.00 0.00 X 0 0 0 STARR TODD BOARD MEMBER 0.00 0.00 X 0 0 0 112000 1 false false false 0 175915 1288029 40555 1463944 Contracts 250458 250458 Miscellaneous 2424 2424 Shelter Services 193655 193655 446537 5213 5213 0 0 0 8388 8436 -48 -48 -48 0 0 6639 6639 6639 0 1922285 453128 5213 0 0 0 0 112000 78400 33600 0 786721 502180 284541 0 4811 4811 76615 49493 27122 0 0 21078 1257 19821 0 54240 54240 0 0 6479 6479 47388 4136 43252 0 0 32256 2773 29483 0 0 0 0 0 139459 122027 17432 29662 9849 19813 program services 159795 159795 PROGRAM SUPPLIES 156990 156990 Maintenance & repairs 58995 9272 49723 FUNDRAISING EXPENSES 20822 20822 8276 8276 1715587 1104448 536077 75062 452 460 905555 1284140 0 5798 5348 0 0 0 0 0 4021224 2475267 1684426 1545957 4968 5266 0 0 0 46014 46014 2647213 2887185 80937 91820 20560 42789 2 101499 134609 X 2545714 2752576 2545714 2752576 2647213 2887185 206698 164 X false true X true false X 921787 1135810 1479528 914616 1288029 5739770 0 0 921787 1135810 1479528 914616 1288029 5739770 0 5739770 8875 8422 14053 9742 5213 46305 0 0 5786075 0.99200 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113417 113417 3283645 2077475 1206170 251106 94580 156526 370291 301866 68425 2765 1346 1419 1545957 X 1922285 1922285 1922285 1715587 1715587 1715587 Part X : FIN48 Footnote The SPCA follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. At December 31, 2021, the SPCA did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2019 through 2021.Significant management judgment is required in determining uncertain tax positions. While the SPCA bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. X X X X X X true ONE AND ALL INC 3500 LENOX RD ATLANTA GA 30326 DIRECT MARKETING false 54240 54240 NY X 3 8570 FMV SUPPLIES 141 31985 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Copies of Form 990 are distributed to the finance committee and Board members prior to filing for formal review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS THAT HAVE ARISEN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation fully reviewed by the Board of Directors and compared to similar positions in the area. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined based upon the experience level of the individual and industry norms for similar positions. Any increase in salaries shall be reviewed and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's documents are available to public upon request and are provided either as a hard copy or as a scanned electronic copy.