2021-09-17T08:12:12-05:00 2020-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2020-01-01 131740069 SPCA OF WESTCHESTER INC SPCA 9149412896 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH KLUGMAN CHAIRMAN 9149412896 2021-09-07 true DEBORAH KLUGMAN 999009999 LUIS C RIVERA P00645103 8456383113 2021-09-07 2020 2022-09-23 18:48:47Z DEBORAH KLUGMAN 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 14537996 false X WWW.SPCAWESTCHESTER.ORG X 1883 NY THE ORGANIZATION IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS. 6 6 49 350 0 3492483 4619552 984813 571587 327070 352558 -9386 -29959 4794980 5513738 0 0 1601485 1299151 19000 0 366343 1431020 1395477 3051505 2694628 1743475 2819110 11680975 14439865 103462 230023 11577513 14209842 X 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. false false 1590635 ANIMAL 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. 224034 HUMANE LAW ENFORCEMENT DIVISION: THE SPCA IS THE ONLY ANIMAL WELFARE ORGANIZATION AUTHORIZED BY NEW YORK STATE TO ENFORCE ITS LAWS AS THEY RELATE TO ANIMALS CRUELTY IN WESTCHESTER COUNTY. INVESTIGATIONS ENCOMPASS CRUELTY COMPLAINTS INVOLVING DOGS, CATS, HORSES, EXOTICS AND FARM ANIMALS. 450859 LOW-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. GOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC. 2265528 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 49 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X X X THE ORGANIZATION THE ORGANIZATION 9149412894 590 NORTH STATE ROAD 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 SHANNON LAUKHUF EXECUTIVE DI 40.00 X 133713 0 0 MEGAN BARRETT DVM 32.00 X 106116 0 0 MARY FARLEY TREASURER 2.00 X X 0 0 0 CAROLYN GILL DIRECTOR 2.00 X 0 0 0 NANCY KARCH DIRECTOR 2.00 X 0 0 0 DEBORAH KLUGMAN CHAIRMAN 2.00 X X 0 0 0 BARBARA KOBREN SECRETARY 2.00 X X 0 0 0 LISA P ROCKEFELLER DIRECTOR 2.00 X 0 0 0 239829 2 false false false 358821 366913 3893818 4272 4619552 SERVICE FEES 368552 368552 ADOPTION FEES 203035 203035 571587 126225 126225 9220632 8994299 226333 226333 226333 358821 29959 -29959 -29959 5513738 571587 322599 1116817 1029679 41363 45775 10806 10806 82375 81136 416 823 89153 82593 3111 3449 17560 3222 14338 18775 18775 11431 11431 52280 26813 25467 13168 10190 2978 23666 20634 3032 244053 244053 27892 27892 74132 70224 2836 1072 RESCUE & RELOCATION 323585 323585 FINANCING EXPENSES 143217 143217 MEDICAL & KENNEL SUPPLIES 142989 142989 DIRECT MAILING 76887 76887 225842 172937 3600 49305 2694628 2265528 62757 366343 146996 214294 4091547 6751092 1176281 786997 1945 4346 11748 5410726 1909319 361912 3501407 5890546 3171729 10000 11680975 14439865 103462 49183 180840 103462 230023 X 6812061 8042434 4765452 6167408 11577513 14209842 11680975 14439865 2819110 -186781 X false true X true false X 2114218 2604037 5359882 3492483 4619552 18190172 2114218 2604037 5359882 3492483 4619552 18190172 18190172 89057 104207 130932 179937 126225 630358 217665 192090 122375 175335 707465 19527995 3386395 0.93150 0.90250 X PART II, LINE 10 707,465 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 1767823 1570155 197668 346474 339164 7310 3250567 3250567 3501407 5513738 5513738 5513738 2694628 2694628 2694628 DINNER 224785 224785 18498 WALKATHON 101836 101836 11461 1 32200 32200 358821 358821 29959 29959 -29959 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. EXAMPLES OF VOLUNTEER SERVICES PROVIDED ARE DOG WALKING, CAT CARE, GROOMING, GREETING VISITORS, TAKING PART IN GOLDEN OUTREACH PET THERAPY PROGRAM, CAMPUS BEAUTIFICATION, ADMINISTRATIVE WORK OR FOSTERING. 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. PERIODIC REVIEWS OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS SHALL BE 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.