SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 15-0544693)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202021329349302002
Schema version
2019v5.0
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)
Return2020-05-11T10:27:32-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150625503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150544693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSQUEHANNA SPCA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSQBusinessNameControlTxt
Phone6075478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14841 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLORD DILLINGHAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E BROWNELLPreparerPersonNm
PTINP01213414PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14841 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,896,968GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.sqspca.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPREVENTION OF CRUELTY TO ANIMALSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,285,437PYContributionsGrantsAmt
CY Contributions Grants$3,160,830CYContributionsGrantsAmt
PY Program Service Revenue$70,801PYProgramServiceRevenueAmt
CY Program Service Revenue$81,304CYProgramServiceRevenueAmt
PY Investment Income$166,225PYInvestmentIncomeAmt
CY Investment Income$65,980CYInvestmentIncomeAmt
PY Other Revenue$19,343PYOtherRevenueAmt
CY Other Revenue$5,874CYOtherRevenueAmt
PY Total Revenue$1,541,806PYTotalRevenueAmt
CY Total Revenue$3,313,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,776CYTotalFundraisingExpenseAmt
PY Other Expenses$318,758PYOtherExpensesAmt
CY Other Expenses$377,294CYOtherExpensesAmt
PY Total Expenses$773,201PYTotalExpensesAmt
CY Total Expenses$892,590CYTotalExpensesAmt
PY Revenues Less Expenses$768,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,421,398CYRevenuesLessExpensesAmt
Total Assets BOY$2,792,476TotalAssetsBOYAmt
Total Assets EOY$5,429,667TotalAssetsEOYAmt
Total Liabilities BOY$26,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,765,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,398,262NetAssetsOrFundBalancesEOYAmt
MissionPREVENTION OF CRUELTY TO ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,015ExpenseAmt
DescOPERATING 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.Desc
Total Program Service Expenses$668,015TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSQUEHANNA SPCA INCPersonNm
Phone6075478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14841 STATE HIGHWAY 28AddressLine1Txt
CityCOOPERSTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13326ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACIE HAYNES
Executive Dir.40.000.00Yes (X)$94,167$0$0
GAYLORD DILLINGHAM
President1.000.00Yes (X)$0$0$0Yes (X)
KATHY CLARKSON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
LAURIE ZIMNIEWICZ
Vice President1.000.00Yes (X)$0$0$0Yes (X)
DR TOM HUNTSMAN
Director1.000.00$0$0$0Yes (X)
PETER GOULD
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
MERILYN GOULD
Director1.000.00$0$0$0Yes (X)
JILL BASILE
Secretary1.000.00Yes (X)$0$0$0Yes (X)
SHANNON STOCKDALE
Director1.000.00$0$0$0Yes (X)
CORY MOFFAT
Director1.000.00$0$0$0Yes (X)
RONETTE WILEY
Director1.000.00$0$0$0Yes (X)
CATHERINE TUTTLE
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,167TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$500,000GovernmentGrantsAmt
All Other Contributions$2,660,830AllOtherContributionsAmt
Noncash Contributions$231,117NoncashContributionsAmt
Total Contributions$3,160,830TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$57,235$57,235
IMPOUND FEES$8,352$8,352
OTHER PROGRAM FEES$3,967$3,967
SURRENDER FEES$11,750$11,750
FieldValueIRS element (for citing)
Total Program Service Revenue$81,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,485TotalRevenueColumnAmt
Exclusion$58,485ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$447,340SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$439,845SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,495SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,495TotalRevenueColumnAmt
Related Or Exempt Func Income$7,495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,877FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,715FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,162TotalRevenueColumnAmt
Exclusion$4,162ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$122,420GrossSalesOfInventoryAmt
Cost Of Goods Sold$122,420CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$1,712TotalRevenueColumnAmt
Related Or Exempt Func Income$1,712RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313,988TotalRevenueColumnAmt
Related Or Exempt Func Income$90,511RelatedOrExemptFuncIncomeAmt
Exclusion$62,647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,167TotalAmt
Program Services$45,566ProgramServicesAmt
Management And General$16,059ManagementAndGeneralAmt
Fundraising$32,542FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,839TotalAmt
Program Services$281,807ProgramServicesAmt
Fundraising$45,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,807TotalAmt
Program Services$29,254ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt
Fundraising$2,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,483TotalAmt
Program Services$26,795ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt
Fundraising$5,314FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Management And General$965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,301TotalAmt
Management And General$23,301ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Fundraising$27,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,652TotalAmt
Management And General$16,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,487TotalAmt
Program Services$8,032ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$10,770FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,884TotalAmt
Program Services$5,067ProgramServicesAmt
Fundraising$1,817FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,657TotalAmt
Program Services$13,255ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$6,933FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt
Program Services$19,367ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$7,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,738TotalAmt
Program Services$4,463ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,582TotalAmt
Program Services$39,820ProgramServicesAmt
Fundraising$4,762FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,953TotalAmt
Program Services$6,631ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$112,711$112,711
VET SERVICES$32,262$32,262
REPAIRS & MAINTENANCE$26,407$24,750$1,657
BANK CHARGES$6,658$460$254$5,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,436TotalAmt
Program Services$17,775ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$892,590TotalAmt
Program Services$668,015ProgramServicesAmt
Management And General$75,799ManagementAndGeneralAmt
Fundraising$148,776FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,904BOYAmt
EOY$198,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,041BOYAmt
EOY$525,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,232BOYAmt
EOY$1,887,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,013BOYAmt
EOY$100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,857BOYAmt
EOY$52,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,853,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$936,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$696,023BOYAmt
EOY$916,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,507,406BOYAmt
EOY$1,849,295EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,792,476BOYAmt
EOY$5,429,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,398BOYAmt
EOY$30,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$526BOYAmt
EOY$607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,924BOYAmt
EOY$31,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,559,676BOYAmt
EOY$2,957,806EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,876BOYAmt
EOY$2,440,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,765,552BOYAmt
EOY$5,398,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,792,476BOYAmt
EOY$5,429,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,421,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$211,312NetUnrlzdGainsLossesInvstAmt
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$93,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,285,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,830CurrentTaxYearAmt
Total$5,746,654TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,285,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160,830CurrentTaxYearAmt
Total$5,746,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,929SubstantialContributorsTotAmt
Public Support Total170$5,697,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,557CurrentTaxYearMinus1YearAmt
Current Tax Year$58,485CurrentTaxYearAmt
Total$165,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,712CurrentTaxYearAmt
Total$4,682TotalAmt
FieldValueIRS element (for citing)
Total Support$5,917,288TotalSupportAmt
Gross Receipts Rltd Activities$408,979GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96290PublicSupportCY170Pct
Public Support PY1700.78660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,963OtherCostOrOtherBasisAmt
Depreciation$863,022DepreciationAmt
Book Value$288,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,697OtherCostOrOtherBasisAmt
Depreciation$73,907DepreciationAmt
Book Value$15,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,037OtherCostOrOtherBasisAmt
Book Value$612,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$916,768TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,668,435TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$211,312NetUnrealizedGainsInvstAmt
Other Revenue$143,135OtherRevenueAmt
Revenue Not Reported$354,447RevenueNotReportedAmt
Revenue Subtotal$3,313,988RevenueSubtotalAmt
Total Revenue Per Form990$3,313,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,035,725TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$143,135OtherExpensesIncludedAmt
Expenses Not Reported$143,135ExpensesNotReportedAmt
Expenses Subtotal$892,590ExpensesSubtotalAmt
Total Expenses Per Form990$892,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe 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 990FUNDRAISING EVENTS EXPENSE $20715 THRIFT STORE CGS $122420
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EVENT EXPENSE $20715 THRIFT STORE CGS $122420

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER EVENTSEvent1Nm
Gross Receipts Event1$24,877GrossReceiptsEvent1Amt
Gross Revenue Event1$24,877GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,715OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,877GrossReceiptsTotalAmt
Gross Revenue Total Events$24,877GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,715DirectExpenseSummaryEventsAmt
Net Income Summary$4,162NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$128,316NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$36,159NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM ITEMSDesc
Noncash Contributions Rpt F990$66,642NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFOLLOWING 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 ConflictsTHE 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 ManagementTHE 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 EmployeesTHE 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 AvailableALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING THE ORGANIZATION OR ON THE NY CHARITIES BUREAU WEBSITE.

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