2020-05-11T10:27:32-07:00 2019-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2019-01-01 150544693 SUSQUEHANNA SPCA INC SUSQ 6075478111 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 GAYLORD DILLINGHAM President 2020-05-11 true DAVID E BROWNELL P01213414 6074328700 2019 2020-09-23 17:36:50Z 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 3896968 false X http://www.sqspca.org X 1990 NY PREVENTION OF CRUELTY TO ANIMALS 11 11 17 72 0 1285437 3160830 70801 81304 166225 65980 19343 5874 1541806 3313988 0 0 438693 488296 15750 27000 148776 318758 377294 773201 892590 768605 2421398 2792476 5429667 26924 31405 2765552 5398262 PREVENTION OF CRUELTY TO ANIMALS false false 668015 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. 668015 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 17 true false false false false false false false 0 false false false false false false false false false false X 11 11 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 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 STACIE HAYNES Executive Dir. 40.00 0.00 X 94167 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 RONETTE WILEY Director 1.00 0.00 X 0 0 0 CATHERINE TUTTLE Director 1.00 0.00 X 0 0 0 94167 0 false false false 0 500000 2660830 231117 3160830 ADOPTION FEES 57235 57235 IMPOUND FEES 8352 8352 OTHER PROGRAM FEES 3967 3967 SURRENDER FEES 11750 11750 81304 58485 58485 0 0 0 447340 439845 7495 7495 7495 24877 20715 4162 4162 0 122420 122420 0 MISC 1712 1712 1712 3313988 90511 62647 0 0 0 0 94167 45566 16059 32542 0 326839 281807 45032 0 33807 29254 2315 2238 33483 26795 1374 5314 0 965 965 23301 23301 0 27000 27000 16652 16652 21487 8032 2685 10770 6884 5067 1817 20657 13255 469 6933 0 0 27601 19367 429 7805 5738 4463 1236 39 0 0 0 0 44582 39820 4762 8953 6631 713 1609 SUPPLIES 112711 112711 VET SERVICES 32262 32262 REPAIRS & MAINTENANCE 26407 24750 1657 BANK CHARGES 6658 460 5944 254 22436 17775 3657 1004 892590 668015 75799 148776 260904 198448 129041 525349 151232 1887670 2013 100 0 0 0 45857 52037 0 1853697 936929 696023 916768 1507406 1849295 0 0 0 0 2792476 5429667 26398 30798 526 607 26924 31405 X 2559676 2957806 205876 2440456 2765552 5398262 2792476 5429667 2421398 211312 X false true X true false X 93430 511378 695579 1285437 3160830 5746654 0 0 93430 511378 695579 1285437 3160830 5746654 48929 5697725 11969 26487 34454 34557 58485 165952 0 1607 321 1042 1712 4682 5917288 408979 0.96290 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151963 863022 288941 89697 73907 15790 612037 612037 916768 X 3668435 211312 143135 354447 3313988 3313988 1035725 143135 143135 892590 892590 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 $20715 THRIFT STORE CGS $122420 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE $20715 THRIFT STORE CGS $122420 X X X X X X false OTHER EVENTS 24877 24877 20715 24877 24877 20715 20715 4162 X 128316 RESALE VALUE X 7 36159 X PROGRAM ITEMS 66642 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.