SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 15-0544693)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-02
IRS object ID
201921839349300617
Schema version
2018v3.1
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)
Return2019-07-02T08:34:27-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E BROWNELLPreparerPersonNm
PTINP01213414PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,388,660GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Employee22TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$695,579PYContributionsGrantsAmt
CY Contributions Grants$1,285,437CYContributionsGrantsAmt
PY Program Service Revenue$58,618PYProgramServiceRevenueAmt
CY Program Service Revenue$70,801CYProgramServiceRevenueAmt
PY Investment Income$82,505PYInvestmentIncomeAmt
CY Investment Income$166,225CYInvestmentIncomeAmt
PY Other Revenue$80,642PYOtherRevenueAmt
CY Other Revenue$19,343CYOtherRevenueAmt
PY Total Revenue$917,344PYTotalRevenueAmt
CY Total Revenue$1,541,806CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,693CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$15,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,158CYTotalFundraisingExpenseAmt
PY Other Expenses$243,256PYOtherExpensesAmt
CY Other Expenses$318,758CYOtherExpensesAmt
PY Total Expenses$610,789PYTotalExpensesAmt
CY Total Expenses$773,201CYTotalExpensesAmt
PY Revenues Less Expenses$306,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$768,605CYRevenuesLessExpensesAmt
Total Assets BOY$2,235,814TotalAssetsBOYAmt
Total Assets EOY$2,792,476TotalAssetsEOYAmt
Total Liabilities BOY$31,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,203,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,765,552NetAssetsOrFundBalancesEOYAmt
MissionPREVENTION OF CRUELTY TO ANIMALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$541,366ExpenseAmt
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$541,366TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAYLORD DILLINGHAM
President1.000.00Yes (X)Yes (X)$0$0$0
KATHY CLARKSON
Vice President1.000.00Yes (X)Yes (X)$0$0$0
LAURIE ZIMNIEWICZ
Vice President1.000.00Yes (X)Yes (X)$0$0$0
JESSICA SOBERS
Director1.000.00Yes (X)$0$0$0
PETER GOULD
Director1.000.00Yes (X)$0$0$0
MERILYN GOULD
Director1.000.00Yes (X)$0$0$0
JILL BASILE
Secretary1.000.00Yes (X)Yes (X)$0$0$0
SHANNON STOCKDALE
Director1.000.00Yes (X)$0$0$0
CORY MOFFAT
Director1.000.00Yes (X)$0$0$0
MATTHEW SOHNS
Director1.000.00Yes (X)$0$0$0
CATHERINE TUTTLE
Director1.000.00Yes (X)$0$0$0
STACIE HAYNES
Executive Dir.40.000.00Yes (X)$63,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,285,437AllOtherContributionsAmt
Noncash Contributions$171,754NoncashContributionsAmt
Total Contributions$1,285,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$49,839$49,839
IMPOUND FEES$5,388$5,388
OTHER PROGRAM FEES$1,720$1,720
SURRENDER FEES$13,854$13,854
FieldValueIRS element (for citing)
Total Program Service Revenue$70,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,557TotalRevenueColumnAmt
Exclusion$34,557ExclusionAmt

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$1,828,344SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,696,676SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$131,668SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,668TotalRevenueColumnAmt
Related Or Exempt Func Income$131,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,744FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,806TotalRevenueColumnAmt
Exclusion$15,806ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$127,529GrossSalesOfInventoryAmt
Cost Of Goods Sold$127,434CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURT ORDERED RESTITUTION$2,400$2,400
MISC$1,042$1,042
FieldValueIRS element (for citing)
Other Revenue Total$3,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,541,806TotalRevenueColumnAmt
Related Or Exempt Func Income$205,911RelatedOrExemptFuncIncomeAmt
Exclusion$50,458ExclusionAmt

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$63,000TotalAmt
Program Services$15,750ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt
Fundraising$31,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,735TotalAmt
Program Services$251,357ProgramServicesAmt
Management And General$29,513ManagementAndGeneralAmt
Fundraising$33,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,488TotalAmt
Program Services$31,488ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,470TotalAmt
Program Services$21,810ProgramServicesAmt
Management And General$2,512ManagementAndGeneralAmt
Fundraising$5,148FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Fundraising$15,750FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,551TotalAmt
Management And General$16,551ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,455TotalAmt
Program Services$10,015ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt
Fundraising$30,913FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,713TotalAmt
Program Services$5,508ProgramServicesAmt
Fundraising$1,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,454TotalAmt
Program Services$13,861ProgramServicesAmt
Management And General$7,637ManagementAndGeneralAmt
Fundraising$2,956FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,054TotalAmt
Program Services$21,183ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$6,698FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,941TotalAmt
Program Services$2,941ProgramServicesAmt

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$44,802TotalAmt
Program Services$40,040ProgramServicesAmt
Fundraising$4,762FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,329TotalAmt
Program Services$8,725ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$60,258$60,258
VET SERVICES$29,635$29,635
REPAIRS & MAINTENANCE$21,713$20,620$2$1,091
MISCELLANEOUS$6,018$223$5,704$91

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,460TotalAmt
Program Services$7,952ProgramServicesAmt
Management And General$5,438ManagementAndGeneralAmt
Fundraising$4,070FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$773,201TotalAmt
Program Services$541,366ProgramServicesAmt
Management And General$91,677ManagementAndGeneralAmt
Fundraising$140,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,578BOYAmt
EOY$260,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,034BOYAmt
EOY$129,041EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$151,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,928BOYAmt
EOY$2,013EOYAmt

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$28,455BOYAmt
EOY$45,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,661BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,588,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$892,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$393,037BOYAmt
EOY$696,023EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,696,121BOYAmt
EOY$1,507,406EOYAmt

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$2,235,814BOYAmt
EOY$2,792,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,599BOYAmt
EOY$26,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$388BOYAmt
EOY$526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,987BOYAmt
EOY$26,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,174,032BOYAmt
EOY$2,559,676EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,795BOYAmt
EOY$205,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,203,827BOYAmt
EOY$2,765,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,235,814BOYAmt
EOY$2,792,476EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$768,605ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$206,880NetUnrlzdGainsLossesInvstAmt
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$250,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,579CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,437CurrentTaxYearAmt
Total$2,835,911TotalAmt

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$250,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,579CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,437CurrentTaxYearAmt
Total$2,835,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$148,955SubstantialContributorsTotAmt
Public Support Total170$2,686,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,454CurrentTaxYearMinus1YearAmt
Current Tax Year$34,557CurrentTaxYearAmt
Total$579,572TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042CurrentTaxYearAmt
Total$511TotalAmt
FieldValueIRS element (for citing)
Total Support$3,415,994TotalSupportAmt
Gross Receipts Rltd Activities$330,648GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78660PublicSupportCY170Pct
Public Support PY1700.63710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,151,962OtherCostOrOtherBasisAmt
Depreciation$824,814DepreciationAmt
Book Value$327,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,717OtherCostOrOtherBasisAmt
Depreciation$67,631DepreciationAmt
Book Value$21,086BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,789OtherCostOrOtherBasisAmt
Book Value$347,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$696,023TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,485,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$206,880NetUnrealizedGainsInvstAmt
Other Revenue$150,178OtherRevenueAmt
Revenue Not Reported-$56,702RevenueNotReportedAmt
Revenue Subtotal$1,541,806RevenueSubtotalAmt
Total Revenue Per Form990$1,541,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,379TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$150,178OtherExpensesIncludedAmt
Expenses Not Reported$150,178ExpensesNotReportedAmt
Expenses Subtotal$773,201ExpensesSubtotalAmt
Total Expenses Per Form990$773,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe SPCA 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 SPCA reviews the components of revenues, gains, and other support and analyzes whether the position that the SPCA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The SPCA files income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. The SPCA is no longer subject to U.S. federal, state, or local tax examinations for the years before 2006.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EVENTS EXPENSE $22744 THRIFT STORE CGS $127434
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EVENT EXPENSE $22744 THRIFT STORE CGS $127434

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$38,550GrossReceiptsEvent1Amt
Gross Revenue Event1$38,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,744OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,550GrossReceiptsTotalAmt
Gross Revenue Total Events$38,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,744OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,744DirectExpenseSummaryEventsAmt
Net Income Summary$15,806NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$144,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$14,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM ITEMSDesc
Noncash Contributions Rpt F990$12,370NoncashContributionsRptF990Amt
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 REVIEWED ON AN ANNUAL REVIEW. THE BOARD MEMBERS AND THE EMPLOYEES MUST SIGN A DOCUMENT STATING THAT THEY HAVE REVIEW AND UNDERSTAND THE POLICY WHICH THEN IS KEPT ON FILE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE DOES AN ANNUAL PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR THEN LOOKS AT THE FINANCES AND DETERMINES WHAT IF ANY A RAISE IS NEEDED OR AWARDED.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS ON AN ANNUAL BASIS AND LOOKS AT THE FINANCIAL DATA TO SEE IF THE ORGANIZATION IS ABLE TO DO RAISES THEN AWARDS ACCORDINGLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING TO THE ORGANIZATION AND THEN THEY CAN ALSO BE FOUND ON THE CHARITIES BUREAU WEB SITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.