2019-07-02T08:34:27-07:00 2018-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2018-01-01 150544693 SUSQUEHANNA SPCA INC SUSQ 6075478111 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 GAYLORD DILLINGHAM President 2019-07-02 true DAVID E BROWNELL P01213414 6074328700 2018 2019-02-21 02:37:17Z 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 3388660 false false X http://www.sqspca.org X 1990 NY PREVENTION OF CRUELTY TO ANIMALS 11 11 22 72 0 695579 1285437 58618 70801 82505 166225 80642 19343 917344 1541806 0 0 367533 438693 15750 140158 243256 318758 610789 773201 306555 768605 2235814 2792476 31987 26924 2203827 2765552 PREVENTION OF CRUELTY TO ANIMALS false false 541366 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. 541366 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 false false false true false false false false false false false false true 12 0 true 22 true false false false false false false false false 0 false false 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 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 JESSICA SOBERS Director 1.00 0.00 X 0 0 0 PETER GOULD Director 1.00 0.00 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 MATTHEW SOHNS Director 1.00 0.00 X 0 0 0 CATHERINE TUTTLE Director 1.00 0.00 X 0 0 0 STACIE HAYNES Executive Dir. 40.00 0.00 X 63000 0 0 63000 0 false false false 0 1285437 171754 1285437 ADOPTION FEES 49839 49839 IMPOUND FEES 5388 5388 OTHER PROGRAM FEES 1720 1720 SURRENDER FEES 13854 13854 70801 34557 34557 0 0 0 1828344 1696676 131668 131668 131668 38550 22744 15806 15806 0 127529 127434 95 95 COURT ORDERED RESTITUTION 2400 2400 MISC 1042 1042 3442 1541806 205911 50458 0 0 0 0 63000 15750 15750 31500 0 314735 251357 29513 33865 0 31488 31488 29470 21810 2512 5148 0 1375 1375 5000 5000 0 15750 15750 16551 16551 42455 10015 1527 30913 6713 5508 1205 24454 13861 7637 2956 0 0 28054 21183 173 6698 2941 2941 0 0 0 0 44802 40040 4762 11329 8725 495 2109 SUPPLIES 60258 60258 VET SERVICES 29635 29635 REPAIRS & MAINTENANCE 21713 20620 2 1091 MISCELLANEOUS 6018 223 5704 91 17460 7952 5438 4070 773201 541366 91677 140158 80578 260904 30034 129041 151232 1928 2013 0 0 0 28455 45857 5661 0 1588468 892445 393037 696023 1696121 1507406 0 0 0 0 2235814 2792476 31599 26398 388 526 31987 26924 X 2174032 2559676 29795 205876 2203827 2765552 2235814 2792476 768605 -206880 X false true X true false X 250087 93430 511378 695579 1285437 2835911 0 0 250087 93430 511378 695579 1285437 2835911 148955 2686956 472105 11969 26487 34454 34557 579572 0 -2459 1607 321 1042 511 3415994 330648 0.78660 0.63710 X 1151962 824814 327148 88717 67631 21086 347789 347789 696023 X 1485104 -206880 150178 -56702 1541806 1541806 923379 150178 150178 773201 773201 Part X : FIN48 Footnote The 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 990 FUNDRAISING EVENTS EXPENSE $22744 THRIFT STORE CGS $127434 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE $22744 THRIFT STORE CGS $127434 X X X X X X false OTHER EVENTS 38550 38550 22744 38550 38550 22744 22744 15806 X 144931 RESALE VALUE X 2 14453 FMV X PROGRAM ITEMS 12370 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 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 Management THE 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 Employees THE 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 Available ALL DOCUMENTS ARE AVAILABLE BY WRITING OR CALLING TO THE ORGANIZATION AND THEN THEY CAN ALSO BE FOUND ON THE CHARITIES BUREAU WEB SITE.