2018-05-09T07:23:24-07:00 2017-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2017-01-01 150544693 SUSQUEHANNA SPCA INC SUSQ 6075478111 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 GAYLORD DILLINGHAM President 2018-05-09 true DAVID E BROWNELL P01213414 6074328700 2017 2022-09-23 18:48:47Z 1349774 false false X http://www.susquehannaanimalshelter.org X 1990 NY PREVENTION OF CRUELTY TO ANIMALS 11 11 22 72 0 511378 695579 41471 58618 9136 82505 21523 80642 583508 917344 0 0 296311 367533 0 89308 248219 243256 544530 610789 38978 306555 1774470 2235814 31828 31987 1742642 2203827 PREVENTION OF CRUELTY TO ANIMALS false false 456858 OPERATING THROUGHOUT OSTSEGO 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. 456858 true true false false false false false false false false true false false false false true 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 true false false false false false false false false true 8 0 true 22 true false false false false false false false false false false false false X 11 11 true 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 58452 0 0 58452 0 false false false 0 695579 384238 695579 ADOPTION FEES 31728 31728 IMPOUND FEES 15119 15119 OTHER PROGRAM FEES 1860 1860 SURRENDER FEES 9911 9911 58618 34454 34454 0 0 0 357885 309834 48051 48051 48051 64390 19274 45116 45116 0 103527 103322 205 205 COURT ORDERED RESTITUTION 35000 35000 MISC 321 321 35321 917344 141990 79775 0 0 0 0 58452 14618 14618 29216 0 261238 226075 35163 0 21325 20319 201 805 26518 19504 1160 5854 0 0 24550 24550 0 0 13846 13846 6812 6812 6512 5514 998 14894 12005 1937 952 0 0 24316 16476 7840 1116 863 253 0 0 0 0 43358 38457 4901 9857 7255 700 1902 SUPPLIES 42913 42913 VET SERVICES 26046 26046 REPAIRS & MAINTANCE 18277 17975 302 IMPOUND AND MICROCHIPS 2960 2960 7799 5878 799 1122 610789 456858 64623 89308 186171 80578 15791 30034 0 12549 1928 0 0 0 28250 28455 3384 5661 1240679 847642 408690 393037 1119635 1696121 0 0 0 0 1774470 2235814 31828 31599 388 31828 31987 X 1734582 2174032 8060 29795 1742642 2203827 1774470 2235814 306555 154630 X false true X true false X 260723 250087 93430 511378 695579 1811197 0 0 260723 250087 93430 511378 695579 1811197 254824 1556373 80001 472105 11969 26487 34454 625016 0 7041 -2459 1607 321 6510 2442723 253035 0.63710 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151962 786423 365539 88717 61219 27498 393037 X 1194570 154630 122596 277226 917344 917344 733385 122596 122596 610789 610789 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 $19274 THRIFT STORE CGS $103322 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSE $19274 THRIFT STORE CGS $103322 X X X X X false OTHER EVENTS 64390 64390 19274 64390 64390 19274 19274 45116 X 103527 RESALE VALUE X 1 265044 FMV X PROPERTY & EQUI 2 5765 FMV X PROGRAM RELATED 9902 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE IS A PARENT TO THEIR INSURANCE AGENT ON THE BOARD. 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.