2018-05-24T07:34:53-07:00 2017-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2017-01-01 150624378 TOMPKINS COUNTY SPCA TOMP 6072571822 1640 HANSHAW ROAD ITHACA NY 14850 JIM BOUDERAU Executive Dir. 2018-05-22 true PAGE ANDERSON P00747147 6077565681 2017 2022-09-23 18:48:47Z 1445935 false false X WWW.SPCAONLINE.COM X 1902 NY The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond. 17 17 44 160 0 1055062 921787 487372 485995 -6185 9412 4337 7578 1540586 1424772 0 0 915831 926406 45323 29633 67387 714207 702520 1675361 1658559 -134775 -233787 2757271 2560721 145701 151157 2611570 2409564 The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond. false false 1271923 To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control. 1271923 true true false false false false false false false false true false false false false true true false false false false false false true false 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 6 0 true 44 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X Sprague Janowsky 6072735322 121 E Seneca Street ITHACA NY 14850 JULIA KRETZMANN BOARD MEMBER 0.00 0.00 X 0 0 0 WENDY BLANCHARD Treasurer 0.00 0.00 X X 0 0 0 EMILY RUSSELL Vice President 0.00 0.00 X X 0 0 0 PENELOPE CHICK BOARD MEMBER 0.00 0.00 X 0 0 0 ELIZABETH BERLINER BOARD MEMBER 0.00 0.00 X 0 0 0 MOLLY DEROOS Secretary 0.00 0.00 X X 0 0 0 ANNE SCHNEIDERMAN President 0.00 0.00 X X 0 0 0 MELISSA CRAWFORD BOARD MEMBER 0.00 0.00 X 0 0 0 MARK HILLEGAS BOARD MEMBER 0.00 0.00 X 0 0 0 KATHLEEN ALEXANDER Board member 0.00 0.00 X 0 0 0 ERNIE MCCLATCHIE BOARD MEMBER 0.00 0.00 X 0 0 0 MONICA BRACE VAN HOUTEN BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW FORNEY BOARD MEMBER 0.00 0.00 X 0 0 0 MELISSA TRAVIS DUNHAM Board member 0.00 0.00 X 0 0 0 BETSY EAST Board member 0.00 0.00 X 0 0 0 ELIZA FILIPOWSKI BOARD MEMBER 0.00 0.00 X 0 0 0 ERIN HENRY Board Member 0.00 0.00 X 0 0 0 JIM BOUDERAU Executive Dir. 40.00 0.00 X 96325 0 0 96325 0 false false false 0 921787 72399 921787 Contracts 252761 252761 Miscellaneous 254 254 Shelter Services 232980 232980 485995 8875 8875 0 0 0 21500 200 21163 337 200 537 537 0 0 7578 7578 7578 0 1424772 494110 8875 0 0 0 0 96325 67428 28897 0 728828 550375 178453 0 34379 26782 7597 66874 46812 20062 0 0 19755 19755 0 29633 29633 2948 2948 0 15421 15421 47212 35409 11803 0 0 43614 39859 3755 0 0 0 0 0 147451 129020 18431 30443 22832 7611 program services 173035 173035 PROGRAM SUPPLIES 136761 136761 FUNDRAISING EXPENSES 37754 37754 Maintenance & repairs 36125 31609 4516 12001 12001 1658559 1271923 319249 67387 375 360 406186 297947 0 18046 6698 0 0 0 0 3911 3220 3880658 1911451 2074140 1969207 254613 283289 0 0 0 0 2757271 2560721 69586 61051 76115 90106 145701 151157 X 2611570 2409564 2611570 2409564 2757271 2560721 -233787 31781 X false true X true false X 1066145 1162534 1199182 1055062 921787 5404710 0 0 1066145 1162534 1199182 1055062 921787 5404710 0 5404710 38877 22077 34535 31779 8875 136143 0 0 5540853 0.97540 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113417 113417 3283645 1642880 1640765 204435 37023 167412 277386 231044 46342 1775 504 1271 1969207 X 1456553 31781 31781 1424772 1424772 1658559 1658559 1658559 Part X : FIN48 Footnote The SPCA follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. At December 31, 2017, the SPCA did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2015 through 2017.Significant management judgment is required in determining uncertain tax positions. While the SPCA bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. X X X X X X true NY X 4 18095 FMV X SUPPLIES 438 54304 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Copies of Form 990 are distributed to the finance committee and Board members prior to filing for formal review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS THAT HAVE ARISEN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation fully reviewed by the Board of Directors and compared to similar positions in the area. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is determined based upon the experience level of the individual and industry norms for similar positions. Any increase in salaries shall be reviewed and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's documents are available to public upon request and are provided either as a hard copy or as a scanned electronic copy.