2016-11-15T14:32:47-06:00 2015-12-31 134069679 KERA & COMPANY LLC 150 WHITE PLAINS RD SUITE 406 TARRYTOWN NY 10591 990 2015-01-01 131740069 SPCA OF WESTCHESTER INC SPCA 9149412894 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH MEHNE CHAIRMAN 9149412894 2016-11-15 1 ELLEN KERA CPA P00185348 9143328484 2016-11-15 X 2015 2017-02-10 21:41:12Z DEBORAH MEHNE 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 3925313 0 X WWW.SPCA914.COM X 1883 NY THE ORGANIZATION IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS. 9 9 48 375 0 0 1471534 1372917 818467 890883 174768 81194 277110 321807 2741879 2666801 0 0 0 0 1089951 1147192 0 10000 177939 993414 1157845 2083365 2315037 658514 351764 4318879 4571108 78165 37719 4240714 4533389 X MISSION OF SPCA OF WESTCHESTER: THE SPCA OF WESTCHESTER IS A NO-KILL, NOT-FOR-PROFIT ANIMAL WELFARE ORGANIZATION DEDICATED TO SAVING HOMELESS, ABUSED OR ABANDONED CATS, DOGS AND HORSES; TO PROVIDING LIFESAVING CARE TO TREATABLE CATS, DOGS AND HORSES; TO PLACING ALL ADOPTABLE ANIMALS IN PERMANENT HOMES; PROVIDING AND PROMOTING SPAY AND NEUTER SERVICES; TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH THE AGGRESSIVE AND PROACTIVE ENFORCEMENT OF THE HUMANE LAWS OF THE STATE OF NEW YORK; AND TO EDUCATING THE PUBLIC SO THAT IGNORANCE DOES NOT RESULT IN NEGLECT. 0 0 1367844 508234 SHELTER SERVICES: THE SPCA OF WESTCHESTER CONTRACTS WITH 11 MUNICIPALITIES TO ACCEPT STRAY CATS AND DOGS FOR RETURN TO THEIR OWNERS OR TO ARRANGE FOR THEM TO BE ADOPTED. A NO-KILL FACILITY, THE SPCA IS COMMITTED TO CARING FOR ALL ADOPTABLE ANIMALS UNTIL A NEW HOME CAN BE FOUND. 188824 0 HUMANE LAW ENFORCEMENT DIVISION: THE SPCA IS THE ONLY SHELTER AUTHORIZED BY NEW YORK STATE TO ENFORCE ITS LAWS AS THEY RELATE TO ANIMAL CRUELTY IN WESTCHESTER COUNTY AND NEIGHBORING COUNTIES WITHOUT AN SPCA. INVESTIGATIONS ENCOMPASS CRUELTY COMPLAINTS INVOLVING DOGS, CATS, HORSES, EXOTICS AND FARM ANIMALS. 427561 382649 SIMPSON SPAY/NEUTER CLINIC (F/K/A ANIMALS BY CHOICE): THROUGH THIS FACILITY THE SPCA OFFERS THE PUBLIC LOW-COST, SPAY/NEUTER SURGERIES, EXAMINATIONS, VACCINATIONS AND TESTING FOR DISEASES IN AN EFFORT TO HELP PEOPLE KEEP THEIR PETS HEALTHY. SINCE ESTABLISHING THE CLINIC IN 1983, WE HAVE SPAYED OR NEUTERED APPROXIMATELY 54,700 DOGS AND CATS. 27819 GOLDEN OUTREACH: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDES VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, HOMELESS SHELTERS AND GROUP HOMES ETC. GOLDEN OUTREACH: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDES VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, HOMELESS SHELTERS AND GROUP HOMES ETC. 27819 2012048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 48 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9149412894 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 X DEBORAH MEHNE CHAIRPERSON 0.00 X 0 0 0 BARBARA KOBREN SECRETARY 0.00 X 0 0 0 MARY FARLEY TREASURER 0.00 X 0 0 0 LISA ROCKEFELLER DIRECTOR 0.00 X 0 0 0 SHERLEY WELD DIRECTOR 0.00 X 0 0 0 JIM BASQUIL DIRECTOR 0.00 X 0 0 0 TARA MIKOLAY DIRECTOR 0.00 X 0 0 0 SHANNON LAUKHUF EXECUTIVE DIRECTOR 40.00 X 120920 0 0 MEGAN CAULFIELD DVM 40.00 X 102130 0 0 223050 0 0 2 0 0 0 0 1372917 1372917 SERVICE FEES 900099 573488 573488 ADOPTION FEES 900099 317395 317395 890883 81134 81134 1142637 1142577 60 60 60 437742 115935 321807 321807 2666801 890883 0 403001 223050 223050 766537 644395 56973 65169 77017 66841 3283 6893 80588 71505 4273 4810 18284 18284 4675 4675 10000 10000 35598 35598 19510 12871 6639 26299 26299 65447 61144 4303 54072 54072 71111 71111 TRANSPORT FEES 425272 425272 MEDICAL & KENNEL SUPPLI 134955 134955 DIRECT MAIL 83868 83868 UTILITIES 64574 64574 154180 151284 2896 2315037 2012048 125050 177939 161857 196933 792478 565385 3798 7376 19286 4336 2130223 1711955 400346 418268 2941114 3378810 4318879 4571108 78165 37719 78165 37719 X 4061340 4372798 169124 150341 10250 10250 4240714 4533389 4318879 4571108 351764 -59089 0 X X 0 1 X 1 0 X 839327 936547 971741 1471534 1372916 5592065 839327 936547 971741 1471534 1372916 5592065 5592065 71372 78541 75231 87923 81133 394200 271065 328081 291859 277110 321807 1489922 7476187 3899474 0.74800 0.72970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 1767823 1456429 311394 129760 76765 52995 186778 178761 8017 418268 2607714 -59087 -59087 2666801 0 2666801 2315037 0 2315037 0 2315037 DINNER 268156 268156 86173 WALKATHON 117883 117883 14854 3 51703 51703 14908 437742 437742 115935 115935 321807 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTIES. FORM 990, PART VI, SECTION B, LINE 11 BOTH THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS WELL AS THE FINANCIAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C PER THE SPCA OF WESTCHESTER CONFLICTS OF INTEREST POLICY - PERIODIC REVIEWS POLICY STATES - TO ENSURE THAT THE SPCA OF WESTCHESTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE, AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 ONCE A YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO DETERMINE THAT IT REPRESENTS THE POSITION WITH THE TERMS OF EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE BY EMAIL OR REGULAR MAIL. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR