SPCA OF WESTCHESTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF WESTCHESTER INC (EIN 13-1740069)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201322679349300722
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T12:03:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134069679 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERA & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WHITE PLAINS RD SUITE 406 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF WESTCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPCA | NameControl |
| Phone | 9149412894 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1 |
| City | BRIARCLIFF MANOR | City |
| State | NY | State |
| ZIP Code | 10510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MEHNE | Name |
| Title | CHAIRMAN | Title |
| Phone | 9149412894 | Phone |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN KERA CPA | Name |
| PTIN | P00185348 | PTIN |
| Phone | 9143328484 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH MEHNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1 |
| City | BRIARCLIFF MANOR | City |
| State | NY | State |
| ZIP Code | 10510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2747842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCA914.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 401 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 839329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 936547 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 671819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 756748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80793 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271066 | OtherRevenuePriorYear |
| Other Revenue Current Year | 328081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1863007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2097546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 900169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 977007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 825493 | OtherExpensePriorYear |
| Other Expenses Current Year | 807413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1725662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1784420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 137345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 313126 | RevenuesLessExpensesCY |
| Total Assets BOY | 2828478 | TotalAssetsBOY |
| Total Assets EOY | 3210260 | TotalAssetsEOY |
| Total Liabilities BOY | 28481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2799997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3179112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 SPRAY 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 949972 | Expense |
| Revenue | 431273 | Revenue |
| Description | SHELTER SERVICES: THE SPCA OF WESTCHESTER CONTRACTS WITH 13 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164348 | Expense |
| Description | 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 COMPANIES INVOLVING DOGS, CATS, HORSES, EXOTICS AND FARM ANIMALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310023 | Expense |
| Revenue | 325475 | Revenue |
| Description | 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 52,000 DOGS AND CATS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 30434 | GOLDEN OUTREACH: VISITATIONS TO NURSING HOMES |
| GOLDEN OUTREACH: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY.THIS INCLUDES VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, HOMELESS SHELTERS AND GROUP HOMES ETC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30434 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1454777 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149412894 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NORTH STATE ROAD | AddressLine1 |
| City | BRIARCLIFF MANOR | City |
| State | NY | State |
| ZIP Code | 10510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEBORAH MEHNE | ||||||
| CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| BARBARA KOBREN | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| ELLEN KERA | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| LISA ROCKEFELLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DENISE C R SANTOMERO | ||||||
| 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 | |
| MARY FARLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHANNON LAUKHUF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 106927 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106927 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 936547 | AllOtherContributions |
| Total Contributions | 936547 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 501437 | 501437 |
| ADOPTION FEES | 900099 | 255311 | 255311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 756748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78541 | TotalRevenueColumn |
| Exclusion | $78,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 544977 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 547348 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2371 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2371 | TotalRevenueColumn |
| Exclusion | -$2,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 431029 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 102948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328081 | TotalRevenueColumn |
| Exclusion | $328,081 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2097546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 756748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $404,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831895 | Total |
| Program Services | 630349 | ProgramServices |
| Management And General | 148976 | ManagementAndGeneral |
| Fundraising | 52570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75578 | Total |
| Program Services | 75429 | ProgramServices |
| Fundraising | 149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69534 | Total |
| Program Services | 54440 | ProgramServices |
| Management And General | 11266 | ManagementAndGeneral |
| Fundraising | 3828 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3757 | Total |
| Program Services | 3757 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050 | Total |
| Program Services | 3050 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15746 | Total |
| Management And General | 15746 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14133 | Total |
| Program Services | 14133 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19193 | Total |
| Program Services | 19103 | ProgramServices |
| Fundraising | 90 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64425 | Total |
| Program Services | 60881 | ProgramServices |
| Fundraising | 3544 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44355 | Total |
| Program Services | 44355 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| TRANSPORT FEES | 166654 | 166654 | |
| MEDICAL & KENNEL SUPPLI | 120582 | 120582 | |
| DIRECT MAIL | 83520 | 83520 | |
| INSURANCE | 71114 | 71114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200884 | Total |
| Program Services | 190930 | ProgramServices |
| Fundraising | 9954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784420 | Total |
| Program Services | 1454777 | ProgramServices |
| Management And General | 175988 | ManagementAndGeneral |
| Fundraising | 153655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112455 | BOY |
| EOY | 217252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304332 | BOY |
| EOY | 314364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857 | BOY |
| EOY | 4021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4947 | BOY |
| EOY | 5711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2059446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1596374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490231 | BOY |
| EOY | 463072 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908656 | BOY |
| EOY | 2205840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828478 | BOY |
| EOY | 3210260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28481 | BOY |
| EOY | 31148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28481 | BOY |
| EOY | 31148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2639406 | BOY |
| EOY | 3018521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150341 | BOY |
| EOY | 150341 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10250 | BOY |
| EOY | 10250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799997 | BOY |
| EOY | 3179112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828478 | BOY |
| EOY | 3210260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 313126 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 65989 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 839327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936547 | CurrentTaxYear |
| Total | 3916069 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 839327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936547 | CurrentTaxYear |
| Total | 3916069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3916069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78541 | CurrentTaxYear |
| Total | 331924 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328081 | CurrentTaxYear |
| Total | 1484794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5732787 | TotalSupport |
| Gross Receipts From Admissions Etc | 3313027 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45862 | OtherCostOrOtherBasis |
| Book Value | 45862 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1750831 | OtherCostOrOtherBasis |
| Depreciation | 1358721 | Depreciation |
| Book Value | 392110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176730 | OtherCostOrOtherBasis |
| Depreciation | 162755 | Depreciation |
| Book Value | 13975 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86023 | OtherCostOrOtherBasis |
| Depreciation | 74898 | Depreciation |
| Book Value | 11125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463072 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2944539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65989 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 781004 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 846993 | RevenueNotRptdF990 |
| Revenue Subtotal | 2097546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2097546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2565424 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 781004 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 781004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1784420 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1784420 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 217884 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 217884 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72695 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALKATHON | NameOfEvent2 |
| Gross Receipts Event2 | 105042 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 105042 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13174 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 108103 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 108103 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17079 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 431029 | GrossReceiptsTotal |
| Gross Revenue Total Events | 431029 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 102948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102948 | DirectExpenseSummaryEvents |
| Net Income Summary | 328081 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 65,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,576. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 40,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 41,153. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,056. TOTAL EXPENSES 30,613. PUBLIC SUPPORT EXPENSES : PROGRAM SERVICE EXPENSES 14,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,498. TOTAL EXPENSES 19,823. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,797. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 12,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,691. WATER & SEWER ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 10,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,993. EMERGENCY ANIMAL CARE: PROGRAM SERVICE EXPENSES 2,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,238. | ALL OTHER FUNCTIONAL EXPENSES |
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