2013-09-24T12:03:45-05:00 2012-12-31 134069679 KERA & COMPANY LLC 150 WHITE PLAINS RD SUITE 406 TARRYTOWN NY 10591 990 2012-01-01 131740069 SPCA OF WESTCHESTER INC SPCA 9149412894 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH MEHNE 9149412894 2013-09-16 1 ELLEN KERA CPA P00185348 9143328484 2013-09-11 X 2012 2016-02-24 21:20:13Z DEBORAH MEHNE 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 2747842 0 X WWW.SPCA914.COM X 1883 NY THE ORGANIZATION IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS. 9 9 36 401 0 0 839329 936547 671819 756748 80793 76170 271066 328081 1863007 2097546 0 0 0 0 900169 977007 0 0 153655 825493 807413 1725662 1784420 137345 313126 2828478 3210260 28481 31148 2799997 3179112 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 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. 0 0 949972 431273 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. 164348 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. 310023 325475 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. 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. 30434 1454777 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 3 0 1 36 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 THE ORGANIZATION 9149412894 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH MEHNE 0.00 X 0 0 0 BARBARA KOBREN 0.00 X 0 0 0 ELLEN KERA 0.00 X 0 0 0 LISA ROCKEFELLER 0.00 X 0 0 0 DENISE C R SANTOMERO 0.00 X 0 0 0 SHERLEY WELD 0.00 X 0 0 0 JIM BASQUIL 0.00 X 0 0 0 MARY FARLEY 0.00 X 0 0 0 SHANNON LAUKHUF 40.00 X 106927 0 0 106927 0 0 1 0 0 0 0 936547 936547 SERVICE FEES 900099 501437 501437 ADOPTION FEES 900099 255311 255311 756748 78541 78541 544977 547348 -2371 -2371 -2371 431029 102948 328081 328081 2097546 756748 0 404251 X 831895 630349 148976 52570 75578 75429 149 69534 54440 11266 3828 3757 3757 3050 3050 15746 15746 14133 14133 19193 19103 90 64425 60881 3544 44355 44355 TRANSPORT FEES 166654 166654 MEDICAL & KENNEL SUPPLI 120582 120582 DIRECT MAIL 83520 83520 INSURANCE 71114 71114 200884 190930 9954 1784420 1454777 175988 153655 112455 217252 304332 314364 7857 4021 4947 5711 2059446 1596374 490231 463072 1908656 2205840 2828478 3210260 28481 31148 28481 31148 X 2639406 3018521 150341 150341 10250 10250 2799997 3179112 2828478 3210260 313126 65989 0 X 0 1 X 1 0 X 668391 630894 840910 839327 936547 3916069 668391 630894 840910 839327 936547 3916069 3916069 67452 55055 59504 71372 78541 331924 301059 250997 333592 271065 328081 1484794 5732787 3313027 0.68310 0.66580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 1750831 1358721 392110 176730 162755 13975 86023 74898 11125 463072 2944539 65989 781004 846993 2097546 0 2097546 2565424 781004 781004 1784420 0 1784420 DINNER 217884 217884 72695 WALKATHON 105042 105042 13174 3 108103 108103 17079 431029 431029 102948 102948 328081 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. ALL OTHER FUNCTIONAL EXPENSES 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.