2013-06-17T08:27:33-07:00 2012-12-31 Port Kashdin & McSherry CPAs 111 West Road Cortland NY 13045 990 2012-01-01 150624378 TOMPKINS COUNTY SPCA TOMP 6072571822 1640 HANSHAW ROAD ITHACA NY 14850 JIM BOUDERAU 2013-06-17 true JHO'LEE ROODENBURG P00495247 6077565681 2012 2016-03-07 17:11:31Z 1633799 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." 16 15 55 159 0 891316 1119670 423380 465465 11685 17485 9945 6133 1336326 1608753 0 0 803347 802855 0 55686 572985 585496 1376332 1388351 -40006 220402 2777941 2924181 190537 101336 2587404 2822845 "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 1114522 To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control. 1114522 true true false false false false false false false false true false false false false true true false false false false false false false 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 false true 5 0 false 55 true false false false false false false false false 0 false false false false false false false false false false X 16 15 false false false false false false false true true false false true false false false false false true false false NY X Sprague Janowsky 6072735322 121 E Seneca Street ITHACA NY 14850 Mark Spadolini 0.00 0.00 X 0 0 0 Marrie Neumer 0.00 0.00 X 0 0 0 Peter McClelland 0.00 0.00 X 0 0 0 Holly Heitzman 0.00 0.00 X 0 0 0 JOSEPH ZAPPALA 0.00 0.00 X 0 0 0 Tom Dunn 0.00 0.00 X 0 0 0 DR WILLIAM MILLER 0.00 0.00 X 0 0 0 SARAH MCNAULL 0.00 0.00 X 0 0 0 ALYSSA FONTAINE 0.00 0.00 X 0 0 0 JOAN CURTISS 0.00 0.00 X 0 0 0 JIM BOUDERAU 0.00 0.00 X X 74846 0 0 ROBERT O'BRIEN 0.00 0.00 X X 0 0 0 Michelle Benedict-Jones 0.00 0.00 X 0 0 0 AMANDA STEINHARDT 0.00 0.00 X X 0 0 0 POLLEY MCCLURE 0.00 0.00 X X 0 0 0 Pamela Bleiwas 0.00 0.00 X X 0 0 0 74846 0 false false false 0 1119670 1119670 Shelter Services 246434 246434 Miscellaneous 120 120 Contracts 218911 218911 465465 15677 15677 0 0 0 26354 500 24705 341 1649 159 1808 1808 0 0 6133 6133 6133 0 1608753 473406 15677 0 0 0 0 74846 59877 11227 3742 0 702096 572143 129953 0 25913 21079 4834 0 0 0 17229 17229 0 0 0 0 7973 7973 50651 37988 12663 0 0 13250 13250 0 0 0 0 0 123198 107798 15400 24786 19135 5651 UTILITIES 40796 35696 5100 FUNDRAISING EXPENSES 51944 51944 program services 110664 110664 PROGRAM SUPPLIES 115243 115243 29762 21649 8113 1388351 1114522 218143 55686 133995 161240 13955 87580 90450 9533 5556 0 0 0 0 5430 8808 3586983 1239644 2422324 2347339 192702 223208 0 0 0 2 0 2777941 2924181 83535 76996 24340 107002 190537 101336 X 2574027 2822845 13377 2587404 2822845 2777941 2924181 220402 19831 -4792 X false true X true false X 817313 829090 865383 891316 1119670 4522772 0 0 817313 829090 865383 891316 1119670 4522772 0 4522772 30516 21424 16189 11685 17485 97299 0 0 4620071 0.97890 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113417 113417 3256373 1084523 2171850 31100 4167 26933 186093 150954 35139 2347339 X 1628489 19831 -95 19736 1608753 1608753 1388351 1388351 1388351 Part X 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, 2012, 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 2010 through 2012.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 49142 donor estimate X 2 16385 Publicly traded false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 11b 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.