2012-11-14T08:17:30-08:00 2011-12-31 Port Kashdin & McSherry CPAs 111 West Road Cortland NY 13045 990 2011-01-01 150624378 TOMPKINS COUNTY SPCA TOMP 6072571822 1640 HANSHAW ROAD ITHACA NY 14850 JIM BOUDERAU 2012-11-09 true JHO'LEE ROODENBURG 6077565681 2011 2016-02-24 21:20:13Z 1500756 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." 18 17 64 159 0 865383 891316 475296 423380 13840 11685 1857 9945 1356376 1336326 0 0 850063 803347 0 45871 652238 572985 1502301 1376332 -145925 -40006 3170540 2777941 129539 190537 3041001 2587404 "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 1112891 To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control. 1112891 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 64 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 17 false false false false false false false true true false false false true false false false false false true false false false NY X Sprague Janowsky 6072735322 121 E Seneca Street ITHACA NY 14850 Mark Spadolini 0.00 X 0 0 0 Marrie Neumer 0.00 X 0 0 0 Peter McClelland 0.00 X 0 0 0 Holly Heitzman 0.00 X 0 0 0 JOSEPH ZAPPALA 0.00 X 0 0 0 DAVID SAMPSON 0.00 X 0 0 0 EMILY RUSSELL-SMALLS 0.00 X 0 0 0 Tom Dunn 0.00 X 0 0 0 DR WILLIAM MILLER 0.00 X 0 0 0 SARAH MCNAULL 0.00 X 0 0 0 ALYSSA FONTAINE 0.00 X 0 0 0 JOAN CURTISS 0.00 X 0 0 0 JIM BOUDERAU 0.00 X X 43077 0 0 ROBERT O'BRIEN 0.00 X X 0 0 0 Michelle Benedict-Jones 0.00 X 0 0 0 AMANDA STEINHARDT 0.00 X X 0 0 0 POLLEY MCCLURE 0.00 X X 0 0 0 Pamela Bleiwas 0.00 X X 0 0 0 43077 0 false false false 0 891316 891316 Shelter Services 202170 202170 Miscellaneous 4815 4815 Contracts 216395 216395 423380 10623 10623 0 0 0 159812 500 155415 3835 4397 -3335 1062 1062 0 0 15125 5180 9945 9945 0 1336326 434387 10623 0 0 0 0 43077 37046 6031 0 737886 598245 139641 0 22384 18209 4175 0 0 0 20078 20078 0 0 0 0 3112 3112 45443 34142 11301 0 0 11975 11975 0 0 0 0 0 121198 106048 15150 23912 18460 5452 UTILITIES 39760 34790 4970 PROGRAM SUPPLIES 145207 145207 program services 81876 81876 Maintenance & repairs 19147 11487 7660 FUNDRAISING EXPENSES 45871 45871 15406 15406 1376332 1112891 217570 45871 38430 133995 14518 13955 0 3063 9533 0 0 0 0 5430 5430 3540350 1118026 2515052 2422324 197650 192702 0 0 0 396397 2 3170540 2777941 58775 83535 70764 107002 129539 190537 X 2631350 2574027 13256 13377 396395 3041001 2587404 3170540 2777941 X -40006 -413591 X false true true X false false X 714137 817313 829090 865383 891316 4117239 0 0 714137 817313 829090 865383 891316 4117239 0 4117239 44013 30516 21424 16189 11685 123827 0 0 4241066 0.97080 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113417 113417 3210520 975315 2235205 31100 2037 29063 185313 140674 44639 2422324 1336326 1376332 -40006 -17196 -396395 -413591 -453597 1324310 -17196 5180 -12016 1336326 1336326 1381512 5180 5180 1376332 1376332 Part X Part X : FIN48 Footnote Effective January 1, 2009, the SPCA adopted 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. The SPCA's adoption of this standard did not have an impact on the financial statements. At December 31, 2011, 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 2009 through 2011.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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold - Retail Products $5180 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold-Retail Products $5180 X 20096 Donor Estimate X 2 110665 Donor Estimate 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 11 Form 990, Part VI, Line 11: 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.