2012-11-15T19:10:39-06:00 2011-12-31 134069679 KERA & COMPANY LLC 150 WHITE PLAINS RD SUITE 406 TARRYTOWN NY 10591 990 2011-01-01 131740069 SPCA OF WESTCHESTER INC SPCA 9149412894 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH MEHNE 9149412894 2012-11-15 1 ELLEN KERA CPA P00185348 9143328484 X 2011 2016-02-24 21:20:13Z DEBORAH MEHNE 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 2610192 0 X WWW.SPCA914.COM X 1883 NY THE ORGANIZATION IS DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS. 9 9 36 399 0 0 840910 839329 666969 671819 55108 80793 333592 271066 1896579 1863007 0 0 0 0 907247 900169 0 0 121420 775971 825493 1683218 1725662 213361 137345 2749826 2828478 25079 28481 2724747 2799997 X NONE 0 0 977254 363815 S.P.C.A.: MAINTAINS A SHELTER TO HOUSE AND REHABILITATE ABANDONED ANIMALS. 132564 HUMANE LAW ENFORCEMENT 296600 308004 SIMPSON SPAY/NEUTER CLINIC (F/K/A ANIMALS BY CHOICE): PROVIDES LOW COST SURGERY AND VACCINATIONS TO HELP DRAMATICALLY REDUCE THE OVERPOPULATION OF ANIMALS IN THE AREA. 24315 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. 24315 1430733 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 0 1 4 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 106141 0 0 106141 0 0 1 0 0 0 0 839329 839329 SERVICE FEES 900099 472275 472275 ADOPTION FEES 900099 199544 199544 671819 71372 71372 658496 649075 9421 9421 9421 369176 98110 271066 271066 1863007 671819 0 351859 X 767418 585948 148421 33049 67612 67612 65139 50067 12230 2842 9384 9384 550 550 12858 12858 16593 16593 23914 23851 63 72588 68520 4068 41853 41853 TRANSPORT FEES 210370 210370 MEDICAL & KENNEL SUPPLI 101935 101935 DIRECT MAIL 76955 76955 UTILITIES 64110 64110 194383 189940 4443 1725662 1430733 173509 121420 131588 112455 396047 304332 7857 5610 4947 2042250 1552019 508906 490231 1707675 1908656 2749826 2828478 25079 28481 25079 28481 X 2564156 2639406 150341 150341 10250 10250 2724747 2799997 2749826 2828478 X 137345 -62095 X 0 1 1 X 0 X 569548 668391 630894 840910 839327 3549070 569548 668391 630894 840910 839327 3549070 3549070 53207 67452 55055 59504 71372 306590 318488 301059 250997 333592 271065 1475201 5330861 3054909 0.66580 0.65230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45862 45862 1745576 1326858 418718 164789 159207 5582 86023 65954 20069 490231 1863007 1725662 137345 -62095 -62095 75250 2497128 -62095 696216 634121 1863007 0 1863007 2421878 696216 696216 1725662 0 1725662 DINNER 135514 135514 62538 WALKATHON 114547 114547 11914 3 119115 119115 23658 369176 369176 98110 98110 271066 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 X, LINE 24E INSURANCE : PROGRAM SERVICE EXPENSES 59,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,300. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 41,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,937. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 37,971. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,043. TOTAL EXPENSES 24,379. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 12,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,610. PUBLIC SUPPORT EXPENSES: PROGRAM SERVICE EXPENSES 10,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,322. WATER & SEWER ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 7,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,414. EMERGENCY ANIMAL CARE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -62,095.