2011-09-29T13:21:00-07:00 2010-12-31 Port Kashdin & McSherry CPAs 111 West Road Cortland NY 13045 990 2010-01-01 150624378 TOMPKINS COUNTY SPCA TOMP 6072571822 1640 HANSHAW ROAD ITHACA NY 14850 JIM BOUDERAU 2010-09-28 JHO'LEE ROODENBURG 6077565681 2010 2016-03-07 17:11:31Z JIM BOUDERAU 1403 SLATERVILLE ROAD ITHACA NY 14850 1606239 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." 13 13 58 0 829090 865383 402167 475296 13958 13840 11906 1857 1257121 1356376 0 0 935354 850063 0 37705 644159 652238 1579513 1502301 -322392 -145925 3266000 3170540 117330 129539 3148670 3041001 "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 1226603 To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control. 1226603 true true false false false false false false false true true false false true 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 58 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 13 13 false false false false false false false true true false false false true false false false false false true true false false NY X DONNA BROCK LAP CO 6072724792 309 3RD STREET ITHACA NY 14850 SARAH MCNAULL 0.00 X 0 0 0 ROBERT O'BRIEN 0.00 X X 0 0 0 POLLEY MCCLURE 0.00 X X 0 0 0 PAUL STEIGER 0.00 X X 0 0 0 PAM STONEBRAKER 40.00 X 42611 0 0 NANCY PEDERSEN 0.00 X 0 0 0 JOSEPH ZAPPALA 0.00 X 0 0 0 JOAN CURTISS 0.00 X 0 0 0 JIM BOUDERAU 0.00 X 0 0 0 EMILY RUSSELL-SMALLS 0.00 X 0 0 0 DR WILLIAM MILLER 0.00 X 0 0 0 DAVID SAMPSON 0.00 X 0 0 0 AMANDA STEINHARDT 0.00 X X 0 0 0 ALYSSA FONTAINE 0.00 X 0 0 0 ABIGAIL SMITH 40.00 74430 0 0 117041 0 false false false 0 865383 865383 Shelter Services 258339 258339 Miscellaneous 3581 3581 Contracts 213376 213376 475296 16189 16189 0 0 0 230034 232383 -2349 -2349 -2349 0 0 19337 17480 1857 1857 0 1356376 477153 13840 0 0 0 0 117041 94803 22238 0 702203 571631 130572 0 30819 25071 5748 0 0 0 0 0 0 0 21372 21372 10337 10337 43961 33028 10933 0 0 13775 13775 0 0 0 0 0 121561 106366 15195 34340 26511 7829 UTILITIES 42010 36759 5251 PROGRAM SUPPLIES 205290 205290 program services 86875 86875 Maintenance & repairs 21292 12774 8518 FUNDRAISING EXPENSES 37705 37705 13720 13720 1502301 1226603 237993 37705 38430 52564 14518 8000 0 3566 3063 0 0 0 0 10819 5430 3513945 998893 2607221 2515052 202991 197650 0 0 0 380839 396397 3266000 3170540 62330 58775 55000 70764 117330 129539 X 2632243 2631350 122901 13256 393526 396395 3148670 3041001 3266000 3170540 X -145925 38256 X false true true X false false X 464038 714137 817313 829090 865383 3689961 0 0 464038 714137 817313 829090 865383 3689961 0 3689961 49747 44013 30516 21424 16189 161889 0 0 3851850 0.95800 0.68690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516427 4972 15558 127306 409651 623784 57945 39125 204427 516427 729918 121733 -79159 148708 623784 false false false 113417 113417 3210520 868034 2342486 29392 29392 160616 130859 29757 2515052 Rounding 2 Charitable Remainder Trust 396395 396397 1356376 1502301 -145925 38256 38256 -107669 1412112 38256 17480 55736 1356376 1356376 1519781 17480 17480 1502301 1502301 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 June 30, 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 2007 through 2010.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 $17480 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 $17480 X 15338 donor estimate X 2 48648 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.