Form 990 for tax year 2023
Filed by BUCKS COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $3,875,630
- Total expenses
- $3,190,808
- Contributions and grants received
- $2,490,418
- Grants paid
- $0
- Program service revenue
- $212,154
- Investment income
- $1,195,725
- Other revenue
- -$22,667
- Total assets, end of year
- $15,631,261
- Total liabilities, end of year
- $552
- Net assets or fund balances, end of year
- $15,630,709
- Program services expenses (Part IX)
- $2,771,474
- Management and general expenses
- $282,809
- Fundraising expenses
- $136,525
- Program service expenses (Part III)
- $2,771,474
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$143,710
-
1e · Government grants (contributions)
$17,000
-
1f · All other contributions, gifts and grants
$2,329,708
-
1g · Noncash contributions included above
$147,828
-
2a · Program service revenue: ADMISSIONS, ANIMAL SERVICES, AND
total $212,154 · related or exempt $212,154
-
3 · Investment income
total $243,694 · excluded $243,694
-
7a · Gross sales of assets other than inventory
other assets $1,803,689
-
7b · Less cost or other basis and sales expenses
other assets $851,658
-
7c · Gain or loss
other assets $952,031
-
7d · Net gain or loss
total $952,031 · excluded $952,031
-
8a · Fundraising events: gross income
$19,510
-
8a · Fundraising events: contributions included on line 1c
$143,710
-
8b · Fundraising events: direct expenses
$45,150
-
8c · Net income from fundraising events
total -$25,640 · excluded -$25,640
-
10a · Gross sales of inventory
$2,973
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,973 · related or exempt $2,973
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,287 · management and general $130,715 · fundraising $43,572
-
7 · Other salaries and wages
total $1,472,552 · program services $1,390,488 · management and general $39,527 · fundraising $42,537
-
9 · Other employee benefits
total $199,691 · program services $181,098 · management and general $6,750 · fundraising $11,843
-
10 · Payroll taxes
total $132,720 · program services $112,666 · management and general $13,414 · fundraising $6,640
-
11c · Fees: accounting
total $24,023 · program services $7,707 · management and general $16,316
-
13 · Office expenses
total $53,101 · program services $36,596 · management and general $1,784 · fundraising $14,721
-
16 · Occupancy
total $86,292 · program services $74,211 · management and general $5,178 · fundraising $6,903
-
17 · Travel
total $21,392 · program services $21,392
-
22 · Depreciation, depletion and amortization
total $289,157 · program services $231,325 · management and general $57,832
-
23 · Insurance
total $57,299 · program services $57,299
-
24a · Other expenses: SHELTER AND FOOD SUPPLI
total $283,802 · program services $283,802
-
24b · Other expenses: VETERINARY AND MEDICAL
total $200,690 · program services $196,472 · fundraising $4,218
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $110,057 · program services $110,057
-
24d · Other expenses: TELEPHONE AND COMPUTER
total $57,610 · program services $42,460 · management and general $9,304 · fundraising $5,846
-
24e · All other expenses
total $28,135 · program services $25,901 · management and general $1,989 · fundraising $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,128 · end of year $169,165
-
2 · Savings and temporary cash investments
beginning of year $155,273 · end of year $357,564
-
10a · Land, buildings and equipment: cost or other basis
$9,214,194
-
10b · Land, buildings and equipment: accumulated depreciation
$3,413,762
-
10c · Land, buildings and equipment, net
beginning of year $5,397,544 · end of year $5,800,432
-
11 · Investments: publicly traded securities
beginning of year $8,312,459 · end of year $9,259,316
-
12 · Investments: other securities
beginning of year $15,620 · end of year $17,562
-
15 · Other assets
beginning of year $16,301 · end of year $27,222
-
17 · Accounts payable and accrued expenses
beginning of year $661 · end of year $552
-
27 · Net assets without donor restrictions
beginning of year $13,860,898 · end of year $15,428,027
-
28 · Net assets with donor restrictions
beginning of year $185,766 · end of year $202,682
Mission and programs · 2023
Mission
THE BUCKS COUNTY SPCA ASSISTS ANIMALS IN NEED AND PREVENTS SUFFERING THROUGH RESCUE, RE-HOMING,CRUELTY INVESTIGATION AND PROSECUTION, AND COMMUNITY OUTREACH.
Activities or mission (Part I)
THE BUCKS COUNTY SPCA ASSISTS ANIMALS IN NEED AND PREVENTS SUFFERINGTHROUGH RESCUE, RE-HOMING, CRUELTY INVESTIGATION AND PROSECUTION, ANDCOMMUNITY OUTREACH.
-
ANIMAL SHELTERING, RESCUE, AND RE-HOMING: IN 2024, THERE WERE 1,013 ADOPTIONS OF CATS, DOGS, SMALL AND FARM ANIMALS FROM BCSPCA'S TWO SHELTERS IN LAHASKA AND QUAKERTOWN. MOST OF THESE ANIMALS WERE SURRENDERED OR LOST PETS WHO NEEDED OUR HELP TO FIND A NEW HOME. SOME WERE INJURED STRAY ANIMALS RESCUED THROUGH OUR 24-HOUR EMERGENCY HOTLINE, THE REST WERE RESCUED THROUGH OUR HUMANE LAW ENFORCEMENT INVESTIGATIONS OR TRANSFERRED IN FROM OTHER AGENCIES. ALL OF THESE ANIMALS RECEIVED NECESSARY FOOD, SHELTER, AND MEDICAL CARE, INCLUDING NEUTERING, VACCINATIONS, AND MICROCHIPPING FOR DOGS, CATS, AND RABBITS PRIOR TO ADOPTION. SOME RECEIVED SPECIALIZED CARE OR SURGERIES TO RECOVER FROM INJURY, ILLNESS, OR ABUSE. OUR SHELTERS ALSO PROVIDED SERVICES FOR HUNDREDS OF OTHER BUCKS COUNTY ANIMALS THROUGH THE FREE PET BEHAVIOR HELPLINE, DOG TRAINING CLASSES, LOST AND FOUND PET ASSISTANCE, AND SUBSIDIZED LOW-COST END OF LIFE SERVICES.
Expenses $2,001,875 · Revenue $215,127
-
COMMUNITY OUTREACH: PROVIDES EDUCATION AND RESOURCES FOR THE HUMANE TREATMENT OF ANIMALS, AND A VARIETY OF SERVICES TO ASSIST STRUGGLING PET OWNERS WHO NEED HELP TO CARE FOR AND KEEP THEIR PETS. HUNDREDS OF STUDENTS RECEIVED TRAINING LAST YEAR ABOUT THE HUMANE TREATMENT OF ANIMALS THROUGH SHELTER TOURS, PRESENTATIONS, COMMUNITY EVENTS, AND SUPERVISION OF SERVICE PROJECTS. THE SURRENDER PREVENTION PROGRAM ASSISTED 148 HOUSEHOLDS AND THEIR ANIMALS. OVER $57,000 IN SMALL GRANTS WERE PROVIDED THROUGH PARTNERSHIP WITH LOCAL VETERINARY CLINICS TO ASSIST PET OWNERS IN OBTAINING THE ESSENTIAL MEDICAL CARE THEY NEEDED FOR THEIR ANIMALS. COUNTLESS OTHER PETS AND THEIR FAMILIES WERE AIDED THROUGH IN-KIND DONATIONS OF MORE THAN 11,000 POUNDS PET FOOD AND PET SUPPLIES DONATED TO LOCAL PANTRIES ACROSS THE COMMUNITY.
Expenses $463,485
-
ANIMAL CRUELTY INVESTIGATION AND PROSECUTION: BCSPCA EMPLOYS A TEAM OF HUMANE LAW ENFORCEMENT OFFICERS. IN 2024, THEY INVESTIGATED 463 COMPLAINTS OF SUSPECTED ANIMAL CRUELTY AND NEGLECT THROUGHOUT THE COUNTY. FROM THESE INVESTIGATIONS, BCSPCA RESCUED 266 ANIMALS AND PROVIDED THEM WITH THE MEDICAL AND OTHER ESSENTIAL CARE THEY NEEDED. IN ADDITION TO ENFORCEMENT OF ANIMAL CRUELTY LAWS, HUMANE LAW ENFORCEMENT OFFICERS PROVIDE SPECIALIZED ASSISTANCE TO LOCAL POLICE FORCES, COMMUNITY EDUCATION, AND OTHER EFFORTS TO PREVENT AND RESOLVE ANIMAL-RELATED ISSUES ACROSS BUCKS COUNTY. OUR OFFICERS ARE FUNDED SOLELY THROUGH DONOR SUPPORT.
Expenses $306,114
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA REIDER
EXECUTIVE DIRECTOR
- Total calculated
- $162,495
- From this org
- $145,849
- From related orgs
- $0
- Other
- $16,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,849
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,646
- Filer's total
- $162,495
-
HILLARY CAUSANCHI VMD
VETERINARIAN
- Total calculated
- $124,804
- From this org
- $119,430
- From related orgs
- $0
- Other
- $5,374
- Hours/week
- 40
-
MARIA WIRTHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DONNA DEHAVEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN ATKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HEIDIMARIE MAUGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANINA BOBAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BOBRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
H JOSEPH PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCHADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD WEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LAND OWNER · PA
Directly controlled by BUCKS COUNTY SPCA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540489349300344
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