Form 990 for tax year 2025
Filed by SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS IN CATTARAUGUS COUNTY C.
Totals
- Total revenue
- $1,431,663
- Total expenses
- $755,624
- Contributions and grants received
- $1,195,520
- Grants paid
- $0
- Program service revenue
- $194,927
- Investment income
- $4,429
- Other revenue
- $36,787
- Total assets, end of year
- $1,750,637
- Total liabilities, end of year
- $33,492
- Net assets or fund balances, end of year
- $1,717,145
- Program services expenses (Part IX)
- $657,878
- Management and general expenses
- $13,864
- Fundraising expenses
- $83,882
- Program service expenses (Part III)
- $657,878
Program services were 87.1% 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.
-
1f · All other contributions, gifts and grants
$1,195,520
-
2a · Program service revenue: MUNICIPALITY CONTRACTS
total $131,280 · related or exempt $131,280
-
2b · Program service revenue: SHELTER SERVICES
total $63,647 · related or exempt $63,647
-
3 · Investment income
total $8,077 · excluded $8,077
-
7b · Less cost or other basis and sales expenses
other assets $3,648
-
7c · Gain or loss
other assets -$3,648
-
7d · Net gain or loss
total -$3,648 · related or exempt -$3,648
-
8a · Fundraising events: gross income
$44,226
-
8b · Fundraising events: direct expenses
$7,574
-
8c · Net income from fundraising events
total $36,652
-
11a · Other revenue: OTHER REVENUE
total $135 · related or exempt $135
-
11e · Other revenue, total
$135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,676 · program services $61,449 · management and general $1,644 · fundraising $583
-
7 · Other salaries and wages
total $286,823 · program services $276,794 · management and general $7,404 · fundraising $2,625
-
9 · Other employee benefits
total $1,298 · program services $1,215 · management and general $79 · fundraising $4
-
10 · Payroll taxes
total $37,557 · program services $36,244 · management and general $969 · fundraising $344
-
11c · Fees: accounting
total $2,000 · program services $1,800 · management and general $200
-
11g · Fees: other
total $80,203 · program services $4,014 · management and general $292 · fundraising $75,897
-
12 · Advertising and promotion
total $3,205 · fundraising $3,205
-
13 · Office expenses
total $6,145 · program services $5,232 · management and general $729 · fundraising $184
-
16 · Occupancy
total $45,392 · program services $44,484 · management and general $681 · fundraising $227
-
17 · Travel
total $3,045 · program services $3,045
-
22 · Depreciation, depletion and amortization
total $31,447 · program services $30,818 · management and general $472 · fundraising $157
-
23 · Insurance
total $16,597 · program services $15,495 · management and general $581 · fundraising $521
-
24a · Other expenses: ANIMAL SERVICES
total $157,967 · program services $157,967
-
24b · Other expenses: SHELTER SUPPLIES
total $15,012 · program services $14,838 · management and general $174
-
24c · Other expenses: BANK CHARGES
total $3,078 · program services $2,742 · management and general $266 · fundraising $70
-
24d · Other expenses: LICENSES/FEES
total $1,358 · program services $985 · management and general $373
-
24e · All other expenses
total $821 · program services $756 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,565 · end of year $160,627
-
2 · Savings and temporary cash investments
beginning of year $357,943 · end of year $700,345
-
3 · Pledges and grants receivable
end of year $345,072
-
4 · Accounts receivable
end of year $41,249
-
9 · Prepaid expenses and deferred charges
end of year $1,550
-
10a · Land, buildings and equipment: cost or other basis
$1,438,183
-
10b · Land, buildings and equipment: accumulated depreciation
$1,097,529
-
10c · Land, buildings and equipment, net
beginning of year $363,381 · end of year $340,654
-
11 · Investments: publicly traded securities
beginning of year $86,883 · end of year $159,520
-
15 · Other assets
beginning of year $1,620 · end of year $1,620
-
17 · Accounts payable and accrued expenses
beginning of year $10,612 · end of year $33,492
-
27 · Net assets without donor restrictions
beginning of year $1,004,153 · end of year $1,181,897
-
28 · Net assets with donor restrictions
beginning of year $15,627 · end of year $535,248
Mission and programs · 2025
Mission
TO RESCUE STRAY, INJURED, LOST AND ABUSED ANIMALS N CATTARAUGUS COUNTY AND TO PROVIDE THEM WITH SHELTER, FOOD, WATER, AND MEDICAL CARE UNTIL A GOOD HOME IS SECURED FOR THEM.
-
COMPREHENSIVE ANIMAL CARE- THE SPCA OF CATTARAUGUS COUNTY PROVIDES NUTRITIONAL CARE AND SHELTER, MEDICAL CARE, RESCUE AND INVESTIGATION OF ABUSE AND NEGLECT TO ANIMALS THAT COME TO THE ORGANIZATION THROUGH A VARIETY OF AVENUES, INCLUDING SURRENDER BY OWNERS, TRANSFERRAL FROM MUNICIPAL SHELTERS AND AWARDING TO THE SPCA IN CASES OF ABUSE OR NEGLECT. THE SPCA OF CATTARAUGUS COUNTY OPERATES AS A NO-KILL SHELTER.
Expenses $657,878
As filed on the 2025 return.
Listed in Part VII
-
Colleen AndhorCOLLEEN ANDHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karen CrowleyKAREN CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dan EvansDAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jenna HollowayJENNA HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Diane JuberaDIANE JUBERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ronnie SchenkeinRONNIE SCHENKEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandy SleggsSANDY SLEGGS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Stu SmithSTU SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cathleen StevensCATHLEEN STEVENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Ann TerranoANN TERRANO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642329349300404
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