Form 990 for tax year 2022
Filed by SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS IN CATTARAUGUS COUNTY C.
Totals
- Total revenue
- $495,737
- Total expenses
- $519,854
- Contributions and grants received
- $286,580
- Grants paid
- $0
- Program service revenue
- $201,560
- Investment income
- $1,908
- Other revenue
- $5,689
- Total assets, end of year
- $616,806
- Total liabilities, end of year
- $14,928
- Net assets or fund balances, end of year
- $601,878
- Program services expenses (Part IX)
- $479,143
- Management and general expenses
- $40,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $479,143
Program services were 92.2% 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
$286,580
-
2a · Program service revenue: MUNICIPALITY CONTRACTS
total $137,475 · related or exempt $137,475
-
2b · Program service revenue: SHELTER SERVICES
total $64,085 · related or exempt $64,085
-
3 · Investment income
total $1,908 · related or exempt $1,908
-
8a · Fundraising events: gross income
$10,388
-
8b · Fundraising events: direct expenses
$5,394
-
8c · Net income from fundraising events
total $4,994
-
11a · Other revenue: OTHER REVENUE
total $695 · related or exempt $695
-
11e · Other revenue, total
$695
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,127 · program services $211,614 · management and general $23,513
-
10 · Payroll taxes
total $25,836 · program services $23,252 · management and general $2,584
-
11c · Fees: accounting
total $1,900 · program services $1,710 · management and general $190
-
11g · Fees: other
total $5,664 · program services $5,098 · management and general $566
-
12 · Advertising and promotion
total $275 · program services $247 · management and general $28
-
13 · Office expenses
total $5,538 · program services $4,984 · management and general $554
-
16 · Occupancy
total $21,586 · program services $19,427 · management and general $2,159
-
17 · Travel
total $2,686 · program services $2,686
-
20 · Interest
total $12 · program services $9 · management and general $3
-
22 · Depreciation, depletion and amortization
total $48,696 · program services $43,826 · management and general $4,870
-
23 · Insurance
total $12,606 · program services $11,345 · management and general $1,261
-
24a · Other expenses: ANIMAL SERVICES
total $124,680 · program services $124,680
-
24b · Other expenses: SHELTER SUPPLIES
total $17,049 · program services $16,197 · management and general $852
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $12,118 · program services $10,906 · management and general $1,212
-
24d · Other expenses: BANK CHARGES
total $2,066 · management and general $2,066
-
24e · All other expenses
total $4,015 · program services $3,162 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,180 · end of year $171,963
-
10a · Land, buildings and equipment: cost or other basis
$1,388,551
-
10b · Land, buildings and equipment: accumulated depreciation
$997,307
-
10c · Land, buildings and equipment, net
beginning of year $428,084 · end of year $391,244
-
11 · Investments: publicly traded securities
beginning of year $41,029 · end of year $51,979
-
15 · Other assets
beginning of year $1,620 · end of year $1,620
-
17 · Accounts payable and accrued expenses
beginning of year $12,982 · end of year $14,928
-
19 · Deferred revenue
beginning of year $1,560
-
27 · Net assets without donor restrictions
beginning of year $576,345 · end of year $571,314
-
28 · Net assets with donor restrictions
beginning of year $57,026 · end of year $30,564
Mission and programs · 2022
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 $479,143
As filed on the 2022 return.
Listed in Part VII
-
KAREN CROWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
DAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DIANE JUBERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MICHELLE LAVOIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
RONNIE SCHENKEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SANDY SLEGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
STU SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CATHLEEN STEVENS
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
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301403
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