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Nonprofiteer
← SPCA OF WESTCHESTER INC

Form 990 for tax year 2024

Filed by SPCA OF WESTCHESTER INC.

Totals

Total revenue
$7,285,433
Total expenses
$4,708,143
Contributions and grants received
$5,306,276
Grants paid
$0
Program service revenue
$1,102,132
Investment income
$1,052,664
Other revenue
-$175,639
Total assets, end of year
$22,012,369
Total liabilities, end of year
$84,685
Net assets or fund balances, end of year
$21,927,684
Program services expenses (Part IX)
$4,313,734
Management and general expenses
$127,468
Fundraising expenses
$266,941
Program service expenses (Part III)
$4,313,734

Program services were 91.6% 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

    $971,919

  • 1f · All other contributions, gifts and grants

    $4,334,357

  • 1g · Noncash contributions included above

    $101,303

  • 2a · Program service revenue: SERVICE FEES

    total $694,144 · related or exempt $694,144

  • 2b · Program service revenue: ADOPTION FEES

    total $407,988 · related or exempt $407,988

  • 3 · Investment income

    total $548,913 · excluded $548,913

  • 7a · Gross sales of assets other than inventory

    securities $8,827,532

  • 7b · Less cost or other basis and sales expenses

    securities $8,323,781

  • 7c · Gain or loss

    securities $503,751

  • 7d · Net gain or loss

    total $503,751 · related or exempt $503,751

  • 8a · Fundraising events: gross income

    $85,744

  • 8a · Fundraising events: contributions included on line 1c

    $971,919

  • 8b · Fundraising events: direct expenses

    $261,383

  • 8c · Net income from fundraising events

    total -$175,639 · excluded -$175,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $278,781 · program services $192,887 · management and general $42,947 · fundraising $42,947

  • 7 · Other salaries and wages

    total $2,128,305 · program services $2,005,301 · management and general $27,331 · fundraising $95,673

  • 8 · Pension plan contributions

    total $53,902 · program services $52,045 · management and general $492 · fundraising $1,365

  • 9 · Other employee benefits

    total $233,623 · program services $225,574 · management and general $2,133 · fundraising $5,916

  • 10 · Payroll taxes

    total $199,755 · program services $185,445 · management and general $8,044 · fundraising $6,266

  • 11b · Fees: legal

    total $1,582 · program services $1,582

  • 11c · Fees: accounting

    total $19,500 · program services $12,449 · management and general $7,051

  • 11f · Fees: investment management

    total $18,934 · management and general $18,934

  • 11g · Fees: other

    total $62,672 · program services $59,333 · management and general $324 · fundraising $3,015

  • 12 · Advertising and promotion

    total $42,319 · program services $41,158 · fundraising $1,161

  • 13 · Office expenses

    total $114,104 · program services $32,550 · management and general $258 · fundraising $81,296

  • 16 · Occupancy

    total $152,112 · program services $151,407 · management and general $650 · fundraising $55

  • 22 · Depreciation, depletion and amortization

    total $340,320 · program services $333,514 · management and general $6,806

  • 23 · Insurance

    total $99,741 · program services $91,765 · management and general $7,321 · fundraising $655

  • 24a · Other expenses: VETERINARY FEES &SUPPLIE

    total $411,674 · program services $411,674

  • 24b · Other expenses: RESCUE & RELOCATION

    total $137,170 · program services $137,170

  • 24c · Other expenses: ANIMAL & OTHER SUPPLIES

    total $97,039 · program services $95,821 · management and general $40 · fundraising $1,178

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $95,495 · program services $94,673 · management and general $385 · fundraising $437

  • 24e · All other expenses

    total $221,115 · program services $189,386 · management and general $4,752 · fundraising $26,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,302 · end of year $372,154

  • 2 · Savings and temporary cash investments

    beginning of year $3,897,783 · end of year $4,011,300

  • 3 · Pledges and grants receivable

    beginning of year $29,920 · end of year $26,349

  • 4 · Accounts receivable

    beginning of year $207,188 · end of year $182,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,352 · end of year $2,329

  • 10a · Land, buildings and equipment: cost or other basis

    $9,837,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,224,528

  • 10c · Land, buildings and equipment, net

    beginning of year $8,738,375 · end of year $8,612,489

  • 11 · Investments: publicly traded securities

    beginning of year $6,912,918 · end of year $8,805,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,357 · end of year $84,685

  • 27 · Net assets without donor restrictions

    beginning of year $19,794,631 · end of year $21,857,334

  • 28 · Net assets with donor restrictions

    beginning of year $69,850 · end of year $70,350

Mission and programs · 2024

Mission

MISSION OF SPCA OF WESTCHESTER: SPCA OF WESTCHESTER IS A NO-KILL, 501(C)3 NOT-FOR-PROFIT ANIMAL WELFARE ORGANIZATION DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS.

Activities or mission (Part I)

SPCA OF WESTCHESTER, INC. IS DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS.

  • ANIMAL RESCUE CENTER: THE SPCA OF WESTCHESTER CONTRACTS WITH SEVERAL MUNICIPALITIES TO ACCEPT STRAY CATS AND DOGS FOR RETURN TO THEIR OWNERS OR TO ARRANGE FOR THEM TO BE ADOPTED. A NO-KILL ANIMAL RESCUE CENTER, THE SPCA IS COMMITTED TO CARING FOR ALL ADOPTABLE ANIMALS UNTIL A NEW HOME CAN BE FOUND.

    Expenses $2,760,508 · Revenue $407,988

  • HUMANE LAW ENFORCEMENT UNIT: THE SPCA IS THE ONLY ANIMAL WELFARE ORGANIZATION AUTHORIZED BY NEW YORK STATE TO ENFORCE ITS LAWS AS THEY RELATE TO ANIMAL CRUELTY IN WESTCHESTER COUNTY. INVESTIGATIONS ENCOMPASS CRUELTY COMPLAINTS INVOLVING DOGS, CATS, HORSES, EXOTICS AND FARM ANIMALS.

    Expenses $299,539

  • CODY'S CLINIC: THE SPCA OFFERS TO THE PUBLIC AFFORDABLE SPAY AND NEUTER, WELLNESS EXAMINATIONS, VACCINATIONS AND DISEASE TESTING IN AN EFFORT TO HELP COMPANION ANIMALS STAY HEALTHY.

    Expenses $1,075,541 · Revenue $694,144

  • HUMANE EDUCATION: EDUCATION IS THE KEY TO PREVENTING ANIMAL ABUSE AND CREATING A KINDER GENERATION OF ANIMAL ADVOCATES. THE SPCA'S DEDICATED STAFF AND VOLUNTEERS PRESENT EDUCATIONAL WORKSHOPS AND INTERACTIVE MODULES IN SCHOOLS EVERY YEAR AND HOST VARIOUS YOUTH CLUBS AND SCOUT TROOPS AT THE SPCA. PROGRAMS ARE TAILORED SPECIFICALLY TO THE GOALS, AGES, AND NEEDS OF EACH GROUP.

    Expenses $178,146

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon Laukhuf

    CEO

    Total calculated
    $171,787
    From this org
    $171,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,787
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,787
  • Megan Barrett

    DVM

    Total calculated
    $157,675
    From this org
    $157,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $157,675
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,675
  • Ernest J Lungaro

    DIR OF HUMAN

    Total calculated
    $114,051
    From this org
    $114,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • James Travis Brady

    COO

    Total calculated
    $106,993
    From this org
    $106,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Blakely Brodbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lori Ensinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carolyn Gill

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Nancy Karch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Deborah Klugman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Lerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lisa P Rockefeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Roberto Rosati

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andrew Tung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202542819349301589

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