Totals
- Total revenue
- $1,520,454
- Total expenses
- $1,266,719
- Contributions and grants received
- $1,044,972
- Grants paid
- $0
- Program service revenue
- $317,133
- Investment income
- $150,533
- Other revenue
- $7,816
- Total assets, end of year
- $7,445,277
- Total liabilities, end of year
- $166,860
- Net assets or fund balances, end of year
- $7,278,417
- Program services expenses (Part IX)
- $807,286
- Management and general expenses
- $409,308
- Fundraising expenses
- $50,125
- Program service expenses (Part III)
- $807,286
Program services were 63.7% 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.
-
1e · Government grants (contributions)
$417,789
-
1f · All other contributions, gifts and grants
$627,183
-
2a · Program service revenue: ANIMAL CARE & ADOPTION FEE
total $317,133 · related or exempt $317,133
-
3 · Investment income
total $191,268 · excluded $191,268
-
6a · Gross rents
real property $8,400
-
6b · Less rental expenses
real property $4,288
-
6c · Rental income or loss
real property $4,112
-
6d · Net rental income or loss
total $4,112 · excluded $4,112
-
7a · Gross sales of assets other than inventory
securities $1,652,254 · other assets $56,949
-
7b · Less cost or other basis and sales expenses
securities $1,749,938
-
7c · Gain or loss
securities -$97,684 · other assets $56,949
-
7d · Net gain or loss
total -$40,735 · related or exempt -$95,211 · excluded $54,476
-
8a · Fundraising events: gross income
$2,562
-
8b · Fundraising events: direct expenses
$790
-
8c · Net income from fundraising events
total $1,772 · excluded $1,772
-
10a · Gross sales of inventory
$6,782
-
10b · Cost of goods sold
$4,850
-
10c · Net income from sales of inventory
total $1,932 · excluded $1,932
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $792,636 · program services $487,381 · management and general $278,642 · fundraising $26,613
-
8 · Pension plan contributions
total $8,688 · program services $5,342 · management and general $3,054 · fundraising $292
-
9 · Other employee benefits
total $21,060 · program services $8,375 · management and general $11,912 · fundraising $773
-
10 · Payroll taxes
total $57,900 · program services $35,659 · management and general $20,302 · fundraising $1,939
-
11c · Fees: accounting
total $17,325 · program services $10,741 · management and general $6,064 · fundraising $520
-
11f · Fees: investment management
total $31,109 · management and general $31,109
-
13 · Office expenses
total $3,854 · program services $2,390 · management and general $1,349 · fundraising $115
-
16 · Occupancy
total $24,272 · program services $15,049 · management and general $8,495 · fundraising $728
-
22 · Depreciation, depletion and amortization
total $27,050 · program services $25,951 · management and general $1,026 · fundraising $73
-
23 · Insurance
total $24,209 · program services $14,132 · management and general $8,993 · fundraising $1,084
-
24a · Other expenses: PUBLIC ASSISTANCE-SPAY
total $91,382 · program services $75,255 · management and general $16,127
-
24b · Other expenses: VETERINARY EXPENSES
total $40,601 · program services $36,541 · management and general $4,060
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $35,391 · program services $21,942 · management and general $12,387 · fundraising $1,062
-
24d · Other expenses: CREMATORIUM
total $27,387 · program services $27,387
-
24e · All other expenses
total $63,855 · program services $41,141 · management and general $5,788 · fundraising $16,926
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $319,082 · end of year $429,528
-
8 · Inventories for sale or use
beginning of year $8,801 · end of year $5,759
-
10a · Land, buildings and equipment: cost or other basis
$938,237
-
10b · Land, buildings and equipment: accumulated depreciation
$278,652
-
10c · Land, buildings and equipment, net
beginning of year $666,773 · end of year $659,585
-
11 · Investments: publicly traded securities
beginning of year $6,195,115 · end of year $6,350,405
-
25 · Other liabilities
beginning of year $165,089 · end of year $166,860
-
27 · Net assets without donor restrictions
beginning of year $7,024,682 · end of year $7,278,417
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION.
-
SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
Expenses $807,286 · Revenue $317,133
-
SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard O AndersonRICHARD O ANDERSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Will AshwellWILL ASHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny DartPENNY DART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George EastmentGEORGE EASTMENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brittany EckertBRITTANY ECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Allen IIIJOSEPH ALLEN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela KeyserANGELA KEYSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Elaine LutzELAINE LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MitchellJILL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H T A NevillH T A NEVILL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ellie SpencerELLIE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy StatlerTAMMY STATLER
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300713
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