Totals
- Total revenue
- $234,617
- Total expenses
- $242,158
- Contributions and grants received
- $233,605
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $1,011
- Total assets, end of year
- $117,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,244
- Program services expenses (Part IX)
- $186,361
- Management and general expenses
- $54,557
- Fundraising expenses
- $1,240
- Program service expenses (Part III)
- $186,361
Program services were 77.0% 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)
$139,612
-
1f · All other contributions, gifts and grants
$93,993
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
11d · All other revenue
total $1,011 · related or exempt $1,011 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,800 · program services $61,800 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $18,800 · program services $18,800 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $25,297 · program services $25,297 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,492 · program services $16,492 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $86 · program services $0 · management and general $86 · fundraising $0
-
13 · Office expenses
total $7,723 · program services $0 · management and general $7,723 · fundraising $0
-
14 · Information technology
total $8,890 · program services $8,890 · management and general $0 · fundraising $0
-
16 · Occupancy
total $41,615 · program services $0 · management and general $41,615 · fundraising $0
-
17 · Travel
total $110 · program services $110 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,748 · program services $1,748 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,327 · program services $26,327 · management and general $0 · fundraising $0
-
24a · Other expenses: GAS OIL MAINTENANCE
total $12,197 · program services $12,197 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $2,516 · program services $0 · management and general $2,516 · fundraising $0
-
24c · Other expenses: WEBSITE EXPENSE
total $1,321 · program services $1,321 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $4,260 · program services $4,260 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,976 · program services $9,119 · management and general $2,617 · fundraising $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,557 · end of year $25,102
-
2 · Savings and temporary cash investments
beginning of year $40,172 · end of year $7,174
-
10a · Land, buildings and equipment: cost or other basis
$81,768
-
10c · Land, buildings and equipment, net
beginning of year $71,856 · end of year $81,768
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
29 · Capital stock, trust principal or current funds
beginning of year $124,785 · end of year $117,244
Mission and programs · 2022
Mission
THE PUTNAM COUNTY SPCA'S MISSION IS TO PREVENT CRUELTY TO ALL ANIMALS BY ENFORCEING THE NYS CRUELTY STATUTES, PROVIDING MEDICAL CARE AND SHELTER TO ABUSED ANIMALS AND
-
PREVENTION OF CRUELTY TO ANIMALS
Expenses $186,361 · Revenue $233,605
As filed on the 2022 return.
Listed in Part VII
-
KEN ROSS
PRESIDENT
- Total calculated
- $37,200
- From this org
- $37,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KENNETH ROSS
VICE PRES
- Total calculated
- $24,600
- From this org
- $24,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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