2024-10-02T15:50:26-04:00 2023-12-31 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2023-01-01 131740069 SPCA OF WESTCHESTER INC SPCA 9149412896 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 DEBORAH KLUGMAN CHAIRMAN 9149412896 2024-10-02 true false LUIS C RIVERA P00645103 8456383113 2024-10-02 2023 2024-10-15 13:58:12Z DEBORAH KLUGMAN 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 12045628 false X WWW.SPCAWESTCHESTER.ORG X 1883 NY 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. 9 9 78 438 0 3432133 5939948 1112211 1071357 218656 320335 -159499 -165842 4603501 7165798 0 0 2003438 2346952 0 246422 1821541 2001780 3824979 4348732 778522 2817066 17088969 19972838 171803 108357 16917166 19864481 X 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. false false 2529553 308849 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. 302048 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. 982261 762508 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. SINCE ESTABLISHING THE CLINIC IN 1983, WE HAVE SPAYED AND NEUTERED MORE THAN 80,000 DOGS AND CATS. 82540 GOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC. 82540 3896402 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 29 0 true 78 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X X X THE ORGANIZATION THE ORGANIZATION 9149412896 590 NORTH STATE ROAD 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 SHANNON LAUKHUF CEO 40.00 X 161997 0 0 MEGAN BARRETT DVM 32.00 X 145234 0 0 ERNEST J LUNGARO DIR OF HUMAN 40.00 X 105270 0 0 BLAKELY BRODBECK DIRECTOR 2.00 X 0 0 0 LORI ENSINGER DIRECTOR 2.00 X 0 0 0 CAROLYN GILL TREASURER 2.00 X X 0 0 0 NANCY KARCH SECRETARY 2.00 X X 0 0 0 DEBORAH KLUGMAN CHAIRMAN 2.00 X X 0 0 0 JONATHAN LERNER DIRECTOR 2.00 X 0 0 0 LISA P ROCKEFELLER DIRECTOR 2.00 X 0 0 0 ROBERTO ROSATI DIRECTOR 2.00 X 0 0 0 ANDREW TUNG DIRECTOR 2.00 X 0 0 0 412501 3 false true false 850403 5089545 34315 5939948 SERVICE FEES 762508 762508 ADOPTION FEES 308849 308849 1071357 182976 182976 4767324 4629965 137359 137359 137359 84023 850403 249865 -165842 -165842 7165798 1208716 17134 161997 80999 40499 40499 1810438 1714521 21617 74300 17045 17045 184647 166556 6352 11739 172825 157324 5442 10059 2451 2451 47875 40555 7320 17205 17205 180838 178277 221 2340 54378 51766 2612 119248 32660 366 86222 168948 166668 1140 1140 305411 299203 6208 96080 89096 6259 725 RESCUE & RELOCATION 293612 293612 MEDICAL & KENNEL SUPPLIES 265449 265449 REPAIRS & MAINTENANCE 102806 101329 316 1161 BAD DEBT EXPENSE 86877 86877 260602 238891 6086 15625 4348732 3896402 205908 246422 857002 182302 3540624 3897783 171089 29920 62036 207188 4352 9622583 884208 8885583 8738375 3472176 6912918 100459 17088969 19972838 171803 108357 171803 108357 X 16827693 19794631 89473 69850 16917166 19864481 17088969 19972838 X 2817066 130249 X false true X true false X 3492483 4619552 4677722 3432133 5939948 22161838 3492483 4619552 4677722 3432133 5939948 22161838 22161838 179937 126225 81277 87421 182976 657836 175335 60250 84023 319608 23139282 4448981 0.95780 0.95730 X PART II, LINE 10 235,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40400 40400 9122953 682161 8440792 459230 202047 257183 8738375 7361836 130249 65789 196038 7165798 7165798 4414521 65789 65789 4348732 4348732 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECONCILING ITEM - FUNDRAISING EXPENSES 65,789 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECONCILING ITEM - INVESTMENT FEES -17,205 RECONCILING ITEM - FUNDRAISING EXPENSES 82,994 DINNER 814386 730363 84023 104044 54780 2750 68355 WALKATHON 120040 120040 19936 934426 850403 84023 104044 54780 2750 88291 249865 -165842 false false false false false false false false false SHANNON LAUKHUF CEO 161997 161997 X AUCTION ITEMS 1 34315 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 1, PART I, LINE 6 THE SPCA OF WESTCHESTER IS INDEBTED TO THE HUNDREDS OF INDIVIDUALS AND FAMILY MEMBERS WHO VOLUNTEER AT OUR RESCUE CENTER AND VETERINARY CLINIC. 1.FELINE CARE ("CAT SOCIALIZER") VOLUNTEERS ENGAGE WITH CATS AND KITTENS INCLUDING THROUGH EXERCISE, PLAY, TOUCH, TREATS, TRAINING, AND ENRICHMENT AND PROVIDING NECESSARY MAINTENANCE OF ANIMAL ENCLOSURES. 2.CANINE CARE ("CANINE COMPANION") VOLUNTEERS ENGAGE WITH DOGS AND PUPPIES INCLUDING THROUGH EXERCISE, PLAY, TOUCH, TREATS, TRAINING, AND ENRICHMENT AND PROVIDING NECESSARY MAINTENANCE OF ANIMAL ENCLOSURES. 3.GREETER VOLUNTEERS WELCOME AND ASSIST RESCUE CENTER VISITORS WITH FINDING THEIR COMPANION ANIMAL, DROPPING OFF DONATIONS, GETTING INFORMATION, ASSIST IN LOCATING STAFF MEMBERS WHO CAN BEST MEET THEIR NEEDS, AND PROVIDE SUPPORT TO ADMINISTRATIVE AND CLINIC STAFF AS NEEDED. 4.CLINIC VOLUNTEERS ASSIST AND SUPPORT CLINICAL STAFF AS NEEDED. 5.SPECIAL EVENTS (OFF-SITE), ANIMAL ADVOCACY, AND COMMUNITY OUTREACH VOLUNTEERS PROVIDE REPRESENTATION AND EDUCATION ABOUT SPCA WESTCHESTER AND/OR HUMANE EDUCATION TO THE COMMUNITY. 6.HUMANE EDUCATION/HUMANE LAW ENFORCEMENT VOLUNTEERS PROVIDE REPRESENTATION OF SPCA WESTCHESTER AND HUMANE EDUCATION AND/OR HUMANE LAW ENFORCEMENT TO THE COMMUNITY. 7.KONGS, TOYS, AND ENRICHMENT VOLUNTEERS CREATE AND DISTRIBUTE WONDERFUL SOURCES OF ENRICHMENT TO OUR DOGS. THIS IS IMPORTANT FOR PROMOTING MENTAL STIMULATION, REDUCING STRESS, AND PREVENTING BOREDOM FOR ANIMALS. THERE ARE MANY INNOVATIVE ENRICHMENT TOOLS LIKE UNIQUE TREATS, SNUFFLE MATS, AND PUZZLES THAT VOLUNTEERS GET TO CREATE. 8.SHELTER BEAUTIFICATION VOLUNTEERS ARE INVOLVED IN MAINTAINING INDOOR AND OUTDOOR FACILITIES AND CREATING AN INVITING ENVIRONMENT. 9.ADMINISTRATIVE/OFFICE VOLUNTEERS ARE INVOLVED IN ADMINISTRATIVE TASKS. 10.ADOPTION EVENT VOLUNTEERS ARE INVOLVED WITH ASSISTING POTENTIAL ADOPTERS. 11.ADOPTION FOLLOW-UP VOLUNTEERS FOLLOW-UP WITH ADOPTERS POST-ADOPTION AND CONNECT ADOPTERS WITH SPCA WESTCHESTER IF THEY HAVE QUESTIONS TO EASE ANIMALS' TRANSITION. 12.SERVICE PROJECT AND DAY OF CARING VOLUNTEERS ARE INVOLVED WITH PROJECT- SPECIFIC TASKS. 13.FOSTERING VOLUNTEERS FOSTER ANIMALS IN-HOME. 14.LAUNDRY VOLUNTEERS PERFORM LAUNDRY ON-SITE. 15.GOLDEN OUTREACH VOLUNTEERS ARE INVOLVED IN PET-THERAPY SERVICES. 16.READING TO DOGS VOLUNTEERS PERFORM READING TO DOGS FOR ANIMALS' ENRICHMENT. 17.JOURNALING WITH CATS VOLUNTEERS PERFORM JOURNALING ALONGSIDE CATS FOR ANIMALS' ENRICHMENT. 18.TRANSPORT VOLUNTEERS PROVIDE TRANSPORTATION OF ANIMALS INCLUDING TO VETERINARY SPECIALIST APPOINTMENTS AND/OR TRANSPORT OF NECESSARY ITEMS. FORM 990, PAGE 2, PART III, LINE 4D GOLDEN OUTREACH PET THERAPY: A PET VISITATION PROGRAM THAT HELPS CHASE LONELINESS AWAY. THIS INCLUDED VISITATIONS TO HEALTHCARE FACILITIES, SCHOOLS, AND GROUP HOMES, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE ACCOUNTANTS. EACH COMMENT IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS POLICY STATES - TO ENSURE THAT THE SPCA OF WESTCHESTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE, AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, A PERIODIC REVIEW OF THE CONFLICTS OF INTEREST POLICY AND REQUIREMENTS IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ONCE A YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO DETERMINE THAT IT IS COMPETITIVE AND IN LINE WITH DUTIES AND RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE BY EMAIL OR REGULAR MAIL. FORM 990, PART XI, LINE 9 RECONCILING ITEM - FUNDRAISING EXPENSES 65,789 RECONCILING ITEM - INVESTMENT FEES 17,205 RECONCILING ITEM - FUNDRAISING EXPENSES -82,994