Dutchess County Spca Inc
- Assets
- $7.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Hyde Park, NY
- Founding
- 12/1963
- Data as of
- 12/2022
- EIN
- 14-1340058
Organization Overview
Dutchess County Spca Inc is located in Hyde Park, NY. The organization was established in 1963. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Dutchess County Spca Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutchess County Spca Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dutchess County Spca Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SHELTER ANIMALS IN NEED AND SECURE PERMANENT HOMES FOR ADOPTABLE PETS. WE PROVIDE PRACTICAL AND EDUCATIONAL RESOURCES TO THE PUBLIC TO ADVANCE THE HIGHEST STANDARDS OF ANIMAL CARE AND HELP KEEP PETS IN THEIR HOMES. WE ENFORCE HUMANE LAW THROUGHOUT DUTCHESS COUNTY. WE STRIVE FOR A COMMUNITY IN WHICH ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TEAM RESCUES ABANDONED, ABUSED AND NEGLECTED COMPANION ANIMALS THROUGHOUT DUTCHESS COUNTY. WE PROVIDE TEMPORRY SHELTER IN OUR STATE-OF-THE-ART FACILITY. WHILE IN OUR CARE, ANIMALS RECEIVE NEEDED MEDICAL AND DENTAL CARE, VACCINATIONS, FOOD/NUTRITION, EXCERCISE AND OTHER ENRICHMENT ACTIVITIES, AS WELL AS ASSESSMENT AND TRAINING/SOCIALIZATION TO HELP IN SECURING LOVING HOMES. WE ASSIST ADOPTERS IN FINDING GOOD MATCHES AND PROVIDE POST-ADOPTION SERVICES WITH AN AIM TOWARDS MAKING LASTING FRIENDSHIPS.
HUMANE LAW ENFORCEMENT: HUMANE LAW ENFORCEMENT OFFICERS INVESTIGATE ANIMAL CRUELTY THROUGHOUT DUTCHESS COUNTY AND REMOVE ANIMALS FROM INHUMANE AND DANGEROUS SITUATIONS, OFFERING THEM A SECOND CHANCE AT LIFE. THEIR EFFORTS RESULT IN NUMEROUS CRUELTY INVESTIGATIONS, ARRESTS, AND CULMINATE IN SUCCESSFUL PROSECUTIONS.
MEDICAL CLINIC: WE ASSIST THE PUBLIC WITH THE HEALTH OF THEIR PETS BY OFFERING LOW COST SPAY/NEUTER, WELLNES EXAMS, AND PERIODIC FREE RABIES CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Melocarro Executive Dir | Trustee | 40 | $105,000 |
Jack Fein Vice President | OfficerTrustee | 2 | $0 |
Cathy Lane President | OfficerTrustee | 2 | $0 |
Karen T Blonder Secretary | OfficerTrustee | 2 | $0 |
Anthony Pagano Director | OfficerTrustee | 2 | $0 |
Alicia Lilly Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,977 |
| Related organizations | $0 |
| Government grants | $256,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,301,711 |
| Noncash contributions included in lines 1a–1f | $28,977 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,587,289 |
| Total Program Service Revenue | $334,921 |
| Investment income | $8,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,349,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,558 |
| Compensation of current officers, directors, key employees. | $6,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,547,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $306,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,079 |
| Fees for services: Accounting | $43,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,939 |
| Advertising and promotion | $26,361 |
| Office expenses | $82,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,613 |
| Insurance | $52,461 |
| All other expenses | $46,336 |
| Total functional expenses | $3,188,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,983,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,011 |
| Prepaid expenses and deferred charges | $11,173 |
| Net Land, buildings, and equipment | $5,511,028 |
| Investments—publicly traded securities | $44,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,582 |
| Other assets | $500 |
| Total assets | $7,862,145 |
| Accounts payable and accrued expenses | $585,285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,011,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,597,211 |
| Net assets without donor restrictions | $5,747,705 |
| Net assets with donor restrictions | $517,229 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,862,145 |