Erie County Spca is located in West Seneca, NY. The organization was established in 1958. 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 09/2023, Erie County Spca employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie County Spca 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 09/2023, Erie County Spca generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $9.5m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HUMANE CARE FOR DISTRESSED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPCA SERVING ERIE COUNTY IS A PRIVATE HUMANE SOCIETY FUNDED BY DONATIONS. THE SPCA PROVIDES HUMANE CARE FOR DISTRESSED ANIMALS, INCLUDING HOUSING, PLACEMENT AND DISPOSAL OF SAME. THE ERIE COUNTY SPCA ALLOWS ADOPTION OF ANIMALS AND HAS MULTIPLE SATELLITE ADOPTION LOCATIONS. THE SPCA ACCEPTS STRAY DOGS, CATS, AND OTHER ANIMALS. STRAY ANIMALS ARE KEPT IN SPECIALLY-DESIGNATED AREAS AWAY FROM ADOPTION AREAS TO PREVENT SPREAD OF POTENTIAL DISEASES, BITES, AND TO GIVE OWNERS A CHANCE TO LOCATE THEM AT THE SHELTER. OVER 5,840 DOMESTIC AND WILD ANIMALS WERE ADMITTED AND CARED FOR THIS PAST YEAR WITH EACH ANIMAL BEING EXAMINED BY BOTH OUR VETERINARY AND BEHAVIOR STAFF FOR GOOD HEALTH AND TEMPERAMENT BEFORE BEING PLACED IN THE ADOPTION PROGRAM.OVER 3,680 ANIMALS OF ALL KINDS (CATS, DOGS, FARM ANIMALS, SMALL PETS, REPTILES) ADOPTED INTO NEW HOMES.OVER 450 DOGS WERE ENRICHED THROUGH A NEW PROGRAM CALLED DOGGIE ENTOURAGE WHERE OUR COMMUNITY CAN TAKE A DOG OUT OF THE SHELTER FOR A FEW HOURS OR A WHOLE DAY.OVER 1,380 ANIMALS RECEIVED FOSTER CARE PREPARING THEM FOR SUBSEQUENT ADOPTION, WITH MORE THAN 963 INDIVIDUALS AND FAMILIES PARTICIPATING IN OUR FOSTER/FOSTER-TO-ADOPT PROGRAM.SPECIAL AGENTS RESPONDED TO OVER 1,450 CALLS FOR SUSPECTED ANIMAL CRUELTY AND FOR DOMESTIC AND WILD ANIMAL RESCUE RESULTING IN OVER 970 DOMESTIC ANIMALS BEING BROUGHT TO THE SPCA BY OFFICERS.3,480 SICK, INJURED AND ORPHANED WILDLIFE WERE TREATED AT THE SPCA'S WILDLIFE REHABILITATION CENTER AND CLINIC, WITH OVER 159 DIFFERENT WILD SPECIES CARED FOR.OVER 640 PROGRAMS WERE PRESENTED WITH OUR HUMANE EDUCATORS TO OVER 11,655 CHILDREN WHICH INCLUDED GIRL SCOUTS TOURS, SCHOOL PROGRAMS AND COMMUNITY PROGRAMS THROUGHOUT ERIE COUNTY.OVER 100 FAMILIES PARTICIPATED IN OUR FAMILY PROGRAMS WHICH INCLUDED TALE FOR TWO, A PROGRAM OF READING TO THE ANIMALS, TOURS, AFTER SCHOOL, SATURDAY ACADEMY, AND VARIOUS PRESENTATIONS.2,870 DOGS, CATS, AND RABBITS WERE SPAYED OR NEUTERED AT THE SPCA'S SURGICAL UNITS, AND OVER 1,033 SURGICAL AND MEDICAL TREATMENTS WERE PERFORMED BY THE SHELTER'S MEDICAL TEAM.881 DOGS, CATS, AND RABBITS WERE SPAYED OR NEUTERED AT THE SPCA'S LIPSEY CLINIC SURGICAL UNITS, 143 DENTAL PROCEDURES, AND 142 OTHERSURGERIES WERE PERFORMED BY THE LIPSEY CLINIC'S MEDICAL TEAM.THE SPCA HAD 1,281 ACTIVE VOLUNTEERS LOGGING 43,373 HOURS IN THE SHELTER.221 FARM ANIMALS AND FOWL WERE ADMITTED TO THE EDUCATIONAL FARM AND BARN AS CRUELTY CASES, STRAYS, AND SURRENDERS, AND 128 FARM ANIMALS WERE PLACED FOR ADOPTION, RETURNED TO OWNER, OR TRANSFERRED OUT DURING THE YEAR.THE PET PANTRY DISTRIBUTED OVER 173,000 OF PET MEALS, MORE THAN 4,130 POUNDS OF LITTER, AND OVER 7,450 OTHER PET SUPPLIES.THE VACCINE CLINICS VACCCINATED OVER 1,375 PETS AND MICROCHIPPED OVER 725 PETS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Lowe Board Member | Trustee | 2.5 | $0 |
Barbara Howe Board Member | Trustee | 2.5 | $0 |
David W Gacioch Board Member | Trustee | 2.5 | $0 |
Hayley Beane Board Member | Trustee | 2.5 | $0 |
James J Eagan Board Member | Trustee | 2.5 | $0 |
Jennifer Walter Treasurer | OfficerTrustee | 2.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alpha Dog Development Mailings | 9/29/22 | $558,831 |
Us Cremation Equipment Rebuild/repair Crematory | 9/29/22 | $111,877 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $207,886 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,113,664 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,321,550 |
Total Program Service Revenue | $1,518,977 |
Investment income | $371,820 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $297,408 |
Net Income from Fundraising Events | -$46,348 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $67,344 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,555,454 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,929,865 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $675,045 |
Payroll taxes | $483,911 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $284,355 |
Advertising and promotion | $0 |
Office expenses | $114,648 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $395,294 |
Travel | $49,929 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $501,859 |
Insurance | $135,091 |
All other expenses | $191,094 |
Total functional expenses | $9,498,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $319,262 |
Savings and temporary cash investments | $528,678 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $61,284 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $32,945 |
Prepaid expenses and deferred charges | $102,084 |
Net Land, buildings, and equipment | $11,356,908 |
Investments—publicly traded securities | $15,223,316 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,800 |
Total assets | $27,635,277 |
Accounts payable and accrued expenses | $793,347 |
Grants payable | $0 |
Deferred revenue | $8,625 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $801,972 |
Net assets without donor restrictions | $23,810,984 |
Net assets with donor restrictions | $3,022,321 |
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 | $27,635,277 |