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 09/2021, Erie County Spca employed 131 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 09/2021, Erie County Spca generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.0m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 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
2021
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 7,680 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 4,423 ANIMALS OF ALL KINDS (CATS, DOGS, FARM ANIMALS, SMALL PETS, REPTILES) ADOPTED INTO NEW HOMES.OVER 4,100 DOGS, CATS, RABBITS AND SMALL MAMMALS WENT THROUGH BEHAVIOR ASSESSMENT PRIOR TO PLACEMENT IN THE ADOPTION PROGRAM. OVER 110 MEET AND GREETS WITH ADOPTABLE ANIMALS AND POTENTIAL ADOPTERS WERE COMPLETED. THE BEHAVIOR TEAM ALSO COMPLETED NEARLY 1,000 ADOPTION CONSULTS TO HELP ENSURE THE BEST MATCHES POSSIBLE BETWEEN ADOPTABLE ANIMALS AND THE COMMUNITY.OVER 919 ANIMALS RECEIVED FOSTER CARE PREPARING THEM FOR SUBSEQUENT ADOPTION, WITH MORE THAN 700 INDIVIDUALS AND FAMILIES PARTICIPATING IN OUR FOSTER/FOSTER-TO-ADOPT PROGRAM.SPECIAL AGENTS RESPONDED TO OVER 1,450 CALLS FOR SUSPECTED ANIMAL CRUELTY AND OVER 1,190 CALLS FOR DOMESTIC AND WILD ANIMAL RESCUE RESULTING IN OVER 1,525 DOMESTIC ANIMALS BEING BROUGHT TO THE SPCA BY OFFICERS.3,826 SICK, INJURED AND ORPHANED WILDLIFE WERE TREATED AT THE SPCA'S WILDLIFE REHABILITATION CENTER AND CLINIC, WITH OVER 161 DIFFERENT WILD SPECIES CARED FOR.OVER 780 CHILDREN IN 15 SCHOOLS PARTICIPATED IN THE ENCOURAGING KIND KIDS PROGRAM OF THE SPCA.OVER 2,600 CHILDREN PARTICIPATED IN OUR FAMILY AND COMMUNITY PROGRAMS WHICH INCLUDED TALE FOR TWO READING TO THE ANIMALS PROGRAM, VIRTUAL CAMPS, TOURS AND BIRTHDAY PARTIES, AFTER SCHOOL, SATURDAY ACADEMY, AND VARIOUS PRESENTATIONS.5,007 DOGS, CATS, AND RABBITS WERE SPAYED OR NEUTERED AT THE SPCA'S SURGICAL UNITS, AND OVER 2,435 SURGICAL AND MEDICAL TREATMENTS WERE PERFORMED BY THE SHELTER'S MEDICAL TEAM;THE SPCA HAD 873 ACTIVE VOLUNTEERS LOGGING 37,297 HOURS IN THE SHELTER AND 908 HOURS IN THE FARM.137 FARM ANIMALS AND FOWL WERE ADMITTED TO THE EDUCATIONAL FARM AND BARN AS CRUELTY CASES, STRAYS, AND SURRENDERS, AND 98 FARM ANIMALS WERE PLACED FOR ADOPTION, RETURNED TO OWNER, OR TRANSFERRED OUT DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Willoughby II President & CEO | OfficerTrustee | 40 | $143,065 |
Helene M Chevalier DVM Chief Veterinarian | 40 | $103,522 | |
Beth Shapiro Chief Operating Officer | Officer | 40 | $79,956 |
Kimberly Lewandowski Chief Financial Officer | Officer | 40 | $71,342 |
Cornell S Babcock Jr Board Member | Trustee | 2.5 | $0 |
Amanda Lowe Board Member | Trustee | 2.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alpha Dog Development Mailings | 9/29/18 | $578,489 |
Concept Construction Corp Contractor | 9/29/18 | $132,600 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $159,273 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,639,452 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,798,725 |
Total Program Service Revenue | $1,233,698 |
Investment income | $247,602 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $811,276 |
Net Income from Fundraising Events | -$15,019 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $89,249 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,692,693 |
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 | $3,196,474 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $525,270 |
Payroll taxes | $253,278 |
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 | $227,994 |
Advertising and promotion | $0 |
Office expenses | $166,776 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $304,103 |
Travel | $55,738 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,460 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $520,182 |
Insurance | $112,873 |
All other expenses | $122,389 |
Total functional expenses | $6,952,199 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,670 |
Savings and temporary cash investments | $1,562,590 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,698 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $38,945 |
Prepaid expenses and deferred charges | $86,317 |
Net Land, buildings, and equipment | $12,053,013 |
Investments—publicly traded securities | $14,114,601 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,800 |
Total assets | $27,918,634 |
Accounts payable and accrued expenses | $537,396 |
Grants payable | $0 |
Deferred revenue | $32,735 |
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 | $570,131 |
Net assets without donor restrictions | $25,121,700 |
Net assets with donor restrictions | $2,226,803 |
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 | $27,918,634 |
Over the last fiscal year, we have identified 21 grants that Erie County Spca has recieved totaling $320,369.
Awarding Organization | Amount |
---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; THE LINK HUMANE EDUCATION PROGRAMMING; SUPPORT OPERATIONS AND PROGRAMS; IN MEMORY OF | $273,927 |
Ruth Gutekunst Tr Pennington, NJ PURPOSE: GENERAL OPERATING | $13,986 |
Emma Barnsley Foundation Ua Viii Of The Will Of Emma Elizabeth Barns Las Vegas, NV PURPOSE: GENERAL OPERATING | $6,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,272 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5,780 |
Edward H Butler Foundation Buffalo, NY PURPOSE: GENERAL FUND | $5,000 |
Beg. Balance | $10,939,550 |
Earnings | $2,864,892 |
Net Contributions | $914,035 |
Other Expense | $603,876 |
Ending Balance | $14,114,601 |
Organization Name | Assets | Revenue |
---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |