2023-11-14T15:19:04-06:00 2022-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2022-01-01 141422082 ULSTER COUNTY SPCA ULST 8453315377 20 WIEDY ROAD KINGSTON NY 12401 ALICIA HALLAM PRESIDENT 8453315377 2023-11-14 1 ALICIA HALLAM 999009999 0 JENNIFER L CAPICCHIONI CPA P00950319 8454571100 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA HALLAM 20 WIEDY ROAD KINGSTON NY 12401 1953279 0 X WWW.UCSPCA.ORG X 1891 NY PROTECT ANIMALS AND EDUCATE THE PUBLIC 11 11 26 151 0 0 752426 737855 359906 378301 66684 -19316 510022 274588 1689038 1371428 0 0 0 0 781079 863310 0 0 0 485817 549166 1266896 1412476 422142 -41048 2453633 2392408 49623 142617 2404010 2249791 THE STATED PURPOSE IS TO INSTITUTE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY OF ALL SPECIES OF ANIMALS, ADVANCEMENT OF EDUCATION, AND PET POPULATION CONTROL THROUGH STERILIZATION. WE MAINTAIN A SHELTER FOR ADOPTABLE ANIMALS. 0 0 1231621 378301 ANIMAL SHELTER SUPPORT AND SERVICES.DURING 2022 WE RECEIVED 11,846 HOURS OF DONATED SERVICES FROM 151 VOLUNTEERS. 1231621 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X ULSTER COUNTY SPCA 8453315377 20 WIEDY ROAD KINGSTON NY 12401 X ALICIA HALLAM PRESIDENT 1.00 X 0 0 0 MARTHA GOLAR BOARD MEMBER 1.00 X 0 0 0 ERIC WOOD TREASURER 1.00 X 0 0 0 BETTY ZEEB SECRETARY 1.00 X 0 0 0 JANET SULLIVAN VICE PRESIDENT 1.00 X 0 0 0 JILL SCHINTONE BOARD MEMBER 1.00 X 0 0 0 REGINA CARBONARI EXECUTIVE DIRECTOR 40.00 X 0 0 0 BILL TUBBY BOARD MEMBER 1.00 X 0 0 0 LISA LIABACH BOARD MEMBER 1.00 X 0 0 0 MARISA PEREZ-ROGERS BOARD MEMBER 1.00 X 0 0 0 JACK CREVESTORE BOARD MEMBER 1.00 X 0 0 0 DONNA FISHER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 737855 737855 PROGRAM INCOME 812900 378301 378301 378301 26862 26862 487969 534147 -46178 -46178 -46178 322292 47704 274588 274588 1371428 332123 0 301450 784054 689968 94086 4986 4388 598 74270 65354 8916 1715 1715 30288 30288 12194 12194 9001 9001 5693 5693 18107 18107 56293 56293 74730 67257 7473 38584 38584 SHELTER VETERINARY EXPE 78330 78330 REPAIRS & MAINTENANCE 55237 55237 CLINIC/VETERINARY COSTS 41622 41622 SUPPLIES 34933 34933 92439 75855 16584 1412476 1231621 180855 0 669118 653562 31358 151844 11805 23004 36404 2187427 1740290 437155 447137 1086377 823887 217820 256570 2453633 2392408 39314 66669 10309 75948 49623 142617 X 2194038 2036973 209972 212818 2404010 2249791 2453633 2392408 -41048 -113171 0 X X 0 1 X 1 0 X 459786 422070 696317 693044 743087 3014304 459786 422070 696317 693044 743087 3014304 3014304 36759 32668 27851 27437 26862 151577 3165881 0.95210 0.94550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1266355 1240624 25731 620350 264307 356043 226572 199557 27015 64150 35802 28348 447137 RESTRICTED CASH FOR LONG TERM PURPOSES 212818 OTHER ASSETS BUILDING EXPANSION COSTS 8348 RIGHT TO USE ASSETS - OPERATING LEASE 35404 256570 SALES TAX PAYABLE 1103 CREDIT CARDS PAYABLE 8010 ACCRUED PAYROLL 17365 OPERATING LEASE LIABILITY 35404 ACCRUED EXPENSES 14066 75948 1347658 -113171 101596 -11575 1359233 12194 12194 1371427 1501878 101596 101596 1400282 12194 12194 1412476 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 47,704. IN-KIND DONATIONS (NON-CASH) 53,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 47,704. USE OF IN-KIND DONATIONS (NON-CASH) 53,892. X X 0 FUNDRAISING EVENTS 168186 168186 25558 HAPPY PAWS THRIFT STORE 154106 154106 18000 4146 322292 322292 18000 29704 47704 274588 X ANIMAL FOOD & SUPPLIES 0 53892 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER OBTAINS A COPY OF THE 990 PRIOR TO SUBMISSION AND REVIEWS FOR ACCURACY BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.