Civic Intelligence

Dutchess County Spca Inc

EIN 14-1340058 • 501(c)3 • Hyde Park, NY

Profile

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.

636 Violet AvenueHyde Park, NY 12538

www.dcspca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$43,955

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,048,189

Down $396,490 (-5.3%) from 2023

Liabilities

Down

$1,518,283

Down $192,643 (-11%) from 2023

Net Assets

Down

$5,529,906

Down $203,847 (-3.6%) from 2023

Revenue

Up

$2,893,089

Up $191,093 (+7.1%) from 2023

Expenses

Down

$3,096,936

Down $136,241 (-4.2%) from 2023

Net Income

Up

-$203,847

Up $327,334 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,944,738Liabilities 2011: $91,654Net Assets 2011: $5,853,0842011Assets 2012: $5,922,859Liabilities 2012: $283,009Net Assets 2012: $5,639,8502012Assets 2013: $6,167,599Liabilities 2013: $281,978Net Assets 2013: $5,885,6212013Assets 2014: $7,199,021Liabilities 2014: $1,001,982Net Assets 2014: $6,197,0392014Assets 2015: $8,105,424Liabilities 2015: $1,420,492Net Assets 2015: $6,684,9322015Assets 2016: $7,487,000Liabilities 2016: $1,477,819Net Assets 2016: $6,009,1812016Assets 2017: $7,602,362Liabilities 2017: $1,582,490Net Assets 2017: $6,019,8722017Assets 2018: $7,539,151Liabilities 2018: $1,366,120Net Assets 2018: $6,173,0312018Assets 2019: $7,396,146Liabilities 2019: $1,354,738Net Assets 2019: $6,041,4082019Assets 2020: $7,706,952Liabilities 2020: $1,671,179Net Assets 2020: $6,035,7732020Assets 2021: $7,951,491Liabilities 2021: $1,840,222Net Assets 2021: $6,111,2692021Assets 2022: $7,862,145Liabilities 2022: $1,597,211Net Assets 2022: $6,264,9342022Assets 2023: $7,444,679Liabilities 2023: $1,710,926Net Assets 2023: $5,733,7532023Assets 2024: $7,048,189Liabilities 2024: $1,518,283Net Assets 2024: $5,529,9062024

Highlighted filing

2024

Assets$7,048,189
Liabilities$1,518,283
Net Assets$5,529,906

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,261Expenses 2011: $1,507,991Net Income 2011: $2,455,2702011Expenses 2012: $1,664,1752012Expenses 2013: $1,694,3242013Revenue 2014: $1,819,424Expenses 2014: $1,648,622Net Income 2014: $170,8022014Revenue 2015: $2,348,791Expenses 2015: $1,861,088Net Income 2015: $487,7032015Revenue 2016: $1,511,705Expenses 2016: $2,185,368Net Income 2016: -$673,6632016Revenue 2017: $2,198,976Expenses 2017: $2,191,953Net Income 2017: $7,0232017Revenue 2018: $2,167,383Expenses 2018: $2,016,618Net Income 2018: $150,7652018Revenue 2019: $2,544,390Expenses 2019: $2,529,238Net Income 2019: $15,1522019Revenue 2020: $2,558,137Expenses 2020: $2,564,326Net Income 2020: -$6,1892020Revenue 2021: $2,756,926Expenses 2021: $2,687,874Net Income 2021: $69,0522021Revenue 2022: $3,349,172Expenses 2022: $3,188,807Net Income 2022: $160,3652022Revenue 2023: $2,701,996Expenses 2023: $3,233,177Net Income 2023: -$531,1812023Revenue 2024: $2,893,089Expenses 2024: $3,096,936Net Income 2024: -$203,8472024

Highlighted filing

2024

Revenue$2,893,089
Expenses$3,096,936
Net Income-$203,847

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.52$5.53$2.89$3.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.71$5.73$2.70$3.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$3.35$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.84$6.11$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.67$6.04$2.56$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.35$6.04$2.54$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.17$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.58$6.02$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$1.51$2.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.68$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.00$6.20$1.82$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.64$1.66
2011Summary only. Only limited summary data is available for this year.$5.94$0.09$5.85$3.96$1.51$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,893,089
Mission and Program Overview

Mission

The dutchess county spca is a no-kill shelter with a 144 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

Dutchess County Society for the Prevention of Cruelty to Animals, Inc., is a nonprofit organization that was established to prevent cruelty to animals. The mission of the Dutchess County Society for the Prevention of Cruelty to Animals, Inc. is to prevent animal cruelty through education, advocacy, and community partnership; to provide compassionate shelter and care for animals in need; to help pets remain in their loving homes; and to connect adoptable animals with safe, permanent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,956,411$6,306,974▲ $350,563
Cash and Non-Interest-Bearing Accounts$1,147,864$492,321▼ $655,543
Accounts Receivable$164,310$111,106▼ $53,204
Investments in Publicly Traded Securities$50,023$53,822▲ $3,799
Inventories for Sale or Use$39,983$28,134▼ $11,849
Intangible Assets$20,814$19,046▼ $1,768
Prepaid Expenses and Deferred Charges$17,945$14,724▼ $3,221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,444,679$7,048,189▼ $396,490
Other Assets Total$47,329$22,062▼ $25,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,641$1,066,586▲ $98,945
Accounts Payable and Accrued Expenses$372,825$429,612▲ $56,787
Deferred Revenue$321,504--
Other Liabilities$48,956$22,085▼ $26,871
Total Liabilities$1,710,926$1,518,283▼ $192,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,226,524$5,432,571▲ $206,047
Net Assets With Donor Restrictions$507,229$97,335▼ $409,894
Total Net Assets Fund Balance$5,733,753$5,529,906▼ $203,847
Total Liabilities and Net Assets / Fund Balance$7,444,679$7,048,189▼ $396,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,628,216$1,577,216$6,205,432
Leasehold Improvements$1,146,502$569,857$1,716,359
Other Land Buildings$179,725$519,147$698,872
Land$276,350-$276,350
Equipment$76,181$101,305$177,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne MelocarroExecutive DirectorFT$116,610$116,610
DAN O'CONNELLDirector of OpsFT$62,487$62,487

Board Members and Trustees

NameTitle
Cathy LanePresident
Jack FeinVice President
Anthony PaganoDirector
Charles FellsDirector
Fortunate HigginsDirector
John BartlettDirector
June PiersonDirector
Karen T BlonderDirector
Kellie MeeDirector
Kyle StellerDirector
Lauren GilletDirector
Rick AlbertDirector
Robert P HayesDirector
Shelley Simmons-bloomDirector
Sue SerinoDirector
Susan MooreDirector
Tommy ZurhellenDirector
Samantha L TurkSecretary
Patrick GartlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,860
Program Service Revenue
$265,544
Investment Income
$9,141
Other Revenue
$15,544
All Other Contributions
$2,570,636
Change in Net Assets
$-203,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,224
Food Inventory$2,196
Other Non Cash Contri Table$998
Other Non Cash Contri Table$646
Total Noncash Contributions$36,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,089
Total Revenue per Audited Statements
$2,893,089
Total Revenue per Form 990
$2,893,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,927
Other Expenses$1,111,009
Total Fundraising Expense$463,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,658$94,455$236,138$1,574,251
Depreciation Depletion$202,468$15,377$38,443$256,288
Payroll Taxes$128,249$9,740$24,351$162,340
Other Employee Benefits$104,853$7,964$19,909$132,726
Fees for Services Other$102,382$7,777$19,438$129,597
Current Officers, Directors, Trustees, and Key Employees$92,122$6,997$17,491$116,610
All Other Expenses$37,577$2,854$39,358$79,789
Office Expenses$60,843$4,621$11,552$77,016
Fees for Services Accounting$46,497$3,531$8,829$58,857
Insurance$36,522$2,774$6,935$46,231
Interest$30,504$2,317$5,792$38,613
Advertising$29,115$2,211$5,528$36,854
Other Expenses$34,747$2,211$5,529$34,747
Fees for Services Legal$9,889$751$1,878$12,518
Information Technology$2,607$198$495$3,300
Occupancy--$2,691$2,691
Fees for Service Investment Mgmnt Fees$708$53$135$896
Total Functional Expenses$2,462,301$171,349$463,286$3,096,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,096,936
Total Expenses per Audited Statements$3,096,936
Total Expenses per Form 990$3,096,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$46,768$14,544-$14,544
Total Events$46,768$14,544-$14,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$13,147
Capital Lease Obligation$8,935
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the organization's finance committee and then a copy is sent to all board members for review prior to it being signed and filed.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined and approved by the executive committee using comparative analysis. The executive committee's recommendation is presented to and voted on by the full board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the organization makes its governing documents available to the public upon request and via www.guidestar.org.

990 Part VII

Jack fein, former board vice president, resigned from board in march 2024anthony pagano resigned from board in september 2024june pierson resigned from board in october 2024fortunate higgins resigned from board in october 2024sue serino resigned from board in december 2024tommy zurhellen resigned from board in december 2024

Filing and Contact Details

Filer

Filer Name
Dutchess County Spca Inc
EIN
14-1340058
Phone
8454527722
Address
636 VIOLET AVENUE, HYDE PARK, NY 12538

Signing Officer

Name
DAN O'CONNELL
Title
Director of Ops
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'CONNELL
Formed
1871
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
60

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

990 Part II

Lynne melocarro was the executive director during 2024, but has since resigned. Dan o'connell is the current director of operations and acting executive director of the organization, starting in 2025.

Additional Programs - 990 Page 1, Part I, Line 6

Volunteer activities included animal care, cleaning and maintenance,office/clerical support, fundraising, foster care, community outreach, advertising, and thrift shop sales.

Additional Programs - 990 Page 2, Part 3, Line 4D

Case management:all pet owners face the possibility of unexpected medical expenses due to emergencies. Sometimes when veterinary care cannot be afforded, an owner may be forced to give up the pet. That is a tragedy that dcspca is determined to prevent by offering no-interest payment plans to owners who find themselves in difficult circumstances. A pet with a medical emergency must be seen by our clinic vet first, and then if we can treat it or make a referral, we will make a custom plan for the owner to repay the expenses, so that they can keep their pet.

Additional Programs - 990 Page 2, Part 3, Line 4D

Safety-net boarding:if an emergency occurs such as a house fire or hospitalization, dcspca will care for a family pet for up to 6 weeks free-of-charge, while the family regroups and rebuilds their lives. Families will know that their animals are safe and ready to return home when the family is ready to have them once again. We also partner with other non-profits who work with individuals or families in crisis who need a temporary, safe haven for their pets.

Financial Statement Notes

Part X : FIN48 Footnote

The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2018.

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IRS990/MissionDesc0Dutchess County Society for the Prevention of Cruelty to Animals, Inc., is a nonprofit organization that was established to prevent cruelty to animals. The mission of the Dutchess County Society for the Prevention of Cruelty to Animals, Inc. is to prevent animal cruelty through education, advocacy, and community partnership; to provide compassionate shelter and care for animals in need; to help pets remain in their loving homes; and to connect adoptable animals with safe, permanent families.
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