Nonprofit · EIN 15-0552724
JEFFERSON CO SPCA
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,338,569 | $882,111 | $456,458 | $2,035,710 | $67,011 | $1,968,699 |
| December 31, 2024 | 990 | $838,386 | $772,335 | $66,051 | $1,617,503 | $133,057 | $1,484,446 |
| December 31, 2023 | 990 | $922,713 | $734,380 | $188,333 | $1,473,746 | $71,344 | $1,402,402 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $725,090
- of which government grants
- $460,653
- Program service revenue
- $580,931
- Investment income
- $23,419
- Net income from fundraising events
- $2,317
- Other revenue
- $9,129
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,218
- Other salaries and wages
- $470,361
- Salaries, compensation and benefits (total)
- $543,758
- Professional fundraising fees
- $0
- Accounting fees
- $9,185
- Occupancy
- $15,312
- Travel
- $932
- Depreciation
- $40,541
- Program services (functional)
- $769,922
- Management and general (functional)
- $112,189
Balance sheet and other
- Total assets, start of year
- $1,617,503
- Total assets, end of year
- $2,035,710
- Total liabilities, end of year
- $67,011
- Net assets, end of year
- $1,968,699
- Land, buildings and equipment
- $1,113,308
- Publicly traded securities
- $460,768
- Net assets without donor restrictions
- $1,918,969
- Net assets with donor restrictions
- $49,730
- Gross receipts
- $1,341,275
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE GILCHRIST | DIRECTOR OF OPERATIONS Officer | 40 | $24,218 |
| JOANNE THORNTON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BETH AUGUSTUS | TREASURER Trustee or director, Officer | 15 | $0 |
| KIM COUCH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CRISTIN LYON | TRUSTEE Trustee or director | 2 | $0 |
| JILL RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| MEGAN WELLER | TRUSTEE Trustee or director | 2 | $0 |
| ALEXIS LEHR | TRUSTEE Trustee or director | 2 | $0 |
| ALLISON ROSELLE | TRUSTEE Trustee or director | 2 | $0 |
| SHEILA CROWLEY | TRUSTEE Trustee or director | 2 | $0 |
| CATHERINE STEVER | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE THORNTON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BETH AUGUSTUS | TREASURER Trustee or director, Officer | 15 | $0 |
| KIM COUCH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CATHERINE STEVER | TRUSTEE Trustee or director | 2 | $0 |
| JILL RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| SUZIE HARRISON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE THORNTON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BETH AUGUSTUS | TREASURER Trustee or director, Officer | 15 | $0 |
| KIM COUCH | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CATHERINE STEVER | TRUSTEE Trustee or director | 2 | $0 |
| SHEILA CROWLEY | TRUSTEE Trustee or director | 2 | $0 |
| JILL RENSHAW | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE MCINTOSH | TRUSTEE Trustee or director | 2 | $0 |
| SUZIE HARRISON | TRUSTEE Trustee or director | 2 | $0 |
| ANGELICA SMITH | TRUSTEE Trustee or director | 2 | $0 |
| SABRINA STARR | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25056 WATER ST, WATERTOWN, NY 13601-2148
- In care of
- % HERMANN ACCTG SERVICES
- Principal officer (990 for 2025)
- BETH AUGUSTUS, 25056 WATER STREET, WATERTOWN, NY 13601
- Signed the 990
- BETH AUGUSTUS, BOARD TREASURER
- Phone
- (315) 782-3260
- Website
- WWW.JEFFERSONCOUNTYSPCA.ORG
- Return prepared by
- BOWERS ADVISORS LLC
Mission
THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.
Program accomplishments
- THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.Expenses $769,922 · revenue $587,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0552724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,035,710
- Income (IRS master file)
- $1,341,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,338,569 | $882,111 | $2,035,710 | XML |
| 990 | December 2024 | $838,386 | $772,335 | $1,617,503 | XML |
| 990 | December 2023 | $922,713 | $734,380 | $1,473,746 | XML |
| 990 | December 2022 | $710,576 | $692,144 | $1,289,949 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0552724).
Questions about JEFFERSON CO SPCA
- What is the EIN of JEFFERSON CO SPCA?
- The employer identification number (EIN) of JEFFERSON CO SPCA is 15-0552724.
- Is JEFFERSON CO SPCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to JEFFERSON CO SPCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON CO SPCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON CO SPCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON CO SPCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JEFFERSON CO SPCA?
- The 990 for the year ended December 31, 2025 names BETH AUGUSTUS.
- Who are the officers and directors of JEFFERSON CO SPCA?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $24,218 (CARRIE GILCHRIST, DIRECTOR OF OPERATIONS).
- How much revenue does JEFFERSON CO SPCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,338,569, expenses of $882,111 and total assets of $2,035,710 at year end.
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