WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-06
- IRS object ID
- 202400379349201350
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T17:38:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161385918 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACCA & CAPIZZI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2430 RIDGEWAY AVE STE 1 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222365422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COUNTY SOCIETY FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
| Phone | 5855913114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | ATTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140119612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON GLADKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5855913114 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCIA | PersonFirstNm |
| Person Last | HUDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER BUTTRILL CPA | PreparerPersonNm |
| PTIN | P01315035 | PTIN |
| Phone | 5852259290 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WYOMINGCOUNTYSPCA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,028 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,742 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,741 | ProgramServiceRevenueAmt |
| Investment Income | $3,123 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,422 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,351 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,071 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $179,677 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,661 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $905 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,641 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,908 | OtherExpensesTotalAmt |
| Total Expenses | $175,292 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $259,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,488 | BOYAmt |
| EOY | $191,542 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,420 | BOYAmt |
| EOY | $64,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,908 | BOYAmt |
| EOY | $266,324 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568 | BOYAmt |
| EOY | $2,599 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,340 | BOYAmt |
| EOY | $263,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $168,617 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,617 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALYCIA BARAN | ||
| EXECUTIVE DI | 40.00 | $0 |
| CATHY LAWSON | ||
| PRESIDENT | 2.00 | $0 |
| SHANNON GLADKE | ||
| TREASURER | 2.00 | $0 |
| JAMES BRAGGS | ||
| VICE PRESIDE | 2.00 | $0 |
| JULIE CALVERT | ||
| SECRETARY | 2.00 | $0 |
| BARBARA HIGGINS | ||
| DIRECTOR | 2.00 | $0 |
| PAT STANDISH | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON GLADKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 CREEK ROAD | AddressLine1Txt |
| City | ATTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855913114 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,742 | CurrentTaxYearAmt |
| Total | $450,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,545 | CurrentTaxYearAmt |
| Total | $116,031 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,741 | CurrentTaxYearAmt |
| Total | $97,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,028 | CurrentTaxYearAmt |
| Total | $664,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $664,072 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123 | CurrentTaxYearAmt |
| Total | $5,529 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123 | CurrentTaxYearAmt |
| Total | $5,529 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,665 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,151 | CurrentTaxYearAmt |
| Total | $678,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,859 DUES AND SUBSCRIPTIONS 1,545 TRAVEL 4,129 MEALS 151 INSURANCE 5,718 ANIMAL SUPPLIES 8,323 BANK FEES 1,251 REPAIRS AND MAINTENANCE 3,875 SHELTER SUPPLIES 16,007 VETERINARY SERVICES 42,608 NON-INVESTMENT DEPRECIATION 4,442 TOTAL 89,908 |
| FORM 990-EZ, PART II, LINE 24 | 35,817 47,512 LESS ACCUMULATED DEPRECIATION 35,817 37,379 TOTAL 0 10,133 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,568 2,599 |
| FORM 990-EZ, PART III | PROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS. |
Comments