WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-11
- IRS object ID
- 202340429349200509
- Schema version
- 2022v4.1
- 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 | 2023-02-11T09:49:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-02-11 | 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 | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER BUTTRILL CPA | PreparerPersonNm |
| PTIN | P01315035 | PTIN |
| Phone | 5852259290 | PhoneNum |
| Preparation | 2023-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $137,019 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,224 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,070 | ProgramServiceRevenueAmt |
| Investment Income | $226 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,499 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,745 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,754 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,274 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,049 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,868 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,643 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $460 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,858 | OtherExpensesTotalAmt |
| Total Expenses | $141,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,604 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $267,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,947 | BOYAmt |
| EOY | $200,488 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,428 | BOYAmt |
| EOY | $65,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,375 | BOYAmt |
| EOY | $265,908 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431 | BOYAmt |
| EOY | $6,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,944 | BOYAmt |
| EOY | $259,340 | 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 | $136,054 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,054 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALYCIA BARAN | ||
| EXECUTIVE DI | 20.00 | $0 |
| JULIE CALVERT | ||
| PRESIDENT | 10.00 | $0 |
| SHANNON GLADKE | ||
| TREASURER | 2.00 | $0 |
| PAT STANDISH | ||
| VICE PRESIDE | 2.00 | $0 |
| TERESA GIBSON | ||
| SECRETARY | 2.00 | $0 |
| BARBARA HIGGINS | ||
| 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 | $77,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,224 | CurrentTaxYearAmt |
| Total | $447,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,725 | CurrentTaxYearAmt |
| Total | $77,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,070 | CurrentTaxYearAmt |
| Total | $54,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,019 | CurrentTaxYearAmt |
| Total | $580,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $580,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Total | $2,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Total | $2,199 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,665 | CurrentTaxYearMinus1YearAmt |
| Total | $8,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,019 | CurrentTaxYearAmt |
| Total | $591,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 2,338 DUES AND SUBSCRIPTIONS 603 OFFICE SUPPLIES 287 TRAVEL 2,122 INSURANCE 5,174 ANIMAL SUPPLIES 11,802 BANK FEES 524 CHARITABLE DONATIONS 1,150 PROGRAM EXPENSES 1,084 REPAIRS AND MAINTENANCE 5,494 SHELTER SUPPLIES 1,393 VETERINARY SERVICES 33,879 NON-INVESTMENT DEPRECIATION 3,008 TOTAL 68,858 |
| FORM 990-EZ, PART II, LINE 24 | 35,817 35,817 LESS ACCUMULATED DEPRECIATION 35,817 35,817 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 431 6,568 |
| FORM 990-EZ, PART III | PROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS. |
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