WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2021
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- Organization
- WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-03
- IRS object ID
- 202221239349200347
- Schema version
- 2021v4.0
- 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 | 2022-05-03T14:31:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | MARCIA HUDSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5855913114 | PhoneNum |
| Signature | 2022-05-02 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER BUTTRILL CPA | PreparerPersonNm |
| PTIN | P01315035 | PTIN |
| Phone | 5852259290 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WYOMINGCOUNTYSPCA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,891 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,603 | ProgramServiceRevenueAmt |
| Investment Income | $270 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,353 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,671 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,682 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,665 | OtherRevenueTotalAmt |
| Total Revenue | $159,220 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,274 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,767 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,960 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $575 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,468 | OtherExpensesTotalAmt |
| Total Expenses | $111,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $219,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,108 | BOYAmt |
| EOY | $199,947 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,446 | BOYAmt |
| EOY | $68,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,554 | BOYAmt |
| EOY | $268,375 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,787 | BOYAmt |
| EOY | $432 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,767 | BOYAmt |
| EOY | $267,943 | 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 | $103,687 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,687 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALYCIA BARAN | ||
| EXECUTIVE DI | 20.00 | $19,760 |
| JENNIFER ROBERTSON | ||
| PRESIDENT | 10.00 | $0 |
| BARBARA HIGGINS | ||
| VICE PRESIDE | 2.00 | $0 |
| MARCIA HUDSON | ||
| TREASURER | 10.00 | $0 |
| TERESA GIBSON | ||
| SECRETARY | 2.00 | $0 |
| JULIE CALVERT | ||
| DIRECTOR | 2.00 | $0 |
| PAT STANDISH | ||
| DIRECTOR | 2.00 | $0 |
| SHANNON GLADKE | ||
| 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 | MARCIA HUDSON | 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 | $191,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,000 | CurrentTaxYearAmt |
| Total | $542,623 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,623 | CurrentTaxYearAmt |
| Total | $77,770 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,603 | CurrentTaxYearAmt |
| Total | $38,849 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,226 | CurrentTaxYearAmt |
| Total | $659,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $659,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270 | CurrentTaxYearAmt |
| Total | $2,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270 | CurrentTaxYearAmt |
| Total | $2,458 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,665 | CurrentTaxYearAmt |
| Total | $8,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,161 | CurrentTaxYearAmt |
| Total | $670,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN FORGIVEN 9,665 TOTAL 9,665 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,181 DUES AND SUBSCRIPTIONS 1,319 1,152 6 5,218 ANIMAL SUPPLIES 11,001 LICENSES AND PERMITS 175 BANK FEES 618 REPAIRS AND MAINTENANCE 4,344 VETERINARY SERVICES 15,989 SHELTER SUPPLIES 2,726 NON-INVESTMENT DEPRECIATION 9,739 TOTAL 54,468 |
| FORM 990-EZ, PART II, LINE 24 | 29,799 35,817 LESS ACCUMULATED DEPRECIATION 29,799 35,817 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,187 432 UNSECURED NOTES AND LOANS PAYABLE 9,600 0 |
| FORM 990-EZ, PART III | PROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS. |
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