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WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WYOMING COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 22-2365422)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202131269349200523
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-06T09:38:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161385918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACCA & CAPIZZI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12430 RIDGEWAY AVE STE 1AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222365422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING COUNTY SOCIETY FOR THEBusinessNameLine1Txt
Business Name Line2PREVENTION OF CRUELTY TO ANIMALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone5855913114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 269AddressLine1Txt
CityATTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140119612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA HUDSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5855913114PhoneNum
Signature2021-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCIAPersonFirstNm
Person LastHUDSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER BUTTRILL CPAPreparerPersonNm
PTINP01315035PTIN
Phone5852259290PhoneNum
Preparation2021-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WYOMINGCOUNTYSPCA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,690ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,659ProgramServiceRevenueAmt
Investment Income$801InvestmentIncomeAmt
Fundraising Gross Income$14,868FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,893SpecialEventsNetIncomeLossAmt
Total Revenue$118,043TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,961SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,163FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,064OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$514PrintingPublicationsPostageAmt
Other Expenses Total$45,682OtherExpensesTotalAmt
Total Expenses$105,384TotalExpensesAmt
Excess Or Deficit For Year$12,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,646BOYAmt
EOY$159,108EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$74,959BOYAmt
EOY$71,446EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,509BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,114BOYAmt
EOY$230,554EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$10,787EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,108BOYAmt
EOY$219,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$99,449ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,449TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIE LONG
PRESIDENT10.00$0
MARCIA HUDSON
TREASURER10.00$0
TERESA GIBSON
SECRETARY2.00$0
JULIE CALVERT
DIRECTOR2.00$0
PAT STANDISH
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCIA HUDSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 CREEK ROADAddressLine1Txt
CityATTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14011ZIPCd
FieldValueIRS element (for citing)
Phone5855913114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,706CurrentTaxYearMinus1YearAmt
Current Tax Year$91,690CurrentTaxYearAmt
Total$505,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,469CurrentTaxYearMinus1YearAmt
Current Tax Year$15,669CurrentTaxYearAmt
Total$97,977TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,606CurrentTaxYearMinus1YearAmt
Current Tax Year$13,659CurrentTaxYearAmt
Total$30,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,781CurrentTaxYearMinus1YearAmt
Current Tax Year$121,018CurrentTaxYearAmt
Total$633,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$633,725PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Total$278TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Total$278TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,781CurrentTaxYearMinus1YearAmt
Current Tax Year$121,018CurrentTaxYearAmt
Total$634,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 687 DUES AND SUBSCRIPTIONS 781 OFFICE SUPPLIES 2,033 651 70 3,126 ANIMAL SUPPLIES 9,744 LICENSES AND PERMITS 75 BANK FEES 308 REPAIRS AND MAINTENANCE 3,753 VETERINARY SERVICES 19,597 SHELTER SUPPLIES 537 NON-INVESTMENT DEPRECIATION 4,320 TOTAL 45,682
FORM 990-EZ, PART II, LINE 2429,799 29,799 LESS ACCUMULATED DEPRECIATION 28,290 29,799 TOTAL 1,509 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 1,187 UNSECURED NOTES AND LOANS PAYABLE 0 9,600
FORM 990-EZ, PART IIIPROVIDE SHELTER, FOOD, MEDICAL CARE AND ADOPTION SERVICES TO ABUSED, NEGLECTED, HOMELESS AND ABANDONED ANIMALS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

JULIE LONG
MARCIA HUDSON
TERESA GIBSON
JULIE CALVERT
PAT STANDISH

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